| Assembly Actions - Lowercase Senate Actions - UPPERCASE |
|
|---|---|
| May 12, 2023 | signed chap.50 |
| May 02, 2023 | delivered to governor returned to senate passed assembly message of necessity - 3 day message ordered to third reading rules cal.133 substituted for a3000d |
| May 02, 2023 | substituted by s4000d rules report cal.133 reported reported referred to rules print number 3000d |
| May 02, 2023 | amend and recommit to ways and means print number 3000c |
| May 02, 2023 | amend and recommit to ways and means |
| Mar 14, 2023 | print number 3000b |
| Mar 14, 2023 | amend and recommit to ways and means |
| Mar 06, 2023 | print number 3000a |
| Mar 06, 2023 | amend and recommit to ways and means |
| Feb 01, 2023 | referred to ways and means |
assembly Bill A3000
Signed By Governor2023-2024 Legislative Session
STATE OPERATIONS BUDGET
Sponsored By
There are no sponsors of this bill.
Current Bill Status Via S4000 - Signed by Governor
- Introduced
- In Committee
- On Floor Calendar
- Passed Senate
- Passed Assembly
- Delivered to Governor
- Signed by Governor
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May 2, 2023 - floor Vote
S4000D4221floor42Aye21Nay0Absent0Excused0Abstained-
show floor vote details
Floor Vote: May 2, 2023
aye (42)- Addabbo
- Bailey
- Breslin
- Brisport
- Brouk
- Chu
- Cleare
- Comrie
- Cooney
- Felder
- Fernandez
- Gianaris
- Gonzalez
- Gounardes
- Harckham
- Hinchey
- Hoylman-Sigal
- Jackson
- Kavanagh
- Kennedy
- Krueger
- Liu
- Mannion
- Martinez
- May
- Mayer
- Myrie
- Parker
- Persaud
- Ramos
- Rivera
- Ryan
- Salazar
- Sanders
- Scarcella-Spanton
- Sepúlveda
- Serrano
- Skoufis
- Stavisky
- Stewart-Cousins
- Thomas
- Webb
May 2, 2023 - Finance committee Vote
S4000D166committee16Aye6Nay0Aye with Reservations0Absent0Excused0Abstained -
show floor vote details
A3000 - Details
A3000A - Details
A3000A - Bill Text download pdf
S T A T E O F N E W Y O R K
________________________________________________________________________
S. 4000--A A. 3000--A
S E N A T E - A S S E M B L Y
February 1, 2023
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee
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, 2023.
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, 2023. 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.
LBD12550-02-3
2 12550-02-3
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 2022.
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 February
1, 2023 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 12550-02-3
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 2023 containing the state operations
budget bill for the state fiscal year 2023-2024, all appropriations and
reappropriations contained in chapter 50 of the laws of 2022, which
would otherwise lapse by operation of law on March 31, 2024 are hereby
repealed.
i) The appropriations contained in this chapter shall be available for
the fiscal year beginning on April 1, 2023.
4 12550-02-3
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,329,000 0
---------------- ----------------
All Funds ........................ 6,329,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 6,329,000
--------------
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
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) .............. 5,217,000
Temporary service (50200) ........................ 100,000
Supplies and materials (57000) .................... 88,000
Travel (54000) .................................... 37,000
Contractual services (51000) ..................... 478,000
Equipment (56000) ................................ 409,000
--------------
5 12550-02-3
OFFICE FOR THE AGING
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,714,000 0
Special Revenue Funds - Federal .... 9,754,000 18,453,540
Special Revenue Funds - Other ...... 250,000 0
Enterprise Funds ................... 100,000 0
---------------- ----------------
All Funds ........................ 12,818,400 18,453,540
================ ================
SCHEDULE
ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400
--------------
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) ....................... 6,422,000
Nonpersonal service (57050) .................... 1,739,000
--------------
Program account subtotal ................... 8,161,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Office for the Aging Federal Grants Account - 25300
6 12550-02-3
OFFICE FOR THE AGING
STATE OPERATIONS 2023-24
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 12550-02-3
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 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. $6,391,517)
Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,722,023)
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. $3,837,000)
Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,260,000)
By chapter 50, section 1, of the laws of 2020:
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. $1,183,000)
Nonpersonal service (57050) ... 1,739,000 ............. (re. $586,000)
By chapter 50, section 1, of the laws of 2019:
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. $1,011,000)
Nonpersonal service (57050) ... 1,739,000 ............. (re. $614,000)
By chapter 50, section 1, of the laws of 2018:
For programs provided under the titles of the federal older Americans
act and other health and human services programs (10311).
Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,114,000)
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. $292,000)
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:
8 12550-02-3
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
By chapter 50, section 1, of the laws of 2019:
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. $48,000)
9 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 54,509,000 55,252,000
Special Revenue Funds - Federal .... 70,057,000 135,723,000
Special Revenue Funds - Other ...... 26,805,000 55,427,000
Enterprise Funds ................... 29,226,000 68,208,000
Fiduciary Funds .................... 1,848,000 0
---------------- ----------------
All Funds ........................ 182,445,000 314,610,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 11,967,000
--------------
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
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
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 ..................... 102,389,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
agricultural business services program.
10 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
Notwithstanding any 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
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 .................. 22,991,000
--------------
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
11 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
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
12 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
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) ................. 52,000
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 ..................... 122,000
--------------
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
13 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
For services and expenses including liabil-
ities incurred prior to April 1, 2023
(10901).
Personal service--regular (50100) ................ 846,000
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 ................... 1,939,000
--------------
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
14 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
For services and expenses related to the
agricultural business services program
(10901).
Personal service--regular (50100) .............. 1,079,000
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 ................... 9,102,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Agricultural and Farmland Viability Protection Account -
For services and expenses related to agri-
cultural and farmland protection activ-
ities pursuant to article 25-AAA of the
agriculture and markets law.
Personal service--regular (50100) ................ 413,000
Temporary service (50200) ......................... 14,000
Holiday/overtime compensation (50300) .............. 2,000
Supplies and materials (57000) .................... 14,000
Travel (54000) ..................................... 5,000
Contractual services (51000) ...................... 55,000
Equipment (56000) .................................. 1,000
Fringe benefits (60000) .......................... 273,000
Indirect costs (58800) ............................ 13,000
--------------
Program account subtotal ..................... 790,000
--------------
Fiduciary Funds
Agriculture Producers' Security Fund
Agriculture Producers' Security Fund Account - 66001
For services and expenses of the agriculture
producers' security fund account pursuant
to article 20 of the agriculture and
markets law. Notwithstanding any other
provision of law to the contrary, this
appropriation may be used to support the
expenses of administering this fund up to
the amount of the actual costs incurred
for such purpose (10901).
15 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
Personal service--regular (50100) ................ 110,000
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 ..................... 495,000
--------------
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) ................ 259,000
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 ................... 1,353,000
--------------
CONSUMER FOOD SERVICES PROGRAM .............................. 38,863,000
--------------
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
2023-24 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
16 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (10910).
Personal service--regular (50100) ............. 14,566,000
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 .................. 19,551,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25125
For services and expenses related to federal
health and human services including subal-
location to other state departments and
agencies. Notwithstanding section 51 of
the state finance law and any other
provision of law to the contrary, the
funds appropriated herein may be increased
or decreased by transfer from/to appropri-
ations for any prior or subsequent grant
period within the same federal
fund/program and between state operations
and aid to localities to accomplish the
intent of this appropriation, as long as
such corresponding prior/subsequent grant
periods within such appropriations have
been reappropriated as necessary (10910).
Personal service (50000) ....................... 1,372,000
Nonpersonal service (57050) ...................... 750,000
Fringe benefits (60090) .......................... 860,000
Indirect costs (58850) ........................... 518,000
--------------
Program account subtotal ................... 3,500,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Food Monitoring Program Account - 25006
For services and expenses related to food
testing including suballocation to other
state departments and agencies, including
but not limited to pesticide residue moni-
17 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
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) ................ 943,000
Temporary service (50200) ...................... 1,127,000
Holiday/overtime compensation (50300) ............ 131,000
Supplies and materials (57000) .................... 72,000
Travel (54000) ................................... 221,000
Contractual services (51000) ..................... 345,000
Fringe benefits (60000) ........................ 1,412,000
Indirect costs (58800) ............................ 73,000
--------------
18 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
Program account subtotal ................... 4,324,000
--------------
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) .............. 1,785,000
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 ................... 4,568,000
--------------
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) ................ 221,000
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 ..................... 643,000
--------------
STATE FAIR PROGRAM .......................................... 29,226,000
--------------
Enterprise Funds
19 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
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
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
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
--------------
Program account subtotal .................. 29,226,000
--------------
20 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
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. $5,487,000)
Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000)
Supplies and materials (57000) ... 186,000 ............ (re. $108,000)
Travel (54000) ... 247,000 ............................. (re. $59,000)
Contractual services (51000) ... 1,974,000 .......... (re. $1,619,000)
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).
Personal service--regular (50100) ... 5,554,000 ....... (re. $505,000)
Temporary service (50200) ... 60,000 ................... (re. $36,000)
Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000)
Travel (54000) ... 247,000 ............................. (re. $40,000)
Contractual services (51000) ... 1,974,000 ............ (re. $837,000)
Equipment (56000) ... 38,000 ........................... (re. $23,000)
By chapter 50, section 1, of the laws of 2020:
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 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000)
Travel (54000) ... 247,000 ............................ (re. $181,000)
Contractual services (51000) ... 1,974,000 .......... (re. $1,058,000)
Equipment (56000) ... 38,000 ............................ (re. $7,000)
AGRICULTURAL BUSINESS SERVICES PROGRAM
General Fund
State Purposes Account - 10050
21 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $9,406,000)
Temporary service (50200) ... 610,000 ................. (re. $246,000)
Holiday/overtime compensation (50300) ... 62,000 ....... (re. $24,000)
Supplies and materials (57000) ... 650,000 ............ (re. $505,000)
Travel (54000) ... 195,000 ............................ (re. $190,000)
Contractual services (51000) ... 1,922,000 .......... (re. $1,430,000)
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. $2,706,000)
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. $650,000)
Equipment (56000) ... 19,000 ........................... (re. $19,000)
By chapter 50, section 1, of the laws of 2020:
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. $126,000)
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,
22 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 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. $763,000)
Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000)
Fringe benefits (60090) ... 477,000 ................... (re. $477,000)
Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000)
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
23 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $5,819,000)
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
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. $441,000)
Nonpersonal service (57050) ... 6,275,000 ........... (re. $3,074,000)
Fringe benefits (60090) ... 476,000 ................... (re. $299,000)
Indirect costs (58850) ... 1,290,000 ................ (re. $1,068,000)
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
24 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 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. $1,482,000)
Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,409,000)
Fringe benefits (60090) ... 1,023,000 ................. (re. $972,000)
Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000)
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. $1,077,000)
Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,950,000)
Fringe benefits (60090) ... 709,000 ................... (re. $673,000)
Indirect costs (58850) ... 1,722,000 ................ (re. $1,544,000)
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
25 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $520,000)
Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,916,000)
Fringe benefits (60090) ... 709,000 ................... (re. $336,000)
Indirect costs (58850) ... 1,722,000 ................ (re. $1,665,000)
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. $3,549,000)
Fringe benefits (60090) ... 709,000 ................... (re. $637,000)
Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000)
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. $3,357,000)
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 2022:
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 2021:
For services and expenses related to the agricultural business
services program (10901).
26 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Contractual services (51000) ... 500,000 .............. (re. $500,000)
By chapter 50, section 1, of the laws of 2020:
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 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. $1,000,000)
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. $733,000)
By chapter 50, section 1, of the laws of 2019:
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. $100,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Pet Dealer License Account - 22137
By chapter 50, section 1, of the laws of 2022:
27 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
For services and expenses related to the agricultural business
services program (10901).
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 2021:
For services and expenses related to the agricultural business
services program (10901).
Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
Travel (54000) ... 12,000 .............................. (re. $12,000)
Contractual services (51000) ... 12,000 ................ (re. $12,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the agricultural business
services program (10901).
Personal service--regular (50100) ... 50,000 ........... (re. $33,000)
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) ... 31,000 ..................... (re. $21,000)
Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Plant Industry Account - 22029
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. $820,000)
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. $492,000)
Indirect costs (58800) ... 29,000 ...................... (re. $29,000)
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. $322,000)
28 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Equipment (56000) ... 6,000 ............................. (re. $6,000)
Fringe benefits (60000) ... 486,000 ................... (re. $482,000)
Indirect costs (58800) ... 28,000 ...................... (re. $28,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses including liabilities incurred prior to
April 1, 2020.
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 (10901).
Personal service--regular (50100) ... 824,000 ......... (re. $330,000)
Temporary service (50200) ... 7,000 ..................... (re. $7,000)
Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000)
Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
Travel (54000) ... 70,000 .............................. (re. $70,000)
Contractual services (51000) ... 322,000 .............. (re. $315,000)
Equipment (56000) ... 6,000 ............................. (re. $6,000)
Fringe benefits (60000) ... 486,000 ................... (re. $177,000)
Indirect costs (58800) ... 28,000 ...................... (re. $14,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Special Agricultural Inspecting and Marketing Account - 21955
By chapter 50, section 1, of the laws of 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. $20,000)
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. $1,395,000)
Travel (54000) ... 339,000 ............................ (re. $332,000)
Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)
29 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Equipment (56000) ... 878,000 ......................... (re. $721,000)
Fringe benefits (60000) ... 788,000 ................... (re. $474,000)
Indirect costs (58800) ... 41,000 ...................... (re. $25,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the agricultural business
services program (10901).
Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000)
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. $333,000)
Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000)
Equipment (56000) ... 878,000 ......................... (re. $778,000)
Fringe benefits (60000) ... 788,000 ................... (re. $624,000)
Indirect costs (58800) ... 41,000 ...................... (re. $32,000)
CONSUMER FOOD SERVICES PROGRAM
General Fund
State Purposes Account - 10050
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. $131,000)
Holiday/overtime compensation (50300) ... 563,000 ..... (re. $553,000)
Supplies and materials (57000) ... 539,000 ............ (re. $351,000)
Travel (54000) ... 240,000 ............................ (re. $238,000)
Contractual services (51000) ... 2,885,000 .......... (re. $2,873,000)
Equipment (56000) ... 6,000 ............................. (re. $6,000)
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).
Personal service--regular (50100) ... 12,813,000 .... (re. $5,235,000)
Temporary service (50200) ... 296,000 ................. (re. $169,000)
Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000)
Supplies and materials (57000) ... 539,000 .............. (re. $2,000)
30 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Travel (54000) ... 240,000 ............................. (re. $72,000)
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 2020:
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 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 (10910).
Holiday/overtime compensation (50300) ... 552,000 ....... (re. $6,000)
Travel (54000) ... 240,000 ............................ (re. $100,000)
Contractual services (51000) ... 2,885,000 .......... (re. $1,679,000)
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. $1,137,000)
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 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. $1,326,000)
Nonpersonal service (57050) ... 750,000 ............... (re. $643,000)
Fringe benefits (60090) ... 860,000 ................... (re. $831,000)
Indirect costs (58850) ... 518,000 .................... (re. $514,000)
By chapter 50, section 1, of the laws of 2021:
31 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $181,000)
Fringe benefits (60090) ... 700,000 .................... (re. $62,000)
Indirect costs (58850) ... 428,000 .................... (re. $172,000)
By chapter 50, section 1, of the laws of 2020:
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).
Personal service (50000) ... 1,122,000 .................. (re. $4,000)
Nonpersonal service (57050) ... 750,000 ................ (re. $82,000)
Fringe benefits (60090) ... 700,000 ................... (re. $101,000)
Indirect costs (58850) ... 428,000 ..................... (re. $16,000)
By chapter 50, section 1, of the laws of 2019:
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).
Personal service (50000) ... 1,122,000 ................ (re. $323,000)
Nonpersonal service (57050) ... 750,000 ............... (re. $125,000)
Fringe benefits (60090) ... 700,000 ................... (re. $223,000)
Indirect costs (58850) ... 428,000 .................... (re. $270,000)
By chapter 50, section 1, of the laws of 2018:
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
32 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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).
Personal service (50000) ... 1,122,000 ................ (re. $370,000)
Nonpersonal service (57050) ... 1,517,000 ............. (re. $489,000)
Fringe benefits (60090) ... 327,000 ................... (re. $111,000)
Indirect costs (58850) ... 34,000 ...................... (re. $18,000)
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 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. $2,375,000)
Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,977,000)
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 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. $1,938,000)
Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,729,000)
Fringe benefits (60090) ... 606,000 ................... (re. $340,000)
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
33 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
By chapter 50, section 1, of the laws of 2019:
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. $1,516,000)
Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000)
Fringe benefits (60090) ... 606,000 .................... (re. $62,000)
Indirect costs (58850) ... 51,000 ...................... (re. $16,000)
By chapter 50, section 1, of the laws of 2018:
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. $1,755,000)
Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000)
Fringe benefits (60090) ... 606,000 ................... (re. $303,000)
Indirect costs (58850) ... 51,000 ...................... (re. $13,000)
Special Revenue Funds - Other
Clean Air Fund
Consumer Food - Mobile Source Account - 21452
By chapter 50, section 1, of the laws of 2022:
34 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 2021:
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 2020:
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 2022:
For services and expenses related to the consumer food services
program (10910).
Personal service--regular (50100) ... 899,000 ......... (re. $526,000)
Temporary service (50200) ... 1,127,000 ............. (re. $1,078,000)
Holiday/overtime compensation (50300) ... 131,000 ..... (re. $120,000)
Supplies and materials (57000) ... 72,000 .............. (re. $71,000)
Travel (54000) ... 221,000 ............................ (re. $206,000)
Contractual services (51000) ... 345,000 .............. (re. $331,000)
Fringe benefits (60000) ... 1,404,000 ............... (re. $1,368,000)
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. $306,000)
Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000)
Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the consumer food services
program (10910).
Personal service--regular (50100) ... 877,000 ......... (re. $135,000)
Temporary service (50200) ... 1,105,000 ............... (re. $989,000)
Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000)
Supplies and materials (57000) ... 72,000 .............. (re. $69,000)
Travel (54000) ... 221,000 ............................ (re. $193,000)
Contractual services (51000) ... 345,000 .............. (re. $320,000)
Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000)
35 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 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. $1,164,000)
Temporary service (50200) ... 6,000 ..................... (re. $6,000)
Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
Supplies and materials (57000) ... 148,000 ............ (re. $136,000)
Travel (54000) ... 82,000 .............................. (re. $70,000)
Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000)
Equipment (56000) ... 97,000 ........................... (re. $97,000)
Fringe benefits (60000) ... 1,160,000 ................. (re. $800,000)
Indirect costs (58800) ... 63,000 ...................... (re. $46,000)
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. $6,000)
Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
Supplies and materials (57000) ... 148,000 ............ (re. $131,000)
Travel (54000) ... 82,000 .............................. (re. $70,000)
Contractual services (51000) ... 1,222,000 ............ (re. $925,000)
Equipment (56000) ... 97,000 ........................... (re. $97,000)
Fringe benefits (60000) ... 1,114,000 ................. (re. $356,000)
Indirect costs (58800) ... 61,000 ...................... (re. $32,000)
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)
Temporary service (50200) ... 6,000 ..................... (re. $2,000)
Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000)
Supplies and materials (57000) ... 148,000 ............ (re. $143,000)
Travel (54000) ... 82,000 .............................. (re. $82,000)
Contractual services (51000) ... 1,222,000 ............ (re. $258,000)
Equipment (56000) ... 97,000 ........................... (re. $97,000)
Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000)
36 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $709,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Weights and Measures Account - 22150
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. $132,000)
Temporary service (50200) ... 12,000 ................... (re. $12,000)
Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
Supplies and materials (57000) ... 27,000 .............. (re. $24,000)
Travel (54000) ... 35,000 .............................. (re. $30,000)
Contractual services (51000) ... 98,000 ................ (re. $92,000)
Equipment (56000) ... 74,000 ........................... (re. $74,000)
Fringe benefits (60000) ... 158,000 ................... (re. $103,000)
Indirect costs (58800) ... 8,000 ........................ (re. $6,000)
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)
Contractual services (51000) ... 98,000 ................ (re. $89,000)
Equipment (56000) ... 74,000 ........................... (re. $74,000)
Fringe benefits (60000) ... 152,000 .................... (re. $31,000)
Indirect costs (58800) ... 8,000 ........................ (re. $3,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the consumer food services
program (10910).
Personal service--regular (50100) ... 215,000 .......... (re. $33,000)
Temporary service (50200) ... 12,000 ................... (re. $12,000)
Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
Supplies and materials (57000) ... 27,000 .............. (re. $24,000)
Travel (54000) ... 35,000 .............................. (re. $35,000)
Contractual services (51000) ... 98,000 ................ (re. $94,000)
Equipment (56000) ... 74,000 ........................... (re. $74,000)
Fringe benefits (60000) ... 152,000 .................... (re. $39,000)
Indirect costs (58800) ... 8,000 ........................ (re. $3,000)
37 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
STATE FAIR PROGRAM
Enterprise Funds
State Exposition Special Account
State Fair Account - 50051
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. $6,080,000)
Temporary service (50200) ... 4,600,000 ............. (re. $2,758,000)
Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000)
Supplies and materials (57000) ... 3,467,000 ........ (re. $2,584,000)
Travel (54000) ... 320,000 ............................ (re. $320,000)
Contractual services (51000) ... 13,180,000 ......... (re. $8,932,000)
Equipment (56000) ... 50,000 ........................... (re. $50,000)
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. $2,815,000)
Equipment (56000) ... 50,000 ........................... (re. $50,000)
By chapter 50, section 1, of the laws of 2020:
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
38 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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.
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. $3,741,000)
Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000)
Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000)
Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000)
Travel (54000) ... 320,000 ............................ (re. $317,000)
Contractual services (51000) ... 13,180,000 ......... (re. $9,639,000)
Equipment (56000) ... 50,000 ........................... (re. $50,000)
By chapter 50, section 1, of the laws of 2019:
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 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.
Notwithstanding any other provision of law to the contrary, moneys
hereby appropriated shall be available to the program net of
refunds, rebates, reimbursements and credits (10904).
Personal service--regular (50100) ... 3,287,000 ....... (re. $721,000)
Temporary service (50200) ... 3,100,000 ............... (re. $138,000)
Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000)
Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000)
Travel (54000) ... 320,000 ............................ (re. $124,000)
Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000)
Equipment (56000) ... 50,000 ........................... (re. $33,000)
Fringe benefits (60000) ... 2,165,000 ............... (re. $1,962,000)
Indirect costs (58800) ... 138,000 .................... (re. $129,000)
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 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 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.
Notwithstanding any other provision of law to the contrary, moneys
hereby appropriated shall be available to the program net of
refunds, rebates, reimbursements and credits (10904).
Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000)
Temporary service (50200) ... 3,100,000 ............... (re. $163,000)
39 12550-02-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000)
Supplies and materials (57000) ... 1,620,000 ............ (re. $3,000)
Travel (54000) ... 320,000 ............................ (re. $101,000)
Contractual services (51000) ... 10,200,000 ......... (re. $1,263,000)
Equipment (56000) ... 50,000 ........................... (re. $50,000)
Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
Indirect costs (58800) ... 138,000 .................... (re. $138,000)
40 12550-02-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 16,211,000 350,000
Special Revenue Funds - Other ...... 62,000,000 62,246,000
---------------- ----------------
All Funds ........................ 78,211,000 62,596,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 2,970,000
--------------
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
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) .............. 1,486,000
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 ................................. 62,000,000
--------------
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
41 12550-02-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2023-24
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
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
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) ....................... 11,879,000
Indirect costs (58800) ........................... 510,000
--------------
Total amount available ...................... 49,249,000
--------------
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
42 12550-02-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2023-24
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 (11511).
Contractual services (51000) ................... 1,000,000
--------------
Program account subtotal .................... 50,249,000
--------------
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
43 12550-02-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2023-24
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
Supplies and materials (57000) ................... 102,000
Travel (54000) .................................... 31,000
Contractual services (51000) ................... 4,277,000
Equipment (56000) ................................ 171,000
Fringe benefits (60000) ........................ 2,693,000
Indirect costs (58800) ............................ 67,000
--------------
Program account subtotal .................. 11,751,000
--------------
COMPLIANCE PROGRAM ........................................... 6,019,000
--------------
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
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 (11504).
Personal service--regular (50100) .............. 4,159,000
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 .................... 7,222,000
--------------
General Fund
State Purposes Account - 10050
44 12550-02-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2023-24
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
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 (11505).
Personal service--regular (50100) .............. 5,038,000
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
--------------
45 12550-02-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
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).
Contractual services (51000) ... 1,964,000 ............ (re. $350,000)
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 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. $4,033,000)
Supplies and materials (57000) ... 7,523,000 ........ (re. $7,483,000)
Travel (54000) ... 60,000 .............................. (re. $60,000)
Contractual services (51000) ... 8,532,000 .......... (re. $2,554,000)
Equipment (56000) ... 1,995,000 ..................... (re. $1,981,000)
Fringe benefits (60000) ... 5,779,000 ............... (re. $2,811,000)
Indirect costs (58800) ... 288,000 .................... (re. $144,000)
For services and expenses of Cornell university, including but not
limited to, workforce development and education for the hemp indus-
46 12550-02-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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).
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-
47 12550-02-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
Supplies and materials (57000) ... 7,523,000 ........ (re. $7,466,000)
Travel (54000) ... 60,000 .............................. (re. $46,000)
Contractual services (51000) ... 8,532,000 .......... (re. $3,959,000)
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 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
operations appropriation for the 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. $3,818,000)
Supplies and materials (57000) ... 102,000 ............. (re. $95,000)
Travel (54000) ... 31,000 .............................. (re. $31,000)
Contractual services (51000) ... 4,277,000 .......... (re. $3,221,000)
Equipment (56000) ... 171,000 ......................... (re. $171,000)
48 12550-02-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Fringe benefits (60000) ... 2,693,000 ............... (re. $2,344,000)
Indirect costs (58800) ... 67,000 ...................... (re. $50,000)
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. $1,221,000)
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)
49 12550-02-3
COUNCIL ON THE ARTS
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,862,000 0
Special Revenue Funds - Federal .... 400,000 550,000
---------------- ----------------
All Funds ........................ 5,262,000 550,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 5,262,000
--------------
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
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) .............. 3,057,000
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 ................... 4,862,000
--------------
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
--------------
50 12550-02-3
COUNCIL ON THE ARTS
STATE OPERATIONS 2023-24
Program account subtotal ..................... 400,000
--------------
51 12550-02-3
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 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)
52 12550-02-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 160,797,000 0
Special Revenue Funds - Other ...... 27,686,000 0
Internal Service Funds ............. 100,442,000 0
Fiduciary Funds .................... 265,803,000 0
---------------- ----------------
All Funds ........................ 554,728,000 0
================ ================
SCHEDULE
AUDIT AND CONTROL PROGRAM .................................. 160,916,000
--------------
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) ............ 130,209,000
Temporary service (50200) ...................... 1,608,000
Holiday/overtime compensation (50300) ............ 259,000
Supplies and materials (57000) ................. 3,891,000
Travel (54000) ................................. 1,474,000
53 12550-02-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2023-24
Contractual services (51000) .................. 21,488,000
Equipment (56000) .............................. 1,868,000
--------------
Program account subtotal ................. 160,797,000
--------------
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 ............................ 90,270,000
--------------
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) ............. 16,877,000
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
54 12550-02-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2023-24
Fringe benefits (60000) ....................... 11,866,000
Indirect costs (58800) ........................... 574,000
--------------
COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000
--------------
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) ................ 661,000
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) .......................... 419,000
Indirect costs (58800) ............................ 19,000
--------------
EXECUTIVE DIRECTION PROGRAM .................................. 2,947,000
--------------
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) .............. 1,696,000
Supplies and materials (57000) ..................... 5,000
Travel (54000) ..................................... 6,000
Contractual services (51000) ...................... 96,000
55 12550-02-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2023-24
Equipment (56000) .................................. 7,000
Fringe benefits (60000) ........................ 1,084,000
Indirect costs (58800) ............................ 53,000
--------------
NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
ADMINISTRATION PROGRAM ..................................... 1,175,000
--------------
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) ................ 641,000
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) .......................... 427,000
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).
56 12550-02-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2023-24
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 ................................ 264,303,000
--------------
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) ............. 89,735,000
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) ....................... 64,233,000
Indirect costs (58800) ......................... 3,092,000
--------------
STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000
--------------
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) .............. 2,241,000
Temporary service (50200) .......................... 1,000
Contractual services (51000) ...................... 99,000
57 12550-02-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2023-24
Fringe benefits (60000) ........................ 1,422,000
Indirect costs (58800) ............................ 72,000
--------------
STATE OPERATIONS PROGRAM .................................... 24,934,000
--------------
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) ................. 73,000
Contractual services (51000) ....................... 1,000
Fringe benefits (60000) ........................... 47,000
Indirect costs (58800) ............................. 3,000
--------------
Program account subtotal ..................... 124,000
--------------
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) ............. 13,716,000
Temporary service (50200) ......................... 32,000
Holiday/overtime compensation (50300) ............ 208,000
58 12550-02-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2023-24
Supplies and materials (57000) ................... 840,000
Travel (54000) ................................... 170,000
Contractual services (51000) ................... 6,172,000
Equipment (56000) ................................. 30,000
Fringe benefits (60000) .......................... 241,000
Indirect costs (58800) ............................ 11,000
--------------
Program account subtotal .................. 21,420,000
--------------
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) ................. 90,000
Fringe benefits (60000) ........................... 57,000
Indirect costs (58800) ............................. 3,000
--------------
Program account subtotal ..................... 150,000
--------------
59 12550-02-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2023-24
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
60 12550-02-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2023-24
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
61 12550-02-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2023-24
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
62 12550-02-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2023-24
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 (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
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 (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
63 12550-02-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2023-24
Fringe benefits (60000) .......................... 587,000
Indirect costs (58800) ............................ 85,000
--------------
Program account subtotal ................... 2,483,000
--------------
Special Revenue Funds - Other
Not-For-Profit Short-Term Revolving Loan Fund
Not-For-Profit Loan Account - 20651
For the purpose of making loans from the
not-for-profit short-term revolving loan
fund to eligible not-for-profit organiza-
tions (13603).
Contractual services (51000) ..................... 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Federal Single Audit Account - 55053
For services and expenses associated with
the conduct of the annual independent
audit of federal programs as required by
the federal single audit act of 1984
(13603).
Contractual services (51000) ................... 1,650,000
--------------
Program account subtotal ................... 1,650,000
--------------
CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to cash
management activities of the state and the
federal cash management improvement act of
1990, including required payment of inter-
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).
64 12550-02-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2023-24
Contractual services (51000) ................... 1,500,000
--------------
65 12550-02-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Enterprise Funds ................... 3,154,524,400 44,600,000
---------------- ----------------
All Funds ........................ 3,154,524,400 44,600,000
================ ================
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
66 12550-02-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2023-24
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 ................................. 222,094,200
--------------
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
67 12550-02-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2023-24
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) ........... 62,627,000
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 ...... 40,000,000
--------------
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
--------------
UNIVERSITY OPERATIONS .................................... 1,103,235,300
--------------
68 12550-02-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2023-24
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) ........... 971,765,000
--------------
UNIVERSITY PROGRAMS ......................................... 46,433,000
--------------
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
For services and expenses of the CUNY pipe-
line program at the graduate center
(15405) ........................................ 250,000
69 12550-02-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2023-24
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 existing New
York city funded programs (15412) ........... 21,000,000
--------------
Total gross senior college operating budget 2,967,524,400
==============
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 2023-24, 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
2023-24 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 2023-24
academic year ............................ 1,695,030,400
--------------
Enterprise Funds
CUNY Senior College Program Fund
CUNY Senior College Program Account - 23250
70 12550-02-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2023-24
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, 2023
(15417) .................................... 187,000,000
--------------
71 12550-02-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 2022:
For nonrecurring strategic investments in senior colleges and commun-
ity 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. $40,000,000)
UNIVERSITY PROGRAMS
Enterprise Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
By chapter 50, section 1, of the laws of 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. $1,000,000)
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 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. $3,600,000)
72 12550-02-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 40,094,000 0
Special Revenue Funds - Other ...... 1,191,000 0
Internal Service Funds ............. 41,512,000 0
---------------- ----------------
All Funds ........................ 82,797,000 0
================ ================
SCHEDULE
ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 13,788,000
--------------
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
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 (16604).
Personal service--regular (50100) .............. 8,348,000
Holiday/overtime compensation (50300) ............. 12,000
Supplies and materials (57000) .................... 73,000
Contractual services (51000) ................... 2,000,000
--------------
Program account subtotal .................. 10,433,000
--------------
Internal Service Funds
Health Insurance Revolving Account
Civil Service Employee Benefits Division Administration
Account - 55301
73 12550-02-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2023-24
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
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 (16604).
Personal service--regular (50100) .............. 1,885,000
Holiday/overtime compensation (50300) .............. 3,000
Supplies and materials (57000) .................... 25,000
Travel (54000) ..................................... 3,000
Contractual services (51000) ....................... 7,000
Equipment (56000) ................................ 324,000
Fringe benefits (60000) ........................ 1,044,000
Indirect costs (58800) ............................ 64,000
--------------
Program account subtotal ................... 3,355,000
--------------
COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000
--------------
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) ................ 743,000
Holiday/overtime compensation (50300) .............. 1,000
--------------
OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 3,555,000
--------------
74 12550-02-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2023-24
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) .............. 2,399,000
Supplies and materials (57000) ................... 145,000
Travel (54000) ................................... 545,000
Equipment (56000) ................................ 466,000
--------------
PERSONNEL BENEFIT SERVICES PROGRAM .......................... 27,319,000
--------------
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) .............. 1,582,000
Temporary service (50200) ........................ 119,000
Holiday/overtime compensation (50300) ............. 11,000
--------------
Program account subtotal ................... 1,712,000
--------------
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
--------------
75 12550-02-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2023-24
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
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 (16606).
Personal service--regular (50100) .............. 8,991,000
Temporary service (50200) ......................... 31,000
Holiday/overtime compensation (50300) ............ 134,000
Supplies and materials (57000) ................... 373,000
Travel (54000) ................................... 145,000
Contractual services (51000) ................... 8,161,000
Equipment (56000) ................................ 164,000
Fringe benefits (60000) ........................ 5,216,000
Indirect costs (58800) ........................... 329,000
--------------
Total amount available ...................... 23,544,000
--------------
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, provided
however, the department of audit and
control shall be required to submit a
plan, subject to the approval of the
director of the division of the budget,
detailing the scope and objectives for
each proposed audit, including but not
limited to the range of activities and the
period of records for each audit, the
number of supported employees and identi-
fied recoverable dollars from the previous
76 12550-02-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2023-24
year's audits. Funds shall not be avail-
able for suballocation until such plan is
approved. (16607).
Personal service--regular (50100) .............. 1,052,000
Holiday/overtime compensation (50300) .............. 1,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ....................... 1,000
Fringe benefits (60000) .......................... 672,000
Indirect costs (58800) ............................ 35,000
--------------
Total amount available ....................... 1,763,000
--------------
Program account subtotal .................. 25,307,000
--------------
PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 35,166,000
--------------
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) ............. 17,307,000
Temporary service (50200) ........................ 696,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) ................... 662,000
Contractual services (51000) ................... 2,750,000
--------------
77 12550-02-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2023-24
Program account subtotal .................. 21,425,000
--------------
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
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
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 (16609).
Personal service--regular (50100) .............. 4,097,000
Holiday/overtime compensation (50300) ............ 494,000
Supplies and materials (57000) ................... 715,000
Travel (54000) ................................... 259,000
Contractual services (51000) ................... 3,542,000
78 12550-02-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2023-24
Equipment (56000) ................................ 379,000
Fringe benefits (60000) ........................ 3,197,000
Indirect costs (58800) ........................... 167,000
--------------
Program account subtotal .................. 12,850,000
--------------
TEST EVALUATION AND VALIDATION PROGRAM ....................... 2,225,000
--------------
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
test evaluation and validation unit
(16614).
Personal service--regular (50100) .............. 1,870,000
Supplies and materials (57000) .................... 25,000
Contractual services (51000) ..................... 330,000
--------------
79 12550-02-3
COMMISSION OF CORRECTION
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,861,000 0
---------------- ----------------
All Funds ........................ 3,861,000 0
================ ================
SCHEDULE
IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,861,000
--------------
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
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 (17201).
Personal service--regular (50100) .............. 3,094,000
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
--------------
80 12550-02-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,807,310,000 21,155,000
Special Revenue Funds - Federal .... 40,500,000 202,138,000
Special Revenue Funds - Other ...... 35,879,000 0
Enterprise Funds ................... 60,469,000 0
Internal Service Funds ............. 76,443,000 0
---------------- ----------------
All Funds ........................ 3,020,601,000 223,293,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 83,606,000
--------------
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
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) ............. 12,487,000
Holiday/overtime compensation (50300) ............ 109,000
Supplies and materials (57000) ................... 338,000
Travel (54000) ................................... 214,000
Contractual services (51000) ................... 1,018,000
Equipment (56000) ................................ 113,000
--------------
Program account subtotal .................. 14,279,000
--------------
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).
81 12550-02-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
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
82 12550-02-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
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 .............................. 150,313,000
--------------
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
83 12550-02-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
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
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 (17569).
Personal service--regular (50100) ............ 113,476,000
Holiday/overtime compensation (50300) .......... 8,202,000
Supplies and materials (57000) ................. 1,600,000
Travel (54000) ................................. 2,258,000
Contractual services (51000) .................. 21,497,000
Equipment (56000) .............................. 2,255,000
--------------
Program account subtotal ................. 149,288,000
--------------
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
--------------
84 12550-02-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
Program account subtotal ..................... 600,000
--------------
CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,185,000
--------------
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
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 (17505).
Personal service--regular (50100) ............. 26,152,000
Temporary service (50200) ......................... 18,000
Holiday/overtime compensation (50300) ............ 741,000
Supplies and materials (57000) ................ 29,082,000
Travel (54000) ................................... 300,000
Contractual services (51000) ................... 7,300,000
Equipment (56000) .............................. 2,050,000
85 12550-02-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
Fringe benefits (60000) ....................... 10,200,000
Indirect costs (58800) ........................... 600,000
--------------
Program account subtotal .................. 76,443,000
--------------
HEALTH SERVICES PROGRAM .................................... 416,971,000
--------------
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
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 (17503).
Personal service--regular (50100) ............ 140,680,000
Temporary service (50200) ...................... 8,109,000
Holiday/overtime compensation (50300) ......... 11,955,000
Supplies and materials (57000) ............... 118,724,000
Travel (54000) ................................... 265,000
Contractual services (51000) ................. 121,525,000
Equipment (56000) .............................. 4,713,000
--------------
Total amount available ..................... 405,971,000
--------------
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
86 12550-02-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
of the department of corrections and
community supervision (17515).
Contractual services (51000) .................. 11,000,000
--------------
PAROLE BOARD PROGRAM ......................................... 8,184,000
--------------
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) .............. 7,586,000
Holiday/overtime compensation (50300) ............. 65,000
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 ................................... 283,952,000
--------------
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
87 12550-02-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
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 (17504).
Personal service--regular (50100) ............ 186,412,000
Temporary service (50200) ...................... 4,667,000
Holiday/overtime compensation (50300) .......... 1,420,000
Supplies and materials (57000) ................. 6,437,000
Travel (54000) ................................... 385,000
Contractual services (51000) .................. 21,846,000
Equipment (56000) ................................ 785,000
--------------
Program account subtotal ................. 221,952,000
--------------
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).
88 12550-02-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
Supplies and materials (57000) ................ 55,000,000
Contractual services (51000) ................... 2,000,000
--------------
Program account subtotal .................. 57,000,000
--------------
SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,669,757,000
--------------
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
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 (17502).
Personal service--regular (50100) .......... 1,350,248,000
Temporary service (50200) ..................... 14,741,000
Holiday/overtime compensation (50300) ........ 239,571,000
Supplies and materials (57000) ................ 10,064,000
Travel (54000) ................................. 2,358,000
Contractual services (51000) ................... 5,325,000
Equipment (56000) .............................. 1,765,000
--------------
Total amount available ................... 1,624,072,000
--------------
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.
89 12550-02-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
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) ............ 38,378,000
Temporary service (50200) ........................ 422,000
Holiday/overtime compensation (50300) .......... 6,521,000
Equipment (56000) ................................ 364,000
--------------
Total amount available ...................... 45,685,000
--------------
SUPPORT SERVICES PROGRAM ................................... 330,633,000
--------------
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
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
90 12550-02-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
part of this appropriation as if fully
stated (17501).
Personal service--regular (50100) ............. 85,386,000
Holiday/overtime compensation (50300) .......... 6,577,000
Supplies and materials (57000) ............... 170,443,000
Travel (54000) ................................. 1,985,000
Contractual services (51000) .................. 50,804,000
Equipment (56000) ............................. 11,590,000
Fringe benefits (60000) ........................... 94,000
--------------
Program account subtotal ................. 326,879,000
--------------
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
--------------
91 12550-02-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 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)
By chapter 50, section 1, of the laws of 2018:
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 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:
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:
92 12550-02-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
For services and expenses related to substance abuse treatment in
state prisons (17560).
Personal service (50000) ... 1,500,000 .............. (re. $1,473,000)
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. $778,000)
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 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. $5,000,000)
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 various purposes and programs (17561).
Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000)
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. $3,321,000)
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)
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
93 12550-02-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $10,125,000)
94 12550-02-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 44,076,000 0
Special Revenue Funds - Federal .... 21,516,000 112,803,000
Special Revenue Funds - Other ...... 24,843,000 0
---------------- ----------------
All Funds ........................ 90,435,000 112,803,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 11,840,000
--------------
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, 2023 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
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) .............. 8,628,000
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
--------------
95 12550-02-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2023-24
CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 78,595,000
--------------
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, 2023 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
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 (20235).
Personal service--regular (50100) ............. 23,760,000
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 .................. 32,236,000
--------------
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
96 12550-02-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2023-24
and may be suballocated to other state
agencies (20204).
Personal service (50000) ....................... 2,000,000
Nonpersonal service (57050) .................... 6,000,000
Fringe benefits (60090) ............................ 1,000
--------------
Program account subtotal ................... 8,001,000
--------------
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) ....................... 1,000,000
Nonpersonal service (57050) .................... 5,000,000
Fringe benefits (60090) ........................ 1,000,000
--------------
Program account subtotal ................... 7,000,000
--------------
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) ....................... 3,939,000
Nonpersonal service (57050) ...................... 126,000
--------------
Program account subtotal ................... 4,065,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Juvenile Justice and Delinquency Prevention Formula
Account - 25436
97 12550-02-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2023-24
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) ......................... 625,000
Nonpersonal service (57050) ...................... 325,000
--------------
Program account subtotal ..................... 950,000
--------------
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) ......................... 800,000
Nonpersonal service (57050) ...................... 700,000
--------------
Program account subtotal ................... 1,500,000
--------------
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
98 12550-02-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2023-24
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
--------------
99 12550-02-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2023-24
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
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 (20235).
Personal service--regular (50100) ................ 400,000
Contractual services (51000) ................... 6,037,000
--------------
100 12550-02-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2023-24
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 associ-
ated with local anti-auto theft programs
(20235).
Personal service--regular (50100) ................ 214,000
Supplies and materials (57000) ..................... 2,000
Travel (54000) .................................... 33,000
Contractual services (51000) ....................... 2,000
Equipment (56000) .................................. 2,000
Fringe benefits (60000) ........................... 89,000
Indirect costs (58800) ............................ 11,000
--------------
Program account subtotal ..................... 353,000
--------------
101 12550-02-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 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. $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 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. $5,981,000)
Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
The appropriation made by chapter 50, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
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. $1,833,000)
Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,096,000)
FRINGE BENEFITS (60090) ... 375,000 ................... (RE. $281,000)
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
102 12550-02-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $1,175,000)
Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,617,000)
Fringe benefits (60090) ... 433,000 ..................... (re. $7,000)
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 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. $1,735,000)
Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,300,000)
Fringe benefits (60090) ... 128,000 ................... (re. $128,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to 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. $1,611,000)
Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000)
Fringe benefits (60090) ... 58,000 ..................... (re. $58,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
DCJS Miscellaneous Discretionary Account - 25470
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. $4,990,000)
103 12550-02-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $1,000,000)
Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000)
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. $4,887,000)
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. $999,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Edward Byrne Memorial Grant Account - 25540
By chapter 50, section 1, of the laws of 2022:
104 12550-02-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $3,900,000)
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. $3,599,000)
Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
Special Revenue Funds - Federal
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-
105 12550-02-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
By chapter 50, section 1, of the laws of 2016:
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).
Nonpersonal service (57050) ... 100,000 ................ (re. $88,000)
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 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
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 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
106 12550-02-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 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. $254,000)
Nonpersonal service (57050) ... 325,000 ............... (re. $601,000)
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. $289,000)
By chapter 50, section 1, of the laws of 2016, as amended 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
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) ... 624,000 ................... (re. $27,000)
Nonpersonal service (57050) ... 295,000 ............... (re. $261,000)
Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000)
Indirect costs (58850) ... 6,000 ........................ (re. $6,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Violence Against Women Account - 25477
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. $800,000)
Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
107 12550-02-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $700,000)
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. $800,000)
Nonpersonal service (57050) ... 667,000 ............... (re. $666,000)
Fringe benefits (60090) ... 33,000 ..................... (re. $33,000)
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. $518,000)
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. $313,000)
Fringe benefits (60090) ... 30,000 ...................... (re. $1,000)
By chapter 50, section 1, of the laws of 2017, 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. $71,000)
Nonpersonal service (57050) ... 645,000 ............... (re. $270,000)
Fringe benefits (60090) ... 8,000 ....................... (re. $8,000)
108 12550-02-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2018:
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. $90,000)
Nonpersonal service (57050) ... 562,000 ................. (re. $3,000)
109 12550-02-3
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 4,750,000 9,218,000
Enterprise Funds ................... 10,000 0
---------------- ----------------
All Funds ........................ 4,760,000 9,218,000
================ ================
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 the develop-
mentally disabled under the provisions of
the federal developmental disabilities
bill of rights act of nineteen 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
developmental disabilities planning coun-
cil related to producing, reproducing,
distributing, and mailing printed,
recorded and electronic media (21100).
Supplies and materials (57000) .................... 10,000
--------------
Program account subtotal ...................... 10,000
--------------
110 12550-02-3
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
DD Planning Council Account - 25143
By chapter 50, section 1, of the laws of 2022:
For services and expenses related to the provision of services to the
developmentally disabled under the provisions of the federal devel-
opmental disabilities bill of rights act of nineteen hundred seven-
ty-five (21100).
Personal service (50000) ... 1,300,000 .............. (re. $1,079,000)
Nonpersonal service (57050) ... 2,555,000 ........... (re. $2,487,000)
Fringe benefits (60090) ... 830,000 ................... (re. $709,000)
Indirect costs (58850) ... 65,000 ...................... (re. $59,000)
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the provision of services to the
developmentally disabled under the provisions of the federal devel-
opmental disabilities bill of rights act of nineteen hundred seven-
ty-five (21100).
Personal service (50000) ... 971,000 ................... (re. $88,000)
Nonpersonal service (57050) ... 3,102,000 ........... (re. $2,085,000)
Fringe benefits (60090) ... 624,000 .................... (re. $33,000)
Indirect costs (58850) ... 53,000 ....................... (re. $9,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the provision of services to the
developmentally disabled under the provisions of the federal devel-
opmental disabilities bill of rights act of nineteen hundred seven-
ty-five (21100).
Personal service (50000) ... 1,141,000 ................ (re. $133,000)
Nonpersonal service (57050) ... 2,822,000 ........... (re. $1,282,000)
Fringe benefits (60090) ... 729,000 ................... (re. $169,000)
Indirect costs (58850) ... 58,000 ...................... (re. $24,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the provision of services to the
develop mentally disabled under the provisions of the federal devel-
opmental disabilities bill of rights act of nineteen hundred seven-
ty-five (21100).
Personal service (50000) ... 1,188,000 ................. (re. $23,000)
Nonpersonal service (57050) ... 2,708,000 ............. (re. $609,000)
Fringe benefits (60090) ... 759,000 ................... (re. $354,000)
Indirect costs (58850) ... 95,000 ...................... (re. $75,000)
111 12550-02-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 28,162,000 22,867,000
Special Revenue Funds - Federal .... 2,000,000 19,471,000
Special Revenue Funds - Other ...... 5,580,000 2,000,000
---------------- ----------------
All Funds ........................ 35,742,000 44,338,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,233,000
--------------
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
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) .............. 1,724,000
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 .............................................. 390,000
--------------
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) ................ 198,000
Supplies and materials (57000) ..................... 4,000
112 12550-02-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2023-24
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 ................................ 24,063,000
--------------
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) ............. 12,528,000
Holiday/overtime compensation (50300) .............. 6,000
Supplies and materials (57000) ................... 176,000
Travel (54000) ................................... 136,000
Contractual services (51000) ................... 7,008,000
Equipment (56000).................................. 59,000
--------------
Total amount available ...................... 19,913,000
--------------
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
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
--------------
Program account subtotal .................. 20,063,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Miscellaneous Grants Account - 25340
113 12550-02-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2023-24
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
$2,000,000 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) ................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
marketing and advertising program (21401).
Personal service--regular (50100) .............. 1,971,000
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
--------------
Total amount available ....................... 2,366,000
--------------
114 12550-02-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2023-24
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
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
Contractual services (51000) ................... 1,190,000
Equipment (56000) ................................ 655,000
--------------
Total amount available ....................... 2,500,000
--------------
Program account subtotal ................... 4,866,000
--------------
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
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 (21401).
Personal service--regular (50100) ................. 86,000
Supplies and materials (57000) ..................... 3,000
Travel (54000) ..................................... 3,000
Contractual services (51000) ................... 3,057,000
115 12550-02-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2023-24
Fringe benefits (60000) ........................... 38,000
Indirect costs (58800) ............................. 3,000
--------------
Program account subtotal ................... 3,190,000
--------------
116 12550-02-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
ECONOMIC DEVELOPMENT PROGRAM
General Fund
State Purposes Account - 10050
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. 7,955,000)
Contractual services (51000) ... 11,088,000 ......... (re. $2,041,000)
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:
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 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:
117 12550-02-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
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. $2,000,000)
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. $1,151,000)
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:
118 12550-02-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 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 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
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. $1,008,000)
119 12550-02-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Equipment (56000) ... 655,000 ......................... (re. $562,000)
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. $877,000)
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
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)
120 12550-02-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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).
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
121 12550-02-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
122 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
For payment according to the following schedule, net of
disallowances, refunds, reimbursements and credits:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 69,906,000 13,744,000
Special Revenue Funds - Federal .... 373,183,100 736,041,000
Special Revenue Funds - Other ...... 175,498,000 12,801,000
Internal Service Funds ............. 33,880,000 0
---------------- ----------------
All Funds ........................ 652,467,100 762,586,000
================ ================
SCHEDULE
ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 151,003,000
--------------
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) ................ 662,000
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 ................... 4,361,000
--------------
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,
123 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
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) ...................... 61,233,525
Nonpersonal service (57050) ................... 14,949,492
Fringe benefits (60090) ....................... 31,219,287
Indirect costs (58850) ........................ 16,749,176
--------------
Total amount available ..................... 124,151,480
--------------
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
124 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
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) ....................... 2,752,000
Nonpersonal service (57050) .................... 3,253,023
Fringe benefits (60090) ........................ 1,402,524
Indirect costs (58850) ........................... 750,453
--------------
Total amount available ....................... 8,158,000
--------------
Program account subtotal ................. 133,922,000
--------------
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
125 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
For expenses of contractual services for the
rehabilitation of social security disabil-
ity beneficiaries (21852).
Personal service--regular (50100) .............. 3,000,000
Supplies and materials (57000) .................... 35,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ..................... 263,000
Fringe benefits (60000) ........................ 2,000,000
Indirect costs (58800) ........................... 584,000
--------------
Program account subtotal ................... 5,884,000
--------------
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, 2023 (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) .............. 1,776,000
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) ........................ 1,141,000
Indirect costs (58800) ............................ 61,000
--------------
126 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
Program account subtotal ................... 4,215,000
--------------
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 .................................. 73,219,000
--------------
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) ..................... 287,000
Equipment (56000) .................................. 4,000
--------------
Program account subtotal ..................... 765,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
127 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
For administration of federal grants pursu-
ant to various federal laws including
funds from the national endowment of
humanities, the institute of museum and
library services, the United States
geological survey, the United States
department of energy, and the United
States department of the interior.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies or transferred to any
other federal fund, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (21739).
Personal service (50000) ....................... 3,157,000
Nonpersonal service (57050) .................... 2,995,000
Fringe benefits (60090) ........................ 1,095,000
Indirect costs (58850) ........................... 511,000
--------------
Total amount available ....................... 7,758,000
--------------
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) ....................... 3,668,000
Nonpersonal service (57050) .................... 1,250,000
Fringe benefits (60090) ........................ 2,163,000
Indirect costs (58850) ........................... 709,000
--------------
Total amount available ....................... 7,790,000
--------------
Program account subtotal .................. 15,548,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cultural Education Account - 22063
128 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
For services and expenses of the office of
cultural education, including but not
limited to the state museum, state
library, and state archives. Notwith-
standing 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) ............. 14,533,000
Temporary service (50200) ...................... 1,009,000
Holiday/overtime compensation (50300) ............ 303,000
Supplies and materials (57000) ................. 2,333,000
Travel (54000) ................................... 298,000
Contractual services (51000) ................... 4,319,000
Equipment (56000) .............................. 1,854,000
Fringe benefits (60000) ........................ 7,825,000
Indirect costs (58800) ........................... 684,000
--------------
Program account subtotal .................. 33,158,000
--------------
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
--------------
129 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
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) ........................ 660,000
Holiday/overtime compensation (50300) ............ 100,000
Supplies and materials (57000) ................... 245,000
Travel (54000) ................................... 109,000
Contractual services (51000) ................... 1,074,000
Equipment (56000) ................................ 738,000
Fringe benefits (60000) .......................... 372,000
Indirect costs (58800) ............................ 24,000
--------------
Program account subtotal ................... 3,322,000
--------------
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) ................ 492,000
Supplies and materials (57000) .................... 13,000
Travel (54000) .................................... 22,000
130 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
Contractual services (51000) ..................... 151,000
Equipment (56000) ................................. 13,000
Fringe benefits (60000) .......................... 217,000
Indirect costs (58800) ............................ 26,000
--------------
Program account subtotal ..................... 934,000
--------------
Special Revenue Funds - Other
New York State Local Government Records Management
Improvement Fund
Local Government Records Management Account - 20501
For payment of necessary and reasonable
expenses incurred by the commissioner of
education in carrying out the advisory
services required in subdivision 1 of
section 57.23 of the arts and cultural
affairs law and to implement sections
57.21, 57.35 and 57.37 of the arts and
cultural affairs law (21845).
Personal service--regular (50100) .............. 2,184,000
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) ........................ 1,018,000
Indirect costs (58800) ........................... 128,000
--------------
Program account subtotal ................... 4,204,000
--------------
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) .............. 1,145,000
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) .......................... 566,000
Indirect costs (58800) ............................ 55,000
--------------
Program account subtotal ................... 2,183,000
--------------
131 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
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) .............. 1,197,000
Temporary service (50200) ...................... 1,170,000
Holiday/overtime compensation (50300) ............ 400,000
Supplies and materials (57000) ................... 139,000
Travel (54000) ................................... 454,000
Contractual services (51000) ................... 5,729,000
Equipment (56000) ................................ 139,000
Fringe benefits (60000) ........................ 1,224,000
Indirect costs (58800) ........................... 186,000
--------------
Program account subtotal .................. 10,638,000
--------------
OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 82,699,000
--------------
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) .............. 2,943,000
Temporary service (50200) ......................... 18,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) .................... 52,000
Travel (54000) ................................... 152,000
132 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
Contractual services (51000) ................... 5,619,000
Equipment (56000) ................................. 52,000
--------------
Program account subtotal ................... 8,837,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
For administration of federal grants pursu-
ant to various federal laws including the
Carl D. Perkins vocational and applied
technology education act (VTEA).
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (21710).
Personal service (50000) ......................... 275,000
Nonpersonal service (57050) ....................... 50,000
Fringe benefits (60090) .......................... 120,000
Indirect costs (58850) ............................ 55,000
--------------
Total amount available ......................... 500,000
--------------
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
133 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
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 ................... 1,771,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
For administration of federal grants pursu-
ant to various federal laws including the
national community service act and the
transition to teaching program (21710).
Personal service (50000) ......................... 387,000
Nonpersonal service (57050) ...................... 549,000
Fringe benefits (60090) .......................... 156,000
Indirect costs (58850) ............................ 89,000
--------------
Program account subtotal ................... 1,181,000
--------------
Special Revenue Funds - Other
Dedicated Miscellaneous Special Revenue Account
Interstate Reciprocity for Post-secondary Distance
Education Account - 23800
For services and expenses related to the
office of higher education and the
professions program (21710).
Personal service--regular (50100) ................ 447,000
Supplies and materials (57000) ..................... 5,000
Travel (54000) .................................... 21,500
Contractual services (51000) ..................... 444,500
Fringe benefits (60000) .......................... 286,000
Indirect costs (58800) ............................ 16,000
--------------
Program account subtotal ................... 1,220,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Institutional Accreditation Account - 22235
134 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
For services and expenses of institutional
accreditation activities (21710).
Personal service--regular (50100) ................ 290,000
Supplies and materials (57000) .................... 10,000
Travel (54000) .................................... 35,000
Contractual services (51000) ...................... 11,000
Fringe benefits (60000) .......................... 171,000
Indirect costs (58800) ............................ 53,000
--------------
Program account subtotal ..................... 570,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Office of Professions Account - 22051
For services and expenses related to licen-
sure and disciplining programs for the
professions, and foreign and out-of-state
medical school evaluations.
Notwithstanding any provision of law, rule
or regulation to the contrary, upon
approval of the director of the budget, a
portion of this appropriation may be
suballocated, interchanged, transferred or
otherwise made available to the department
of health for the services and expenses of
administering such program (21710).
Personal service--regular (50100) ............. 27,554,000
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) ....................... 17,758,000
Indirect costs (58800) ........................... 809,000
--------------
Program account subtotal .................. 58,116,000
--------------
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
$1,750,000 for the second year of a TEACH
system modernization project in order to
reduce processing times upon completion of
135 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
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) .............. 4,636,000
Temporary service (50200) ........................ 282,000
Holiday/overtime compensation (50300) ............ 140,000
Supplies and materials (57000) .................... 71,000
Travel (54000) .................................... 71,000
Contractual services (51000) ................... 3,699,000
Equipment (56000) ................................. 71,000
Fringe benefits (60000) ........................ 1,602,000
Indirect costs (58800) ........................... 209,000
--------------
Program account subtotal .................. 10,781,000
--------------
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 ....................... 58,817,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any law to the contrary, no
funds under this appropriation shall be
136 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
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) .............. 8,769,000
Temporary service (50200) ........................ 114,000
Holiday/overtime compensation (50300) ............ 114,000
Supplies and materials (57000) ................... 187,000
Travel (54000) .................................... 95,000
Contractual services (51000) ................... 1,394,000
Equipment (56000) ................................ 656,000
--------------
Program account subtotal .................. 11,329,000
--------------
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
--------------
137 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
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) ............. 12,008,000
Temporary service (50200) ........................ 224,000
Holiday/overtime compensation (50300) ............ 447,000
Supplies and materials (57000) ................. 1,070,000
Travel (54000) ................................... 123,000
Contractual services (51000) ................... 2,962,000
Equipment (56000) ................................ 491,000
Fringe benefits (60000) ........................ 6,601,000
Indirect costs (58800) ............................ 17,000
--------------
Program account subtotal .................. 23,943,000
--------------
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) ............. 10,141,000
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) ........................ 5,055,000
Indirect costs (58800) ............................. 3,000
--------------
Program account subtotal .................. 21,059,000
--------------
OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
PROGRAM .................................................. 265,525,100
--------------
General Fund
State Purposes Account - 10050
138 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
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
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) ............. 18,522,000
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) .................. 10,264,000
Equipment (56000) ................................ 207,000
--------------
Total amount available ...................... 31,445,000
--------------
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
139 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
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
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) ..................... 808,000
--------------
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) ................... 1,461,000
--------------
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
140 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
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-
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
providers shall: (1) in total, be cost-
neutral to the State, school districts and
counties; (2) substantially restrict or
eliminate tuition rate appeals; (3) estab-
lish tuition rates that are calculated
based on standardized parameters and
criteria, including, but not limited to,
defined program and staffing models,
regional costs, and minimum required
enrollment levels as a percentage of
program operating capacities; (4) include
a schedule to phase in new tuition rates
in accordance with the recommended method-
ology or methodologies; and (5) ensure
tuition rates for all programs can be
calculated no later than the beginning of
each school year.
141 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
The education department shall regularly
consult with the division of the budget
throughout completion of the study.
Adoption of any such alternative rate-set-
ting methodologies shall be subject to the
approval of the director of the budget.
Temporary service (50200) ........................ 988,000
Contractual services (51000) ................... 1,512,000
--------------
Total amount available ....................... 2,500,000
--------------
Program account subtotal .................. 44,614,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
For the administration of grants for specif-
ic programs including, but not limited to,
grants for purposes under title I of the
elementary and secondary education act.
Provided further that, notwithstanding any
inconsistent provision of law, the commis-
sioner of education shall provide to the
director of the budget, the chairperson of
the senate finance committee and the
chairperson of the assembly ways and means
committee copies of any spending plans
and/or budgets submitted to the federal
government with respect to the use of any
funds appropriated by the federal govern-
ment including state grants administered
by the department.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23443).
Personal service (50000) ...................... 21,709,000
Nonpersonal service (57050) ................... 12,300,000
Fringe benefits (60090) ........................ 9,110,000
Indirect costs (58850) ......................... 4,953,000
--------------
Total amount available ...................... 48,072,000
--------------
142 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
For the administration of grants for specif-
ic programs including, but not limited to,
supporting effective instruction pursuant
to title II of the elementary and second-
ary education act provided, however, that
a portion of the funds appropriated herein
shall be used to implement a plan to
improve educator effectiveness by (1)
requiring longer, more intensive and high
quality student-teaching experience in a
school setting as a prerequisite for
certification as a teacher and (2) creat-
ing standards for a teacher and principal
bar exam certification program that would
include a common set of professionally
rigorous assessments to ensure the best
prepared educators are entering the public
school system. Provided further that,
notwithstanding any inconsistent provision
of law, the commissioner of education
shall provide to the director of the budg-
et, the chairperson of the senate finance
committee and the chairperson of the
assembly ways and means committee copies
of any spending plans and/or budgets
submitted to the federal government with
respect to the use of any funds appropri-
ated by the federal government including
state grants administered by the depart-
ment.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23418).
Personal service (50000) ....................... 5,325,000
Nonpersonal service (57050) .................... 6,300,000
Fringe benefits (60090) ........................ 1,861,000
Indirect costs (58850) ......................... 1,228,000
--------------
Total amount available ...................... 14,714,000
--------------
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-
143 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
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) ....................... 3,027,000
Nonpersonal service (57050) .................... 2,000,000
Fringe benefits (60090) ........................ 1,218,000
Indirect costs (58850) ........................... 803,000
--------------
Total amount available ....................... 7,048,000
--------------
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).
144 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
Personal service (50000) ....................... 5,619,000
Nonpersonal service (57050) .................... 7,147,000
Fringe benefits (60090) ........................ 3,837,000
Indirect costs (58850) ......................... 1,194,000
--------------
Total amount available ...................... 17,797,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
public charter schools pursuant to title
IV of the elementary and secondary educa-
tion act. Provided further that, notwith-
standing any inconsistent provision of
law, the commissioner of education shall
provide to the director of the budget, the
chairperson of the senate finance commit-
tee and the chairperson of the assembly
ways and means committee copies of any
spending plans and/or budgets submitted to
the federal government with respect to the
use of any funds appropriated by the
federal government including state grants
administered by the department.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23415).
Personal service (50000) ....................... 1,517,000
Nonpersonal service (57050) .................... 1,870,000
Fringe benefits (60090) .......................... 521,000
Indirect costs (58850) ........................... 322,000
--------------
Total amount available ....................... 4,230,000
--------------
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
145 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
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) ....................... 7,024,000
Nonpersonal service (57050) ................... 13,500,000
Fringe benefits (60090) ........................ 3,515,000
Indirect costs (58850) ......................... 1,303,000
--------------
Total amount available ...................... 25,342,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
homeless education pursuant to title VII
of the McKinney-Vento homeless assistance
act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23413).
Personal service (50000) ......................... 400,000
Nonpersonal service (57050) ...................... 600,000
Fringe benefits (60090) .......................... 250,000
Indirect costs (58850) ........................... 150,000
--------------
Total amount available ....................... 1,400,000
--------------
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
146 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23477).
Personal service (50000) ....................... 5,017,000
Nonpersonal service (57050) .................... 4,000,000
Fringe benefits (60090) ........................ 2,011,000
Indirect costs (58850) ......................... 1,002,000
--------------
Total amount available ...................... 12,030,000
--------------
For the administration of various grants.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (21809).
Personal service (50000) ....................... 3,000,000
Nonpersonal service (57050) .................... 4,589,000
Fringe benefits (60090) ........................ 1,500,000
Indirect costs (58850) ........................... 750,000
--------------
Total amount available ....................... 9,839,000
--------------
For services and expenses for school-age
children and preschool-age children pursu-
ant to the individuals with disabilities
education act of 1991. Notwithstanding any
inconsistent provision of law, a portion
of this appropriation may be suballocated
to other state departments and agencies,
as needed to accomplish the intent of this
appropriation (21737).
Personal service (50000) ...................... 20,698,000
Nonpersonal service (57050) ................... 17,211,000
Fringe benefits (60090) ....................... 11,066,000
Indirect costs (58850) ......................... 6,335,000
--------------
Total amount available ...................... 55,310,000
--------------
Program account subtotal ................. 195,782,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25122
147 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
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) ......................... 500,000
Nonpersonal service (57050) ...................... 450,000
Fringe benefits (60090) .......................... 370,000
Indirect costs (58850) ........................... 200,000
--------------
Program account subtotal ................... 1,520,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal USDA-Food and Nutrition Services Account - 25026
For administration of programs funded
through the national school lunch act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation,
subject to the approval of the director of
the budget, may be suballocated to other
state departments and agencies, as needed
to accomplish the intent of this appropri-
ation (21703).
Personal service (50000) ....................... 6,819,400
Nonpersonal service (57050) .................... 9,636,850
Fringe benefits (60090) ........................ 3,780,550
Indirect costs (58850) ......................... 3,222,300
--------------
Program account subtotal .................. 23,459,100
--------------
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
--------------
148 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
Program account subtotal ..................... 150,000
--------------
SCHOOL FOR THE BLIND PROGRAM ................................ 11,171,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Expendable Trust Account - 20151
For services and expenses in fulfillment of
donor bequests and gifts (21828).
Supplies and materials (57000) .................... 28,400
Travel (54000) ..................................... 1,000
Contractual services (51000) ...................... 18,600
Equipment (56000) .................................. 2,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Batavia School for the Blind Account - 22032
For services and expenses related to the
operation of the school for the blind
(21828).
Personal service--regular (50100) .............. 5,657,000
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) ........................ 3,276,000
Indirect costs (58800) ........................... 171,000
--------------
Program account subtotal .................. 11,121,000
--------------
SCHOOL FOR THE DEAF PROGRAM ................................. 10,033,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Expendable Trust Account - 20152
For services and expenses in fulfillment of
donor bequests and gifts (21829).
149 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
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) .............. 5,118,000
Temporary service (50200) ........................ 557,000
Holiday/overtime compensation (50300) ............. 25,000
Supplies and materials (57000) ................... 537,000
Travel (54000) ..................................... 8,000
Contractual services (51000) ..................... 583,000
Equipment (56000) ................................. 43,000
Fringe benefits (60000) ........................ 2,987,000
Indirect costs (58800) ........................... 155,000
--------------
Program account subtotal .................. 10,013,000
--------------
150 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 2022:
For the administration of grants for specific programs including, but
not limited to, vocational rehabilitation and supported employment.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (21713).
Personal service (50000) ... 60,384,525 ............ (re. $60,384,000)
Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000)
Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000)
Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000)
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) ... 2,719,000 .............. (re. $2,719,000)
Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000)
Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,000)
Indirect costs (58850) ... 747,453 .................... (re. $747,000)
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.
151 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $31,124,000)
Nonpersonal service (57050) ... 14,949,492 ......... (re. $10,128,000)
Fringe benefits (60090) ... 30,672,287 ............. (re. $13,174,000)
Indirect costs (58850) ... 16,673,176 .............. (re. $11,786,000)
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. $406,000)
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. $2,625,000)
Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,343,000)
Fringe benefits (60090) ... 1,381,524 ............... (re. $1,327,000)
Indirect costs (58850) ... 747,453 .................... (re. $747,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
VESID Social Security Account - 22001
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. $2,356,000)
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. $1,589,000)
Indirect costs (58800) ... 584,000 .................... (re. $564,000)
152 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
By chapter 50, section 1, of the laws of 2018:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries.
Personal service--regular (50100) ... 308,000 ......... (re. $165,000)
Fringe benefits (60000) ... 327,866 ................... (re. $237,000)
Indirect costs (58800) ... 59,475 ...................... (re. $55,000)
CULTURAL EDUCATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
By chapter 50, section 1, of the laws of 2022:
For administration of federal grants pursuant to various federal laws
including funds from the national endowment of humanities, the
institute of museum and library services, the United States geologi-
cal survey, the United States department of energy, and the United
States department of the interior.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies or transferred to any other federal fund, subject to the
approval of the director of the budget, as needed to accomplish the
intent of this appropriation (21739).
Personal service (50000) ... 3,157,000 .............. (re. $2,959,000)
Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,688,000)
Fringe benefits (60090) ... 1,095,000 ................. (re. $985,000)
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
153 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $3,570,000)
Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
Indirect costs (58850) ... 700,000 .................... (re. $700,000)
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. $2,908,000)
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. $484,000)
Nonpersonal service (57050) ... 1,250,000 ............. (re. $695,000)
Fringe benefits (60090) ... 2,100,000 ................. (re. $895,000)
Indirect costs (58850) ... 700,000 .................... (re. $586,000)
By chapter 50, section 1, of the laws of 2020:
For administration of federal grants pursuant to various federal laws
including funds from the national endowment of humanities, the
institute of museum and library services, the United States geologi-
cal survey, the United States department of energy, and the United
States department of the interior.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies or transferred to any other federal fund, subject to the
approval of the director of the budget, as needed to accomplish the
intent of this appropriation (21739).
Personal service (50000) ... 3,157,000 .............. (re. $3,059,000)
Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000)
Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000)
Indirect costs (58850) ... 511,000 .................... (re. $504,000)
For the administration of federal grants pursuant to various federal
laws including: the library services technology act (LSTA).
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
154 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $527,000)
Nonpersonal service (57050) ... 1,250,000 ............. (re. $263,000)
Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000)
Indirect costs (58850) ... 700,000 .................... (re. $409,000)
By chapter 50, section 1, of the laws of 2019:
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. $3,100,000)
Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000)
Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000)
Indirect costs (58850) ... 511,000 .................... (re. $507,000)
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. $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)
By chapter 50, section 1, of the laws of 2018:
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. $3,112,000)
Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000)
Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
Indirect costs (58850) ... 511,000 .................... (re. $508,000)
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
155 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $830,000)
Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000)
Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000)
Indirect costs (58850) ... 700,000 .................... (re. $554,000)
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 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. $209,000)
Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
Fringe benefits (60090) ... 120,000 .................... (re. $85,000)
Indirect costs (58850) ... 55,000 ...................... (re. $51,000)
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)
By chapter 50, section 1, of the laws of 2021:
For administration of federal grants pursuant to various federal laws
including Carl D. Perkins vocational and applied technology educa-
tion 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).
156 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Personal service (50000) ... 275,000 ................... (re. $25,000)
Nonpersonal service (57050) ... 50,000 ................. (re. $48,000)
Fringe benefits (60090) ... 120,000 ..................... (re. $6,000)
Indirect costs (58850) ... 55,000 ...................... (re. $15,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
By chapter 50, section 1, of the laws of 2022:
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)
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 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. $3,140,000)
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 2022:
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. $2,234,000)
OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
General Fund
State Purposes Account - 10050
157 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $8,400,000)
For services and expenses of a fiscal consultant for the Rochester
City School District (23378).
Contractual services (51000) ... 150,000 .............. (re. $150,000)
By chapter 50, section 1, of the laws of 2021:
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. $3,990,000)
By chapter 50, section 1, of the laws of 2020:
For the purpose of carrying out the provisions of subdivision 51-a of
section 305 of the education law and in order to create and print
more forms of state standardized assessments in order to eliminate
stand-alone multiple choice field tests and release a significant
amount of test questions pursuant to a plan prepared by the commis-
sioner of education and approved by the director of the budget
(55915).
Contractual services (51000) ... 8,400,000 ............ (re. $110,000)
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).
Personal service--regular (50100) ... 16,000 ........... (re. $16,000)
Contractual services (51000) ... 984,000 .............. (re. $482,000)
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. $120,000)
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
158 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 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. $17,425,000)
Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,285,000)
Fringe benefits (60090) ... 9,046,000 ............... (re. $7,697,000)
Indirect costs (58850) ... 4,944,000 ................ (re. $4,632,000)
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.
159 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $4,919,000)
Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,300,000)
Fringe benefits (60090) ... 1,845,000 ............... (re. $1,663,000)
Indirect costs (58850) ... 1,225,000 ................ (re. $1,202,000)
For the administration of grants for specific programs including, but
not limited to, the English language acquisition program pursuant to
title III of the elementary and secondary education act. Provided
further that, notwithstanding any inconsistent provision of law, the
commissioner of education shall provide to the director of the budg-
et, the chairperson of the senate finance committee and the chair-
person of the assembly ways and means committee copies of any spend-
ing plans and/or budgets submitted to the federal government with
respect to the use of any funds appropriated by the federal govern-
ment including state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23417).
Personal service (50000) ... 3,000,000 .............. (re. $2,833,000)
Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
Fringe benefits (60090) ... 1,200,000 ............... (re. $1,118,000)
Indirect costs (58850) ... 800,000 .................... (re. $789,000)
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. $3,458,000)
Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,786,000)
Fringe benefits (60090) ... 2,550,000 ............... (re. $2,472,000)
Indirect costs (58850) ... 1,014,000 ................ (re. $1,004,000)
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
160 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
and/or budgets submitted to the federal government with respect to
the use of any funds appropriated by the federal government includ-
ing state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23415).
Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
Indirect costs (58850) ... 320,000 .................... (re. $320,000)
For the administration of grants for specific programs including, but
not limited to, improving academic achievement, pursuant to title I
of the elementary and secondary education act, and the rural educa-
tion initiative pursuant to title V of the elementary and secondary
education act. Provided further that, notwithstanding any inconsist-
ent provision of law, the commissioner of education shall provide to
the director of the budget, the chairperson of the senate finance
committee and the chairperson of the assembly ways and means commit-
tee copies of any spending plans and/or budgets submitted to the
federal government with respect to the use of any funds appropriated
by the federal government including state grants administered by the
department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23414).
Personal service (50000) ... 7,000,000 .............. (re. $6,233,000)
Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,822,000)
Fringe benefits (60090) ... 3,500,000 ............... (re. $3,078,000)
Indirect costs (58850) ... 1,300,000 ................ (re. $1,246,000)
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. $367,000)
Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
Fringe benefits (60090) ... 250,000 ................... (re. $234,000)
Indirect costs (58850) ... 150,000 .................... (re. $148,000)
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. $4,768,000)
Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
Fringe benefits (60090) ... 2,000,000 ............... (re. $1,889,000)
161 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Indirect costs (58850) ... 1,000,000 .................. (re. $986,000)
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) ... 20,502,000 ............ (re. $16,372,000)
Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,186,000)
Fringe benefits (60090) ... 10,940,000 .............. (re. $8,705,000)
Indirect costs (58850) ... 6,317,000 ................ (re. $5,826,000)
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. $9,951,000)
Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,265,000)
Fringe benefits (60090) ... 9,046,000 ............... (re. $4,610,000)
Indirect costs (58850) ... 4,944,000 ................ (re. $4,278,000)
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
162 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $5,399,000)
Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000)
Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000)
For the administration of grants for specific programs including, but
not limited to, English language acquisition program pursuant to
title III of the elementary and secondary education act. Provided
further that, notwithstanding any inconsistent provision of law, the
commissioner of education shall provide to the director of the budg-
et, the chairperson of the senate finance committee and the chair-
person of the assembly ways and means committee copies of any spend-
ing plans and/or budgets submitted to the federal government with
respect to the use of any funds appropriated by the federal govern-
ment including state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23417).
Personal service (50000) ... 3,000,000 .............. (re. $2,088,000)
Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,454,000)
Fringe benefits (60090) ... 1,200,000 ................. (re. $653,000)
Indirect costs (58850) ... 800,000 .................... (re. $736,000)
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. $3,953,000)
Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000)
Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000)
163 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $817,000)
Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,869,000)
Fringe benefits (60090) ... 510,000 ................... (re. $162,000)
Indirect costs (58850) ... 320,000 .................... (re. $279,000)
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. $5,131,000)
Nonpersonal service (57050) ... 13,500,000 .......... (re. $5,684,000)
Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000)
Indirect costs (58850) ... 1,300,000 ................ (re. $1,183,000)
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. $115,000)
Nonpersonal service (57050) ... 600,000 ............... (re. $248,000)
Fringe benefits (60090) ... 250,000 ................... (re. $154,000)
Indirect costs (58850) ... 150,000 .................... (re. $139,000)
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).
164 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $4,072,000)
Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,454,000)
Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000)
Indirect costs (58850) ... 1,000,000 .................. (re. $930,000)
For the administration of various grants.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (21809).
Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
Indirect costs (58850) ... 750,000 .................... (re. $750,000)
For services and expenses for school age children and preschool chil-
dren pursuant to the individuals with disabilities education act of
1991. Notwithstanding any inconsistent provision of law, a portion
of this appropriation may be suballocated to other state departments
and agencies, as needed to accomplish the intent of this appropri-
ation (21737).
Personal service (50000) ... 20,502,000 ............... (re. $865,000)
Nonpersonal service (57050) ... 17,211,000 .......... (re. $9,091,000)
Fringe benefits (60090) ... 10,940,000 ................ (re. $280,000)
Indirect costs (58850) ... 6,317,000 ................ (re. $2,084,000)
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. $8,247,000)
Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000)
Fringe benefits (60090) ... 9,046,000 ............... (re. $2,034,000)
Indirect costs (58850) ... 4,944,000 ................ (re. $4,195,000)
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
165 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $3,100,000)
Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,292,000)
Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000)
Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000)
For the administration of grants for specific programs including, but
not limited to, English language acquisition program pursuant to
title III of the elementary and secondary education act. Provided
further that, notwithstanding any inconsistent provision of law, the
commissioner of education shall provide to the director of the budg-
et, the chairperson of the senate finance committee and the chair-
person of the assembly ways and means committee copies of any spend-
ing plans and/or budgets submitted to the federal government with
respect to the use of any funds appropriated by the federal govern-
ment including state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23417).
Personal service (50000) ... 3,000,000 .............. (re. $1,964,000)
Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,347,000)
Fringe benefits (60090) ... 1,200,000 ................. (re. $430,000)
Indirect costs (58850) ... 800,000 .................... (re. $713,000)
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
166 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $2,526,000)
Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000)
Indirect costs (58850) ... 1,014,000 .................. (re. $947,000)
For the administration of grants for specific programs including, but
not limited to, public charter schools pursuant to title IV of the
elementary and secondary education act. Provided further that,
notwithstanding any inconsistent provision of law, the commissioner
of education shall provide to the director of the budget, the chair-
person of the senate finance committee and the chairperson of the
assembly ways and means committee copies of any spending plans
and/or budgets submitted to the federal government with respect to
the use of any funds appropriated by the federal government includ-
ing state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23415).
Personal service (50000) ... 1,500,000 ................ (re. $797,000)
Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,251,000)
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 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. $199,000)
167 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Nonpersonal service (57050) ... 600,000 ............... (re. $342,000)
Fringe benefits (60090) ... 250,000 .................... (re. $52,000)
Indirect costs (58850) ... 150,000 .................... (re. $124,000)
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. $4,340,000)
Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000)
Fringe benefits (60090) ... 2,000,000 ............... (re. $1,500,000)
Indirect costs (58850) ... 1,000,000 .................. (re. $937,000)
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. $1,309,000)
Nonpersonal service (57050) ... 17,211,000 .......... (re. $3,330,000)
Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000)
Indirect costs (58850) ... 6,317,000 .................. (re. $116,000)
By chapter 50, section 1, of the laws of 2019:
For the administration of grants for specific programs including, but
not limited to, grants for purposes under title I of the elementary
and secondary education act. Provided further that, notwithstanding
any inconsistent provision of law, the commissioner of education
shall provide to the director of the budget, the chairperson of the
senate finance committee and the chairperson of the assembly ways
and means committee copies of any spending plans and/or budgets
submitted to the federal government with respect to the use of any
funds appropriated by the federal government including state grants
administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23443).
Personal service (50000) ... 21,610,000 ............. (re. $8,805,000)
Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000)
Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000)
Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)
For the administration of grants for specific programs including, but
not limited to, 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
168 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $1,705,000)
Nonpersonal service (57050) ... 6,300,000 ........... (re. $1,907,000)
Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000)
Indirect costs (58850) ... 1,225,000 .................. (re. $535,000)
For the administration of grants for specific programs including, but
not limited to, English language acquisition program pursuant to
title III of the elementary and secondary education act. Provided
further that, notwithstanding any inconsistent provision of law, the
commissioner of education shall provide to the director of the budg-
et, the chairperson of the senate finance committee and the chair-
person of the assembly ways and means committee copies of any spend-
ing plans and/or budgets submitted to the federal government with
respect to the use of any funds appropriated by the federal govern-
ment including state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23417).
Personal service (50000) ... 3,000,000 .............. (re. $1,728,000)
Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000)
Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000)
Indirect costs (58850) ... 800,000 .................... (re. $726,000)
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) ... 3,500,000 .............. (re. $2,541,000)
169 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Nonpersonal service (57050) ... 6,700,000 ............. (re. $356,000)
Fringe benefits (60090) ... 2,500,000 ............... (re. $1,828,000)
Indirect costs (58850) ... 1,000,000 .................. (re. $929,000)
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. $1,516,000)
Fringe benefits (60090) ... 510,000 .................... (re. $14,000)
Indirect costs (58850) ... 320,000 .................... (re. $253,000)
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. $4,693,000)
Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,925,000)
Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000)
Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000)
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. $3,000)
Nonpersonal service (57050) ... 600,000 ............... (re. $356,000)
Fringe benefits (60090) ... 250,000 .................... (re. $78,000)
Indirect costs (58850) ... 150,000 .................... (re. $130,000)
170 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
For services and expenses for school age children and preschool chil-
dren pursuant to the individuals with disabilities education act of
1991. Notwithstanding any inconsistent provision of law, a portion
of this appropriation may be suballocated to other state departments
and agencies, as needed to accomplish the intent of this appropri-
ation (21737).
Personal service (50000) ... 20,502,000 ................. (re. $2,000)
Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000)
Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000)
Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000)
By chapter 50, section 1, of the laws of 2018:
For the administration of grants for specific programs including, but
not limited to, grants for purposes under title I of the elementary
and secondary education act. Provided further that, notwithstanding
any inconsistent provision of law, the commissioner of education
shall provide to the director of the budget, the chairperson of the
senate finance committee and the chairperson of the assembly ways
and means committee copies of any spending plans and/or budgets
submitted to the federal government with respect to the use of any
funds appropriated by the federal government including state grants
administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be 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. $10,450,000)
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 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
171 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
departments and agencies, as needed to accomplish the intent of this
appropriation (21742).
Personal service (50000) ... 500,000 .................. (re. $473,000)
Nonpersonal service (57050) ... 450,000 ............... (re. $299,000)
Fringe benefits (60090) ... 370,000 ................... (re. $350,000)
Indirect costs (58850) ... 200,000 .................... (re. $198,000)
By chapter 50, section 1, of the laws of 2020:
For the administration of federal grants for health education includ-
ing HIV/AIDS education. Notwithstanding any inconsistent provision
of law, a portion of this appropriation, subject to the approval of
the director of the budget, may be suballocated to other state
departments and agencies, as needed to accomplish the intent of this
appropriation (21742).
Personal service (50000) ... 500,000 .................. (re. $211,000)
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. $320,000)
Nonpersonal service (57050) ... 450,000 ............... (re. $406,000)
Fringe benefits (60090) ... 370,000 ................... (re. $339,000)
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)
Nonpersonal service (57050) ... 450,000 ................ (re. $35,000)
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 2022:
For administration of programs funded through the national school
lunch act.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation, subject to the approval of the director of the budg-
172 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $6,461,000)
Nonpersonal service (57050) ... 9,178,000 ........... (re. $9,177,000)
Fringe benefits (60090) ... 3,579,000 ............... (re. $3,579,000)
Indirect costs (58850) ... 3,065,000 ................ (re. $3,065,000)
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. $1,662,000)
Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,660,000)
Fringe benefits (60090) ... 3,408,000 ................. (re. $197,000)
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. $677,000)
Indirect costs (58850) ... 2,834,000 ................ (re. $2,078,000)
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 2022:
For services and expenses of miscellaneous United States department of
education contracts (21700).
Contractual services ... 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 2022:
For services and expenses related to the operation of the school for
the blind (21828).
Contractual services ... 815,000 ...................... (re. $670,000)
173 12550-02-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 2022:
For services and expenses related to the operation of the school for
the deaf (21829).
Contractual services ... 583,000 ...................... (re. $361,000)
174 12550-02-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 26,672,000 3,418,000
Special Revenue Funds - Federal .... 12,000,000 23,579,000
Special Revenue Funds - Other ...... 125,000 3,494,000
---------------- ----------------
All Funds ........................ 38,797,000 30,491,000
================ ================
SCHEDULE
ELECTION ENFORCEMENT PROGRAM ................................. 5,408,000
--------------
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
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 (23514).
Personal service--regular (50100) .............. 1,708,000
Contractual services (51000) ..................... 428,000
--------------
Total amount available ....................... 2,136,000
--------------
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
2023-24 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
175 12550-02-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2023-24
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
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 (23526).
176 12550-02-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2023-24
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 ............................. 18,841,000
--------------
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
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 (23504).
Personal service--regular (50100) .............. 4,862,000
Temporary service (50200) ......................... 45,000
Holiday/overtime compensation (50300) .............. 4,000
Supplies and materials (57000) ................... 128,000
Travel (54000) .................................... 26,000
Contractual services (51000) ................... 1,699,000
Equipment (56000) ................................. 77,000
--------------
Total amount available ....................... 6,841,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Help America Vote Act Implementation Account - 25496
For services and expenses related to the
help America vote act of 2002; provided
however, 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
177 12550-02-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2023-24
board of elections for expenditure pursu-
ant to subdivision 4 of section 3-100 of
the election law. The 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 transferred to any other eligible
state agency for the purpose of implement-
ing 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 there-
of with the state comptroller and the
chairman of the senate finance and assem-
bly ways and means committees.
Nonpersonal service (57050) .................... 5,000,000
--------------
Total amount available ....................... 5,000,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
HAVA Election Security Grant Account - 25541
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. Expendi-
tures shall be made from this appropri-
ation 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
--------------
Total amount available ....................... 7,000,000
--------------
178 12550-02-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
ELECTION ENFORCEMENT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2022:
For the purchase of software and/or the development of technology
related to compliance and enforcement (23516).
Contractual services (51000) ... 1,000,000 ............ (re. $416,000)
By chapter 50, section 1, of the laws of 2021:
For the purchase of software and/or the development of technology
related to compliance and enforcement (23516).
Contractual services (51000) ... 1,000,000 .............. (re. $2,000)
By chapter 50, section 1, of the laws of 2020:
For the purchase of software and/or the development of technology
related to compliance and enforcement (23516).
Contractual services (51000) ... 1,000,000 .............. (re. $6,000)
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. $2,994,000)
Special Revenue Funds - Federal
179 12550-02-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Federal Miscellaneous Operating Grants Fund
HAVA Election Security Grant Account - 25541
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
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.
Nonpersonal service (57050) ... 21,839,000 ......... (re. $15,406,000)
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. $3,765,000)
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. $2,412,000)
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. $263,000)
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
180 12550-02-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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
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.
For services and expenses incurred prior to April 1, 2005 (23508) ....
5,000,000 ........................................... (re. $753,000)
For services and expenses incurred on or after April 1, 2005 (23508)
... 15,000,000 ...................................... (re. $753,000)
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. $490,000)
181 12550-02-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $2,183,000)
182 12550-02-3
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 9,972,000 0
Internal Service Funds ............. 2,046,000 0
---------------- ----------------
All Funds ........................ 12,018,000 0
================ ================
SCHEDULE
CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 12,018,000
--------------
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
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 (23836).
Personal service--regular (50100) .............. 9,559,000
Temporary service (50200) ......................... 10,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) ................... 171,000
Travel (54000) ................................... 134,000
Contractual services (51000) ...................... 97,000
--------------
Program account subtotal ................... 9,972,000
--------------
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 12550-02-3
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2023-24
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 (23836).
Personal service--regular (50100) .............. 1,050,000
Temporary service (50200) ......................... 10,000
Supplies and materials (57000) .................... 60,000
Travel (54000) .................................... 10,000
Contractual services (51000) ..................... 247,000
Fringe benefits (60000) .......................... 638,000
Indirect costs (58800) ............................ 31,000
--------------
Program account subtotal ................... 2,046,000
--------------
184 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 219,532,000 9,835,000
Special Revenue Funds - Federal .... 82,198,000 339,971,000
Special Revenue Funds - Other ...... 258,377,000 49,261,000
Internal Service Funds ............. 95,000 0
---------------- ----------------
All Funds ........................ 560,202,000 399,067,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 36,343,000
--------------
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
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) ............. 14,678,000
Temporary service (50200) ........................ 273,000
Holiday/overtime compensation (50300) ............. 60,000
Supplies and materials (57000) ................... 800,000
Travel (54000) ................................... 589,000
185 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
Contractual services (51000) ................... 1,490,000
Equipment (56000) ................................ 579,000
--------------
Program account subtotal .................. 18,469,000
--------------
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
2023-24 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Supplies and materials (57000) ................... 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 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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
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
Temporary service (50200) .......................... 6,000
Holiday/overtime compensation (50300) ............. 19,000
Supplies and materials (57000) ................... 176,000
Travel (54000) .................................... 12,000
Contractual services (51000) ..................... 753,000
Equipment (56000) .................................. 4,000
Fringe benefits (60000) ........................ 6,105,000
--------------
Program account subtotal .................. 16,240,000
--------------
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
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) ..................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Banking Services Account - 55057
187 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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
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) ...................... 95,000
--------------
Program account subtotal ...................... 95,000
--------------
AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 126,073,000
--------------
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
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 (24779).
188 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
Personal service--regular (50100) ............. 25,064,000
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 .................. 32,093,000
--------------
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 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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
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 (24779).
Personal service--regular (50100) .............. 4,773,000
Temporary service (50200) ......................... 87,000
Holiday/overtime compensation (50300) ............ 271,000
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 .................. 12,038,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Operating Permit Program Account - 21451
190 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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
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 (24779).
Personal service--regular (50100) .............. 3,320,000
Temporary service (50200) ........................ 172,000
Holiday/overtime compensation (50300) ............. 46,000
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 ................... 8,659,000
--------------
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
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 (24779).
Personal service--regular (50100) .............. 1,418,000
Holiday/overtime compensation (50300) .............. 5,000
Supplies and materials (57000) .................... 81,000
191 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
Travel (54000) .................................... 70,000
Contractual services (51000) ...................... 47,000
Equipment (56000) ................................. 83,000
Fringe benefits (60000) .......................... 943,000
Indirect costs (58800) ............................ 50,000
--------------
Program account subtotal ................... 2,697,000
--------------
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
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 (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
2023-24 state fiscal year state operations
192 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
appropriation for the 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) ........................... 61,000
Indirect costs (58800) ............................. 4,000
--------------
Program account subtotal ..................... 240,000
--------------
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
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 (24779).
Personal service--regular (50100) .............. 1,133,000
Holiday/overtime compensation (50300) .............. 3,000
Fringe benefits (60000) .......................... 762,000
Indirect costs (58800) ............................ 41,000
--------------
Program account subtotal ................... 1,939,000
--------------
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 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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
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 (24779).
Personal service--regular (50100) .............. 9,766,000
Temporary service (50200) ........................ 157,000
Holiday/overtime compensation (50300) ............ 285,000
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 ...................... 20,763,000
--------------
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 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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 .................. 22,863,000
--------------
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
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 (24779).
195 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
Personal service--regular (50100) ................ 175,000
Holiday/overtime compensation (50300) .............. 6,000
Supplies and materials (57000) ..................... 8,000
Travel (54000) .................................... 46,000
Contractual services (51000) ..................... 762,000
Fringe benefits (60000) ........................... 76,000
Indirect costs (58800) ............................. 4,000
--------------
Program account subtotal ................... 1,077,000
--------------
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
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 (24779).
Personal service--regular (50100) ................ 577,000
Holiday/overtime compensation (50300) ............. 26,000
Supplies and materials (57000) .................... 32,000
Fringe benefits (60000) .......................... 402,000
Indirect costs (58800)............................. 19,000
--------------
Program account subtotal ................... 1,056,000
--------------
CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 24,000,000
--------------
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 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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
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.
Personal service--regular (50100) ............. 19,620,000
Temporary service (50200) ........................ 400,000
Holiday/overtime compensation (50300) .......... 1,980,000
Supplies and materials (57000) ................... 660,000
Travel (54000) .................................... 70,000
Contractual services (51000) ................... 1,200,000
Equipment (56000) ................................. 70,000
--------------
Program account subtotal .................. 24,000,000
--------------
ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 85,861,000
--------------
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 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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
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 (24793).
Personal service--regular (50100) ............. 41,374,000
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 ...................... 48,775,000
--------------
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 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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 (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 .................. 53,479,000
--------------
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 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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 (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
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 (24793).
Personal service--regular (50100) ............. 10,475,000
Temporary service (50200) ........................ 133,000
Holiday/overtime compensation (50300) ............ 926,000
Supplies and materials (57000) ................. 1,148,000
Travel (54000) ................................... 379,000
Contractual services (51000) ................... 2,245,000
Equipment (56000) ................................ 267,000
Fringe benefits (60000) ........................ 7,455,000
Indirect costs (58800) ........................... 385,000
--------------
Program account subtotal .................. 23,413,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Public Safety Recovery Account - 21077
200 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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
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 (24793).
Personal service--regular (50100) ................. 50,000
Supplies and materials (57000) .................... 24,000
Travel (54000) .................................... 24,000
Contractual services (51000) ..................... 846,000
Equipment (56000) ................................. 37,000
Fringe benefits (60000) ........................... 34,000
Indirect costs (58800) ............................. 2,000
--------------
Program account subtotal ................... 1,017,000
--------------
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 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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
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 (24793).
Personal service--regular (50100) .............. 2,210,000
Holiday/overtime compensation (50300) ............ 440,000
Supplies and materials (57000) .................... 71,000
Travel (54000) .................................... 65,000
Contractual services (51000) ..................... 195,000
Equipment (56000) ................................. 75,000
Fringe benefits (60000) ........................ 1,396,000
Indirect costs (58800) ............................ 65,000
--------------
Program account subtotal ................... 4,517,000
--------------
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 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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
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 (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
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 (24793).
Supplies and materials (57000) ..................... 9,000
Contractual services (51000) ...................... 12,000
Equipment (56000) ................................. 29,000
--------------
203 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
Program account subtotal ...................... 50,000
--------------
FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 90,864,000
--------------
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
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 (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 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
Notwithstanding any 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 (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) ............. 16,583,000
Temporary service (50200) ...................... 1,850,000
205 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
Holiday/overtime compensation (50300) ............ 383,000
Supplies and materials (57000) ................. 2,502,000
Travel (54000) ................................... 299,000
Contractual services (51000) ................... 2,065,000
Equipment (56000) ................................ 397,000
Fringe benefits (60000) ....................... 12,247,000
Indirect costs (58800) ........................... 642,000
--------------
Total amount available ...................... 36,968,000
--------------
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 .................. 40,148,000
--------------
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) ........................... 40,000
Indirect costs (58800) ............................. 2,000
--------------
206 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
Program account subtotal ..................... 145,000
--------------
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) ........................ 357,000
Holiday/overtime compensation (50300) ............. 44,000
Supplies and materials (57000) ................... 596,000
Travel (54000) .................................... 43,000
Contractual services (51000) ................... 1,574,000
Equipment (56000) ................................. 70,000
Fringe benefits (60000) .......................... 463,000
Indirect costs (58800) ............................ 25,000
--------------
Program account subtotal ................... 3,672,000
--------------
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
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
207 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
part of this appropriation as if fully
stated (24717).
Personal service--regular (50100) ................ 357,000
Holiday/overtime compensation (50300) .............. 5,000
Supplies and materials (57000) .................... 33,000
Travel (54000) .................................... 31,000
Contractual services (51000) ...................... 23,000
Equipment (56000) ................................. 52,000
Fringe benefits (60000) .......................... 227,000
Indirect costs (58800) ............................ 11,000
--------------
Program account subtotal ..................... 739,000
--------------
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
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 (24717).
Contractual services (51000) ..................... 109,000
--------------
Program account subtotal ..................... 109,000
--------------
FOREST AND LAND RESOURCES PROGRAM ........................... 74,980,000
--------------
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 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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
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 (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 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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
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 (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
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 (24799).
Supplies and materials (57000) .................... 53,000
Contractual services (51000) ...................... 53,000
Equipment (56000) ................................ 104,000
--------------
210 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
Program account subtotal ..................... 210,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
For services and expenses related to
stewardship of state lands and facilities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
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 (24799).
Personal service--regular (50100) ................ 421,000
Holiday/overtime compensation (50300) .............. 5,000
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 ..................... 906,000
--------------
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
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 (24799).
Personal service--regular (50100) .............. 2,162,000
Temporary service (50200) ......................... 77,000
Holiday/overtime compensation (50300) ............. 21,000
211 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
Supplies and materials (57000) ................... 151,000
Travel (54000) .................................... 27,000
Contractual services (51000) ..................... 128,000
Equipment (56000) ................................. 73,000
Fringe benefits (60000) ........................ 1,491,000
Indirect costs (58800) ............................ 80,000
--------------
Program account subtotal ................... 4,210,000
--------------
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
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 (24799).
Personal service--regular (50100) .............. 3,130,000
Temporary service (50200) ...................... 1,079,000
Holiday/overtime compensation (50300) ............. 99,000
Supplies and materials (57000) ................... 460,000
Travel (54000) .................................... 84,000
Contractual services (51000) ..................... 671,000
Equipment (56000) ................................ 137,000
Fringe benefits (60000) ........................ 2,809,000
Indirect costs (58800) ........................... 144,000
--------------
Program account subtotal ................... 8,613,000
--------------
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
212 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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 (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
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 (24799).
Personal service--regular (50100) .............. 1,717,000
Temporary service (50200) ...................... 8,488,000
Holiday/overtime compensation (50300) ............ 861,000
Supplies and materials (57000) ................. 3,022,000
Travel (54000) ..................................... 7,000
Contractual services (51000) ................... 2,649,000
Equipment (56000) ................................ 116,000
Fringe benefits (60000) ........................ 2,268,000
Indirect costs (58800) ........................... 345,000
--------------
213 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
Program account subtotal .................. 19,473,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-DEC Justice Account - 22231
For services and expenses of the environ-
mental enforcement program in accordance
with a programmatic and financial plan to
be approved by the director of the budget.
The amounts appropriated herein may be
interchanged or transferred without limit
with any department of environmental
conservation asset seizure or asset
forfeiture special revenue account.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
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 (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
2023-24 state fiscal year state operations
214 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24799).
Supplies and materials (57000) .................... 13,000
Contractual services (51000) ...................... 12,000
Equipment (56000) ................................. 25,000
--------------
Program account subtotal ...................... 50,000
--------------
LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000
--------------
Special Revenue Funds - Other
Lake George Park Trust Fund
Lake George Park Account - 22751
For services and expenses of the Lake George
park commission, including suballocation
to other state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
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 (34801).
Personal service--regular (50100) ................ 800,000
Temporary service (50200) ........................ 300,000
Supplies and materials (57000) .................... 40,000
Travel (54000) .................................... 15,000
Contractual services (51000) ..................... 466,000
Equipment (56000) ................................ 291,000
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).
215 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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 .......................................... 41,861,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the operations
program, including suballocation to other
state departments and agencies.
Notwithstanding any 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
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) ............. 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
216 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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) .............. 5,000
Supplies and materials (57000) ................. 1,094,000
Travel (54000) .................................... 34,000
Contractual services (51000) ..................... 871,000
Fringe benefits (60000) .......................... 475,000
Indirect costs (58800) ............................ 22,000
--------------
Program account subtotal ................... 3,278,000
--------------
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
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).
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
2023-24 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
217 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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) .............. 4,000
Supplies and materials (57000) .................... 72,000
Travel (54000) .................................... 42,000
Contractual services (51000) ...................... 41,000
Equipment (56000) ................................. 65,000
Fringe benefits (60000) .......................... 138,000
Indirect costs (58800) ............................. 7,000
--------------
Program account subtotal ..................... 590,000
--------------
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
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
Holiday/overtime compensation (50300) ............. 24,000
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 .................. 11,438,000
--------------
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 77,423,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the solid and
hazardous waste management program,
218 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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.
Notwithstanding any 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 (81013).
Personal service--regular (50100) ............. 10,236,000
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 .................. 11,083,000
--------------
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
--------------
219 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
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,
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
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 (81013).
Personal service--regular (50100) .............. 8,134,000
Holiday/overtime compensation (50300) ............. 79,000
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) ........................ 5,145,000
Indirect costs (58800) ........................... 274,000
--------------
Program account subtotal .................. 20,116,000
--------------
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.
220 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
Notwithstanding any 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 (81013).
Personal service--regular (50100) .............. 3,629,000
Temporary service (50200) ........................ 315,000
Holiday/overtime compensation (50300) ............. 15,000
Supplies and materials (57000) ................... 490,000
Travel (54000) ................................... 241,000
Contractual services (51000) ................... 1,631,000
Equipment (56000) ................................ 416,000
Fringe benefits (60000) ........................ 2,491,000
Indirect costs (58800) ........................... 136,000
--------------
Program account subtotal ................... 9,364,000
--------------
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
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 (81013).
Personal service--regular (50100) ................ 919,000
Temporary service (50200) ......................... 40,000
Holiday/overtime compensation (50300) ............. 14,000
Supplies and materials (57000) .................... 68,000
Travel (54000) .................................... 59,000
Contractual services (51000) ..................... 905,000
Equipment (56000) ................................. 30,000
Fringe benefits (60000) .......................... 591,000
Indirect costs (58800) ............................ 32,000
--------------
221 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
Program account subtotal ................... 2,658,000
--------------
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
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 (81013).
Personal service--regular (50100) .............. 9,400,000
Holiday/overtime compensation (50300) .............. 6,000
Supplies and materials (57000) ................... 122,000
Travel (54000) ................................... 320,000
Contractual services (51000) ................... 5,144,000
Equipment (56000) ................................ 310,000
Fringe benefits (60000) ........................ 6,307,000
Indirect costs (58800) ........................... 293,000
--------------
Program account subtotal .................. 21,902,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Waste Reduction, Reuse and Recycling Account
For services and expenses related to the
waste reduction, reuse and recycling
infrastructure program, including suballo-
cation 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
222 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
assistance 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
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 (81013).
Personal service--regular (50100) .............. 1,500,000
Temporary service (50200) ........................ 270,000
Holiday/overtime compensation (50300) ............. 60,000
Supplies and materials (57000) ................... 500,000
Travel (54000) ................................... 335,000
Contractual services (51000) ................... 1,500,000
Equipment (56000) ................................ 335,000
Fringe benefits (60000) .......................... 400,000
Indirect costs (58800) ........................... 100,000
Program account subtotal ................... 5,000,000
--------------
223 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 2022:
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 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) ... 9,057,000 ..... (re. $4,609,000)
Temporary service (50200) ... 5,000 ..................... (re. $5,000)
Holiday/overtime compensation (50300) ... 18,000 ....... (re. $10,000)
Supplies and materials (57000) ... 176,000 ............ (re. $162,000)
Travel (54000) ... 12,000 .............................. (re. $12,000)
Contractual services (51000) ... 753,000 .............. (re. $750,000)
Equipment (56000) ... 4,000 ............................. (re. $4,000)
Fringe benefits (60000) ... 5,665,000 ............... (re. $5,665,000)
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 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).
Personal service (50000) ... 4,742,000 .............. (re. $2,829,000)
Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000)
Fringe benefits (60090) ... 2,934,000 ............... (re. $1,801,000)
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).
224 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Personal service (50000) ... 4,742,000 .............. (re. $1,103,000)
Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,825,000)
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. $563,000)
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. $846,000)
Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000)
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)
225 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 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. $3,381,000)
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. $2,025,000)
Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000)
Fringe benefits (60090) ... 1,324,000 ............... (re. $1,159,000)
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)
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)
By chapter 50, section 1, of the laws of 2017:
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. $2,295,000)
Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000)
Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)
226 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 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. $8,449,000)
Nonpersonal service (57050) ... 11,100,000 ......... (re. $11,100,000)
Fringe benefits (60090) ... 5,275,000 ............... (re. $5,234,000)
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. $11,213,000)
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. $8,941,000)
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. $5,904,000)
Fringe benefits (60090) ... 6,022,000 ................. (re. $593,000)
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. $6,154,000)
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. $4,299,000)
Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)
227 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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:
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. $1,615,000)
228 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
ENVIRONMENTAL ENFORCEMENT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2022:
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 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 (24794).
Personal service--regular (50100) ... 3,885,000 ..... (re. $2,844,000)
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:
229 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
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)
By chapter 50, section 1, of the laws of 2014:
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. $1,300,000)
230 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Fish, Wildlife, and Marine Grants
Account - 25334
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 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. $7,244,000)
Nonpersonal service (57050) ..........................................
[12,390,000] 12,190,000 .......................... (re. $11,145,000)
Fringe benefits (60090) ... 5,712,000 ............... (re. $4,239,000)
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 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. $2,763,000)
Nonpersonal service (57050) ..........................................
[12,390,000] 12,190,000 ........................... (re. $4,683,000)
Fringe benefits (60090) ... 5,712,000 ............... (re. $1,367,000)
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. $512,000)
Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,690,000)
Fringe benefits (60090) ... 5,712,000 ................. (re. $203,000)
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. $2,864,000)
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. $3,551,000)
231 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
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. $3,415,000)
Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,365,000)
Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Environmental Conservation USDA Account - 25007
The appropriation made by chapter 50, section 1, of the laws of 2022, to
the federal miscellaneous operating grants fund, federal environ-
mental conservation fish, wildlife, and marine grants account is
hereby transferred and reappropriated to the federal usda food and
nutrition services fund, federal environmental conservation usda
account:
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)
The appropriation made by chapter 50, section 1, of the laws of 2021, to
the federal miscellaneous operating grants fund, federal environ-
mental conservation fish, wildlife, and marine grants account is
hereby transferred and reappropriated to the federal usda food and
nutrition services fund, federal environmental conservation usda
account:
232 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $97,000)
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).
Personal service (50000) ... 1,050,000 ................ (re. $684,000)
Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,756,000)
Fringe benefits (60090) ... 642,000 ................... (re. $436,000)
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. $2,593,000)
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. $2,427,000)
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
233 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $2,463,000)
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
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)
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 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. $90,000)
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. $131,000)
234 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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
By chapter 50, section 1, of the laws of 2022:
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 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. $3,738,000)
Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000)
Supplies and materials (57000) ... 538,000 ............ (re. $382,000)
Contractual services (51000) ... 6,645,000 .......... (re. $4,600,000)
Fringe benefits (60000) ... 1,387,000 ................. (re. $854,000)
Indirect costs (58800) ... 77,000 ...................... (re. $52,000)
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
235 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
operations appropriation for the 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)
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)
236 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
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 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 2015-16 state fiscal year state
operations appropriation for the 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) ... 1,920,000 ........ (re. $79,000)
Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
Contractual services (51000) ... 6,468,000 .......... (re. $1,822,000)
Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
Indirect costs (58800) ... 64,000 ...................... (re. $19,000)
237 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 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 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 (81003).
Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000)
Supplies and materials (57000) ... 500,000 ............ (re. $239,000)
Contractual services (51000) ... 6,347,000 .......... (re. $1,704,000)
Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000)
Indirect costs (58800) ... 65,000 ...................... (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 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. $2,767,000)
Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000)
Fringe benefits (60090) ... 2,343,000 ............... (re. $1,746,000)
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. $1,616,000)
Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
Fringe benefits (60090) ... 2,187,000 ................. (re. $867,000)
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. $1,143,000)
Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
Fringe benefits (60090) ... 2,187,000 ................. (re. $653,000)
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)
238 12550-02-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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).
Personal service (50000) ... 3,788,000 ................ (re. $258,000)
Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to solid waste purposes. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state departments and agencies (81013).
Personal service (50000) ... 3,788,000 ................ (re. $918,000)
Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000)
Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000)
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
S-Area Landfill Account - 21063
By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
section 1, of the laws of 2006:
For services and expenses of the department of environmental conserva-
tion for oversight activities related to the clean up of the s-area
landfill originally authorized by appropriations and reappropri-
ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)
239 12550-02-3
COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 7,787,000 0
---------------- ----------------
All Funds ........................ 7,787,000 0
================ ================
SCHEDULE
ETHICS AND LOBBYING PROGRAM .................................. 7,787,000
--------------
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
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 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 public officers law,
including allegations by state employees
of sexual harassment (48301).
Personal service--regular (50100) .............. 6,830,000
Holiday/overtime compensation (50300) ............. 45,000
Supplies and materials (57000) .................... 80,000
Travel (54000) .................................... 40,000
Contractual services (51000) ..................... 742,000
Equipment (56000) ................................. 50,000
--------------
240 12550-02-3
EXECUTIVE CHAMBER
STATE OPERATIONS 2023-24
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, 2023.
Notwithstanding any 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) ............. 17,011,000
Temporary service (50200) ........................ 180,000
Holiday/overtime compensation (50300) ............ 180,000
Supplies and materials (57000) ................... 180,000
Travel (54000) ................................... 450,000
Contractual services (51000) ................... 5,122,000
Equipment (56000) ................................ 180,000
--------------
241 12550-02-3
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 746,000 0
---------------- ----------------
All Funds ........................ 746,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ......................................... 746,000
--------------
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, 2023.
Notwithstanding any 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) ................ 604,000
Temporary service (50200) .......................... 4,000
Holiday/overtime compensation (50300) .............. 3,000
Supplies and materials (57000) ..................... 9,000
Travel (54000) .................................... 27,000
Contractual services (51000) ...................... 81,000
Equipment (56000) ................................. 18,000
--------------
242 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 287,194,000 127,782,000
Special Revenue Funds - Federal .... 196,811,000 515,159,000
Special Revenue Funds - Other ...... 47,711,000 177,207,000
Enterprise Funds ................... 515,000 800,000
Internal Service Funds ............. 23,833,000 0
---------------- ----------------
All Funds ........................ 556,064,000 820,948,000
================ ================
SCHEDULE
CENTRAL ADMINISTRATION PROGRAM .............................. 60,618,000
--------------
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
243 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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 (81001).
Personal service--regular (50100) ............. 24,825,000
Temporary service (50200) ........................ 308,000
Holiday/overtime compensation (50300) ............. 73,000
Supplies and materials (57000) ................... 462,000
Travel (54000) ................................... 181,000
Contractual services (51000) ................... 4,455,000
Equipment (56000) .............................. 2,510,000
--------------
Program account subtotal .................. 32,814,000
--------------
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) ......................... 220,000
Nonpersonal service (57050) ...................... 211,000
Fringe benefits (60090) ........................... 98,000
Indirect costs (58850) ............................. 8,000
--------------
Program account subtotal ..................... 537,000
--------------
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
244 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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
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).
Equipment (56000) ................................ 225,000
--------------
Program account subtotal ..................... 225,000
--------------
245 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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 tax and finance, the office of children
and family services and the department of
labor on behalf of customer state agen-
cies.
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
services, procurement, information tech-
nology and/or other functions shared among
agencies to improve the efficiency and
effectiveness of government operations,
the amounts appropriated herein may be (i)
interchanged without limit, (ii) trans-
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
tor of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee (81001).
Personal service--regular (50100) ............. 11,957,000
Supplies and materials (57000) ................... 720,000
Travel (54000) .................................... 73,000
Contractual services (51000) ................... 2,594,000
Equipment (56000) .............................. 1,053,000
Fringe benefits (60000) ........................ 6,983,000
Indirect costs (58800) ........................... 353,000
--------------
Program account subtotal .................. 23,733,000
--------------
CHILD CARE PROGRAM .......................................... 67,043,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
246 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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-
247 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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) ...................... 32,000,000
Nonpersonal service (57050) ................... 12,354,000
Fringe benefits (60090) ....................... 19,540,000
Indirect costs (58850) ......................... 3,149,000
--------------
Program account subtotal .................. 67,043,000
--------------
FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 108,406,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
family and children's services 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
248 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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
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 (13911).
Personal service--regular (50100) ............. 36,561,000
Holiday/overtime compensation (50300) .......... 2,448,000
Supplies and materials (57000) ................... 635,000
Travel (54000) ................................... 215,000
Contractual services (51000) ................... 6,065,000
Equipment (56000) ................................. 60,000
--------------
Program account subtotal .................. 45,984,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Discretionary Demonstration Account - 25103
For services and expenses related to admin-
istering federal health and human services
discretionary demonstration program grants
and grants from the national center on
child abuse and neglect.
Notwithstanding any other provision of law
to the contrary, the definition of "abused
child" contained in section 1012 of the
family court act shall be deemed to
include any child whose parent or person
legally responsible for their care permits
or encourages such child engage in any
act, or commits or allows to be committed
249 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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) ....................... 6,387,000
Nonpersonal service (57050) ................... 27,354,000
Fringe benefits (60090) ........................ 2,771,000
Indirect costs (58850) ............................ 97,000
--------------
Program account subtotal .................. 36,609,000
--------------
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) ......................... 516,000
Nonpersonal service (57050) ................... 14,160,000
Fringe benefits (60090) .......................... 326,000
Indirect costs (58850) ............................ 27,000
--------------
Program account subtotal .................. 15,029,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Youth Rehabilitation Account - 25135
For services and expenses related to
studies, research, demonstration projects
and other activities in accordance with
articles 19-G and 19-H of the executive
law and articles 2 and 6 of the social
services law (14045).
Personal service (50000) ....................... 1,668,000
Nonpersonal service (57050) ...................... 896,000
250 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
Fringe benefits (60090) .......................... 722,000
Indirect costs (58850) ............................ 50,000
--------------
Program account subtotal ................... 3,336,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Youth Projects Account - 25479
For services and expenses related to
studies, research, demonstration projects
and other activities in accordance with
articles 19-G and 19-H of the executive
law and articles 2 and 6 of the social
services law (13911).
Personal service (50000) ....................... 3,038,000
Nonpersonal service (57050) .................... 1,632,000
Fringe benefits (60090) ........................ 1,314,000
Indirect costs (58850) ............................ 91,000
--------------
Program account subtotal ................... 6,075,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Central Register Account - 22028
For services and expenses related to admin-
istration of the state central register
employment screening activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
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 disallow-
ances, refunds, reimbursements, and cred-
its (13911).
Personal service--regular (50100) ................ 138,000
Holiday/overtime compensation (50300) ............. 10,000
Contractual services (51000) ................... 1,133,000
251 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
Fringe benefits (60000) ........................... 87,000
Indirect costs (58800) ............................. 5,000
--------------
Program account subtotal ................... 1,373,000
--------------
NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,026,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of service and
training programs for the blind, includ-
ing, but not limited to, state match of
federal funds made available under various
provisions of the federal vocational reha-
bilitation act and the federal randolph
sheppard act and supportive services for
blind children and blind elderly persons.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any 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
2023-24 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
252 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (13953).
Personal service--regular (50100) .............. 2,390,000
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 ................... 8,417,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
OCFS Vocational Rehabilitation Payments Account - 25207
For services and expenses related to the New
York state commission for the blind.
Notwithstanding any other provision of law
to the contrary, the money hereby appro-
priated may be interchanged or trans-
ferred, without limit, to any special
revenue funds federal account and/or any
appropriation of the office of children
and family services, and may be increased
or decreased without limit by transfer
between these appropriated amounts and
appropriations (13953).
Nonpersonal service (57050) .................... 3,000,000
--------------
Program account subtotal ................... 3,000,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Rehabilitation Services/Basic Support Account - 25213
For services and expenses related to the New
York state commission for the blind
including transfer or suballocation to the
state education department. Notwithstand-
ing any other provision of law to the
contrary, the money hereby appropriated
may be interchanged or transferred, with-
out limit, to any special revenue funds
federal account and/or any appropriation
of the office of children and family
services, and may be increased or
decreased without limit by transfer
253 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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
section 2879 of the public authorities law
(13953).
Personal service (50000) ....................... 9,499,000
Nonpersonal service (57050) ................... 25,090,000
--------------
Program account subtotal .................. 34,589,000
--------------
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
254 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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
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
--------------
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
2023-24 state fiscal year state operations
255 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
appropriation for the 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
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
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
--------------
Program account subtotal ..................... 950,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CBVH Highway Revenue Account - 22108
256 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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
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
--------------
Program account subtotal ..................... 500,000
--------------
SYSTEMS SUPPORT PROGRAM ..................................... 43,103,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
systems support program.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any 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.
257 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
Notwithstanding any 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 (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
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.
258 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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
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
Supplies and materials (57000) ................... 129,000
Travel (54000) ................................... 129,000
Contractual services (51000) ................... 8,706,000
Equipment (56000) ................................ 846,000
--------------
Total amount available ...................... 10,012,000
--------------
Program account subtotal .................. 12,510,000
--------------
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
259 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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 ............................ 59,383,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
training and development program, includ-
ing but not limited to, child welfare,
public assistance and medical assistance
training contracts with not-for-profit
agencies or other governmental entities.
Of the amount appropriated herein, a mini-
mum of $257,000 shall be used for the
prevention of domestic violence, of which
$135,000 may be used to contract with the
office for the prevention of domestic
violence to develop and implement a train-
ing program on the dynamics of domestic
violence and its relationship to child
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.
260 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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.
Notwithstanding any 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. The money hereby appropriated
shall be available to the office net of
disallowances, refunds, reimbursements,
and credits (14075).
Personal service--regular (50100) ................ 870,000
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 ...................... 11,864,000
--------------
For services and expenses related to Youth
Research Incorporated pursuant to an
261 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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).
Contractual services (51000) ................... 7,535,000
--------------
Program account subtotal .................. 19,399,000
--------------
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
262 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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
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
Contractual services (51000) .................. 18,849,000
Fringe benefits (60000) ........................ 1,126,000
Indirect costs (58800) ............................ 71,000
--------------
Total amount available ...................... 22,625,000
--------------
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 .................. 28,790,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
263 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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
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
--------------
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
264 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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 (13984).
Personal service (50100) ....................... 3,307,000
Supplies and materials (57000) .................... 20,000
Travel (54000) .................................... 12,000
Contractual services (51000) ................... 1,854,000
Equipment (56000) ................................. 92,000
Fringe benefits (60000) ........................ 1,605,000
Indirect costs (58800) ........................... 104,000
--------------
Program account subtotal ................... 6,994,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Training Materials Account - 50306
For services and expenses related to publi-
cation and sale of training materials.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
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
--------------
Program account subtotal ..................... 200,000
--------------
YOUTH FACILITIES PROGRAM ................................... 168,485,000
--------------
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
265 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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
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
266 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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, 2024.
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
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 disallow-
ances, refunds, reimbursements, and cred-
its (13945).
267 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
Personal service--regular (50100) ............ 117,844,000
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 ................. 168,070,000
--------------
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
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 (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
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
268 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
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
--------------
269 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 2022:
For services and expenses related to the head start collaboration
project grant program (14037).
Personal service (50000) ... 215,000 .................. (re. $205,000)
Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
Fringe benefits (60090) ... 94,000 ..................... (re. $91,000)
Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the head start collaboration
project grant program (14037).
Personal service (50000) ... 215,000 ................... (re. $95,000)
Nonpersonal service (57050) ... 211,000 ............... (re. $192,000)
Fringe benefits (60090) ... 94,000 ..................... (re. $18,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants and Bequests Account - 20145
By chapter 50, section 1, of the laws of 2022:
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
270 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
By chapter 50, section 1, of the laws of 2022:
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. $23,814,000)
Nonpersonal service (57050) ... 13,886,000 ......... (re. $13,302,000)
Fringe benefits (60090) ... 19,312,000 ............. (re. $14,637,000)
Indirect costs (58850) ... 2,142,000 ................ (re. $1,648,000)
By chapter 50, section 1, of the laws of 2021:
271 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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) ... 24,600,000 ............. (re. $1,094,000)
Nonpersonal service (57050) ... 21,286,000 ......... (re. $14,846,000)
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-
272 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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) ... 24,102,000 ............. (re. $5,213,000)
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)
By chapter 50, section 1, of the laws of 2019:
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
273 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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) ... 18,933,000 ............. (re. $2,604,000)
Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,815,000)
By chapter 50, section 1, of the laws of 2018:
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,
274 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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) ... 18,933,000 ................ (re. $27,000)
Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000)
By chapter 50, section 1, of the laws of 2017:
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
275 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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.
Notwithstanding any provision of articles 153, 154 and 163 of the
education law, there shall be an exemption from the professional
licensure requirements of such articles, and nothing contained in
such articles, or in any other provisions of law related to the
licensure requirements of persons licensed under those articles,
shall prohibit or limit the activities or services of any person in
the employ of a program or service operated, certified, regulated,
funded, approved by, or under contract with the office of children
and family services, a local governmental unit as such term is
defined in article 41 of the mental hygiene law, and/or a local
social services district as defined in section 61 of the social
services law, and all such entities shall be considered to be
approved settings for the receipt of supervised experience for the
professions governed by articles 153, 154 and 163 of the education
law, and furthermore, no such entity shall be required to apply for
nor be required to receive a waiver pursuant to section 6503-a of
the education law in order to perform any activities or provide any
services (13950).
Personal service (50000) ... 18,933,000 ............. (re. $1,788,000)
Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,189,000)
FAMILY AND CHILDREN'S SERVICES PROGRAM
276 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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
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. $248,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Discretionary Demonstration Account - 25103
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. $6,353,000)
Nonpersonal service (57050) ... 27,354,000 ......... (re. $27,070,000)
Fringe benefits (60090) ... 2,769,000 ............... (re. $2,754,000)
Indirect costs (58850) ... 97,000 ...................... (re. $96,000)
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
277 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
expenditure of additional federal funding made available to recover
from public health emergencies (13954).
Personal service (50000) ... 6,357,852 .............. (re. $6,247,000)
Nonpersonal service (57050) ... 27,353,866 ......... (re. $16,325,000)
Fringe benefits (60090) ... 2,752,912 ............... (re. $2,690,000)
Indirect costs (58850) ... 94,370 ...................... (re. $88,000)
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. $1,530,000)
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-
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. $3,010,000)
Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000)
Indirect costs (58850) ... 25,000 ....................... (re. $6,000)
By chapter 50, section 1, of the laws of 2018:
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
278 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $2,107,000)
Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,099,000)
Fringe benefits (60090) ... 1,021,000 ................. (re. $867,000)
Indirect costs (58850) ... 25,000 ...................... (re. $10,000)
By chapter 50, section 1, of the laws of 2017:
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. $1,724,000)
Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,463,000)
Fringe benefits (60090) ... 1,021,000 ................. (re. $641,000)
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).
Personal service (50000) ... 2,350,000 .............. (re. $2,107,000)
Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000)
Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000)
Indirect costs (58850) ... 25,000 ...................... (re. $14,000)
By chapter 50, section 1, of the laws of 2015:
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).
Personal service (50000) ... 2,350,000 .............. (re. $1,954,000)
Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000)
Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000)
Indirect costs (58850) ... 25,000 ....................... (re. $2,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Early Childhood Development Account - 25135
By chapter 50, section 1, of the laws of 2022:
279 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $506,000)
Nonpersonal service (57050) ... 14,160,000 ......... (re. $10,010,000)
Fringe benefits (60090) ... 319,000 ................... (re. $319,000)
Indirect costs (58850) ... 27,000 ...................... (re. $27,000)
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. $247,000)
Nonpersonal service (57050) ... 14,159,200 .......... (re. $6,659,000)
Fringe benefits (60090) ... 315,100 ................... (re. $163,000)
Indirect costs (58850) ... 25,700 ...................... (re. $10,000)
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)
By chapter 50, section 1, of the laws of 2019:
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. $371,000)
Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000)
Fringe benefits (60090) ... 315,100 ................... (re. $240,000)
Indirect costs (58850) ... 25,700 ...................... (re. $17,000)
NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
General Fund
State Purposes Account - 10050
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
280 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 (13953).
Personal service--regular (50100) ... 2,355,000 ..... (re. $1,144,000)
Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000)
Supplies and materials (57000) ... 8,000 ................ (re. $8,000)
Travel (54000) ... 5,000 ................................ (re. $5,000)
Contractual services (51000) ... 6,002,000 .......... (re. $5,783,000)
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)
Travel (54000) ... 5,000 ................................ (re. $5,000)
Contractual services (51000) ... 6,002,000 .......... (re. $5,593,000)
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
281 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
Travel (54000) ... 5,000 ................................ (re. $2,000)
Contractual services (51000) ... 6,002,000 .......... (re. $5,285,000)
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. $1,724,000)
By chapter 50, section 1, of the laws of 2018:
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
282 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 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 (13953).
Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000)
Contractual services (51000) ... 6,002,000 ............. (re. $48,000)
Special Revenue Funds - Federal
Federal Education Fund
OCFS Vocational Rehabilitation Payments Account - 25207
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 trans- ferred, without
limit, to any special revenue funds federal account and/or any
appropriation of the office of children and family services, and may
be increased or decreased without limit by transfer between these
appropriated amounts and appropriations (13953).
Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
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. $1,072,000)
Special Revenue Funds - Federal
Federal Education Fund
Rehabilitation Services/Basic Support Account - 25213
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
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
283 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $9,366,000)
Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000)
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. $2,868,000)
Nonpersonal service (57050) ... 24,840,000 ......... (re. $19,058,000)
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
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
284 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $9,766,000)
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)
By chapter 50, section 1, of the laws of 2018:
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-
285 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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).
Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,136,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
CBVH Gifts and Bequests Account - 20129
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. $15,000)
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. $15,000)
Equipment (56000) ... 2,000 ............................. (re. $2,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the New York state commission for
the blind (13953).
Contractual services (51000) ... 20,000 ................ (re. $20,000)
Equipment (56000) ... 2,000 ............................. (re. $2,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
286 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
CBVH-Vending Stand Account - 20119
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).
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)
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
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
287 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $788,000)
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. $546,000)
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
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. $30,000)
288 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
By chapter 50, section 1, of the laws of 2019:
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, 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).
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 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).
Contractual services (51000) ... 950,000 .............. (re. $665,000)
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)
289 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CBVH Highway Revenue Account - 22108
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. $466,000)
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. $497,000)
By chapter 50, section 1, of the laws of 2019:
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, 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) ... 500,000 .............. (re. $379,000)
SYSTEMS SUPPORT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2022:
290 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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.
Notwithstanding any other 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. $13,000)
Travel (54000) ... 48,000 .............................. (re. $36,000)
Contractual services (51000) ... 2,400,000 .......... (re. $1,763,000)
Equipment (56000) ... 25,000 ........................... (re. $24,000)
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. $109,000)
Supplies and materials (57000) ... 129,000 ............ (re. $110,000)
Travel (54000) ... 129,000 ............................ (re. $124,000)
Contractual services (51000) ... 8,706,000 .......... (re. $7,029,000)
Equipment (56000) ... 846,000 ......................... (re. $846,000)
291 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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
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. $6,438,000)
Equipment (56000) ... 846,000 ......................... (re. $846,000)
By chapter 50, section 1, of the laws of 2020:
292 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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.
Notwithstanding any other 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 (14020).
Travel (54000) ... 48,000 .............................. (re. $42,000)
Contractual services (51000) ... 2,400,000 ............ (re. $524,000)
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 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 (13986).
Personal service--regular (50100) ... 153,000 ........... (re. $7,000)
Supplies and materials (57000) ... 129,000 ............ (re. $111,000)
Travel (54000) ... 129,000 ............................ (re. $114,000)
Contractual services (51000) ... 8,706,000 .......... (re. $4,979,000)
Equipment (56000) ... 846,000 ......................... (re. $815,000)
Special Revenue Funds - Federal
293 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Federal Health and Human Services Fund
Connections Account - 25175
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. $28,588,000)
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.
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:
294 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
By chapter 50, section 1, of the laws of 2018:
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. $30,593,000)
By chapter 50, section 1, of the laws of 2017:
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. $29,005,000)
TRAINING AND DEVELOPMENT PROGRAM
General Fund
State Purposes Account - 10050
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.
295 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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
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. $32,000)
Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000)
Contractual services (51000) ... 10,296,000 ......... (re. $9,438,000)
Travel (54000) ... 274,000 ............................ (re. $268,000)
Equipment(56000) ... 369,000 .......................... (re. $369,000)
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. $7,035,000)
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
296 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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
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. $7,009,000)
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. $4,582,000)
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
297 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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
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. $5,623,000)
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
298 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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
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)
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, 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
299 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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
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 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 (14075).
Contractual services (51000) ... 17,799,000 ........ (re. $12,340,000)
Equipment (56000) ... 1,500,000 ....................... (re. $699,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Multiagency Training Contract Account - 21989
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-
300 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $1,397,000)
Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000)
Fringe benefits (60000) ... 1,107,000 ................. (re. $427,000)
Indirect costs (58800) ... 71,000 ...................... (re. $38,000)
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. $5,767,000)
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. $17,423,000)
Fringe benefits (60000) ... 979,000 ................... (re. $128,000)
Indirect costs (58800) ... 65,000 ....................... (re. $2,000)
301 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $3,740,000)
By chapter 50, section 1, of the laws of 2020:
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)
302 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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
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
303 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
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 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 2017-18 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. $941,000)
Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
Contractual services (51000) ... 25,014,000 ........ (re. $17,002,000)
Fringe benefits (60000) ... 979,000 .................... (re. $21,000)
Indirect costs (58800) ... 65,000 ...................... (re. $29,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Match Account - 21967
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
304 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $4,000,000)
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.
Notwithstanding any other 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
305 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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
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)
By chapter 50, section 1, of the laws of 2017:
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
306 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
defined in the 2017-18 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. $3,307,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Training, Management and Evaluation Account - 21961
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.
Notwithstanding any other 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. $2,930,000)
Supplies and materials (57000) ... 20,000 ............... (re. $2,000)
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. $1,381,000)
Indirect costs (58800) ... 104,000 ..................... (re. $93,000)
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. $1,854,000)
Equipment (56000) ... 92,000 ........................... (re. $92,000)
307 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
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:
308 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000)
Indirect costs (58800) ... 102,000 ..................... (re. $45,000)
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 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 2017-18 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. $2,063,000)
Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
Supplies and materials (57000) ... 20,000 ............... (re. $2,000)
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) ... 1,565,000 ................. (re. $851,000)
Indirect costs (58800) ... 102,000 ..................... (re. $71,000)
Enterprise Funds
Agencies Enterprise Fund
Training Materials Account - 50306
309 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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)
By chapter 50, section 1, of the laws of 2019:
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, 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) ... 200,000 .............. (re. $200,000)
YOUTH FACILITIES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2022:
310 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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
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, 2023.
Notwithstanding any other 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
311 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $9,129,000)
Contractual services (51000) ... 22,801,000 ........ (re. $17,106,000)
312 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 169,853,000 179,826,000
Special Revenue Funds - Federal .... 293,248,000 370,152,850
Special Revenue Funds - Other ...... 2,500,000 4,415,000
---------------- ----------------
All Funds ........................ 465,601,000 554,393,850
================ ================
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,
2023. 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.
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 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
313 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
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
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) ............. 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
314 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
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, 2023.
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
2023-24 state fiscal year state operations
appropriation for the budget division
315 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
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, 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 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
316 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
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
317 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
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
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).
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,
318 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
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 .......................... 196,000,000
--------------
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).
319 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
Personal service (50000) ...................... 87,400,000
Nonpersonal service (57050) ................... 53,000,000
Fringe benefits (60090) ...................... 55,600,000
--------------
EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,960,000
--------------
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, 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 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
320 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
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
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 (52202).
Personal service--regular (50100) ............. 16,685,000
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) .................. 21,128,000
Equipment (56000) ................................. 50,000
--------------
Total amount available ...................... 47,685,000
--------------
For services and expenses incurred by the
office's division of disability determi-
nations, including payments to the social
security administration, in making deter-
minations and re-determinations regarding
blindness and disability in accordance
with title XVI of the social security act
for the New York state supplement program
(52341).
321 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
Personal service--regular (50100) ................ 600,000
Contractual services (51000) ..................... 600,000
--------------
Total amount available ....................... 1,200,000
--------------
Program account subtotal .................. 48,885,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Home Energy Assistance Program Account - 25123
For services and expenses related to the
administration of the low income home
energy assistance program. Pursuant to
provisions of the federal omnibus budget
reconciliation act of 1981, and with the
approval of the director of the budget, a
portion of the funds appropriated herein
may be transferred or suballocated to
other state agencies for administration of
the home energy assistance program
(52215).
Personal service (50000) ....................... 6,800,000
Nonpersonal service (57050) .................... 3,500,000
Fringe benefits (60090) ........................ 4,700,000
Indirect costs (58850) ......................... 2,000,000
--------------
Program account subtotal .................. 17,000,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25024
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may,
with the approval of the director of the
budget, be increased or decreased by
interchange or transfer with amounts
appropriated within the office of tempo-
rary and disability assistance federal
food and nutrition services local assist-
ance account.
For services and expenses related to the
administration of the supplemental nutri-
tion assistance program. Amounts appropri-
ated herein may be used for the expenses
associated with the operation of the
statewide electronic benefit transfer
322 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
(EBT) system; the common benefit identifi-
cation card (CBIC); and an integrated
eligibility system. With the approval of
the director of budget, a portion of the
funds appropriated herein may be trans-
ferred or suballocated to other state
agencies for the administration of supple-
mental nutrition assistance program or for
purposes related to the implementation of
an integrated eligibility system (52224).
Personal service (50000) ....................... 8,975,000
Nonpersonal service (57050) ................... 18,300,000
Fringe benefits (60090) ........................ 6,000,000
Indirect costs (58850) ........................... 800,000
--------------
Program account subtotal .................. 34,075,000
--------------
INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
--------------
General Fund
State Purposes Account - 10050
For the design and implementation of modifi-
cations and enhancements to the welfare-
to-work case management system, the
welfare management system, the child
support management system and other
related systems operated by the office of
temporary and disability assistance, the
office of children and family services,
the department of labor, or the department
of health necessary for the successful
implementation of the personal responsi-
bility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New
York state welfare reform act of 1997
(chapter 436 of the laws of 1997) includ-
ing the payment of liabilities incurred
prior to April 1, 2023. 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
323 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
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
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
--------------
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
324 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
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
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 ................................ 22,091,000
--------------
325 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
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,
2023.
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
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).
Personal service--regular (50100) ............. 15,785,000
Holiday/overtime compensation (50300) ............. 61,000
Supplies and materials (57000) .................... 30,000
Travel (54000) ................................... 185,000
Contractual services (51000) ................... 1,825,000
Equipment (56000) ................................. 20,000
--------------
326 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
Program account subtotal .................. 17,906,000
--------------
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.
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).
327 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
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
--------------
328 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2022:
For services and expenses of the administration program including the
payment of liabilities incurred prior to April 1, 2022. The office
is authorized to charge-back 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 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).
Contractual services (51000) ... 25,388,000 ........ (re. $18,155,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OTDA Program Account - 21980
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. $2,396,000)
Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
329 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
By chapter 50, section 1, of the laws of 2021:
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. $1,919,000)
ADMINISTRATIVE HEARINGS PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2022:
For services and expenses of the administrative hearings program
including the payment of liabilities incurred prior to April 1,
2022.
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 (52306).
Personal service--regular (50100) ... 25,136,000 ... (re. $12,417,000)
Contractual services (51000) ... 4,010,000 .......... (re. $3,645,000)
CHILD SUPPORT SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2022:
For services and expenses of the child support services program
including the payment of liabilities incurred prior to April 1,
2022.
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 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 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 (52200).
Contractual services (51000) ... 8,019,000 .......... (re. $5,511,000)
331 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Child Support Account - 25178
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
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. $5,030,000)
Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,423,000)
Fringe benefits (60090) ... 4,500,000 ............... (re. $3,323,000)
Indirect costs (58850) ... 900,000 .................... (re. $697,000)
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 2022:
For services and expenses related to the office of disability determi-
nations (52201).
Personal service (50000) ... 86,500,000 ............ (re. $42,318,000)
Nonpersonal service (57050) ... 53,000,000 ......... (re. $47,060,000)
Fringe benefits (60090) ... 55,000,000 ............. (re. $28,996,000)
332 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $13,616,000)
Nonpersonal service (57050) ... 53,000,000 .......... (re. $6,456,000)
Fringe benefits (60090) ... 55,000,000 ............. (re. $10,127,000)
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. $12,837,000)
EMPLOYMENT AND INCOME SUPPORT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2022:
For services and expenses of the employment and income support program
including the payment of liabilities incurred prior to April 1,
2022.
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
333 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 (52202).
Contractual services (51000) ... 21,128,000 ........ (re. $11,160,000)
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 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. $6,057,000)
Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,479,000)
Fringe benefits (60090) ... 4,700,000 ............... (re. $4,223,000)
Indirect costs (58850) ... 2,000,000 ................ (re. $1,932,000)
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).
Personal service (50000) ... 6,800,000 .............. (re. $2,479,000)
Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,943,000)
Fringe benefits (60090) ... 4,700,000 ............... (re. $2,454,000)
Indirect costs (58850) ... 2,000,000 ................ (re. $1,659,000)
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
334 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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
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
335 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $2,295,000)
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.
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
336 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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).
Personal service (50000) ... 8,975,000 .............. (re. $8,654,000)
Nonpersonal service (57050) ... 18,300,000 .......... (re. $9,948,000)
Fringe benefits (60090) ... 6,000,000 ............... (re. $5,769,000)
Indirect costs (58850) ... 800,000 .................... (re. $772,000)
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. $14,231,000)
INFORMATION TECHNOLOGY PROGRAM
General Fund
State Purposes Account - 10050
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
337 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $7,026,000)
By chapter 50, section 1, of the laws of 2021:
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, 2021.
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
338 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 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 (52295).
Contractual services (51000) ... 8,383,000 .......... (re. $3,068,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25024
The appropriation made by chapter 50, section 1, of the laws of 2022, is
hereby amended and reappropriated to read:
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).
PERSONAL SERVICE (50000) ... 52,000 .................... (re. $51,700)
Nonpersonal service (57050) ..........................................
[5,000,000] 4,909,670 ............................. (re. $4,910,000)
FRINGE BENEFITS (60090) ... 33,135 ..................... (re. $32,900)
INDIRECT COSTS (58850) ... 5,195 ........................ (re. $5,155)
339 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 2022:
For services and expenses of the specialized services program includ-
ing the payment of liabilities incurred prior to April 1, 2022.
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
340 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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. $625,000)
The appropriation made by chapter 50, section 1, of the laws of 2022, as
supplemented by transfers in accordance with section 51 of the 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 ....... (re. 111,485,000)
The appropriation made by chapter 50, section 1, of the laws of 2022, as
supplemented by transfers in accordance with section 51 of the 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
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 ......... (re. $6,139,000)
The appropriation made by chapter 50, section 1, of the laws of 2021, as
supplemented by transfers in accordance with section 51 of the 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. Such expenses
341 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
shall be (a) for forty-five days following the date when applica-
tions begin to be accepted, for providing assistance to households
with incomes that exceed eighty percent of area median income but do
not exceed one hundred percent of area median income, (b) after
forty-five days following the date when applications begin to be
accepted, for providing assistance to households with incomes that
exceed eighty percent of area median income but do not exceed one
hundred twenty percent of area median income, (c) for forty-five
days following the date when applications begin to be accepted, for
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 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 (d) after forty-five days following the date when appli-
cations begin to be accepted, for assistance to landlords of a unit
charging 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. Until such
time as the commissioner determines that the need justifies a real-
location, no more than one hundred twenty-five million dollars shall
be available for purposes noted in subdivision (a) or (b), and no
more than one hundred twenty-five million dollars shall be made
available for the purposes noted in subdivision (c) or (d), provided
however in no case shall the commissioner make such reallocation
earlier than ninety days after the date when applications begin to
be accepted; and provided further that the commissioner shall report
to the speaker of the assembly and the temporary president of the
senate when such reallocations are made and the reasons for such
reallocations.
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) .........................................
[20,000,000] 15,023,389 ............................. (re. $595,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Refugee Resettlement Account - 25160
The appropriation made by chapter 50, section 1, of the laws of 2022, is
hereby amended and reappropriated to read:
342 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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 [the department of health] ANY
OTHER STATE AGENCY for services and expenses related to [the admin-
istration of the] refugee resettlement [health assessment]
[program]PROGRAMS (52304).
Personal service (50000) ... 1,555,000 .............. (re. $1,084,000)
Nonpersonal service (57050) ... 550,000 ............... (re. $539,000)
Fringe benefits (60090) ... 980,000 ................... (re. $699,000)
Indirect costs (58850) ... 100,000 ..................... (re. $52,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Homeless Housing Account - 25390
By chapter 50, section 1, of the laws of 2022:
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 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) ... 262,000 .................. (re. $262,000)
Nonpersonal service (57050) 66,000 ..................... (re. $66,000)
Fringe benefits (60090) ... 165,000 ................... (re. $165,000)
Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
CARES Emergency Rent - 25544
The appropriation made by chapter 50, section 1, of the laws of 2022, 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 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
343 12550-02-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
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).
PERSONAL SERVICE (50000) ... 609,500 .................. (re. $143,000)
NONPERSONAL SERVICE (57050) ..........................................
[60,000,000]58,935,020 ........................... (re. $56,035,000)
FRINGE BENEFITS (60090) ... 388,374 ................... (re. $388,374)
INDIRECT COSTS (57050) ... 67,106 ...................... (re. $67,106)
The appropriation made by chapter 50, section 1, of the laws of 2021, 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 of an emergency rental assistance program.
Households eligible for assistance under such program shall include
one or more individual 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 be prioritized for those who are unemployed for at least 90
days and those earning up to fifty 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 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. Notwithstanding any inconsistent
provision of law, twenty-five million dollars of the funds appropri-
ated herein shall be available to provide legal services or attor-
ney's fees to tenants related to eviction proceedings and maintain-
ing housing stability pursuant to a plan approved by the
commissioner of the office of temporary and disability assistance.
The plan for such funds shall grant priority to areas where access
to free legal assistance for such services is not already provided.
To the extent practicable, such expenses shall be paid from funds
otherwise available for administrative purposes. 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) ..........................................
[202,141,000] 215,406,000 ........................... (re. $927,115)
344 12550-02-3
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2023-24
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, 2023.
Notwithstanding any 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 (55801).
Personal service--regular (50100) .............. 1,485,000
Supplies and materials (57000) ................... 100,000
Travel (54000) ..................................... 3,000
Contractual services (51000) ..................... 842,100
Equipment (56000) ................................. 25,000
Fringe benefits (60000) .......................... 995,700
Indirect costs (58800) ............................ 46,200
--------------
345 12550-02-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 447,157,000 196,529,000
---------------- ----------------
All Funds ........................ 447,157,000 196,529,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 88,074,000
--------------
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. Notwith-
standing section 51 of the state finance
law, the money hereby appropriated may be
increased or decreased by interchange with
any other appropriation within the depart-
ment of financial services. Such annual
interchanges made between banking depart-
ment 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.
346 12550-02-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2023-24
Such report shall specify the amount of
moneys so interchanged and detail the
expenditures funded as a result of such
interchange (81001).
Personal service--regular (50100) .............. 9,155,000
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) ........................ 6,139,000
Indirect costs (58800) ........................... 285,000
--------------
Program account subtotal .................. 29,344,000
--------------
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).
347 12550-02-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2023-24
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) ............. 13,632,000
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) ........................ 9,141,000
Indirect costs (58800) ........................... 424,000
--------------
Program account subtotal .................. 43,180,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Settlement Account - 22045
For services and expenses related to the
enforcement actions in accordance with the
348 12550-02-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2023-24
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 ............................................ 117,184,000
--------------
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) ............. 12,279,000
Holiday/overtime compensation (50300) ............. 13,000
349 12550-02-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2023-24
Supplies and materials (57000) .................... 19,000
Travel (54000) ................................... 224,000
Contractual services (51000) ..................... 348,000
Equipment (56000) ................................. 10,000
Fringe benefits (60000) ........................ 8,233,000
Indirect costs (58800) ........................... 382,000
--------------
Total amount available ...................... 21,508,000
--------------
For services and expenses related to the
regulatory activities of the department of
financial services. Notwithstanding
section 51 of the state finance law, the
money hereby appropriated may be increased
or decreased by interchange with any other
appropriation within the department of
financial services. Such annual inter-
changes made between banking department
account appropriations and insurance
department account appropriations may not,
in the aggregate, total more than
$5,000,000. The superintendent of the
department of financial services shall
report quarterly to the governor, the
speaker of the assembly and the majority
leader of the senate regarding any inter-
changes made pursuant to this provision.
Such report shall specify the amount of
moneys so interchanged and detail the
expenditures funded as a result of such
interchange (32436).
Personal service--regular (50100) ............. 44,160,000
Holiday/overtime compensation (50300) ............. 68,000
Supplies and materials (57000) .................... 11,000
Travel (54000) ................................. 1,649,000
Contractual services (51000) ................... 2,389,000
Equipment (56000) ................................ 100,000
Fringe benefits (60000) ....................... 29,609,000
Indirect costs (58800) ......................... 1,374,000
--------------
Total amount available ...................... 79,360,000
--------------
For suballocation to the office of the
inspector general for services and
expenses (32437).
Supplies and materials (57000) .................... 55,000
Contractual services (51000) ...................... 55,000
350 12550-02-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2023-24
Travel (54000) .................................... 55,000
Equipment (56000) ................................. 62,000
--------------
Total amount available ......................... 227,000
--------------
For services and expenses related to the
crime proceeds task force. All or a
portion of these funds may be suballocated
to the departments of law and taxation and
finance for services and expenses incurred
on behalf of the crime proceeds task force
pursuant to an allocation plan developed
by the superintendent of the department of
financial services, the attorney general
and the commissioner of taxation and
finance, as appropriate, subject to the
approval of the director of the budget
(32438).
Personal service--regular (50100) ................ 438,000
Contractual services (51000) ..................... 340,000
Fringe benefits (60000) .......................... 294,000
Indirect costs (58800) ............................ 17,000
--------------
Total amount available ....................... 1,089,000
--------------
Program account subtotal ................. 102,184,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Virtual Currency Assessments Account
For services and expenses of the virtual
currency business activities pursuant to
section 206 of the financial services law.
Personal service--regular (50100) .............. 7,000,000
Supplies and materials (57000) .................... 20,000
Travel (54000) ................................... 500,000
Contractual services (51000) ................... 2,300,000
Equipment (56000) ................................. 40,000
Fringe benefits (60000) ........................ 4,900,000
Indirect costs (58800) ........................... 240,000
--------------
Program account subtotal .................. 15,000,000
--------------
INSURANCE PROGRAM .......................................... 241,899,000
--------------
351 12550-02-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2023-24
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Insurance Department Account - 21994
For services and expenses related to consum-
er services activities. Notwithstanding
section 51 of the state finance law, the
money hereby appropriated may be increased
or decreased by interchange with any other
appropriation within the department of
financial services. Such annual inter-
changes may not, in the aggregate, total
more than five million dollars. The super-
intendent of the department of financial
services shall report quarterly to the
governor, the speaker of the assembly and
the majority leader of the senate regard-
ing any interchanges made pursuant to this
provision. Such report shall specify the
amount of moneys so interchanged and
detail the expenditures funded as a result
of such interchange (32405).
Personal service--regular (50100) ............. 13,388,000
Holiday/overtime compensation (50300) ............. 19,000
Supplies and materials (57000) .................... 29,000
Travel (54000) ................................... 336,000
Contractual services (51000) ..................... 522,000
Equipment (56000) ................................. 16,000
Fringe benefits (60000) ........................ 8,977,000
Indirect costs (58800) ........................... 423,000
--------------
Total amount available ...................... 23,710,000
--------------
For services and expenses related to the
regulatory activities of the department of
financial services. Notwithstanding
section 51 of the state finance law, the
money hereby appropriated may be increased
or decreased by interchange with any other
appropriation within the department of
financial services. Such annual inter-
changes may not, in the aggregate, total
more than five million dollars. The super-
intendent of the department of financial
services shall report quarterly to the
governor, the speaker of the assembly and
the majority leader of the senate regard-
ing any interchanges made pursuant to this
provision. Such report shall specify the
amount of moneys so interchanged and
352 12550-02-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2023-24
detail the expenditures funded as a result
of such interchange (32406).
Personal service--regular (50100) ............. 64,441,000
Temporary service (50200) ......................... 18,000
Holiday/overtime compensation (50300) ............ 135,000
Supplies and materials (57000) ................... 372,000
Travel (54000) ................................. 2,488,000
Contractual services (51000) ................... 5,286,000
Equipment (56000) ................................ 129,000
Fringe benefits (60000) ....................... 43,208,000
Indirect costs (58800) ......................... 2,005,000
--------------
Total amount available ..................... 118,082,000
--------------
For suballocation to the department of state
for expenses incurred in the enforcement,
development and maintenance of the state
building code (32408).
Personal service--regular (50100) .............. 6,318,000
Supplies and materials (57000) ................... 571,000
Travel (54000) ................................... 300,000
Contractual services (51000) ................... 1,026,000
Equipment (56000) ................................ 201,000
Fringe benefits (60000) ........................ 4,236,000
Indirect costs (58800) ........................... 201,000
--------------
Total amount available ...................... 12,853,000
--------------
For suballocation to the division of home-
land security and emergency services for
expenses related to the urban search and
rescue progr