STATE OF NEW YORK ________________________________________________________________________ S. 3000--A A. 3000--A SENATE - ASSEMBLY January 21, 2025 ___________ 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: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for 8 spending from federal grants for any grant period beginning, during, or 9 prior to, the state fiscal year beginning on April 1, 2025. 10 c) The several amounts named herein, or so much thereof as shall be 11 sufficient to accomplish the purpose designated, being the undisbursed 12 and/or unexpended balances of the prior year's appropriations, are here- 13 by reappropriated from the same funds and made available for the same 14 purposes as the prior year's appropriations, unless herein amended, for 15 the fiscal year beginning April 1, 2025. Certain reappropriations in 16 this chapter are shown using abbreviated text, with three leader dots 17 (an ellipsis) followed by three spaces (... ) used to indicate where 18 existing law that is being continued is not shown. However, unless a 19 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. LBD12550-03-5

2 12550-03-5 1 underscores for additions, the purposes, amounts, funding source and all 2 other aspects pertinent to each item of appropriation shall be as last 3 appropriated. 4 For the purpose of complying with the state finance law, the year, 5 chapter and section of the last act reappropriating a former original 6 appropriation or any part thereof is, unless otherwise indicated, chap- 7 ter 50, section 1, of the laws of 2024. 8 d) No moneys appropriated by this chapter shall be available for 9 payment until a certificate of approval has been issued by the director 10 of the budget, who shall file such certificate with the department of 11 audit and control, the chairperson of the senate finance committee and 12 the chairperson of the assembly ways and means committee. 13 e) Notwithstanding any law to the contrary, because the funds for 14 certain appropriations specified in this chapter are to be used by the 15 state education department, department of health, office of children and 16 family services, office of temporary and disability assistance, office 17 of addiction services and supports, office of mental health, office for 18 people with developmental disabilities, and the department of environ- 19 mental conservation for the administration, oversight or alternative 20 delivery of those programs within those agencies' budgets set forth in 21 the aid to localities budget bill submitted by the governor on January 22 21, 2025 pursuant to article VII of the New York constitution, no funds 23 under those specified appropriations in this chapter shall be available 24 for certification or payment until (i) the legislature has finally acted 25 upon the appropriations for the aforementioned agencies contained in the 26 aforementioned aid to localities budget bill, and (ii) the director of 27 the budget has determined that those aid to localities appropriations as 28 finally acted on by the legislature are sufficient for the ensuing 29 fiscal year. 30 f) Notwithstanding any other provision of law to the contrary, any of 31 the amounts appropriated herein may be increased or decreased by inter- 32 change or transfer without limit, with any appropriation of any other 33 department, agency or public authority or by transfer or suballocation 34 to any department, agency or public authority with the approval of the 35 director of the budget. 36 g) Notwithstanding any provision of law to the contrary, for purposes 37 of any appropriation made by this chapter which authorizes spending in 38 an amount net of refunds, rebates, reimbursements, credits, repayments, 39 and/or disallowances, "refunds" shall mean funds received to the state 40 resulting from the overpayment of monies, "rebates" shall mean funds 41 received to the state resulting from a return of a full or partial 42 amount previously paid, as for goods or services, serving as a 43 reduction, discount or rebate to the original payment amount, 44 "reimbursements" shall mean funds received to the state as repayment in 45 an equivalent amount for goods or services, including but not limited to 46 personal service costs, incurred by the state in the first instance 47 being provided to a third party for their benefit and partially or in 48 full financed by such third party, "credit" shall mean monies made 49 available to the state that reduce the amount owed to a third party, 50 including but not limited to billing errors, rebates, and prior overpay- 51 ments, "repayment" shall mean the return of monies as pay back for 52 expenses incurred, and "disallowance" shall mean monies made available 53 to the state that were not allowed or accepted officially by the 54 intended recipient, based on a determination the payment is not accepta- 55 ble and/or valid. When the office of the state comptroller receives any 56 such refunds, rebates, reimbursements, credits, repayments, and/or

3 12550-03-5 1 disallowances, he or she shall credit the refunded, rebated, reimbursed, 2 credited, repaid, and disallowed amount back to the original appropri- 3 ation and reduce expenditures in the year which such credit is received 4 regardless of the timing of the initial expenditure. 5 h) Notwithstanding any provision of law to the contrary, upon enact- 6 ment of this chapter of the laws of 2025 containing the state operations 7 budget bill for the state fiscal year 2025-2026, all appropriations and 8 reappropriations, contained in chapter 50 of the laws of 2024, which 9 would otherwise lapse by operation of law on March 31, 2026 are hereby 10 repealed. 11 i) The appropriations contained in this chapter shall be available for 12 the fiscal year beginning on April 1, 2025.

4 12550-03-5 ADIRONDACK PARK AGENCY STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,200,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,200,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ........................................8,200,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2025-26 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) .............. 6,500,000 25 Temporary service (50200) ........................ 100,000 26 Supplies and materials (57000) ................... 121,000 27 Travel (54000) .................................... 51,000 28 Contractual services (51000) ..................... 603,000 29 Equipment (56000) ................................ 825,000 30 --------------

5 12550-03-5 OFFICE FOR THE AGING STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,714,400 0 4 Special Revenue Funds - Federal .... 13,558,000 27,968,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 16,622,400 27,968,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 16,622,400 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration and grants management 17 program (10310). 18 Personal service--regular (50100) .............. 2,580,000 19 Supplies and materials (57000) .................... 42,000 20 Travel (54000) .................................... 30,100 21 Contractual services (51000) ...................... 54,100 22 Equipment (56000) .................................. 8,200 23 -------------- 24 Program account subtotal ................... 2,714,400 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 FHHS State Operations Account - 25177 29 For programs provided under the titles of 30 the federal older Americans act and other 31 health and human services programs 32 (10311). 33 Personal service (50000) ....................... 9,416,000 34 Nonpersonal service (57050) .................... 2,549,000 35 -------------- 36 Program account subtotal .................. 11,965,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Office for the Aging Federal Grants Account - 25300

6 12550-03-5 OFFICE FOR THE AGING STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 provision of aging services programs 3 (10877). 4 Personal service (50000) ......................... 960,000 5 Nonpersonal service (57050) ...................... 240,000 6 -------------- 7 Program account subtotal ................... 1,200,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Senior Community Service Employment Account - 25444 12 For the senior community service employment 13 program provided under title V of the 14 federal older Americans act (10314). 15 Personal service (50000) ......................... 343,000 16 Nonpersonal service (57050) ....................... 50,000 17 -------------- 18 Program account subtotal ..................... 393,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Aging Grants and Bequest Account - 20196 23 For services and expenses of the state 24 office for the aging (10310). 25 Supplies and materials (57000) .................... 50,000 26 Travel (54000) .................................... 50,000 27 Contractual services (51000) ..................... 150,000 28 -------------- 29 Program account subtotal ..................... 250,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 Aging Enterprises Account - 50303 34 For services and expenses related to video 35 and other media (10310). 36 Contractual services (51000) ..................... 100,000 37 -------------- 38 Program account subtotal ..................... 100,000 39 --------------

7 12550-03-5 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2024: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs (10311). 8 Personal service (50000) ... 9,416,000 .............. (re. $9,416,000) 9 Nonpersonal service (57050) ... 2,549,000 ........... (re. $2,549,000) 10 By chapter 50, section 1, of the laws of 2023: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs (10311). 13 Personal service (50000) ... 6,422,000 .............. (re. $6,422,000) 14 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,739,000) 15 By chapter 50, section 1, of the laws of 2022: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs (10311). 18 Personal service (50000) ... 6,422,000 .............. (re. $5,891,000) 19 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,419,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Senior Community Service Employment Account - 25444 23 By chapter 50, section 1, of the laws of 2024: 24 For the senior community service employment program provided under 25 title V of the federal older Americans act (10314). 26 Personal service (50000) ... 343,000 .................. (re. $343,000) 27 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For the senior community service employment program provided under 30 title V of the federal older Americans act (10314). 31 Personal service (50000) ... 343,000 ................... (re. $89,000) 32 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)

8 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 79,296,000 39,943,000 4 Special Revenue Funds - Federal .... 70,057,000 194,727,000 5 Special Revenue Funds - Other ...... 27,016,000 77,192,000 6 Enterprise Funds ................... 30,923,000 28,229,000 7 Fiduciary Funds .................... 1,867,000 0 8 ---------------- ---------------- 9 All Funds ........................ 209,159,000 340,091,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 14,456,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2025-26 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 10,400,000 29 Temporary service (50200) ......................... 62,000 30 Holiday/overtime compensation (50300) ............. 46,000 31 Supplies and materials (57000) ................... 301,000 32 Travel (54000) ................................... 399,000 33 Contractual services (51000) ................... 3,186,000 34 Equipment (56000) ................................. 62,000 35 -------------- 36 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 121,222,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 agricultural business services program.

9 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2025-26 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (10901). 11 Personal service--regular (50100) ............. 25,000,000 12 Temporary service (50200) ........................ 610,000 13 Holiday/overtime compensation (50300) ............. 62,000 14 Supplies and materials (57000) ................... 650,000 15 Travel (54000) ................................... 195,000 16 Contractual services (51000) .................. 15,177,000 17 Equipment (56000) ................................. 19,000 18 -------------- 19 Program account subtotal .................. 41,713,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Food and Nutrition Services Account - 25021 24 For services and expenses related to federal 25 food and nutrition services including 26 suballocation to other state departments 27 and agencies. Notwithstanding section 51 28 of the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer between state 32 operations and aid to localities and 33 from/to appropriations for any prior or 34 subsequent grant period within the same 35 federal fund/program to accomplish the 36 intent of this appropriation, as long as 37 such corresponding prior/subsequent grant 38 periods within such appropriations have 39 been reappropriated as necessary (10911). 40 Personal service (50000) ......................... 763,000 41 Nonpersonal service (57050) ................... 44,972,000 42 Fringe benefits (60090) .......................... 477,000 43 Indirect costs (58850) ......................... 1,291,000 44 -------------- 45 Program account subtotal .................. 47,503,000 46 -------------- 47 Special Revenue Funds - Federal

10 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 Federal USDA-Food and Nutrition Services Fund 2 Miscellaneous Federal Operating Grants Account - 25006 3 For services and expenses related to federal 4 operating grants including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary (10912). 19 Personal service (50000) ....................... 1,635,000 20 Nonpersonal service (57050) .................... 9,550,000 21 Fringe benefits (60090) ........................ 1,023,000 22 Indirect costs (58850) ......................... 1,793,000 23 -------------- 24 Program account subtotal .................. 14,001,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Miscellaneous Gifts Account - 20105 29 For services and expenses related to the 30 agricultural business services program 31 (10901). 32 Contractual services (51000) ..................... 500,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Animal Population Control Account - 22118 39 Notwithstanding any other provision of law 40 to the contrary, the director of the budg- 41 et is hereby authorized to transfer up to 42 $1,000,000 to local assistance for the 43 purpose of providing funding to a not for 44 profit entity chosen to administer a state 45 animal population control program pursuant

11 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 to section 117-a of the agriculture and 2 markets law, and for the purpose of 3 providing funding to the city of New York 4 equal to the amount of spay/neuter reven- 5 ues remitted to this account from such 6 city, as determined by the commissioner of 7 agriculture and markets (10901). 8 Contractual services (51000) ................... 1,000,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Pet Dealer License Account - 22137 15 For services and expenses related to the 16 agricultural business services program 17 (10901). 18 Personal service--regular (50100) ................. 55,000 19 Supplies and materials (57000) .................... 10,000 20 Travel (54000) .................................... 12,000 21 Contractual services (51000) ...................... 12,000 22 Fringe benefits (60000) ........................... 33,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 125,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Animal Shelter Regulation Account - 30 For services and expenses related to the 31 regulation of animal shelters. 32 Personal service--regular (50100) .............. 1,010,000 33 Supplies and materials (57000) ................... 360,000 34 Contractual services (51000) ...................... 75,000 35 Fringe benefits (60000) .......................... 667,000 36 Indirect costs (58800) ............................ 32,000 37 -------------- 38 Program account subtotal ................... 2,144,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Plant Industry Account - 22029

12 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 For services and expenses including liabil- 2 ities incurred prior to April 1, 2025 3 (10901). 4 Personal service--regular (50100) ................ 886,000 5 Temporary service (50200) .......................... 8,000 6 Holiday/overtime compensation (50300) .............. 6,000 7 Supplies and materials (57000) ................... 145,000 8 Travel (54000) .................................... 70,000 9 Contractual services (51000) ..................... 322,000 10 Equipment (56000) .................................. 6,000 11 Fringe benefits (60000) .......................... 507,000 12 Indirect costs (58800) ............................ 29,000 13 -------------- 14 Program account subtotal ................... 1,979,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Public Service Account - 22011 19 Notwithstanding any other provision of law 20 to the contrary, direct and indirect 21 expenses relating to the department of 22 agriculture and markets' participation in 23 general ratemaking proceedings pursuant to 24 section 65 of the public service law or 25 certification proceedings or permits 26 issued pursuant to articles 7, 8, or 10 of 27 the public service law, shall be deemed 28 expenses of the department of public 29 service within the meaning of section 18-a 30 of the public service law (10901). 31 Personal service--regular (50100) ................ 262,000 32 Supplies and materials (57000) ..................... 5,000 33 Travel (54000) .................................... 10,000 34 Contractual services (51000) ....................... 5,000 35 Fringe benefits (60000) .......................... 164,000 36 Indirect costs (58800) ............................. 3,000 37 -------------- 38 Program account subtotal ..................... 449,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Special Agricultural Inspecting and Marketing Account - 43 21955 44 For services and expenses related to the 45 agricultural business services program 46 (10901).

13 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 Personal service--regular (50100) .............. 1,128,000 2 Temporary service (50200) ......................... 74,000 3 Holiday/overtime compensation (50300) ............. 15,000 4 Supplies and materials (57000) ................. 1,404,000 5 Travel (54000) ................................... 339,000 6 Contractual services (51000) ................... 4,449,000 7 Equipment (56000) ................................ 878,000 8 Fringe benefits (60000) .......................... 821,000 9 Indirect costs (58800) ............................ 43,000 10 -------------- 11 Program account subtotal ................... 9,151,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Agricultural and Farmland Viability Protection Account - 16 22265 17 For services and expenses related to agri- 18 cultural and farmland protection activ- 19 ities pursuant to article 25-AAA of the 20 agriculture and markets law (10901). 21 Personal service--regular (50100) ................ 413,000 22 Temporary service (50200) ......................... 14,000 23 Holiday/overtime compensation (50300) .............. 2,000 24 Supplies and materials (57000) .................... 14,000 25 Travel (54000) ..................................... 5,000 26 Contractual services (51000) ...................... 55,000 27 Equipment (56000) .................................. 1,000 28 Fringe benefits (60000) .......................... 273,000 29 Indirect costs (58800) ............................ 13,000 30 -------------- 31 Program account subtotal ..................... 790,000 32 -------------- 33 Fiduciary Funds 34 Agriculture Producers' Security Fund 35 Agriculture Producers' Security Fund Account - 66001 36 For services and expenses of the agriculture 37 producers' security fund account pursuant 38 to article 20 of the agriculture and 39 markets law. Notwithstanding any other 40 provision of law to the contrary, this 41 appropriation may be used to support the 42 expenses of administering this fund up to 43 the amount of the actual costs incurred 44 for such purpose (10901). 45 Personal service--regular (50100) ................ 116,000 46 Temporary service (50200) ......................... 10,000

14 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 Holiday/overtime compensation (50300) .............. 1,000 2 Supplies and materials (57000) ................... 133,000 3 Travel (54000) .................................... 26,000 4 Contractual services (51000) ...................... 77,000 5 Equipment (56000) ................................. 80,000 6 Fringe benefits (60000) ........................... 54,000 7 Indirect costs (58800) ............................. 4,000 8 -------------- 9 Program account subtotal ..................... 501,000 10 -------------- 11 Fiduciary Funds 12 Milk Producers' Security Fund 13 Milk Producers' Security Fund Account - 66051 14 For services and expenses of the milk 15 producers' security fund account pursuant 16 to section 258-b of the agriculture and 17 markets law. Notwithstanding any other 18 provision of law to the contrary, this 19 appropriation may be used to support the 20 expenses of administering this fund up to 21 the amount of the actual costs incurred 22 for such purpose (10901). 23 Personal service--regular (50100) ................ 272,000 24 Temporary service (50200) ......................... 55,000 25 Holiday/overtime compensation (50300) .............. 4,000 26 Contractual services (51000) ..................... 877,000 27 Fringe benefits (60000) .......................... 146,000 28 Indirect costs (58800) ............................ 12,000 29 -------------- 30 Program account subtotal ................... 1,366,000 31 -------------- 32 CONSUMER FOOD SERVICES PROGRAM .............................. 42,558,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 consumer food services program. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2025-26 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a

15 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 part of this appropriation as if fully 2 stated (10910). 3 Personal service--regular (50100) ............. 18,142,000 4 Temporary service (50200) ........................ 302,000 5 Holiday/overtime compensation (50300) ............ 563,000 6 Supplies and materials (57000) ................... 539,000 7 Travel (54000) ................................... 240,000 8 Contractual services (51000) ................... 3,335,000 9 Equipment (56000) .................................. 6,000 10 -------------- 11 Program account subtotal .................. 23,127,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Health and Human Services Account - 25125 16 For services and expenses related to federal 17 health and human services including subal- 18 location to other state departments and 19 agencies. Notwithstanding section 51 of 20 the state finance law and any other 21 provision of law to the contrary, the 22 funds appropriated herein may be increased 23 or decreased by transfer from/to appropri- 24 ations for any prior or subsequent grant 25 period within the same federal 26 fund/program and between state operations 27 and aid to localities to accomplish the 28 intent of this appropriation, as long as 29 such corresponding prior/subsequent grant 30 periods within such appropriations have 31 been reappropriated as necessary (10910). 32 Personal service (50000) ....................... 1,372,000 33 Nonpersonal service (57050) ...................... 750,000 34 Fringe benefits (60090) .......................... 860,000 35 Indirect costs (58850) ........................... 518,000 36 -------------- 37 Program account subtotal ................... 3,500,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Food Monitoring Program Account - 25006 42 For services and expenses related to food 43 testing including suballocation to other 44 state departments and agencies, including 45 but not limited to pesticide residue moni- 46 toring and microbiological data

16 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 collection. Notwithstanding section 51 of 2 the state finance law and any other 3 provision of law to the contrary, the 4 funds appropriated herein may be increased 5 or decreased by transfer from/to appropri- 6 ations for any prior or subsequent grant 7 period within the same federal 8 fund/program and between state operations 9 and aid to localities to accomplish the 10 intent of this appropriation, as long as 11 such corresponding prior/subsequent grant 12 periods within such appropriations have 13 been reappropriated as necessary (11488). 14 Personal service (50000) ....................... 2,375,000 15 Nonpersonal service (57050) .................... 2,021,000 16 Fringe benefits (60090) .......................... 606,000 17 Indirect costs (58850) ............................ 51,000 18 -------------- 19 Program account subtotal ................... 5,053,000 20 -------------- 21 Special Revenue Funds - Other 22 Clean Air Fund 23 Consumer Food - Mobile Source Account - 21452 24 For services and expenses related to the 25 consumer food services program (10910). 26 Contractual services (51000) ................... 1,224,000 27 -------------- 28 Program account subtotal ................... 1,224,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Farm Products Inspection Account - 21948 33 For services and expenses related to the 34 consumer food services program (10910). 35 Personal service--regular (50100) ................ 981,000 36 Temporary service (50200) ...................... 1,127,000 37 Holiday/overtime compensation (50300) ............ 131,000 38 Supplies and materials (57000) .................... 72,000 39 Travel (54000) ................................... 221,000 40 Contractual services (51000) ..................... 345,000 41 Fringe benefits (60000) ........................ 1,412,000 42 Indirect costs (58800) ............................ 73,000 43 -------------- 44 Program account subtotal ................... 4,362,000 45 --------------

17 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Motor Fuel Quality Account - 22149 4 For services and expenses related to the 5 consumer food services program. 6 Notwithstanding any other provision of law, 7 the director of the budget is hereby 8 authorized to transfer up to $150,000 of 9 this appropriation to capital projects for 10 motor fuel quality equipment (10910). 11 Personal service--regular (50100) .............. 1,857,000 12 Temporary service (50200) .......................... 6,000 13 Holiday/overtime compensation (50300) .............. 5,000 14 Supplies and materials (57000) ................... 148,000 15 Travel (54000) .................................... 82,000 16 Contractual services (51000) ................... 1,222,000 17 Equipment (56000) ................................. 97,000 18 Fringe benefits (60000) ........................ 1,160,000 19 Indirect costs (58800) ............................ 63,000 20 -------------- 21 Program account subtotal ................... 4,640,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Weights and Measures Account - 22150 26 For services and expenses related to the 27 consumer food services program (10910). 28 Personal service--regular (50100) ................ 230,000 29 Temporary service (50200) ......................... 12,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 27,000 32 Travel (54000) .................................... 35,000 33 Contractual services (51000) ...................... 98,000 34 Equipment (56000) ................................. 74,000 35 Fringe benefits (60000) .......................... 158,000 36 Indirect costs (58800) ............................. 8,000 37 -------------- 38 Program account subtotal ..................... 652,000 39 -------------- 40 STATE FAIR PROGRAM .......................................... 30,923,000 41 -------------- 42 Enterprise Funds 43 State Exposition Special Account 44 State Fair Account - 50051

18 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 state fair program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2025-26 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. Notwithstanding any provision of 13 law to the contrary, the director of the 14 budget is authorized to transfer up to 15 $320,000 to local assistance for services 16 and expenses of the CCE of Cayuga County 17 for the operation of the milk bar at the 18 state fairgrounds. 19 Notwithstanding any provision of law to the 20 contrary, moneys hereby appropriated shall 21 be available to the program net of 22 refunds, rebates, reimbursements, credits 23 and deductions taken by contractors for 24 fees associated with operating the state 25 fairground facilities (10904). 26 Personal service--regular (50100) .............. 8,825,000 27 Temporary service (50200) ...................... 4,600,000 28 Holiday/overtime compensation (50300) ............ 481,000 29 Supplies and materials (57000) ................. 3,467,000 30 Travel (54000) ................................... 320,000 31 Contractual services (51000) .................. 13,180,000 32 Equipment (56000) ................................. 50,000 33 --------------

19 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2024: 5 For services and expenses related to the administration program. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2024-25 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (81001). 12 Personal service--regular (50100) ... 9,900,000 ..... (re. $5,873,000) 13 Temporary service (50200) ... 62,000 ................... (re. $36,000) 14 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $43,000) 15 Supplies and materials (57000) ... 186,000 ............ (re. $186,000) 16 Travel (54000) ... 247,000 ............................ (re. $241,000) 17 Contractual services (51000) ... 1,974,000 ............ (re. $955,000) 18 Equipment (56000) ... 38,000 ........................... (re. $38,000) 19 AGRICULTURAL BUSINESS SERVICES PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2024: 23 For services and expenses related to the agricultural business 24 services program. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, and the IT Interchange and 27 Transfer Authority as defined in the 2024-25 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (10901). 31 Personal service--regular (50100) ... 19,935,000 .... (re. $9,793,000) 32 Temporary service (50200) ... 610,000 ................. (re. $268,000) 33 Supplies and materials (57000) ... 650,000 ............ (re. $611,000) 34 Travel (54000) ... 195,000 ............................ (re. $156,000) 35 Contractual services (51000) ... 2,552,000 .......... (re. $2,537,000) 36 Equipment (56000) ... 19,000 ........................... (re. $19,000) 37 By chapter 50, section 1, of the laws of 2019: 38 For services, expenses and grants, including but not limited to 39 marketing, advertising, and retail operations to promote local agri- 40 tourism and New York produced food and beverage goods and products, 41 including but not limited to up to $125,000 for the city of Geneva, 42 and up to $200,000 for the Thousand Islands bridge authority, 43 provided that moneys hereby appropriated shall be available to the 44 program net of refunds, rebates, credits, and deductions taken by 45 contractors for fees associated with marketing advertising, and 46 retail operations to promote local agritourism and New York produced

20 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 food and beverage goods and products. All or a portion of this 2 appropriation may be suballocated to any department, agency, or 3 public authority (11419). 4 Contractual services (51000) ... 1,125,000 ............ (re. $472,000) 5 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 6 section 1, of the laws of 2019: 7 For services, expenses and grants, including but not limited to 8 marketing, advertising, and retail operations to promote local agri- 9 tourism and New York produced food and beverage goods and products, 10 including but not limited to up to $125,000 for the city of Geneva, 11 and up to $150,000 for the Thousand Islands bridge authority, 12 provided that moneys hereby appropriated shall be available to the 13 program net of refunds, rebates, reimbursements and credits. All or 14 a portion of this appropriation may be suballocated to any depart- 15 ment, agency, or public authority (11419). 16 Contractual services (51000) ... 1,125,000 ............ (re. $266,000) 17 By chapter 50, section 1, of the laws of 1991: 18 Amount available for payment to the milk producers security fund 19 consistent with and for the purposes set forth in paragraph (b) of 20 subdivision 11 of section 258-b of the agriculture and markets law 21 (10901) ... 6,500,000 ............................. (re. $6,250,000) 22 Special Revenue Funds - Federal 23 Federal USDA-Food and Nutrition Services Fund 24 Federal Food and Nutrition Services Account - 25021 25 By chapter 50, section 1, of the laws of 2024: 26 For services and expenses related to federal food and nutrition 27 services including suballocation to other state departments and 28 agencies. Notwithstanding section 51 of the state finance law and 29 any other provision of law to the contrary, the funds appropriated 30 herein may be increased or decreased by transfer between state oper- 31 ations and aid to localities and from/to appropriations for any 32 prior or subsequent grant period within the same federal 33 fund/program to accomplish the intent of this appropriation, as long 34 as such corresponding prior/subsequent grant periods within such 35 appropriations have been reappropriated as necessary (10911). 36 Personal service (50000) ... 763,000 .................. (re. $763,000) 37 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000) 38 Fringe benefits (60090) ... 477,000 ................... (re. $477,000) 39 Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000) 40 By chapter 50, section 1, of the laws of 2023: 41 For services and expenses related to federal food and nutrition 42 services including suballocation to other state departments and 43 agencies. Notwithstanding section 51 of the state finance law and 44 any other provision of law to the contrary, the funds appropriated 45 herein may be increased or decreased by transfer between state oper- 46 ations and aid to localities and from/to appropriations for any 47 prior or subsequent grant period within the same federal

21 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 fund/program to accomplish the intent of this appropriation, as long 2 as such corresponding prior/subsequent grant periods within such 3 appropriations have been reappropriated as necessary (10911). 4 Personal service (50000) ... 763,000 .................. (re. $200,000) 5 Nonpersonal service (57050) ... 44,972,000 ......... (re. $40,884,000) 6 Fringe benefits (60090) ... 477,000 ................... (re. $200,000) 7 Indirect costs (58850) ... 1,291,000 .................. (re. $200,000) 8 By chapter 50, section 1, of the laws of 2022: 9 For services and expenses related to federal food and nutrition 10 services including suballocation to other state departments and 11 agencies. Notwithstanding section 51 of the state finance law and 12 any other provision of law to the contrary, the funds appropriated 13 herein may be increased or decreased by transfer between state oper- 14 ations and aid to localities and from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program to accomplish the intent of this appropriation, as long 17 as such corresponding prior/subsequent grant periods within such 18 appropriations have been reappropriated as necessary (10911). 19 Nonpersonal service (57050) ... 44,972,000 ......... (re. $35,954,000) 20 Fringe benefits (60090) ... 477,000 .................... (re. $39,000) 21 Indirect costs (58850) ... 1,291,000 .................. (re. $167,000) 22 By chapter 50, section 1, of the laws of 2021: 23 For services and expenses related to federal food and nutrition 24 services including suballocation to other state departments and 25 agencies. Notwithstanding section 51 of the state finance law and 26 any other provision of law to the contrary, the funds appropriated 27 herein may be increased or decreased by transfer between state oper- 28 ations and aid to localities and from/to appropriations for any 29 prior or subsequent grant period within the same federal 30 fund/program to accomplish the intent of this appropriation, as long 31 as such corresponding prior/subsequent grant periods within such 32 appropriations have been reappropriated as necessary (10911). 33 Personal service (50000) ... 762,000 .................. (re. $566,000) 34 Nonpersonal service (57050) ... 6,275,000 ........... (re. $4,647,000) 35 Fringe benefits (60090) ... 476,000 ................... (re. $350,000) 36 Indirect costs (58850) ... 1,290,000 .................. (re. $273,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses related to federal food and nutrition 39 services including suballocation to other state departments and 40 agencies. Notwithstanding section 51 of the state finance law and 41 any other provision of law to the contrary, the funds appropriated 42 herein may be increased or decreased by transfer between state oper- 43 ations and aid to localities and from/to appropriations for any 44 prior or subsequent grant period within the same federal 45 fund/program to accomplish the intent of this appropriation, as long 46 as such corresponding prior/subsequent grant periods within such 47 appropriations have been reappropriated as necessary (10911). 48 Personal service (50000) ... 762,000 .................. (re. $137,000) 49 Nonpersonal service (57050) ... 6,275,000 ........... (re. $1,667,000)

22 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Fringe benefits (60090) ... 476,000 ................... (re. $105,000) 2 Indirect costs (58850) ... 1,290,000 ................ (re. $1,039,000) 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Miscellaneous Federal Operating Grants Account - 25006 6 By chapter 50, section 1, of the laws of 2024: 7 For services and expenses related to federal operating grants includ- 8 ing suballocation to other state departments and agencies. 9 Notwithstanding section 51 of the state finance law and any other 10 provision of law to the contrary, the funds appropriated herein may 11 be increased or decreased by transfer from/to appropriations for any 12 prior or subsequent grant period within the same federal 13 fund/program and between state operations and aid to localities to 14 accomplish the intent of this appropriation, as long as such corre- 15 sponding prior/subsequent grant periods within such appropriations 16 have been reappropriated as necessary (10912). 17 Personal service (50000) ... 1,635,000 .............. (re. $1,580,000) 18 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,312,000) 19 Fringe benefits (60090) ... 1,023,000 ................. (re. $988,000) 20 Indirect costs (58850) ... 1,793,000 ................ (re. $1,790,000) 21 By chapter 50, section 1, of the laws of 2023: 22 For services and expenses related to federal operating grants includ- 23 ing suballocation to other state departments and agencies. 24 Notwithstanding section 51 of the state finance law and any other 25 provision of law to the contrary, the funds appropriated herein may 26 be increased or decreased by transfer from/to appropriations for any 27 prior or subsequent grant period within the same federal 28 fund/program and between state operations and aid to localities to 29 accomplish the intent of this appropriation, as long as such corre- 30 sponding prior/subsequent grant periods within such appropriations 31 have been reappropriated as necessary (10912). 32 Personal service (50000) ... 1,635,000 ................ (re. $662,000) 33 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,920,000) 34 Fringe benefits (60090) ... 1,023,000 ................. (re. $397,000) 35 Indirect costs (58850) ... 1,793,000 ................ (re. $1,708,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses related to federal operating grants includ- 38 ing suballocation to other state departments and agencies. 39 Notwithstanding section 51 of the state finance law and any other 40 provision of law to the contrary, the funds appropriated herein may 41 be increased or decreased by transfer from/to appropriations for any 42 prior or subsequent grant period within the same federal 43 fund/program and between state operations and aid to localities to 44 accomplish the intent of this appropriation, as long as such corre- 45 sponding prior/subsequent grant periods within such appropriations 46 have been reappropriated as necessary (10912). 47 Personal service (50000) ... 1,635,000 ................ (re. $415,000) 48 Nonpersonal service (57050) ... 9,550,000 ........... (re. $5,073,000)

23 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Fringe benefits (60090) ... 1,023,000 ................. (re. $285,000) 2 Indirect costs (58850) ... 1,793,000 .................. (re. $995,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For services and expenses related to federal operating grants includ- 5 ing suballocation to other state departments and agencies. 6 Notwithstanding section 51 of the state finance law and any other 7 provision of law to the contrary, the funds appropriated herein may 8 be increased or decreased by transfer from/to appropriations for any 9 prior or subsequent grant period within the same federal 10 fund/program and between state operations and aid to localities to 11 accomplish the intent of this appropriation, as long as such corre- 12 sponding prior/subsequent grant periods within such appropriations 13 have been reappropriated as necessary (10912). 14 Personal service (50000) ... 1,135,000 ................ (re. $648,000) 15 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,115,000) 16 Fringe benefits (60090) ... 709,000 ................... (re. $673,000) 17 Indirect costs (58850) ... 1,722,000 ................ (re. $1,456,000) 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Miscellaneous Gifts Account - 20105 21 By chapter 50, section 1, of the laws of 2024: 22 For services and expenses related to the agricultural business 23 services program (10901). 24 Contractual services (51000) ... 500,000 .............. (re. $500,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses related to the agricultural business 27 services program (10901). 28 Contractual services (51000) ... 500,000 .............. (re. $500,000) 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses related to the agricultural business 31 services program (10901). 32 Contractual services (51000) ... 500,000 .............. (re. $500,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses related to the agricultural business 35 services program (10901). 36 Contractual services (51000) ... 500,000 .............. (re. $500,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Animal Population Control Account - 22118 40 By chapter 50, section 1, of the laws of 2024: 41 Notwithstanding any other provision of law to the contrary, the direc- 42 tor of the budget is hereby authorized to transfer up to $1,000,000 43 to local assistance for the purpose of providing funding to a not 44 for profit entity chosen to administer a state animal population

24 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 control program pursuant to section 117-a of the agriculture and 2 markets law, and for the purpose of providing funding to the city of 3 New York equal to the amount of spay/neuter revenues remitted to 4 this account from such city, as determined by the commissioner of 5 agriculture and markets (10901). 6 Contractual services (51000) ... 1,000,000 ............ (re. $783,000) 7 By chapter 50, section 1, of the laws of 2023: 8 Notwithstanding any other provision of law to the contrary, the direc- 9 tor of the budget is hereby authorized to transfer up to $1,000,000 10 to local assistance for the purpose of providing funding to a not 11 for profit entity chosen to administer a state animal population 12 control program pursuant to section 117-a of the agriculture and 13 markets law, and for the purpose of providing funding to the city of 14 New York equal to the amount of spay/neuter revenues remitted to 15 this account from such city, as determined by the commissioner of 16 agriculture and markets (10901). 17 Contractual services (51000) ... 1,000,000 ............ (re. $345,000) 18 By chapter 50, section 1, of the laws of 2022: 19 Notwithstanding any other provision of law to the contrary, the direc- 20 tor of the budget is hereby authorized to transfer up to $1,000,000 21 to local assistance for the purpose of providing funding to a not 22 for profit entity chosen to administer a state animal population 23 control program pursuant to section 117-a of the agriculture and 24 markets law, and for the purpose of providing funding to the city of 25 New York equal to the amount of spay/neuter revenues remitted to 26 this account from such city, as determined by the commissioner of 27 agriculture and markets (10901). 28 Contractual services (51000) ... 1,000,000 ............ (re. $567,000) 29 By chapter 50, section 1, of the laws of 2021: 30 Notwithstanding any other provision of law to the contrary, the direc- 31 tor of the budget is hereby authorized to transfer up to $1,000,000 32 to local assistance for the purpose of providing funding to a not 33 for profit entity chosen to administer a state animal population 34 control program pursuant to section 117-a of the agriculture and 35 markets law, and for the purpose of providing funding to the city of 36 New York equal to the amount of spay/neuter revenues remitted to 37 this account from such city, as determined by the commissioner of 38 agriculture and markets (10901). 39 Contractual services (51000) ... 1,000,000 ............ (re. $723,000) 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Pet Dealer License Account - 22137 43 By chapter 50, section 1, of the laws of 2024: 44 For services and expenses related to the agricultural business 45 services program (10901). 46 Personal service--regular (50100) ... 55,000 ........... (re. $55,000) 47 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)

25 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Travel (54000) ... 12,000 .............................. (re. $12,000) 2 Contractual services (51000) ... 12,000 ................ (re. $12,000) 3 Fringe benefits (60000) ... 33,000 ..................... (re. $33,000) 4 Indirect costs (58800) ... 3,000 ........................ (re. $3,000) 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the agricultural business 7 services program (10901). 8 Personal service--regular (50100) ... 52,000 ........... (re. $11,000) 9 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 10 Travel (54000) ... 12,000 .............................. (re. $12,000) 11 Contractual services (51000) ... 12,000 ................ (re. $12,000) 12 Fringe benefits (60000) ... 33,000 ...................... (re. $6,000) 13 Indirect costs (58800) ... 3,000 ........................ (re. $2,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses related to the agricultural business 16 services program (10901). 17 Personal service--regular (50100) ... 52,000 ............ (re. $2,000) 18 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 19 Travel (54000) ... 12,000 .............................. (re. $12,000) 20 Contractual services (51000) ... 12,000 ................ (re. $12,000) 21 Indirect costs (58800) ... 3,000 ........................ (re. $2,000) 22 By chapter 50, section 1, of the laws of 2021: 23 For services and expenses related to the agricultural business 24 services program (10901). 25 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 26 Travel (54000) ... 12,000 .............................. (re. $12,000) 27 Contractual services (51000) ... 12,000 ................ (re. $12,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Plant Industry Account - 22029 31 By chapter 50, section 1, of the laws of 2024: 32 For services and expenses including liabilities incurred prior to 33 April 1, 2024 (10901). 34 Personal service--regular (50100) ... 886,000 ......... (re. $851,000) 35 Temporary service (50200) ... 8,000 ..................... (re. $8,000) 36 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 37 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 38 Travel (54000) ... 70,000 .............................. (re. $70,000) 39 Contractual services (51000) ... 322,000 .............. (re. $322,000) 40 Equipment (56000) ... 6,000 ............................. (re. $6,000) 41 Fringe benefits (60000) ... 507,000 ................... (re. $484,000) 42 Indirect costs (58800) ... 29,000 ...................... (re. $28,000) 43 By chapter 50, section 1, of the laws of 2023: 44 For services and expenses including liabilities incurred prior to 45 April 1, 2023 (10901). 46 Personal service--regular (50100) ... 846,000 ......... (re. $799,000)

26 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Temporary service (50200) ... 8,000 ..................... (re. $8,000) 2 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 3 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 4 Travel (54000) ... 70,000 .............................. (re. $70,000) 5 Contractual services (51000) ... 322,000 .............. (re. $321,000) 6 Equipment (56000) ... 6,000 ............................. (re. $6,000) 7 Fringe benefits (60000) ... 507,000 ................... (re. $475,000) 8 Indirect costs (58800) ... 29,000 ...................... (re. $28,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses including liabilities incurred prior to 11 April 1, 2022 (10901). 12 Personal service--regular (50100) ... 846,000 ......... (re. $798,000) 13 Temporary service (50200) ... 8,000 ..................... (re. $8,000) 14 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 15 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 16 Travel (54000) ... 70,000 .............................. (re. $70,000) 17 Contractual services (51000) ... 322,000 .............. (re. $322,000) 18 Equipment (56000) ... 6,000 ............................. (re. $6,000) 19 Fringe benefits (60000) ... 507,000 ................... (re. $476,000) 20 Indirect costs (58800) ... 29,000 ...................... (re. $28,000) 21 By chapter 50, section 1, of the laws of 2021: 22 For services and expenses including liabilities incurred prior to 23 April 1, 2021 (10901). 24 Personal service--regular (50100) ... 792,000 ......... (re. $786,000) 25 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 26 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 27 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 28 Travel (54000) ... 70,000 .............................. (re. $70,000) 29 Contractual services (51000) ... 322,000 .............. (re. $320,000) 30 Equipment (56000) ... 6,000 ............................. (re. $6,000) 31 Fringe benefits (60000) ... 486,000 ................... (re. $482,000) 32 Indirect costs (58800) ... 28,000 ...................... (re. $28,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Special Agricultural Inspecting and Marketing Account - 21955 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses related to the agricultural business 38 services program (10901). 39 Personal service--regular (50100) ... 1,128,000 ....... (re. $704,000) 40 Temporary service (50200) ... 74,000 ................... (re. $74,000) 41 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 42 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,400,000) 43 Travel (54000) ... 339,000 ............................ (re. $334,000) 44 Contractual services (51000) ... 4,449,000 .......... (re. $4,424,000) 45 Equipment (56000) ... 878,000 ......................... (re. $778,000) 46 Fringe benefits (60000) ... 821,000 ................... (re. $549,000) 47 Indirect costs (58800) ... 43,000 ...................... (re. $18,000)

27 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to the agricultural business 3 services program (10901). 4 Personal service--regular (50100) ... 1,079,000 ....... (re. $672,000) 5 Temporary service (50200) ... 74,000 ................... (re. $74,000) 6 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 7 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 8 Travel (54000) ... 339,000 ............................ (re. $339,000) 9 Contractual services (51000) ... 4,449,000 .......... (re. $4,439,000) 10 Equipment (56000) ... 878,000 ......................... (re. $778,000) 11 Fringe benefits (60000) ... 821,000 ................... (re. $561,000) 12 Indirect costs (58800) ... 43,000 ...................... (re. $19,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the agricultural business 15 services program (10901). 16 Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000) 17 Temporary service (50200) ... 74,000 ................... (re. $74,000) 18 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 19 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 20 Travel (54000) ... 339,000 ............................ (re. $334,000) 21 Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) 22 Equipment (56000) ... 878,000 ......................... (re. $778,000) 23 Fringe benefits (60000) ... 821,000 ................... (re. $566,000) 24 Indirect costs (58800) ... 43,000 ...................... (re. $19,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to the agricultural business 27 services program (10901). 28 Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000) 29 Temporary service (50200) ... 72,000 ................... (re. $72,000) 30 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 31 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) 32 Travel (54000) ... 339,000 ............................ (re. $332,000) 33 Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000) 34 Equipment (56000) ... 878,000 ......................... (re. $720,000) 35 Fringe benefits (60000) ... 788,000 ................... (re. $474,000) 36 Indirect costs (58800) ... 41,000 ...................... (re. $25,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Agricultural and Farmland Viability Protection Account - 22265 40 By chapter 50, section 1, of the laws of 2024: 41 For services and expenses related to agricultural and farmland 42 protection activities pursuant to article 25-AAA of the agriculture 43 and markets law. 44 Personal service--regular (50100) ... 413,000 ......... (re. $413,000) 45 Temporary Service (50200) ... 14,000 ................... (re. $14,000) 46 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) 47 Supplies and materials (57000) ... 14,000 .............. (re. $14,000) 48 Travel (54000) ... 5,000 ................................ (re. $5,000)

28 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Equipment (56000) ... 1,000 ............................. (re. $1,000) 2 Fringe benefits (60000) ... 273,000 ................... (re. $273,000) 3 Indirect costs (58800) ... 13,000 ...................... (re. $13,000) 4 CONSUMER FOOD SERVICES PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2024: 8 For services and expenses related to the consumer food services 9 program. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2024-25 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (10910). 16 Personal service--regular (50100) ... 15,317,000 .... (re. $6,936,000) 17 Temporary service (50200) ... 302,000 ................. (re. $302,000) 18 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $526,000) 19 Supplies and materials (57000) ... 539,000 ............ (re. $268,000) 20 Travel (54000) ... 240,000 ............................ (re. $107,000) 21 Contractual services (51000) ... 3,335,000 .......... (re. $3,005,000) 22 Equipment (56000) ... 6,000 ............................. (re. $6,000) 23 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 24 section 1, of the laws of 2019: 25 For services and expenses related to the consumer food services 26 program. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, and the IT Interchange and 29 Transfer Authority as defined in the 2018-19 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (10910). 33 Contractual services (51000) ... 2,885,000 .......... (re. $1,049,000) 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Health and Human Services Account - 25125 37 By chapter 50, section 1, of the laws of 2024: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre-

29 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary (10910). 3 Personal service (50000) ... 1,372,000 .............. (re. $1,075,000) 4 Nonpersonal service (57050) ... 750,000 ............... (re. $601,000) 5 Fringe benefits (60090) ... 860,000 ................... (re. $669,000) 6 Indirect costs (58850) ... 518,000 .................... (re. $457,000) 7 By chapter 50, section 1, of the laws of 2023: 8 For services and expenses related to federal health and human services 9 including suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary (10910). 18 Personal service (50000) ... 1,372,000 ................ (re. $653,000) 19 Nonpersonal service (57050) ... 750,000 ............... (re. $212,000) 20 Fringe benefits (60090) ... 860,000 ................... (re. $459,000) 21 Indirect costs (58850) ... 518,000 .................... (re. $283,000) 22 By chapter 50, section 1, of the laws of 2022: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary (10910). 33 Personal service (50000) ... 1,372,000 ................ (re. $149,000) 34 Nonpersonal service (57050) ... 750,000 ............... (re. $101,000) 35 Fringe benefits (60090) ... 860,000 ................... (re. $173,000) 36 Indirect costs (58850) ... 518,000 .................... (re. $382,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal fund/ 44 program and between state operations and aid to localities to accom- 45 plish the intent of this appropriation, as long as such correspond- 46 ing prior/subsequent grant periods within such appropriations have 47 been reappropriated as necessary (10910). 48 Nonpersonal service (57050) ... 750,000 ............... (re. $135,000) 49 Fringe benefits (60090) ... 700,000 .................... (re. $38,000)

30 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Indirect costs (58850) ... 428,000 .................... (re. $144,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Food Monitoring Program Account - 25006 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses related to food testing including suballo- 7 cation to other state departments and agencies, including but not 8 limited to pesticide residue monitoring and microbiological data 9 collection. Notwithstanding section 51 of the state finance law and 10 any other provision of law to the contrary, the funds appropriated 11 herein may be increased or decreased by transfer from/to appropri- 12 ations for any prior or subsequent grant period within the same 13 federal fund/program and between state operations and aid to locali- 14 ties to accomplish the intent of this appropriation, as long as such 15 corresponding prior/subsequent grant periods within such appropri- 16 ations have been reappropriated as necessary (11488). 17 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 18 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 19 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 20 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 21 By chapter 50, section 1, of the laws of 2023: 22 For services and expenses related to food testing including suballo- 23 cation to other state departments and agencies, including but not 24 limited to pesticide residue monitoring and microbiological data 25 collection. Notwithstanding section 51 of the state finance law and 26 any other provision of law to the contrary, the funds appropriated 27 herein may be increased or decreased by transfer from/to appropri- 28 ations for any prior or subsequent grant period within the same 29 federal fund/program and between state operations and aid to locali- 30 ties to accomplish the intent of this appropriation, as long as such 31 corresponding prior/subsequent grant periods within such appropri- 32 ations have been reappropriated as necessary (11488). 33 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 34 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,666,000) 35 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 36 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to food testing including suballo- 39 cation to other state departments and agencies, including but not 40 limited to pesticide residue monitoring and microbiological data 41 collection. Notwithstanding section 51 of the state finance law and 42 any other provision of law to the contrary, the funds appropriated 43 herein may be increased or decreased by transfer from/to appropri- 44 ations for any prior or subsequent grant period within the same 45 federal fund/program and between state operations and aid to locali- 46 ties to accomplish the intent of this appropriation, as long as such 47 corresponding prior/subsequent grant periods within such appropri- 48 ations have been reappropriated as necessary (11488).

31 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Personal service (50000) ... 2,375,000 .............. (re. $1,667,000) 2 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,248,000) 3 Fringe benefits (60090) ... 606,000 ................... (re. $150,000) 4 Indirect costs (58850) ... 51,000 ....................... (re. $1,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses related to food testing including suballo- 7 cation to other state departments and agencies, including but not 8 limited to pesticide residue monitoring and microbiological data 9 collection. Notwithstanding section 51 of the state finance law and 10 any other provision of law to the contrary, the funds appropriated 11 herein may be increased or decreased by transfer from/to appropri- 12 ations for any prior or subsequent grant period within the same 13 federal fund/program and between state operations and aid to locali- 14 ties to accomplish the intent of this appropriation, as long as such 15 corresponding prior/subsequent grant periods within such appropri- 16 ations have been reappropriated as necessary (11488). 17 Personal service (50000) ... 2,375,000 .............. (re. $1,162,000) 18 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,650,000) 19 Fringe benefits (60090) ... 606,000 ................... (re. $154,000) 20 Indirect costs (58850) ... 51,000 ...................... (re. $11,000) 21 By chapter 50, section 1, of the laws of 2020: 22 For services and expenses related to food testing including suballo- 23 cation to other state departments and agencies, including but not 24 limited to pesticide residue monitoring and microbiological data 25 collection. Notwithstanding section 51 of the state finance law and 26 any other provision of law to the contrary, the funds appropriated 27 herein may be increased or decreased by transfer from/to appropri- 28 ations for any prior or subsequent grant period within the same 29 federal fund/program and between state operations and aid to locali- 30 ties to accomplish the intent of this appropriation, as long as such 31 corresponding prior/subsequent grant periods within such appropri- 32 ations have been reappropriated as necessary (11488). 33 Personal service (50000) ... 2,375,000 .............. (re. $1,691,000) 34 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000) 35 Fringe benefits (60090) ... 606,000 ................... (re. $133,000) 36 Indirect costs (58850) ... 51,000 ...................... (re. $39,000) 37 Special Revenue Funds - Other 38 Clean Air Fund 39 Consumer Food - Mobile Source Account - 21452 40 By chapter 50, section 1, of the laws of 2024: 41 For services and expenses related to the consumer food services 42 program (10910). 43 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 44 By chapter 50, section 1, of the laws of 2023: 45 For services and expenses related to the consumer food services 46 program (10910). 47 Contractual services (51000) ... 1,224,000 ............ (re. $953,000)

32 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to the consumer food services 3 program (10910). 4 Contractual services (51000) ... 1,224,000 ............ (re. $953,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses related to the consumer food services 7 program (10910). 8 Contractual services (51000) ... 1,224,000 ............ (re. $953,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Farm Products Inspection Account - 21948 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses related to the consumer food services 14 program (10910). 15 Personal service--regular (50100) ... 981,000 ......... (re. $645,000) 16 Temporary service (50200) ... 1,127,000 ............. (re. $1,100,000) 17 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $122,000) 18 Supplies and materials (57000) ... 72,000 .............. (re. $70,000) 19 Travel (54000) ... 221,000 ............................ (re. $214,000) 20 Contractual services (51000) ... 345,000 .............. (re. $341,000) 21 Fringe benefits (60000) ... 1,412,000 ............... (re. $1,371,000) 22 Indirect costs (58800) ... 73,000 ...................... (re. $73,000) 23 By chapter 50, section 1, of the laws of 2023: 24 For services and expenses related to the consumer food services 25 program (10910). 26 Personal service--regular (50100) ... 943,000 ......... (re. $564,000) 27 Temporary service (50200) ... 1,127,000 ............. (re. $1,067,000) 28 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $121,000) 29 Supplies and materials (57000) ... 72,000 .............. (re. $68,000) 30 Travel (54000) ... 221,000 ............................ (re. $169,000) 31 Contractual services (51000) ... 345,000 .............. (re. $318,000) 32 Fringe benefits (60000) ... 1,412,000 ............... (re. $1,377,000) 33 Indirect costs (58800) ... 73,000 ...................... (re. $73,000) 34 By chapter 50, section 1, of the laws of 2022: 35 For services and expenses related to the consumer food services 36 program (10910). 37 Personal service--regular (50100) ... 899,000 ......... (re. $371,000) 38 Temporary service (50200) ... 1,127,000 ............. (re. $1,070,000) 39 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $119,000) 40 Supplies and materials (57000) ... 72,000 .............. (re. $68,000) 41 Travel (54000) ... 221,000 ............................ (re. $141,000) 42 Contractual services (51000) ... 345,000 .............. (re. $305,000) 43 Fringe benefits (60000) ... 1,404,000 ............... (re. $1,354,000) 44 Indirect costs (58800) ... 73,000 ...................... (re. $73,000) 45 By chapter 50, section 1, of the laws of 2021:

33 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to the consumer food services 2 program (10910). 3 Personal service--regular (50100) ... 842,000 ......... (re. $178,000) 4 Temporary service (50200) ... 1,105,000 ............. (re. $1,019,000) 5 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) 6 Supplies and materials (57000) ... 72,000 .............. (re. $68,000) 7 Travel (54000) ... 221,000 ............................ (re. $176,000) 8 Contractual services (51000) ... 345,000 .............. (re. $263,000) 9 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000) 10 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Motor Fuel Quality Account - 22149 14 By chapter 50, section 1, of the laws of 2024: 15 For services and expenses related to the consumer food services 16 program. 17 Notwithstanding any other provision of law, the director of the budget 18 is hereby authorized to transfer up to $150,000 of this appropri- 19 ation to capital projects for motor fuel quality equipment (10910). 20 Personal service--regular (50100) ... 1,857,000 ..... (re. $1,332,000) 21 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 22 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 23 Supplies and materials (57000) ... 148,000 ............ (re. $146,000) 24 Travel (54000) ... 82,000 .............................. (re. $70,000) 25 Contractual services (51000) ... 1,222,000 .......... (re. $1,222,000) 26 Equipment (56000) ... 97,000 ........................... (re. $97,000) 27 Fringe benefits (60000) ... 1,160,000 ................. (re. $822,000) 28 Indirect costs (58800) ... 63,000 ...................... (re. $49,000) 29 By chapter 50, section 1, of the laws of 2023: 30 For services and expenses related to the consumer food services 31 program. 32 Notwithstanding any other provision of law, the director of the budget 33 is hereby authorized to transfer up to $150,000 of this appropri- 34 ation to capital projects for motor fuel quality equipment (10910). 35 Personal service--regular (50100) ... 1,785,000 ....... (re. $766,000) 36 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 37 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 38 Supplies and materials (57000) ... 148,000 ............ (re. $114,000) 39 Travel (54000) ... 82,000 .............................. (re. $49,000) 40 Contractual services (51000) ... 1,222,000 .......... (re. $1,165,000) 41 Equipment (56000) ... 97,000 ........................... (re. $32,000) 42 Fringe benefits (60000) ... 1,160,000 ................. (re. $485,000) 43 Indirect costs (58800) ... 63,000 ...................... (re. $33,000) 44 By chapter 50, section 1, of the laws of 2022: 45 For services and expenses related to the consumer food services 46 program.

34 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Notwithstanding any other provision of law, the director of the budget 2 is hereby authorized to transfer up to $150,000 of this appropri- 3 ation to capital projects for motor fuel quality equipment (10910). 4 Personal service--regular (50100) ... 1,785,000 ....... (re. $573,000) 5 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 6 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 7 Supplies and materials (57000) ... 148,000 ............ (re. $131,000) 8 Travel (54000) ... 82,000 .............................. (re. $62,000) 9 Contractual services (51000) ... 1,222,000 .......... (re. $1,049,000) 10 Equipment (56000) ... 97,000 ........................... (re. $97,000) 11 Fringe benefits (60000) ... 1,160,000 ................. (re. $383,000) 12 Indirect costs (58800) ... 63,000 ...................... (re. $26,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to the consumer food services 15 program. 16 Notwithstanding any other provision of law, the director of the budget 17 is hereby authorized to transfer up to $150,000 of this appropri- 18 ation to capital projects for motor fuel quality equipment (10910). 19 Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000) 20 Temporary service (50200) ... 6,000 ..................... (re. $2,000) 21 Supplies and materials (57000) ... 148,000 ............ (re. $131,000) 22 Travel (54000) ... 82,000 .............................. (re. $70,000) 23 Contractual services (51000) ... 1,222,000 ............. (re. $46,000) 24 Equipment (56000) ... 97,000 ........................... (re. $37,000) 25 Fringe benefits (60000) ... 1,114,000 ................. (re. $352,000) 26 Indirect costs (58800) ... 61,000 ...................... (re. $31,000) 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses related to the consumer food services 29 program. 30 Notwithstanding any other provision of law, the director of the budget 31 is hereby authorized to transfer up to $150,000 of this appropri- 32 ation to capital projects for motor fuel quality equipment (10910). 33 Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000) 34 Supplies and materials (57000) ... 148,000 ............ (re. $143,000) 35 Travel (54000) ... 82,000 .............................. (re. $82,000) 36 Contractual services (51000) ... 1,222,000 ............ (re. $165,000) 37 Equipment (56000) ... 97,000 ........................... (re. $97,000) 38 Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000) 39 Indirect costs (58800) ... 61,000 ...................... (re. $28,000) 40 By chapter 50, section 1, of the laws of 2019: 41 For services and expenses related to the consumer food services 42 program. 43 Notwithstanding any other provision of law, the director of the budget 44 is hereby authorized to transfer up to $150,000 of this appropri- 45 ation to capital projects for motor fuel quality equipment (10910). 46 Contractual services (51000) ... 1,222,000 ............ (re. $252,000) 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund

35 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Weights and Measures Account - 22150 2 By chapter 50, section 1, of the laws of 2024: 3 For services and expenses related to the consumer food services 4 program (10910). 5 Personal service--regular (50100) ... 230,000 ......... (re. $179,000) 6 Temporary service (50200) ... 12,000 ................... (re. $12,000) 7 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 8 Supplies and materials (57000) ... 27,000 .............. (re. $24,000) 9 Travel (54000) ... 35,000 .............................. (re. $19,000) 10 Contractual services (51000) ... 98,000 ................ (re. $93,000) 11 Equipment (56000) ... 74,000 ........................... (re. $74,000) 12 Fringe benefits (60000) ... 158,000 ................... (re. $124,000) 13 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to the consumer food services 16 program (10910). 17 Personal service--regular (50100) ... 221,000 .......... (re. $48,000) 18 Temporary service (50200) ... 12,000 ................... (re. $12,000) 19 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 20 Supplies and materials (57000) ... 27,000 .............. (re. $24,000) 21 Travel (54000) 35,000 .................................. (re. $14,000) 22 Contractual services (51000) ... 98,000 ................ (re. $86,000) 23 Equipment (56000) ... 74,000 ........................... (re. $74,000) 24 Fringe benefits (60000) ... 158,000 .................... (re. $44,000) 25 Indirect costs (58800) ... 8,000 ........................ (re. $3,000) 26 By chapter 50, section 1, of the laws of 2022: 27 For services and expenses related to the consumer food services 28 program (10910). 29 Personal service--regular (50100) ... 221,000 .......... (re. $37,000) 30 Temporary service (50200) ... 12,000 ................... (re. $12,000) 31 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 32 Supplies and materials (57000) ... 27,000 .............. (re. $12,000) 33 Travel (54000) ... 35,000 .............................. (re. $25,000) 34 Contractual services (51000) ... 98,000 ................ (re. $85,000) 35 Equipment (56000) ... 74,000 ........................... (re. $74,000) 36 Fringe benefits (60000) ... 158,000 .................... (re. $40,000) 37 Indirect costs (58800) ... 8,000 ........................ (re. $2,000) 38 By chapter 50, section 1, of the laws of 2021: 39 For services and expenses related to the consumer food services 40 program (10910). 41 Personal service--regular (50100) ... 207,000 .......... (re. $20,000) 42 Temporary service (50200) ... 12,000 ................... (re. $12,000) 43 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 44 Supplies and materials (57000) ... 27,000 ............... (re. $4,000) 45 Travel (54000) ... 35,000 .............................. (re. $28,000) 46 Contractual services (51000) ... 98,000 ................ (re. $87,000) 47 Equipment (56000) ... 74,000 ........................... (re. $74,000) 48 Fringe benefits (60000) ... 152,000 .................... (re. $30,000)

36 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Indirect costs (58800) ... 8,000 ........................ (re. $3,000) 2 STATE FAIR PROGRAM 3 Enterprise Funds 4 State Exposition Special Account 5 State Fair Account - 50051 6 By chapter 50, section 1, of the laws of 2024: 7 For services and expenses related to the state fair program. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, and the IT Interchange and 10 Transfer Authority as defined in the 2024-25 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. Notwithstanding any 14 provision of law to the contrary, the director of the budget is 15 authorized to transfer up to $320,000 to local assistance for 16 services and expenses of the CCE of Cayuga County for the operation 17 of the milk bar at the state fairgrounds. 18 Notwithstanding any provision of law to the contrary, moneys hereby 19 appropriated shall be available to the program net of refunds, 20 rebates, reimbursements, credits and deductions taken by contractors 21 for fees associated with operating the state fairground facilities 22 (10904). 23 Personal service--regular (50100) ... 7,225,000 ..... (re. $5,874,000) 24 Temporary service (50200) ... 4,600,000 ............. (re. $2,691,000) 25 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $226,000) 26 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,669,000) 27 Travel (54000) ... 320,000 ............................ (re. $319,000) 28 Contractual services (51000) ... 13,180,000 ......... (re. $5,521,000) 29 Equipment (56000) ... 50,000 ........................... (re. $50,000) 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses related to the state fair program. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, and the IT Interchange and 34 Transfer Authority as defined in the 2023-24 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. Notwithstanding any 38 provision of law to the contrary, the director of the budget is 39 authorized to transfer up to $320,000 to local assistance for 40 services and expenses of the CCE of Cayuga County for the operation 41 of the milk bar at the state fairgrounds. 42 Notwithstanding any provision of law to the contrary, moneys hereby 43 appropriated shall be available to the program net of refunds, 44 rebates, reimbursements, credits and deductions taken by contractors 45 for fees associated with operating the state fairground facilities 46 (10904). 47 Personal service--regular (50100) ... 7,128,000 ..... (re. $5,148,000) 48 Temporary service (50200) ... 4,600,000 ............. (re. $2,474,000)

37 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $170,000) 2 Supplies and materials (57000) ... 3,467,000 .......... (re. $999,000) 3 Travel (54000) ... 320,000 ............................ (re. $148,000) 4 Contractual services (51000) ... 13,180,000 ......... (re. $1,894,000) 5 Equipment (56000) ... 50,000 ........................... (re. $46,000)

38 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 21,432,000 0 4 Special Revenue Funds - Other ...... 68,131,000 55,383,000 5 ---------------- ---------------- 6 All Funds ........................ 89,563,000 55,383,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 5,415,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2025-26 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 1,531,000 26 Temporary service (50200) .......................... 5,000 27 Holiday/overtime compensation (50300) ............. 10,000 28 Supplies and materials (57000) ................... 176,000 29 Travel (54000) .................................... 27,000 30 Contractual services (51000) ................... 3,614,000 31 Equipment (56000) ................................. 52,000 32 -------------- 33 CANNABIS MANAGEMENT PROGRAM ................................. 68,131,000 34 -------------- 35 Special Revenue Funds - Other 36 New York State Cannabis Revenue Fund 37 New York State Cannabis Revenue Account - 24800 38 For services and expenses of the office of 39 cannabis management, created pursuant to 40 chapter 92 of the laws of 2021, including 41 but not limited to, costs incurred to 42 expand and enhance drug recognition expert

39 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2025-26 1 training programs and technologies 2 utilized in the process of maintaining 3 road safety and costs incurred for 4 advanced roadside impaired driving 5 enforcement training. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 transfer or suballocation between these 10 appropriated amounts and appropriations of 11 any department, agency or public authority 12 for expenditures incurred in the operation 13 of this program with the approval of the 14 director of the budget, who shall file 15 such approval with the department of audit 16 and control and copies thereof with the 17 chairman of the senate finance committee 18 and the chairman of the assembly ways and 19 means committee. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, and the IT Interchange 23 and Transfer Authority as defined in the 24 2025-26 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (11509). 30 Personal service--regular (50100) ............. 21,872,000 31 Supplies and materials (57000) ................. 7,523,000 32 Travel (54000) .................................... 60,000 33 Contractual services (51000) ................... 8,532,000 34 Equipment (56000) .............................. 2,423,000 35 Fringe benefits (60000) ....................... 14,241,000 36 Indirect costs (58800) ........................... 510,000 37 -------------- 38 Total amount available ...................... 55,161,000 39 -------------- 40 For services and expenses of Cornell univer- 41 sity, including but not limited to, work- 42 force development and education for the 43 hemp industry, including the extraction of 44 cannabidiol; and the research and develop- 45 ment for the growth of hemp and varietal 46 development. 47 Notwithstanding any other provision of law, 48 the money hereby appropriated may be 49 increased or decreased by interchange, 50 transfer or suballocation between these

40 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2025-26 1 appropriated amounts and appropriations of 2 any department, agency or public authority 3 for expenditures incurred in the operation 4 of this program with the approval of the 5 director of the budget, who shall file 6 such approval with the department of audit 7 and control and copies thereof with the 8 chairman of the senate finance committee 9 and the chairman of the assembly ways and 10 means committee. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2025-26 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (11511). 21 Contractual services (51000) ................... 1,000,000 22 -------------- 23 Program account subtotal .................. 56,161,000 24 -------------- 25 Special Revenue Funds - Other 26 Medical Cannabis Fund 27 Medical Cannabis Health Operations and Oversight Account 28 - 23755 29 For services and expenses related to chapter 30 90 of the laws of 2014, establishing the 31 medical marihuana program. 32 Notwithstanding any other provision of law, 33 the money hereby appropriated may be 34 increased or decreased by interchange, 35 transfer or suballocation between these 36 appropriated amounts and appropriations of 37 any department, agency or public authority 38 for expenditures incurred in the operation 39 of this program with the approval of the 40 director of the budget, who shall file 41 such approval with the department of audit 42 and control and copies thereof with the 43 chairman of the senate finance committee 44 and the chairman of the assembly ways and 45 means committee. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, and the IT Interchange 49 and Transfer Authority as defined in the

41 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2025-26 1 2025-26 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (11510). 7 Personal service--regular (50100) .............. 4,542,000 8 Supplies and materials (57000) ................... 102,000 9 Travel (54000) .................................... 31,000 10 Contractual services (51000) ................... 4,277,000 11 Equipment (56000) ................................ 171,000 12 Fringe benefits (60000) ........................ 2,780,000 13 Indirect costs (58800) ............................ 67,000 14 -------------- 15 Program account subtotal .................. 11,970,000 16 -------------- 17 COMPLIANCE PROGRAM ........................................... 7,644,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 compliance program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2025-26 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (11504). 33 Personal service--regular (50100) .............. 5,784,000 34 Temporary service (50200) ........................ 800,000 35 Holiday/overtime compensation (50300) ............. 15,000 36 Supplies and materials (57000) ................... 108,000 37 Travel (54000) .................................... 32,000 38 Contractual services (51000) ..................... 732,000 39 Equipment (56000) ................................ 173,000 40 -------------- 41 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 8,373,000 42 -------------- 43 General Fund 44 State Purposes Account - 10050

42 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 licensing and wholesaler services program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2025-26 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (11505). 13 Personal service--regular (50100) .............. 6,189,000 14 Temporary service (50200) ........................ 151,000 15 Holiday/overtime compensation (50300) ............. 50,000 16 Supplies and materials (57000) .................... 60,000 17 Travel (54000) .................................... 20,000 18 Contractual services (51000) ................... 1,848,000 19 Equipment (56000) ................................. 55,000 20 --------------

43 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 CANNABIS MANAGEMENT PROGRAM 2 Special Revenue Funds - Other 3 New York State Cannabis Revenue Fund 4 New York State Cannabis Revenue Account - 24800 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses of Cornell university, including but not 7 limited to, work-force development and education for the hemp indus- 8 try, including the extraction of cannabidiol; and the research and 9 development for the growth of hemp and varietal development. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated may be increased or decreased by interchange, transfer or 12 suballocation between these appropriated amounts and appropriations 13 of any department, agency or public authority for expenditures 14 incurred in the operation of this program with the approval of the 15 director of the budget, who shall file such approval with the 16 department of audit and control and copies thereof with the chairman 17 of the senate finance committee and the chairman of the assembly 18 ways and means committee. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2024-25 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (11511). 25 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 26 By chapter 50, section 1, of the laws of 2023: 27 For services and expenses of the office of cannabis management, 28 created pursuant to chapter 92 of the laws of 2021, including but 29 not limited to, costs incurred to expand and enhance drug recogni- 30 tion expert training programs and technologies utilized in the proc- 31 ess of maintaining road safety and costs incurred for advanced road- 32 side impaired driving enforcement training. 33 Notwithstanding any other provision of law, the money hereby appropri- 34 ated may be increased or decreased by interchange, transfer or 35 suballocation between these appropriated amounts and appropriations 36 of any department, agency or public authority for expenditures 37 incurred in the operation of this program with the approval of the 38 director of the budget, who shall file such approval with the 39 department of audit and control and copies thereof with the chairman 40 of the senate finance committee and the chairman of the assembly 41 ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2023-24 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (11509). 48 Personal service--regular (50100) ... 18,322,000 .... (re. $4,754,000) 49 Supplies and materials (57000) ... 7,523,000 .......... (re. $341,000)

44 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Contractual services (51000) ... 8,532,000 .......... (re. $4,978,000) 2 Equipment (56000) ... 2,423,000 ..................... (re. $1,317,000) 3 Fringe benefits (60000) ... 11,879,000 .............. (re. $2,897,000) 4 Indirect costs (58800) ... 510,000 .................... (re. $144,000) 5 For services and expenses of Cornell university, including but not 6 limited to, work-force development and education for the hemp indus- 7 try, including the extraction of cannabidiol; and the research and 8 development for the growth of hemp and varietal development. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be increased or decreased by interchange, transfer or 11 suballocation between these appropriated amounts and appropriations 12 of any department, agency or public authority for expenditures 13 incurred in the operation of this program with the approval of the 14 director of the budget, who shall file such approval with the 15 department of audit and control and copies thereof with the chairman 16 of the senate finance committee and the chairman of the assembly 17 ways and means committee. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, and the IT Interchange and 20 Transfer Authority as defined in the 2023-24 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (11511). 24 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 25 By chapter 50, section 1, of the laws of 2022: 26 For services and expenses of the office of cannabis management, 27 created pursuant to chapter 92 of the laws of 2021, including but 28 not limited to, costs incurred to expand and enhance drug recogni- 29 tion expert training programs and technologies utilized in the proc- 30 ess of maintaining road safety and costs incurred for advanced road- 31 side impaired driving enforcement training. 32 Notwithstanding any other provision of law, the money hereby appropri- 33 ated may be increased or decreased by interchange, transfer or 34 suballocation between these appropriated amounts and appropriations 35 of any department, agency or public authority for expenditures 36 incurred in the operation of this program with the approval of the 37 director of the budget, who shall file such approval with the 38 department of audit and control and copies thereof with the chairman 39 of the senate finance committee and the chairman of the assembly 40 ways and means committee. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2022-23 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (11509). 47 Personal service--regular (50100) ... 9,072,000 ....... (re. $216,000) 48 Supplies and materials (57000) ... 7,523,000 .......... (re. $682,000) 49 Contractual services (51000) ... 8,532,000 ............ (re. $719,000) 50 Equipment (56000) ... 1,995,000 ..................... (re. $1,284,000) 51 Fringe benefits (60000) ... 5,779,000 ................... (re. $8,000)

45 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Indirect costs (58800) ... 288,000 ...................... (re. $8,000) 2 For services and expenses of Cornell university, including but not 3 limited to, workforce development and education for the hemp indus- 4 try, including the extraction of cannabidiol; and the research and 5 development for the growth of hemp and varietal development. 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, transfer or 8 suballocation between these appropriated amounts and appropriations 9 of any department, agency or public authority for expenditures 10 incurred in the operation of this program with the approval of the 11 director of the budget, who shall file such approval with the 12 department of audit and control and copies thereof with the chairman 13 of the senate finance committee and the chairman of the assembly 14 ways and means committee. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, and the IT Interchange and 17 Transfer Authority as defined in the 2022-23 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (11511). 21 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 22 Special Revenue Funds - Other 23 Dedicated Miscellaneous Special Revenue Account 24 New York State Cannabis Revenue Fund Account - 24800 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses of Cornell university, including but not 27 limited to, workforce development and education for the hemp indus- 28 try, including the extraction of cannabidiol; and the research and 29 development for the growth of hemp and varietal development. 30 Notwithstanding any other provision of law, the money hereby appropri- 31 ated may be increased or decreased by interchange, transfer or 32 suballocation between these appropriated amounts and appropriations 33 of any department, agency or public authority for expenditures 34 incurred in the operation of this program with the approval of the 35 director of the budget, who shall file such approval with the 36 department of audit and control and copies thereof with the chairman 37 of the senate finance committee and the chairman of the assembly 38 ways and means committee. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, and the IT Interchange and 41 Transfer Authority as defined in the 2021-22 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (11511). 45 Contractual services ... 1,000,000 .................... (re. $383,000) 46 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 47 section 1, of the laws of 2022: 48 For services and expenses of the office of cannabis management, 49 created pursuant to chapter 92 of the laws of 2021, including but

46 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 not limited to, costs incurred to expand and enhance drug recogni- 2 tion expert training programs and technologies utilized in the proc- 3 ess of maintaining road safety and costs incurred for advanced road- 4 side impaired driving enforcement training. 5 Notwithstanding any other provision of law, the money hereby appropri- 6 ated may be increased or decreased by interchange, transfer or 7 suballocation between these appropriated amounts and appropriations 8 of any department, agency or public authority for expenditures 9 incurred in the operation of this program with the approval of the 10 director of the budget, who shall file such approval with the 11 department of audit and control and copies thereof with the chairman 12 of the senate finance committee and the chairman of the assembly 13 ways and means committee. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, and the IT Interchange and 16 Transfer Authority as defined in the 2021-22 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated (11509). 20 Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000) 21 Supplies and materials (57000) ... 7,523,000 .......... (re. $465,000) 22 Travel (54000) ... 60,000 .............................. (re. $19,000) 23 Contractual services (51000) ... 8,532,000 ............ (re. $968,000) 24 Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000) 25 Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000) 26 Indirect costs (58800) ... 288,000 .................... (re. $233,000) 27 Special Revenue Funds - Other 28 Medical Cannabis Fund 29 Medical Cannabis Health Operations and Oversight Account - 23755 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses related to chapter 90 of the laws of 2014, 32 establishing the medical marihuana program. 33 Notwithstanding any other provision of law, the money hereby appropri- 34 ated may be increased or decreased by interchange, transfer or 35 suballocation between these appropriated amounts and appropriations 36 of any department, agency or public authority for expenditures 37 incurred in the operation of this program with the approval of the 38 director of the budget, who shall file such approval with the 39 department of audit and control and copies thereof with the chairman 40 of the senate finance committee and the chairman of the assembly 41 ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2023-24 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (11510). 48 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,136,000) 49 Supplies and materials (57000) ... 102,000 ............ (re. $101,000) 50 Travel (54000) ... 31,000 .............................. (re. $27,000)

47 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Contractual services (51000) ... 4,277,000 .......... (re. $2,570,000) 2 Equipment (56000) ... 171,000 ......................... (re. $155,000) 3 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,870,000) 4 Indirect costs (58800) ... 67,000 ...................... (re. $33,000) 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to chapter 90 of the laws of 2014, 7 establishing the medical marihuana program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, transfer or 10 suballocation between these appropriated amounts and appropriations 11 of any department, agency or public authority for expenditures 12 incurred in the operation of this program with the approval of the 13 director of the budget, who shall file such approval with the 14 department of audit and control and copies thereof with the chairman 15 of the senate finance committee and the chairman of the assembly 16 ways and means committee. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, and the IT Interchange and 19 Transfer Authority as defined in the 2022-23 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (11510). 23 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,262,000) 24 Supplies and materials (57000) ... 102,000 ............. (re. $93,000) 25 Travel (54000) ... 31,000 .............................. (re. $29,000) 26 Contractual services (51000) ... 4,277,000 .......... (re. $1,741,000) 27 Equipment (56000) ... 171,000 ......................... (re. $171,000) 28 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,958,000) 29 Indirect costs (58800) ... 67,000 ...................... (re. $32,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to chapter 90 of the laws of 2014, 32 establishing the medical marihuana program. 33 Notwithstanding any other provision of law, the money hereby appropri- 34 ated may be increased or decreased by interchange, transfer or 35 suballocation between these appropriated amounts and appropriations 36 of any department, agency or public authority for expenditures 37 incurred in the operation of this program with the approval of the 38 director of the budget, who shall file such approval with the 39 department of audit and control and copies thereof with the chairman 40 of the senate finance committee and the chairman of the assembly 41 ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2021-22 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (11510). 48 Personal service--regular (50100) ... 4,410,000 ..... (re. $1,881,000) 49 Travel (54000) ... 31,000 ............................... (re. $6,000) 50 Contractual services (51000) ... 4,277,000 .......... (re. $1,114,000)

48 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Equipment (56000) ... 171,000 ......................... (re. $116,000) 2 Fringe benefits (60000) ... 2,693,000 ................. (re. $933,000)

49 12550-03-5 COUNCIL ON THE ARTS STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,583,000 1,500,000 4 Special Revenue Funds - Federal .... 400,000 1,350,000 5 ---------------- ---------------- 6 All Funds ........................ 7,983,000 2,850,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 7,983,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2025-26 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 4,028,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Supplies and materials (57000) .................... 53,000 28 Travel (54000) ................................... 189,000 29 Contractual services (51000) ................... 1,758,000 30 Equipment (56000) ................................. 54,000 31 -------------- 32 Program account subtotal ................... 6,083,000 33 -------------- 34 For services and expenses of the State of 35 the Arts Fellowship Program. 36 Notwithstanding any provision of law, rule 37 or regulation to the contrary, a portion 38 of this appropriation may be suballocated, 39 interchanged, transferred or otherwise 40 made available to any state department, 41 agency, or public authority for the 42 purposes stated herein (12133).

50 12550-03-5 COUNCIL ON THE ARTS STATE OPERATIONS 2025-26 1 Contractual services (51000) ..................... 500,000 2 -------------- 3 Program account subtotal ..................... 500,000 4 -------------- 5 For services and expenses of the Cultivating 6 Havens for the Arts through Regional 7 Murals (CHARM) NY program. 8 Notwithstanding any provision of law, rule 9 or regulation to the contrary, a portion 10 of this appropriation may be suballocated, 11 interchanged, transferred or otherwise 12 made available to any state department, 13 agency, or public authority for the 14 purposes stated herein (12134). 15 Contractual services (51000) ................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Council on the Arts Account - 25376 22 For administration of programs funded from 23 the national endowment for the arts feder- 24 al grant award (81001). 25 Nonpersonal service (57050) ...................... 400,000 26 -------------- 27 Program account subtotal ..................... 400,000 28 --------------

51 12550-03-5 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2024: 5 For services and expenses of the State of the Arts Fellowship Program. 6 Notwithstanding any provision of law, rule or regulation to the 7 contrary, a portion of this appropriation may be suballocated, 8 interchanged, transferred or otherwise made available to any state 9 department, agency, or public authority for the purposes stated 10 herein (12133). 11 Contractual Services (51000) ... 500,000 .............. (re. $500,000) 12 General Fund 13 [~~Local Assistance Account - 10000~~] 14 State Purposes Account - 10050 15 The appropriation made by chapter 53, section 1, of the laws of 2024, as 16 transferred in accordance with state finance law, is hereby amended 17 and reappropriated to read: 18 For services and expenses of the Cultivating Havens for the Arts 19 through Regional Murals (CHARM) NY program. 20 Notwithstanding any provision of law, rule or regulation to the 21 contrary, a portion of this appropriation may be suballocated, 22 interchanged, transferred or otherwise made available to any state 23 department, agency, or public authority for the purposes stated 24 herein (12134). 25 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Council on the Arts Account - 25376 29 By chapter 50, section 1, of the laws of 2024: 30 For administration of programs funded from the national endowment for 31 the arts federal grant award (81001). 32 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 33 By chapter 50, section 1, of the laws of 2023: 34 For administration of programs funded from the national endowment for 35 the arts federal grant award (81001). 36 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For administration of programs funded from the national endowment for 39 the arts federal grant award (81001). 40 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For administration of programs funded from the national endowment for 43 the arts federal grant award (81001).

52 12550-03-5 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For administration of programs funded from the national endowment for 4 the arts federal grant award (81001). 5 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)

53 12550-03-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 179,662,000 0 4 Special Revenue Funds - Other ...... 30,706,000 0 5 Internal Service Funds ............. 103,117,000 0 6 Fiduciary Funds .................... 285,205,000 0 7 ---------------- ---------------- 8 All Funds ........................ 598,690,000 0 9 ================ ================ 10 SCHEDULE 11 AUDIT AND CONTROL PROGRAM .................................. 179,781,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 audit and control program. 17 A portion of this appropriation must be used 18 for services and expenses related to the 19 achieving a better life experience 20 program. The total amount used for such 21 purpose must be at least $394,000. 22 A portion of this appropriation must be used 23 to conduct audits of preschool special 24 education programs as required by chapter 25 545 of the laws of 2013. The total amount 26 used for such purpose must be at least 27 $2,000,000 higher than the amount dedi- 28 cated to this purpose during the 2013-14 29 fiscal year. 30 Up to $780,000 of this appropriation shall 31 be made available for homeless shelter 32 audits. 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 audit and control, with the approval of 39 the director of the budget (12714). 40 Personal service--regular (50100) ............ 146,054,000 41 Temporary service (50200) ...................... 1,608,000 42 Holiday/overtime compensation (50300) ............ 259,000 43 Supplies and materials (57000) ................. 3,891,000

54 12550-03-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2025-26 1 Travel (54000) ................................. 1,474,000 2 Contractual services (51000) .................. 24,508,000 3 Equipment (56000) .............................. 1,868,000 4 -------------- 5 Program account subtotal ................. 179,662,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 Grants Account - 20100 10 For services and expenses related to the 11 state and local accountability program. 12 Notwithstanding any law to the contrary, the 13 amounts herein appropriated may be inter- 14 changed or transferred without limit to 15 any other appropriation in any other 16 program or fund within the department of 17 audit and control, with the approval of 18 the director of the budget (12714). 19 Contractual services (51000) ..................... 119,000 20 -------------- 21 Program account subtotal ..................... 119,000 22 -------------- 23 CHIEF INFORMATION OFFICE PROGRAM ............................ 91,917,000 24 -------------- 25 Internal Service Funds 26 Audit and Control Revolving Account 27 CIO Information Technology Centralized Services Account 28 - 55252 29 For services and expenses related to the 30 chief information office program. 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 audit and control, with the approval of 37 the director of the budget (12716). 38 Personal service--regular (50100) ............. 18,183,000 39 Temporary service (50200) ......................... 77,000 40 Holiday/overtime compensation (50300) ............. 76,000 41 Supplies and materials (57000) ................... 565,000 42 Travel (54000) ..................................... 5,000 43 Contractual services (51000) .................. 55,887,000 44 Equipment (56000) .............................. 4,343,000

55 12550-03-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2025-26 1 Fringe benefits (60000) ....................... 12,280,000 2 Indirect costs (58800) ........................... 501,000 3 -------------- 4 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,558,000 5 -------------- 6 Fiduciary Funds 7 College Savings Trust Fund 8 College Savings Account - 22022 9 For services and expenses related to the 10 college choice tuition savings program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control or the Higher Education 17 Services Corporation, with the approval of 18 the director of the budget (80471). 19 Personal service--regular (50100) ................ 681,000 20 Holiday/overtime compensation (50300) .............. 1,000 21 Supplies and materials (57000) ..................... 1,000 22 Travel (54000) .................................... 16,000 23 Contractual services (51000) ..................... 382,000 24 Equipment (56000) .................................. 1,000 25 Fringe benefits (60000) .......................... 457,000 26 Indirect costs (58800) ............................ 19,000 27 -------------- 28 EXECUTIVE DIRECTION PROGRAM .................................. 3,617,000 29 -------------- 30 Internal Service Funds 31 Audit and Control Revolving Account 32 Executive Direction Internal Audit Account - 55251 33 For services and expenses related to the 34 executive direction program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 audit and control, with the approval of 41 the director of the budget (81031). 42 Personal service--regular (50100) .............. 2,067,000 43 Supplies and materials (57000) ..................... 5,000 44 Travel (54000) ..................................... 6,000

56 12550-03-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2025-26 1 Contractual services (51000) ...................... 96,000 2 Equipment (56000) .................................. 7,000 3 Fringe benefits (60000) ........................ 1,379,000 4 Indirect costs (58800) ............................ 57,000 5 -------------- 6 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 7 ADMINISTRATION PROGRAM ..................................... 1,341,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Protection and Oil Spill Compensation Fund 11 Department of Audit and Control Account - 21201 12 For services and expenses related to the New 13 York environmental protection and spill 14 compensation administration program. 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget (12718). 22 Personal service--regular (50100) ................ 730,000 23 Temporary service (50200) ......................... 26,000 24 Holiday/overtime compensation (50300) .............. 2,000 25 Supplies and materials (57000) ..................... 5,000 26 Travel (54000) ..................................... 3,000 27 Contractual services (51000) ...................... 50,000 28 Fringe benefits (60000) .......................... 502,000 29 Indirect costs (58800) ............................ 23,000 30 -------------- 31 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 5,543,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Financial Oversight Account - 22039 36 For services and expenses related to the 37 office of the state deputy comptroller for 38 New York city. 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of 44 audit and control, with the approval of 45 the director of the budget (12719).

57 12550-03-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2025-26 1 Personal service--regular (50100) .............. 2,842,000 2 Temporary service (50200) ......................... 15,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) .................... 31,000 5 Travel (54000) ..................................... 4,000 6 Contractual services (51000) ..................... 690,000 7 Equipment (56000) ................................. 20,000 8 Fringe benefits (60000) ........................ 1,851,000 9 Indirect costs (58800) ............................ 89,000 10 -------------- 11 RETIREMENT SERVICES PROGRAM ................................ 283,647,000 12 -------------- 13 Fiduciary Funds 14 Common Retirement Fund 15 Common Retirement Fund Account - 65000 16 For services and expenses related to the 17 retirement services program (12721). 18 Personal service--regular (50100) ............ 102,058,000 19 Temporary service (50200) ........................ 397,000 20 Holiday/overtime compensation (50300) .......... 3,413,000 21 Supplies and materials (57000) ................. 3,065,000 22 Travel (54000) ................................... 406,000 23 Contractual services (51000) .................. 97,238,000 24 Equipment (56000) .............................. 3,324,000 25 Fringe benefits (60000) ....................... 70,807,000 26 Indirect costs (58800) ......................... 2,939,000 27 -------------- 28 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 4,185,000 29 -------------- 30 Internal Service Funds 31 Audit and Control Revolving Account 32 Executive Direction Internal Audit Account - 55251 33 For services and expenses related to the 34 state and local accountability program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 audit and control, with the approval of 41 the director of the budget (12720). 42 Personal service--regular (50100) .............. 2,407,000 43 Temporary service (50200) .......................... 1,000 44 Contractual services (51000) ...................... 99,000

58 12550-03-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2025-26 1 Fringe benefits (60000) ........................ 1,612,000 2 Indirect costs (58800) ............................ 66,000 3 -------------- 4 STATE OPERATIONS PROGRAM .................................... 27,101,000 5 -------------- 6 Special Revenue Funds - Other 7 Child Performers Protection Fund 8 Child Performers Protection Account - 20401 9 For services and expenses related to the 10 state operations program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control, with the approval of 17 the director of the budget. 18 Notwithstanding any other law to the contra- 19 ry, for accounting services provided in 20 connection with the administration of the 21 child performer's holding fund created 22 pursuant to section 99-k of the state 23 finance law (81003). 24 Personal service--regular (50100) ................. 79,000 25 Contractual services (51000) ....................... 1,000 26 Fringe benefits (60000) ........................... 53,000 27 Indirect costs (58800) ............................. 3,000 28 -------------- 29 Program account subtotal ..................... 136,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Abandoned Property Audit Account - 21985 34 For services and expenses related to the 35 state operations program. 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 audit and control, with the approval of 42 the director of the budget (81003). 43 Personal service--regular (50100) ............. 16,115,000 44 Temporary service (50200) ......................... 32,000 45 Holiday/overtime compensation (50300) ............ 208,000

59 12550-03-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2025-26 1 Supplies and materials (57000) ................... 840,000 2 Travel (54000) ................................... 170,000 3 Contractual services (51000) ................... 6,172,000 4 Equipment (56000) ................................. 30,000 5 -------------- 6 Program account subtotal .................. 23,567,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Banking Services Account - 55057 11 For services and expenses related to the 12 state operations program. 13 Notwithstanding any law to the contrary, the 14 amounts herein appropriated may be inter- 15 changed or transferred without limit to 16 any other appropriation in any other 17 program or fund within the department of 18 audit and control, with the approval of 19 the director of the budget (81003). 20 Personal service--regular (50100) ................ 190,000 21 Supplies and materials (57000) ................... 910,000 22 Contractual services (51000) ................... 2,010,000 23 Fringe benefits (60000) .......................... 124,000 24 Indirect costs (58800) ............................. 6,000 25 -------------- 26 Program account subtotal ................... 3,240,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 Statewide Training Account - 55068 31 For services and expenses related to the 32 state operations program. 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 audit and control, with the approval of 39 the director of the budget (81003). 40 Personal service--regular (50100) ................. 93,000 41 Fringe benefits (60000) ........................... 62,000 42 Indirect costs (58800) ............................. 3,000 43 -------------- 44 Program account subtotal ..................... 158,000 45 --------------

60 12550-03-5 DIVISION OF THE BUDGET STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,251,000 0 4 Special Revenue Funds - Other ...... 10,283,000 0 5 Internal Service Funds ............. 1,925,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,459,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 48,959,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the budget 15 division program. 16 Notwithstanding any other provision of law 17 to the contrary, and subject to the condi- 18 tions set forth herein, for the purpose of 19 planning, developing and/or implementing 20 the consolidation of procurement, real 21 estate and facility management, fleet 22 management, business and financial 23 services, administrative services, payroll 24 administration, time and attendance, bene- 25 fits administration and other transaction- 26 al human resources functions, contract 27 management, and grants management, the 28 amounts appropriated for state operations 29 may be (i) interchanged, (ii) transferred 30 from this state operations appropriation 31 within this agency to the office of gener- 32 al services, and/or (iii) suballocated to 33 the office of general services with the 34 approval of the director of the budget who 35 shall file such approval with the depart- 36 ment of audit and control and copies ther- 37 eof with the chairman of the senate 38 finance committee and the chairman of the 39 assembly ways and means committee. With 40 respect only to such interchanges, trans- 41 fers and suballocations for the purpose of 42 planning, developing and/or implementing 43 the consolidation of procurement, real 44 estate and facility management, fleet 45 management, business and financial 46 services, administrative services, payroll

61 12550-03-5 DIVISION OF THE BUDGET STATE OPERATIONS 2025-26 1 administration, time and attendance, bene- 2 fits administration and other transaction- 3 al human resources functions, contract 4 management, and grants management that 5 exceed any interchange, transfer or subal- 6 location authorized under any other 7 provision of law, the amounts inter- 8 changed, transferred or suballocated may 9 only be used for state operations and 10 fringe benefits purposes. The foregoing 11 interchange, transfer and suballocation 12 authority is defined as the "OGS Inter- 13 change and Transfer Authority." 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 measures to reduce and eliminate duplica- 19 tive, outdated, and inefficient informa- 20 tion technology infrastructure and proc- 21 esses to achieve better, cost-effective, 22 information technology services for state 23 agencies, the amounts appropriated for 24 state operations may be (i) interchanged, 25 (ii) transferred from this state oper- 26 ations appropriation within this agency to 27 any other state operations appropriations 28 of any state department or agency, and/or 29 (iii) suballocated to any state department 30 or agency with the approval of the direc- 31 tor of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. With respect only to such 37 interchanges, transfers and suballocations 38 for the purpose of planning, developing 39 and/or implementing the transformation of 40 information technology services that 41 exceed any interchange, transfer or subal- 42 location authorized under any other 43 provision of law, the amounts inter- 44 changed, transferred or suballocated may 45 only be used for state operations and 46 fringe benefits purposes. The foregoing 47 interchange, transfer and suballocation 48 authority is defined as the "IT Inter- 49 change and Transfer Authority" (13603). 50 Personal service--regular (50100) ............. 30,391,000 51 Temporary service (50200) ........................ 450,000

62 12550-03-5 DIVISION OF THE BUDGET STATE OPERATIONS 2025-26 1 Holiday/overtime compensation (50300) ............ 180,000 2 Supplies and materials (57000) ................... 180,000 3 Travel (54000) ................................... 167,000 4 Contractual services (51000) ................... 3,839,000 5 Equipment (56000) ................................ 270,000 6 -------------- 7 Total amount available ...................... 35,477,000 8 -------------- 9 For services and expenses related to member- 10 ship dues in various organizations 11 (13609). 12 Contractual services (51000) ..................... 274,000 13 -------------- 14 For services and expenses related to grants 15 management, administration and management 16 of federal funds, data analytics and stra- 17 tegy, performance management and procure- 18 ment. Funds herein appropriated may be 19 suballocated, subject to the approval of 20 the director of the budget, to any state 21 department, agency or public benefit 22 corporation (13600). 23 Personal service--regular (50100) ................ 900,000 24 Contractual services (51000) ..................... 100,000 25 -------------- 26 Total amount available ....................... 1,000,000 27 -------------- 28 Program account subtotal .................. 36,751,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Revenue Arrearage Account - 22024 33 For services and expenses related to enter- 34 prise, administrative, intergovernmental, 35 and technological services including those 36 associated with the collection and maximi- 37 zation of overdue non-tax revenues owed to 38 the state, including liabilities incurred 39 in prior years. Funds herein appropriated 40 may be suballocated, subject to the 41 approval of the director of the budget, to 42 any state department, agency or public 43 benefit corporation. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange

63 12550-03-5 DIVISION OF THE BUDGET STATE OPERATIONS 2025-26 1 and Transfer Authority as defined in the 2 2025-26 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (13603). 8 Personal service--regular (50100) .............. 3,155,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) .................... 54,000 11 Contractual services (51000) ................... 2,857,000 12 Equipment (56000) ................................. 50,000 13 Fringe benefits (60000) ........................ 1,410,000 14 Indirect costs (58800) ........................... 114,000 15 -------------- 16 Program account subtotal ................... 7,650,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Systems and Technology Account - 22162 21 For services and expenses for the modifica- 22 tion of statewide personnel, accounting, 23 financial management, budgeting and 24 related information systems to accommodate 25 the unique management and information 26 needs of the division of the budget, 27 including liabilities incurred in prior 28 years. Funds herein appropriated may be 29 suballocated, subject to the approval of 30 the director of the budget, to any state 31 department, agency or public benefit 32 corporation. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2025-26 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (13603). 43 Personal service--regular (50100) .............. 1,584,000 44 Holiday/overtime compensation (50300) ............. 20,000 45 Supplies and materials (57000) .................... 47,000 46 Contractual services (51000) ..................... 160,000

64 12550-03-5 DIVISION OF THE BUDGET STATE OPERATIONS 2025-26 1 Fringe benefits (60000) .......................... 587,000 2 Indirect costs (58800) ............................ 85,000 3 -------------- 4 Program account subtotal ................... 2,483,000 5 -------------- 6 Special Revenue Funds - Other 7 Not-For-Profit Short-Term Revolving Loan Fund 8 Not-For-Profit Loan Account - 20651 9 For the purpose of making loans from the 10 not-for-profit short-term revolving loan 11 fund to eligible not-for-profit organiza- 12 tions (13603). 13 Contractual services (51000) ..................... 150,000 14 -------------- 15 Program account subtotal ..................... 150,000 16 -------------- 17 Internal Service Funds 18 Agencies Internal Service Fund 19 Federal Single Audit Account - 55053 20 For services and expenses associated with 21 the conduct of the annual independent 22 audit of federal programs as required by 23 the federal single audit act of 1984 24 (13603). 25 Contractual services (51000) ................... 1,925,000 26 -------------- 27 Program account subtotal ................... 1,925,000 28 -------------- 29 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses related to cash 34 management activities of the state and the 35 federal cash management improvement act of 36 1990, including required payment of inter- 37 est to the federal government and includ- 38 ing liabilities incurred in prior years. 39 Funds herein appropriated may be suballo- 40 cated, subject to the approval of the 41 director of the budget, to any state 42 department, agency or public benefit 43 corporation (13608).

65 12550-03-5 DIVISION OF THE BUDGET STATE OPERATIONS 2025-26 1 Contractual services (51000) ................... 1,500,000 2 --------------

66 12550-03-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Enterprise Funds ................... 3,667,699,400 54,198,000 4 ---------------- ---------------- 5 All Funds ........................ 3,667,699,400 54,198,000 6 ================ ================ 7 SCHEDULE 8 SENIOR COLLEGES .......................................... 1,558,708,400 9 -------------- 10 Enterprise Funds 11 CUNY Senior College Operating Fund 12 CUNY Senior College Operating Account - 60851 13 Notwithstanding any other provision of law 14 to the contrary, for the purpose of para- 15 graph a of subdivision 14 of section 6206 16 of the education law, the separate amounts 17 appropriated herein for senior colleges 18 and central administration shall be deemed 19 to be amounts appropriated to senior 20 colleges and amounts appropriated to indi- 21 vidual senior colleges shall be deemed to 22 be amounts appropriated for programs or 23 purposes. 24 Provided further, that a portion of the 25 funds appropriated herein shall be used to 26 implement a plan to improve educator 27 effectiveness by: 28 (1) increasing admissions requirements for 29 all city university teacher preparation 30 programs; and 31 (2) upgrading the curriculum and require- 32 ments for these programs, which includes 33 increasing opportunities for in-school 34 experience to better prepare aspiring 35 teachers to enter the classroom upon grad- 36 uation (15475). 37 For services and expenses for Baruch college . 147,728,300 38 For services and expenses for Brooklyn 39 college .................................... 161,178,300 40 For services and expenses for city college ... 157,455,700 41 For services and expenses for the CUNY 42 School of Medicine .......................... 27,833,900 43 For services and expenses for Hunter college . 183,673,200 44 For services and expenses for John Jay 45 college .................................... 104,505,000

67 12550-03-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2025-26 1 For services and expenses for Lehman college . 105,122,900 2 For services and expenses for William E. 3 Macaulay honors college ........................ 318,200 4 For services and expenses for Medgar Evers 5 college ..................................... 61,061,700 6 For services and expenses for New York city 7 college of technology ...................... 104,154,800 8 For services and expenses for Queens 9 college, including the John D. Calandra 10 Italian American Institute ................. 166,937,500 11 For services and expenses for the college of 12 Staten Island .............................. 110,790,300 13 For services and expenses for York college .... 62,706,900 14 For services and expenses for the graduate 15 school and university center ............... 128,218,500 16 For services and expenses for the school of 17 professional studies ......................... 2,837,000 18 For services and expenses of the school of 19 labor and urban studies ...................... 3,683,300 20 For services and expenses for the graduate 21 school of journalism ......................... 7,685,500 22 For services and expenses of CUNY law school .. 17,812,600 23 For services and expenses of the CUNY gradu- 24 ate school of public health and policy ....... 5,004,800 25 -------------- 26 Program account subtotal ............... 1,558,708,400 27 -------------- 28 INITIATIVES AND MANAGEMENT ................................. 440,008,200 29 -------------- 30 Enterprise Funds 31 CUNY Senior College Operating Fund 32 CUNY Senior College Operating Account - 60851 33 For services and expenses of central admin- 34 istration and shared service centers, 35 provided however, $12,000,000 of this 36 appropriation shall be made available for 37 services and expenses of senior colleges 38 to be distributed according to a plan 39 approved by the city university board of 40 trustees, a portion of which may be used 41 to support new classroom faculty. 42 Provided further, $4,000,000 of the appro- 43 priation shall be made available for 44 services and expenses of expanding open 45 educational resources at the city univer- 46 sity of New York senior and community 47 colleges targeting high-enrollment courses 48 including general education courses with

68 12550-03-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2025-26 1 the highest cost-savings potential for 2 students (15484) ............................ 52,300,300 3 For services and expenses for information 4 services and library/technology systems 5 (15485) ..................................... 12,166,900 6 For services and expenses related to the 7 expansion of nursing programs. A portion 8 of the funds herein appropriated may be 9 transferred to the general fund-local 10 assistance account of the city university 11 of New York to accomplish the purposes of 12 this appropriation, in accordance with a 13 plan approved by the director of the budg- 14 et (15532) ................................... 2,000,000 15 For services and expenses of senior colleges 16 to be distributed in accordance with 17 general fund operating support pursuant to 18 paragraph (f) of subdivision 7 of section 19 6206 of the education law (15435) ........... 55,541,000 20 For services and expenses of new full-time 21 faculty at senior colleges and community 22 colleges (15436) ............................ 53,000,000 23 For additional operating assistance at 24 senior colleges, provided that such funds 25 shall be allocated pursuant to a plan 26 approved by the director of the budget 27 (15448) .................................... 265,000,000 28 -------------- 29 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 30 PROGRAMS .................................................. 37,053,500 31 -------------- 32 Enterprise Funds 33 CUNY Senior College Operating Fund 34 CUNY Senior College Operating Account - 60851 35 For services and expenses to expand opportu- 36 nities in institutions of higher learning 37 for the educationally and economically 38 disadvantaged in accordance with section 39 6452 of the education law, for SEEK 40 programs on senior college campuses, 41 including $1,000,000 which shall be 42 utilized to increase employment opportu- 43 nities for SEEK students and meet the 44 matching requirements of the federal 45 college work study program for SEEK 46 students (15421) ............................ 37,053,500 47 --------------

69 12550-03-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2025-26 1 UNIVERSITY OPERATIONS .................................... 1,194,796,300 2 -------------- 3 Enterprise Funds 4 CUNY Senior College Operating Fund 5 CUNY Senior College Operating Account - 60851 6 For services and expenses of building 7 rentals (15487) ............................. 52,842,400 8 For services and expenses for utilities 9 costs (15488) ............................... 78,627,900 10 For expenses of fringe benefits including 11 social security payments (15489) ......... 1,063,326,000 12 -------------- 13 UNIVERSITY PROGRAMS ......................................... 57,933,000 14 -------------- 15 Enterprise Funds 16 CUNY Senior College Operating Fund 17 CUNY Senior College Operating Account - 60851 18 For services and expenses, not to exceed 65 19 percent of total services and expenses, 20 related to the operation of child care 21 centers at the senior colleges for the 22 benefit of city university senior college 23 students, to be available for expenditure 24 upon submission to the director of the 25 budget of satisfactory evidence of the 26 required matching funds (15491) .............. 1,430,000 27 For services and expenses of providing 28 student services, including advising and 29 counseling, athletics, career services, 30 health services, international student 31 services, veterans' support, and student 32 activities and leadership development 33 (15492) ...................................... 1,700,000 34 For the payment of city university supple- 35 mental tuition assistance to certain cate- 36 gories of full-time students of senior 37 colleges of the city university who are 38 residents of the state of New York (15533) ... 1,060,000 39 For services and expenses of matching 40 student financial aid (15534) ................ 1,444,000 41 For services and expenses of existing 42 language immersion programs (15493) .......... 1,070,000 43 For services and expenses of PSC awards 44 (15535) ...................................... 3,309,000 45 For payment of tuition reimbursement (15494) ... 9,000,000 46 For services and expenses of CUNY LEADS 47 (15540) ...................................... 1,815,000

70 12550-03-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2025-26 1 For services and expenses of the CUNY pipe- 2 line program at the graduate center 3 (15405) ........................................ 250,000 4 For services and expenses of increasing 5 mental health services (15428) ............... 1,000,000 6 For services and expenses of Medgar Evers 7 programmatic initiatives (15429) ................ 20,000 8 For services and expenses of Lehman College 9 ACE Learning Center (15430) .................... 835,000 10 For services and expenses of the First 11 Impressions Youth Legal Collaborative 12 Initiative pursuant to a plan developed in 13 consultation with the office of court 14 administration and approved by the direc- 15 tor of the budget (15439) .................... 1,000,000 16 For services and expenses of the accelerate, 17 complete, engage (ACE) and accelerated 18 study in associate programs (ASAP) 19 programs, provided that such funds shall 20 be allocated pursuant to a plan approved 21 by the director of the budget, provided 22 further that a portion of the funds herein 23 appropriated may be transferred to the 24 general fund-local assistance account of 25 the city university of New York to make 26 payments to community colleges to accom- 27 plish the purposes of this appropriation ..... 8,000,000 28 For services and expenses of artificial 29 intelligence initiatives, provided that 30 such funds shall be allocated pursuant to 31 a plan approved by the director of the 32 budget ....................................... 5,000,000 33 For services and expenses of existing New 34 York city funded programs (15412) ........... 21,000,000 35 -------------- 36 Total gross senior college operating budget 3,288,499,400 37 ============== 38 Less: senior college tuition and fee revenue 39 offset ................................... 1,219,219,000 40 Less: central administration and university 41 wide programs offset ........................ 32,275,000 42 Less: existing New York city funded programs .. 21,000,000 43 -------------- 44 Total net operating expense, notwithstanding 45 any law, rule, or regulation to the 46 contrary, if certain city university of 47 New York property is sold during academic 48 year 2025-26, up to $60,000,000 of such 49 property sale proceeds, if available, may 50 be used to support senior college expenses

71 12550-03-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2025-26 1 already accrued or to accrue during the 2 2025-26 academic year, provided further 3 that such sale proceeds used to support 4 senior college expenses shall reduce the 5 state's net operating expense liability 6 pursuant to paragraphs 3 and 4 of subdivi- 7 sion A of section 6221 of the education 8 law in an equal amount during the 2025-26 9 academic year ............................ 2,016,005,400 10 -------------- 11 Enterprise Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding paragraphs 3 and 4 of subdi- 15 vision A of section 6221 of the education 16 law, the amount appropriated herein shall 17 be made available for services and 18 expenses of senior college operations 19 during the 2024-25 academic year, provided 20 further that such appropriation shall in 21 no way increase the net operating expense 22 liability of the state (15408) ............. 192,200,000 23 -------------- 24 Enterprise Funds 25 CUNY Senior College Program Fund 26 CUNY Senior College Program Account - 23250 27 For services and expenses of activities 28 supported in whole or in part by tuition, 29 related academic fees, user fees, and 30 other charges, including dormitory oper- 31 ations at any campus, including liabil- 32 ities incurred prior to July 1, 2025 33 (15417) .................................... 187,000,000 34 --------------

72 12550-03-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 INITIATIVES AND MANAGEMENT 2 Enterprise Funds 3 CUNY Senior College Operating Fund 4 CUNY Senior College Operating Account - 60851 5 By chapter 50, section 1, of the laws of 2023: 6 For nonrecurring investments in transformational initiatives at senior 7 colleges and community colleges, including but not limited to 8 investments to support innovation, help meet the workforce needs of 9 the future, enhance student support services, improve academic 10 programs, increase enrollment, and modernize campus operations; 11 provided that such funds shall be allocated pursuant to a plan 12 approved by the director of the budget (15469) ..................... 13 50,000,000 ....................................... (re. $48,700,000) 14 UNIVERSITY PROGRAMS 15 Enterprise Funds 16 CUNY Senior College Operating Fund 17 CUNY Senior College Operating Account - 60851 18 By chapter 50, section 1, of the laws of 2024: 19 For services and expenses of the First Impressions Youth Legal Colla- 20 borative Initiative pursuant to a plan developed in consultation 21 with the office of court administration and approved by the director 22 of the budget (15439) ... 1,000,000 ............... (re. $1,000,000) 23 For services and expenses of science of reading microcredential 24 programs (15470) ... 1,000,000 ...................... (re. $175,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses of the First Impressions Youth Legal Colla- 27 borative Initiative pursuant to a plan developed in consultation 28 with the office of court administration and approved by the director 29 of the budget (15439) ... 1,000,000 ................. (re. $980,000) 30 By chapter 50, section 1, of the laws of 2022: 31 For services and expenses of the First Impressions Youth Legal Colla- 32 borative Initiative pursuant to a plan developed in consultation 33 with the office of court administration and approved by the director 34 of the budget (15439) ... 1,000,000 ................. (re. $943,000) 35 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 36 section 1, of the laws of 2023: 37 For services and expenses related to the establishment of child care 38 centers at additional campuses and/or the expansion of existing 39 on-campus child care centers to serve additional children (15437) 40 ... 3,600,000 ..................................... (re. $2,400,000)

73 12550-03-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 74,426,000 0 4 Special Revenue Funds - Other ...... 1,191,000 0 5 Internal Service Funds ............. 47,693,000 0 6 ---------------- ---------------- 7 All Funds ........................ 123,310,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 12,591,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration and information management 16 program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to any appropriation of the 20 department of civil service, with the 21 approval of the director of budget. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2025-26 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (16604). 32 Personal service--regular (50100) .............. 8,934,000 33 Holiday/overtime compensation (50300) ............. 29,000 34 Supplies and materials (57000) .................... 26,000 35 Travel (54000) .................................... 75,000 36 Contractual services (51000) ...................... 80,000 37 -------------- 38 Program account subtotal ................... 9,144,000 39 -------------- 40 Internal Service Funds 41 Health Insurance Revolving Account 42 Civil Service Employee Benefits Division Administration 43 Account - 55301

74 12550-03-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 administration and information management 3 program. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to any appropriation of the 7 department of civil service, with the 8 approval of the director of budget. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2025-26 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (16604). 19 Personal service--regular (50100) .............. 1,936,000 20 Holiday/overtime compensation (50300) .............. 6,000 21 Supplies and materials (57000) .................... 25,000 22 Travel (54000) ..................................... 3,000 23 Contractual services (51000) ....................... 7,000 24 Equipment (56000) ................................ 324,000 25 Fringe benefits (60000) ........................ 1,080,000 26 Indirect costs (58800) ............................ 66,000 27 -------------- 28 Program account subtotal ................... 3,447,000 29 -------------- 30 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 840,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any other provision of law, 35 the money hereby appropriated may be 36 transferred to any appropriation of the 37 department of civil service, with the 38 approval of the director of budget. 39 For services and expenses related to the 40 commission operations and municipal 41 assistance program (16605). 42 Personal service--regular (50100) ................ 833,000 43 Holiday/overtime compensation (50300) .............. 7,000 44 -------------- 45 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 4,596,000 46 --------------

75 12550-03-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2025-26 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 transferred to any appropriation of the 6 department of civil service, with the 7 approval of the director of budget. 8 For services and expenses related to the 9 office of diversity and inclusion manage- 10 ment, established pursuant to executive 11 order 187 (16612). 12 Personal service--regular (50100) .............. 3,830,000 13 Supplies and materials (57000) .................... 96,000 14 Travel (54000) ................................... 361,000 15 Contractual services (51000) ..................... 280,000 16 Equipment (56000) ................................. 29,000 17 -------------- 18 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 33,164,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding any other provision of law, 23 the money hereby appropriated may be 24 transferred to any appropriation of the 25 department of civil service, with the 26 approval of the director of budget. 27 For services and expenses related to the 28 personnel benefit services program 29 (16606). 30 Personal service--regular (50100) .............. 1,632,000 31 Temporary service (50200) ........................ 123,000 32 Holiday/overtime compensation (50300) ............. 15,000 33 -------------- 34 Program account subtotal ................... 1,770,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 Grants Account - 20100 39 For payments to the civil service department 40 from private foundations, corporations and 41 individuals (16606).

76 12550-03-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2025-26 1 Supplies and materials (57000) ................... 150,000 2 Contractual services (51000) ..................... 150,000 3 -------------- 4 Program account subtotal ..................... 300,000 5 -------------- 6 Internal Service Funds 7 Health Insurance Revolving Account 8 Health Insurance Internal Services Account - 55300 9 For services and expenses related to the 10 personnel benefit services program. 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to any appropriation of the 14 department of civil service, with the 15 approval of the director of budget. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2025-26 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (16606). 26 Personal service--regular (50100) ............. 11,429,000 27 Temporary service (50200) ......................... 45,000 28 Holiday/overtime compensation (50300) ............ 148,000 29 Supplies and materials (57000) ................... 785,000 30 Travel (54000) ................................... 145,000 31 Contractual services (51000) ................... 8,161,000 32 Equipment (56000) ................................ 164,000 33 Fringe benefits (60000) ........................ 6,718,000 34 Indirect costs (58800) ........................... 933,000 35 -------------- 36 Total amount available ...................... 28,528,000 37 -------------- 38 For suballocation to the department of audit 39 and control for services and expenses for 40 auditors in order to achieve savings in 41 the health insurance program (16607). 42 Personal service--regular (50100) .............. 1,525,000 43 Temporary service (50200) .......................... 3,000 44 Holiday/overtime compensation (50300) .............. 4,000 45 Travel (54000) ..................................... 3,000 46 Contractual services (51000) ....................... 1,000

77 12550-03-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2025-26 1 Fringe benefits (60000) .......................... 979,000 2 Indirect costs (58800) ............................ 51,000 3 -------------- 4 Total amount available ....................... 2,566,000 5 -------------- 6 Program account subtotal .................. 31,094,000 7 -------------- 8 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 67,343,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law, 13 the money hereby appropriated may be 14 transferred to any appropriation of the 15 department of civil service, with the 16 approval of the director of budget. 17 Notwithstanding any provision of law, rule 18 or regulation to the contrary, of the 19 amounts appropriated herein, $500,000 20 shall be made available for services and 21 expenses related to implementing efficien- 22 cies in the recruitment, testing and 23 retention of employees in up to five 24 selected agencies; provided however, (i) 25 such services shall include, but not be 26 limited to: development of computer based 27 tests, skills development, knowledge 28 transfer, succession planning activities; 29 and (ii) such funds shall be available 30 pursuant to a spending plan, subject to 31 approval by the director of the budget, 32 which shall include but not be limited to: 33 program activities, deliverables and asso- 34 ciated completion dates (16609). 35 Personal service--regular (50100) ............. 26,107,000 36 Temporary service (50200) ........................ 723,000 37 Holiday/overtime compensation (50300) ............. 37,000 38 Supplies and materials (57000) ................. 6,305,000 39 Travel (54000) ................................... 300,000 40 Contractual services (51000) .................. 19,653,000 41 Equipment (56000) ................................ 175,000 42 -------------- 43 Program account subtotal .................. 53,300,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Examination and Miscellaneous Revenue Account - 22065

78 12550-03-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2025-26 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to any appropriation of the 4 department of civil service, with the 5 approval of the director of budget. 6 For services and expenses related to New 7 York state personnel management services 8 provided by the department (16609). 9 Personal service--regular (50100) ................ 552,000 10 Temporary service (50200) ......................... 10,000 11 Fringe benefits (60000) .......................... 313,000 12 Indirect costs (58800) ............................ 16,000 13 -------------- 14 Program account subtotal ..................... 891,000 15 -------------- 16 Internal Service Funds 17 Agencies Internal Service Fund 18 Department of Civil Service Administration Account - 19 55055 20 For services and expenses related to section 21 11 of the civil service law. 22 Notwithstanding any other provision of law, 23 the money hereby appropriated may be 24 transferred to any appropriation of the 25 department of civil service, with the 26 approval of the director of budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2025-26 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (16609). 37 Personal service--regular (50100) .............. 4,265,000 38 Holiday/overtime compensation (50300) ............ 504,000 39 Supplies and materials (57000) ................... 715,000 40 Travel (54000) ................................... 259,000 41 Contractual services (51000) ................... 3,542,000 42 Equipment (56000) ................................ 379,000 43 Fringe benefits (60000) ........................ 3,315,000 44 Indirect costs (58800) ........................... 173,000 45 -------------- 46 Program account subtotal .................. 13,152,000 47 --------------

79 12550-03-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2025-26 1 TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,776,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law, 6 the money hereby appropriated may be 7 transferred to any appropriation of the 8 department of civil service, with the 9 approval of the director of budget. 10 For services and expenses related to the 11 test evaluation and validation unit. Of 12 the funds appropriated herein, $2,500,000 13 shall support the cost to waive state 14 civil service application fees for all 15 examinations held after July 1, 2023 16 (16614). 17 Personal service--regular (50100) .............. 4,022,000 18 Supplies and materials (57000) .................... 53,000 19 Contractual services (51000) ..................... 701,000 20 --------------

80 12550-03-5 COMMISSION OF CORRECTION STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,101,000 0 4 ---------------- ---------------- 5 All Funds ........................ 7,101,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 7,101,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 improvement of correctional facilities 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2025-26 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (17201). 25 Personal service--regular (50100) .............. 5,334,000 26 Temporary service (50200) ........................ 279,000 27 Holiday/overtime compensation (50300) ............. 21,000 28 Supplies and materials (57000) .................... 72,000 29 Travel (54000) ................................... 597,000 30 Contractual services (51000) ..................... 760,000 31 Equipment (56000) ................................. 38,000 32 --------------

81 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,109,734,000 11,030,000 4 Special Revenue Funds - Federal .... 40,500,000 237,456,000 5 Special Revenue Funds - Other ...... 43,879,000 0 6 Enterprise Funds ................... 60,469,000 0 7 Internal Service Funds ............. 76,821,000 0 8 ---------------- ---------------- 9 All Funds ........................ 3,331,403,000 248,486,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 105,923,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2025-26 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 12,662,000 29 Holiday/overtime compensation (50300) ............ 111,000 30 Supplies and materials (57000) ................... 338,000 31 Travel (54000) ................................... 214,000 32 Contractual services (51000) .................. 23,158,000 33 Equipment (56000) ................................ 113,000 34 -------------- 35 Program account subtotal .................. 36,596,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Correctional Services-NIC Grants Account - 25306 40 For services and expenses incurred by the 41 department of corrections and community 42 supervision for the incarceration of ille- 43 gal aliens (17559).

82 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 Personal service (50000) ...................... 34,000,000 2 -------------- 3 Program account subtotal .................. 34,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Substance Abuse Treatment State Prisons Account - 25408 8 For services and expenses related to 9 substance abuse treatment in state prisons 10 (17560). 11 Personal service (50000) ....................... 1,500,000 12 -------------- 13 Program account subtotal ................... 1,500,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Unanticipated Federal Grants Account - 25371 18 Funds herein appropriated may be used to 19 disburse unanticipated federal grants in 20 support of various purposes and programs 21 (17561). 22 Nonpersonal service (57050) .................... 5,000,000 23 -------------- 24 Program account subtotal ................... 5,000,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Capacity Contracting Account - 22016 29 For services and expenses incurred by the 30 department of corrections and community 31 supervision for the housing of incarcerat- 32 ed individuals from other jurisdictions 33 under contracts entered into under the 34 direction of the commissioner (17562). 35 Personal service--regular (50100) ............. 12,855,000 36 Temporary service (50200) ......................... 94,000 37 Holiday/overtime compensation (50300) .......... 1,051,000 38 Supplies and materials (57000) ................. 1,406,000 39 Travel (54000) .................................... 36,000 40 Contractual services (51000) ................... 1,840,000 41 Equipment (56000) ................................. 91,000 42 Fringe benefits (60000) ........................ 7,280,000 43 Indirect costs (58800) ........................... 347,000 44 --------------

83 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 Program account subtotal .................. 25,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Correctional Services Asset Forfeiture Account - 22189 6 For services and expenses related to asset 7 forfeiture (17563). 8 Contractual services (51000) ..................... 200,000 9 Equipment (56000) ................................ 900,000 10 -------------- 11 Program account subtotal ................... 1,100,000 12 -------------- 13 Enterprise Funds 14 Agencies Enterprise Fund 15 Employee Mess Correctional Services Account - 50300 16 For services and expenses related to the 17 operation of employee mess programs 18 (81001). 19 Personal service--regular (50100) ................ 426,000 20 Supplies and materials (57000) ................. 1,021,000 21 Travel (54000) ..................................... 5,000 22 Contractual services (51000) ................... 1,007,000 23 Equipment (56000) ................................. 50,000 24 Fringe benefits (60000) .......................... 207,000 25 Indirect costs (58800) ............................ 11,000 26 -------------- 27 Program account subtotal ................... 2,727,000 28 -------------- 29 COMMUNITY SUPERVISION PROGRAM .............................. 155,022,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses related to the 34 community supervision program. 35 Notwithstanding any inconsistent provision 36 of law, the money hereby appropriated may 37 be used for the payment of prior year 38 liabilities and may be increased or 39 decreased by interchange with any other 40 appropriation within the department of 41 corrections and community supervision 42 general fund - state purposes account with

84 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 the approval of the director of the budg- 2 et. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2025-26 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (17569). 13 Personal service--regular (50100) ............ 116,469,000 14 Holiday/overtime compensation (50300) .......... 8,418,000 15 Supplies and materials (57000) ................. 1,600,000 16 Travel (54000) ................................. 2,258,000 17 Contractual services (51000) .................. 21,497,000 18 Equipment (56000) .............................. 3,755,000 19 -------------- 20 Program account subtotal ................. 153,997,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Parole Officers' Memorial Fund Account - 20182 25 For services and expenses of the parole 26 officers' memorial fund established pursu- 27 ant to chapter 654 of the laws of 1996 28 (17569). 29 Supplies and materials (57000) .................... 50,000 30 Contractual services (51000) ..................... 300,000 31 Equipment (56000) ................................. 75,000 32 -------------- 33 Program account subtotal ..................... 425,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Offender Programming Account - 22208 38 For services and expenses of offender 39 programs awarded through grant applica- 40 tions funded by private entities (17569). 41 Contractual services (51000) ..................... 600,000 42 -------------- 43 Program account subtotal ..................... 600,000 44 --------------

85 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,563,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Correctional - Recycling Fund Account - 50325 6 For services and expenses related to the 7 operation and maintenance of the correc- 8 tional recycling programs (17505). 9 Personal service--regular (50100) ................ 195,000 10 Holiday/overtime compensation (50300) .............. 5,000 11 Supplies and materials (57000) ................... 200,000 12 Travel (54000) ..................................... 2,000 13 Contractual services (51000) ..................... 160,000 14 Equipment (56000) ................................. 60,000 15 Fringe benefits (60000) .......................... 113,000 16 Indirect costs (58800) ............................. 7,000 17 -------------- 18 Program account subtotal ..................... 742,000 19 -------------- 20 Internal Service Funds 21 Correctional Industries Revolving Account 22 Correctional Industries Account - 55350 23 For services and expenses related to the 24 correctional industries program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2025-26 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (17505). 35 Personal service--regular (50100) ............. 26,522,000 36 Temporary service (50200) ......................... 19,000 37 Holiday/overtime compensation (50300) ............ 748,000 38 Supplies and materials (57000) ................ 29,082,000 39 Travel (54000) ................................... 300,000 40 Contractual services (51000) ................... 7,300,000 41 Equipment (56000) .............................. 2,050,000 42 Fringe benefits (60000) ....................... 10,200,000 43 Indirect costs (58800) ........................... 600,000 44 -------------- 45 Program account subtotal .................. 76,821,000 46 --------------

86 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 HEALTH SERVICES PROGRAM .................................... 458,066,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 health services program. 7 Notwithstanding any inconsistent provision 8 of law, the money hereby appropriated may 9 be used for the payment of prior year 10 liabilities and may be increased or 11 decreased by interchange or transfer with 12 any other general fund appropriation with- 13 in the department of corrections and 14 community supervision with the approval of 15 the director of the budget. A portion of 16 these funds may be transferred or suballo- 17 cated to the department of health or other 18 state agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2025-26 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (17503). 29 Personal service--regular (50100) ............ 137,898,000 30 Temporary service (50200) ...................... 7,949,000 31 Holiday/overtime compensation (50300) ......... 11,719,000 32 Supplies and materials (57000) ............... 119,827,000 33 Travel (54000) ................................... 266,000 34 Contractual services (51000) ................. 122,652,000 35 Equipment (56000) .............................. 4,755,000 36 -------------- 37 Total amount available ..................... 405,066,000 38 -------------- 39 For services and expenses or reimbursement 40 of expenses of Medication Assisted Treat- 41 ment (M.A.T) programs providing treatment 42 and services to people under the custody 43 of the department of corrections and 44 community supervision (17515). 45 Contractual services (51000) .................. 53,000,000 46 --------------

87 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 PAROLE BOARD PROGRAM ......................................... 8,291,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 parole board program. 7 Notwithstanding section 51 of the state 8 finance law or any other provision of law 9 to the contrary, the amounts herein appro- 10 priated shall not be decreased by inter- 11 change with any other appropriation 12 (17574). 13 Personal service--regular (50100) .............. 7,690,000 14 Holiday/overtime compensation (50300) ............. 68,000 15 Supplies and materials (57000) .................... 43,000 16 Travel (54000) ................................... 390,000 17 Contractual services (51000) ...................... 87,000 18 Equipment (56000) .................................. 3,000 19 Fringe benefits (60000) ........................... 10,000 20 -------------- 21 PROGRAM SERVICES PROGRAM ................................... 287,483,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the 26 program services program. 27 Notwithstanding any inconsistent provision 28 of law, the money hereby appropriated may 29 be used for the payment of prior year 30 liabilities and may be increased or 31 decreased by interchange with any other 32 appropriation within the department of 33 corrections and community supervision 34 general fund - state purposes account with 35 the approval of the director of the budg- 36 et. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2025-26 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (17504).

88 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 Personal service--regular (50100) ............ 182,727,000 2 Temporary service (50200) ...................... 4,575,000 3 Holiday/overtime compensation (50300) .......... 1,392,000 4 Supplies and materials (57000) ................. 7,459,000 5 Travel (54000) ................................... 441,000 6 Contractual services (51000) .................. 26,006,000 7 Equipment (56000) .............................. 2,883,000 8 -------------- 9 Program account subtotal ................. 225,483,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Correctional Services Account - 20107 14 For services and expenses of various activ- 15 ities funded through gifts and donations 16 (17504). 17 Contractual services (51000) ................... 4,000,000 18 -------------- 19 Program account subtotal ................... 4,000,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Offender Programming Account - 22208 24 For services and expenses of offender 25 programs awarded through grant applica- 26 tions funded by private entities (17504). 27 Contractual services (51000) ................... 1,000,000 28 -------------- 29 Program account subtotal ................... 1,000,000 30 -------------- 31 Enterprise Funds 32 Correctional Services Commissary Account 33 Central Office Account - 50100 34 For services and expenses of operating self 35 sustaining facility commissaries (17504). 36 Supplies and materials (57000) ................ 55,000,000 37 Contractual services (51000) ................... 2,000,000 38 -------------- 39 Program account subtotal .................. 57,000,000 40 -------------- 41 SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,901,425,000 42 --------------

89 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 supervision of incarcerated individuals 5 program. 6 Notwithstanding any inconsistent provision 7 of law, the money hereby appropriated may 8 be used for the payment of prior year 9 liabilities and may be increased or 10 decreased by interchange with any other 11 appropriation within the department of 12 corrections and community supervision 13 general fund - state purposes account with 14 the approval of the director of the budg- 15 et. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2025-26 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (17502). 26 Personal service--regular (50100) .......... 1,532,924,000 27 Temporary service (50200) ..................... 14,450,000 28 Holiday/overtime compensation (50300) ........ 234,836,000 29 Supplies and materials (57000) ................ 28,293,000 30 Travel (54000) ................................. 6,535,000 31 Contractual services (51000) .................. 14,817,000 32 Equipment (56000) ............................. 23,393,000 33 -------------- 34 Total amount available ................... 1,855,248,000 35 -------------- 36 For services and expenses incurred by 37 providing therapeutic and rehabilitative 38 programs related to the Humane Alterna- 39 tives to Long Term (H.A.L.T) Solitary 40 Confinement Act. 41 Notwithstanding any inconsistent provision 42 of law, the money hereby appropriated may 43 be increased or decreased by interchange, 44 transfer or suballocation between these 45 appropriated amounts and appropriations of 46 any department or agency for expenditures 47 incurred in the operation of this program 48 with the approval of the director of the 49 budget (17516).

90 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 Personal service - regular (50100) ............ 38,794,000 2 Temporary service (50200) ........................ 427,000 3 Holiday/overtime compensation (50300) .......... 6,592,000 4 Equipment (56000) ................................ 364,000 5 -------------- 6 Total amount available ...................... 46,177,000 7 -------------- 8 SUPPORT SERVICES PROGRAM ................................... 337,630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any inconsistent provision 13 of law, the money hereby appropriated may 14 be available for services and expenses 15 including lease payments to the dormitory 16 authority, as successor to the facilities 17 development corporation pursuant to chap- 18 ter 83 of the laws of 1995, pursuant to an 19 agreement entered into between the facili- 20 ties development corporation and the 21 department of corrections and community 22 supervision for the rental of correctional 23 facilities and may be used for the payment 24 of prior year liabilities and may be 25 increased or decreased by interchange with 26 any other appropriation within the depart- 27 ment of corrections and community super- 28 vision general fund - state purposes 29 account with the approval of the director 30 of the budget. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2025-26 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (17501). 41 Personal service--regular (50100) ............. 83,697,000 42 Holiday/overtime compensation (50300) .......... 6,448,000 43 Supplies and materials (57000) ............... 171,035,000 44 Travel (54000) ................................. 1,992,000 45 Contractual services (51000) .................. 50,981,000 46 Equipment (56000) ............................. 11,629,000 47 Fringe benefits (60000) ........................... 94,000 48 --------------

91 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 Program account subtotal ................. 325,876,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Food Production Center Account - 22136 6 For services and expenses related to the 7 food production center (17565). 8 Personal service--regular (50100) ................ 238,000 9 Supplies and materials (57000) ................. 2,121,000 10 Travel (54000) ................................... 590,000 11 Contractual services (51000) ..................... 305,000 12 Equipment (56000) ................................ 374,000 13 Fringe benefits (60000) .......................... 120,000 14 Indirect costs (58800) ............................. 6,000 15 -------------- 16 Program account subtotal ................... 3,754,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund - 339 20 Cell Phone Towers Account - 22026 21 For services and expenses related to the 22 operation of correctional facilities 23 (17051). 24 Supplies and materials (57000) ................. 2,000,000 25 Equipment (56000) .............................. 6,000,000 26 -------------- 27 Program account subtotal ................... 8,000,000 28 --------------

92 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens 8 (17559). 9 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 10 By chapter 50, section 1, of the laws of 2023: 11 For services and expenses incurred by the department of corrections 12 and community supervision for the incarceration of illegal aliens 13 (17559). 14 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses incurred by the department of corrections 17 and community supervision for the incarceration of illegal aliens 18 (17559). 19 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens 23 (17559). 24 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 25 By chapter 50, section 1, of the laws of 2020: 26 For services and expenses incurred by the department of corrections 27 and community supervision for the incarceration of illegal aliens 28 (17559). 29 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 30 The appropriation made by chapter 50, section 1, of the laws of 2019, as 31 supplemented by transfers in accordance with section 51 of the state 32 finance law, is hereby amended and reappropriated to read: 33 For services and expenses incurred by the department of corrections 34 and community supervision for the incarceration of illegal aliens 35 (17559). 36 Personal service (50000) ............................................. 37 [~~34,000,000~~] 20,094,000 .......................... (re. $20,094,000) 38 Nonpersonal service (57050) ... 13,906,000 ......... (re. $13,906,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Substance Abuse Treatment State Prisons Account - 25408 42 By chapter 50, section 1, of the laws of 2024:

93 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to substance abuse treatment in 2 state prisons (17560). 3 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses related to substance abuse treatment in 6 state prisons (17560). 7 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 8 By chapter 50, section 1, of the laws of 2022: 9 For services and expenses related to substance abuse treatment in 10 state prisons (17560). 11 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to substance abuse treatment in 14 state prisons (17560). 15 Personal service (50000) ... 1,500,000 .............. (re. $1,375,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses related to substance abuse treatment in 18 state prisons (17560). 19 Personal service (50000) ... 1,500,000 ................ (re. $673,000) 20 By chapter 50, section 1, of the laws of 2019: 21 For services and expenses related to substance abuse treatment in 22 state prisons (17560). 23 Personal service (50000) ... 1,500,000 ................ (re. $676,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Unanticipated Federal Grants Account - 25371 27 By chapter 50, section 1, of the laws of 2024: 28 Funds herein appropriated may be used to disburse unanticipated feder- 29 al grants in support of various purposes and programs (17561). 30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 31 By chapter 50, section 1, of the laws of 2023: 32 Funds herein appropriated may be used to disburse unanticipated feder- 33 al grants in support of various purposes and programs (17561). 34 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 35 By chapter 50, section 1, of the laws of 2022: 36 Funds herein appropriated may be used to disburse unanticipated feder- 37 al grants in support of various purposes and programs (17561). 38 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,962,000) 39 By chapter 50, section 1, of the laws of 2021: 40 Funds herein appropriated may be used to disburse unanticipated feder- 41 al grants in support of various purposes and programs (17561). 42 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,526,000)

94 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2020: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of various purposes and programs (17561). 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 5 By chapter 50, section 1, of the laws of 2019: 6 Funds herein appropriated may be used to disburse unanticipated feder- 7 al grants in support of various purposes and programs (17561). 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,744,000) 9 HEALTH SERVICES PROGRAM 10 General Fund 11 State Purposes Account - 10050 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses or reimbursement of expenses of Medication 14 Assisted Treatment (M.A.T) programs providing treatment and services 15 to people under the custody of the department of corrections and 16 community supervision [~~(17515)~~] (17500). 17 Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For Services and expenses related to the purchase of a sonogram 20 machine for Bedford Hills Correctional Facility (17517) ............ 21 30,000 ............................................... (re. $30,000)

95 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 59,181,000 0 4 Special Revenue Funds - Federal .... 21,796,000 124,514,000 5 Special Revenue Funds - Other ...... 43,420,000 0 6 ---------------- ---------------- 7 All Funds ........................ 124,397,000 124,514,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 13,981,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any inconsistent provision 17 of law, the money hereby appropriated may 18 be available for program expenses, includ- 19 ing the payment of liabilities incurred 20 prior to April 1, 2025 or hereafter to 21 accrue, and may be increased or decreased 22 by interchange with any other appropri- 23 ation within the division of criminal 24 justice services general fund - state 25 purposes account with the approval of the 26 director of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2025-26 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Personal service--regular (50100) ............. 10,769,000 38 Holiday/overtime compensation (50300) .............. 4,000 39 Supplies and materials (57000) ................... 500,000 40 Travel (54000) .................................... 77,000 41 Contractual services (51000) ................... 2,000,000 42 Equipment (56000) ................................ 631,000 43 --------------

96 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2025-26 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 110,416,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 crime prevention and reduction strategies 7 program. 8 Notwithstanding any inconsistent provision 9 of law, the money hereby appropriated may 10 be available for program expenses, includ- 11 ing the payment of liabilities incurred 12 prior to April 1, 2025 or hereafter to 13 accrue, and may be increased or decreased 14 by interchange with any other appropri- 15 ation within the division of criminal 16 justice services general fund - state 17 purposes account with the approval of the 18 director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2025-26 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (20235). 29 Personal service--regular (50100) ............. 35,724,000 30 Temporary service (50200) ......................... 15,000 31 Holiday/overtime compensation (50300) ............. 69,000 32 Supplies and materials (57000) ................... 740,000 33 Travel (54000) ................................... 500,000 34 Contractual services (51000) ................... 7,848,000 35 Equipment (56000) ................................ 304,000 36 -------------- 37 Program account subtotal .................. 45,200,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Crime Identification and Technology Account - 25475 42 For services and expenses related to crime 43 identification technologies, pursuant to 44 an expenditure plan developed by the 45 commissioner of the division of criminal 46 justice services. A portion of these funds 47 may be transferred to aid to localities

97 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2025-26 1 and may be suballocated to other state 2 agencies (20204). 3 Personal service (50000) ....................... 2,029,000 4 Nonpersonal service (57050) .................... 6,000,000 5 Fringe benefits (60090) ............................ 4,000 6 -------------- 7 Program account subtotal ................... 8,033,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 DCJS Miscellaneous Discretionary Account - 25470 12 Funds herein appropriated may be used to 13 disburse unanticipated federal grants in 14 support of state and local programs to 15 prevent crime, support law enforcement, 16 improve the administration of justice, and 17 assist victims. A portion of these funds 18 may be transferred to aid to localities 19 and may be suballocated to other state 20 agencies (20202). 21 Personal service (50000) ....................... 1,015,000 22 Nonpersonal service (57050) .................... 5,000,000 23 Fringe benefits (60090) ........................ 1,067,000 24 -------------- 25 Program account subtotal ................... 7,082,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Edward Byrne Memorial Grant Account - 25540 30 For services and expenses related to the 31 federal Edward Byrne memorial justice 32 assistance formula program. A portion of 33 these funds may be transferred to aid to 34 localities and/or suballocated to other 35 state agencies (20209). 36 Personal service (50000) ....................... 3,995,000 37 Nonpersonal service (57050) ...................... 126,000 38 -------------- 39 Program account subtotal ................... 4,121,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Juvenile Justice and Delinquency Prevention Formula 44 Account - 25436

98 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2025-26 1 For services and expenses associated with 2 the juvenile justice and delinquency 3 prevention formula account in accordance 4 with a distribution plan determined by the 5 juvenile justice advisory group and 6 affirmed by the commissioner of the divi- 7 sion of criminal justice services. A 8 portion of these funds may be transferred 9 to aid to localities and may be suballo- 10 cated to other state agencies (20213). 11 Personal service (50000) ......................... 635,000 12 Nonpersonal service (57050) ...................... 325,000 13 -------------- 14 Program account subtotal ..................... 960,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Violence Against Women Account - 25477 19 For services and expenses related to the 20 federal violence against women program 21 pursuant to an expenditure plan developed 22 by the commissioner of the division of 23 criminal justice services. A portion of 24 these funds may be transferred to aid to 25 localities and may be suballocated to 26 other state agencies (20216). 27 Personal service (50000) ......................... 854,000 28 Nonpersonal service (57050) ...................... 746,000 29 -------------- 30 Program account subtotal ................... 1,600,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Grants Account - 20197 35 For services and expenses associated with 36 gifts, grants and bequests to the division 37 of criminal justice services (20235). 38 Supplies and materials (57000) ................... 100,000 39 Contractual services (51000) ..................... 400,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 Missing Children's Clearinghouse Account - 20192

99 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2025-26 1 For services and expenses associated with 2 grants, gifts and bequests to the division 3 of criminal justice services for missing 4 children (20235). 5 Personal service--regular (50100) ................ 301,000 6 Supplies and materials (57000) ................... 100,000 7 Travel (54000) .................................... 50,000 8 Contractual services (51000) ..................... 510,000 9 Equipment (56000) ................................ 290,000 10 Fringe benefits (60000) ............................ 1,000 11 Indirect costs (58800) ............................. 1,000 12 -------------- 13 Program account subtotal ................... 1,253,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 CJS - Conference and Signs Account - 22190 18 For services and expenses related to the 19 crime prevention and reduction strategies 20 program (20235). 21 Supplies and materials (57000) ................... 100,000 22 Travel (54000) ................................... 100,000 23 Contractual services (51000) ..................... 100,000 24 -------------- 25 Program account subtotal ..................... 300,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Equitable Sharing-DCJS Justice Account - 22236 30 For moneys to the division of criminal 31 justice services for the justice depart- 32 ment federal equitable sharing agreement 33 to be used for law enforcement purposes 34 distributed pursuant to a plan prepared by 35 the division of criminal justice services 36 and approved by the division of budget. A 37 portion of these funds may be transferred 38 to aid to localities and may be suballo- 39 cated to other state agencies (20235). 40 Contractual services (51000) ................... 8,000,000 41 -------------- 42 Program account subtotal ................... 8,000,000 43 -------------- 44 Special Revenue Funds - Other

100 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2025-26 1 Miscellaneous Special Revenue Fund 2 Equitable Sharing-DCJS Treasury Account - 22237 3 For moneys to the division of criminal 4 justice services for the treasury depart- 5 ment federal equitable sharing agreement 6 to be used for law enforcement purposes 7 distributed pursuant to a plan prepared by 8 the division of criminal justice services 9 and approved by the division of budget. A 10 portion of these funds may be transferred 11 to aid to localities and may be suballo- 12 cated to other state agencies (20235). 13 Contractual services (51000) ................... 8,000,000 14 -------------- 15 Program account subtotal ................... 8,000,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Fingerprint Identification and Technology Account - 20 21950 21 For services and expenses associated with 22 the development of technology solutions 23 that advance the detection and prevention 24 of crime, according to a plan developed by 25 the commissioner of the division of crimi- 26 nal justice services and approved by the 27 director of the budget. Amounts may be 28 transferred to aid to localities or subal- 29 located to other state agencies. A portion 30 of these funds may be suballocated to 31 other state agencies. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2025-26 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (20235). 42 Personal service--regular (50100) ................ 400,000 43 Contractual services (51000) .................. 24,600,000 44 -------------- 45 Program account subtotal .................. 25,000,000 46 -------------- 47 Special Revenue Funds - Other

101 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2025-26 1 State Police Motor Vehicle Law Enforcement and Motor 2 Vehicle Theft and Insurance Fraud Prevention Fund 3 Motor Vehicle Theft and Insurance Fraud Account - 22801 4 Notwithstanding any other provision of law, 5 for services and expenses associated with 6 local anti-auto theft programs (20235). 7 Personal service--regular (50100) ................ 222,000 8 Supplies and materials (57000) ..................... 2,000 9 Travel (54000) .................................... 33,000 10 Contractual services (51000) ....................... 2,000 11 Equipment (56000) .................................. 2,000 12 Fringe benefits (60000) ........................... 95,000 13 Indirect costs (58800) ............................ 11,000 14 -------------- 15 Program account subtotal ..................... 367,000 16 --------------

102 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies (20204). 11 Personal service (50000) ... 2,029,000 .............. (re. $2,029,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 Fringe benefits (60090) ... 4,000 ....................... (re. $4,000) 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to crime identification technolo- 16 gies, pursuant to an expenditure plan developed by the commissioner 17 of the division of criminal justice services. A portion of these 18 funds may be transferred to aid to localities and may be suballo- 19 cated to other state agencies (20204). 20 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,221,000) 22 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 23 By chapter 50, section 1, of the laws of 2022: 24 For services and expenses related to crime identification technolo- 25 gies, pursuant to an expenditure plan developed by the commissioner 26 of the division of criminal justice services. A portion of these 27 funds may be transferred to aid to localities and may be suballo- 28 cated to other state agencies (20204). 29 Personal service (50000) ... 2,000,000 .............. (re. $1,988,000) 30 Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,390,000) 31 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For services and expenses related to crime identification technolo- 34 gies, pursuant to an expenditure plan developed by the commissioner 35 of the division of criminal justice services. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state agencies (20204). 38 Personal service (50000) ... 2,000,000 .............. (re. $1,446,000) 39 Nonpersonal service (57050) ... 6,000,000 ........... (re. $3,040,000) 40 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 41 By chapter 50, section 1, of the laws of 2020: 42 For services and expenses related to crime identification technolo- 43 gies, pursuant to an expenditure plan developed by the commissioner 44 of the division of criminal justice services. A portion of these 45 funds may be transferred to aid to localities and may be suballo- 46 cated to other state agencies (20204).

103 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Personal service (50000) ... 2,000,000 .............. (re. $1,940,000) 2 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,397,000) 3 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 4 The appropriation made by chapter 50, section 1, of the laws of 2019, as 5 amended by chapter 50, section 1, of the laws of 2023, and as 6 supplemented by a transfer in accordance with state finance law, is 7 hereby amended and reappropriated to read: 8 For services and expenses related to crime identification technolo- 9 gies, pursuant to an expenditure plan developed by the commissioner 10 of the division of criminal justice services. A portion of these 11 funds may be transferred to aid to localities and may be suballo- 12 cated to other state agencies (20204). 13 Personal service (50000) ... 2,000,000 .............. (re. $1,211,000) 14 Nonpersonal service (57050) .......................................... 15 [~~6,000,000~~] 5,982,000 ............................. (re. $2,661,000) 16 Fringe Benefits (60090) ... 375,000 ................... (re. $104,000) 17 Indirect costs (58850) ... 18,000 ....................... (re. $1,000) 18 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 19 section 1, of the laws of 2020: 20 For services and expenses related to crime identification technolo- 21 gies, pursuant to an expenditure plan developed by the commissioner 22 of the division of criminal justice services. A portion of these 23 funds may be transferred to aid to localities and may be suballo- 24 cated to other state agencies (20204). 25 Personal service (50000) ... 2,000,000 .............. (re. $1,214,000) 26 Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,177,000) 27 Fringe benefits (60090) ... 433,000 ..................... (re. $7,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 DCJS Miscellaneous Discretionary Account - 25470 31 By chapter 50, section 1, of the laws of 2024: 32 Funds herein appropriated may be used to disburse unanticipated feder- 33 al grants in support of state and local programs to prevent crime, 34 support law enforcement, improve the administration of justice, and 35 assist victims. A portion of these funds may be transferred to aid 36 to localities and may be suballocated to other state agencies 37 (20202). 38 Personal service (50000) ... 1,015,000 .............. (re. $1,015,000) 39 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 40 Fringe benefits (60090) ... 1,067,000 ............... (re. $1,067,000) 41 By chapter 50, section 1, of the laws of 2023: 42 Funds herein appropriated may be used to disburse unanticipated feder- 43 al grants in support of state and local programs to prevent crime, 44 support law enforcement, improve the administration of justice, and 45 assist victims. A portion of these funds may be transferred to aid 46 to localities and may be suballocated to other state agencies 47 (20202).

104 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 2 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,979,000) 3 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 4 By chapter 50, section 1, of the laws of 2022: 5 Funds herein appropriated may be used to disburse unanticipated feder- 6 al grants in support of state and local programs to prevent crime, 7 support law enforcement, improve the administration of justice, and 8 assist victims. A portion of these funds may be transferred to aid 9 to localities and may be suballocated to other state agencies 10 (20202). 11 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 12 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 13 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 14 By chapter 50, section 1, of the laws of 2021: 15 Funds herein appropriated may be used to disburse unanticipated feder- 16 al grants in support of state and local programs to prevent crime, 17 support law enforcement, improve the administration of justice, and 18 assist victims. A portion of these funds may be transferred to aid 19 to localities and may be suballocated to other state agencies 20 (20202). 21 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,868,000) 23 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 24 By chapter 50, section 1, of the laws of 2020: 25 Funds herein appropriated may be used to disburse unanticipated feder- 26 al grants in support of state and local programs to prevent crime, 27 support law enforcement, improve the administration of justice, and 28 assist victims. A portion of these funds may be transferred to aid 29 to localities and may be suballocated to other state agencies 30 (20202). 31 Personal service (50000) ... 1,000,000 ................ (re. $974,000) 32 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,976,000) 33 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 34 By chapter 50, section 1, of the laws of 2019: 35 Funds herein appropriated may be used to disburse unanticipated feder- 36 al grants in support of state and local programs to prevent crime, 37 support law enforcement, improve the administration of justice, and 38 assist victims. A portion of these funds may be transferred to aid 39 to localities and may be suballocated to other state agencies 40 (20202). 41 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 42 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,798,000) 43 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 44 By chapter 50, section 1, of the laws of 2018: 45 Funds herein appropriated may be used to disburse unanticipated feder- 46 al grants in support of state and local programs to prevent crime, 47 support law enforcement, improve the administration of justice, and

105 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 assist victims. A portion of these funds may be transferred to aid 2 to localities and may be suballocated to other state agencies 3 (20202). 4 Personal service (50000) ... 1,000,000 ................ (re. $438,000) 5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) 6 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 7 By chapter 50, section 1, of the laws of 2017: 8 Funds herein appropriated may be used to disburse unanticipated feder- 9 al grants in support of state and local programs to prevent crime, 10 support law enforcement, improve the administration of justice, and 11 assist victims. A portion of these funds may be transferred to aid 12 to localities and may be suballocated to other state agencies 13 (20202). 14 Personal service (50000) ... 1,000,000 ................ (re. $999,000) 15 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000) 16 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Edward Byrne Memorial Grant Account - 25540 20 By chapter 50, section 1, of the laws of 2024: 21 For services and expenses related to the federal Edward Byrne memorial 22 justice assistance formula program. A portion of these funds may be 23 transferred to aid to localities and/or suballocated to other state 24 agencies (20209). 25 Personal service (50000) ... 3,995,000 .............. (re. $3,995,000) 26 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000) 27 By chapter 50, section 1, of the laws of 2023: 28 For services and expenses related to the federal Edward Byrne memorial 29 justice assistance formula program. A portion of these funds may be 30 transferred to aid to localities and/or suballocated to other state 31 agencies (20209). 32 Personal service (50000) ... 3,939,000 .............. (re. $3,019,000) 33 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000) 34 By chapter 50, section 1, of the laws of 2022: 35 For services and expenses related to the federal Edward Byrne memorial 36 justice assistance formula program. A portion of these funds may be 37 transferred to aid to localities and/or suballocated to other state 38 agencies (20209). 39 Personal service (50000) ... 3,900,000 .............. (re. $3,290,000) 40 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses related to the federal Edward Byrne memorial 43 justice assistance formula program. A portion of these funds may be 44 transferred to aid to localities and/or suballocated to other state 45 agencies (20209). 46 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)

106 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to the federal Edward Byrne memorial 4 justice assistance formula program. A portion of these funds may be 5 transferred to aid to localities and/or suballocated to other state 6 agencies (20209). 7 Personal service (50000) ... 3,900,000 .............. (re. $2,950,000) 8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 9 By chapter 50, section 1, of the laws of 2019: 10 For services and expenses related to the federal Edward Byrne memorial 11 justice assistance formula program. Funds appropriated herein shall 12 be expended pursuant to a plan developed by the commissioner of 13 criminal justice services and approved by the director of the budg- 14 et. A portion of these funds may be transferred to aid to localities 15 and/or suballocated to other state agencies (20209). 16 Personal service (50000) ... 3,900,000 .............. (re. $2,208,000) 17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 18 The appropriation made by chapter 50, section 1, of the laws of 2018, 19 and as supplemented by a transfer in accordance with state finance 20 law, is hereby amended and reappropriated to read: 21 For services and expenses related to the federal Edward Byrne memorial 22 justice assistance formula program. Funds appropriated herein shall 23 be expended pursuant to a plan developed by the commissioner of 24 criminal justice services and approved by the director of the budg- 25 et. A portion of these funds may be transferred to aid to localities 26 and/or suballocated to other state agencies (20209). 27 Personal service (50000) ... [~~3,900,000~~] 3,867,000 .... (re. $356,000) 28 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 29 Fringe benefits (60090) ... 17,000 ...................... (re. $2,000) 30 Indirect costs (58850) ... 16,000 ....................... (re. $2,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Juvenile Justice and Delinquency Prevention Formula Account - 25436 34 By chapter 50, section 1, of the laws of 2024: 35 For services and expenses associated with the juvenile justice and 36 delinquency prevention formula account in accordance with a distrib- 37 ution plan determined by the juvenile justice advisory group and 38 affirmed by the commissioner of the division of criminal justice 39 services. A portion of these funds may be transferred to aid to 40 localities and may be suballocated to other state agencies (20213). 41 Personal service (50000) ... 635,000 .................. (re. $635,000) 42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 43 By chapter 50, section 1, of the laws of 2023: 44 For services and expenses associated with the juvenile justice and 45 delinquency prevention formula account in accordance with a distrib- 46 ution plan determined by the juvenile justice advisory group and

107 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 affirmed by the commissioner of the division of criminal justice 2 services. A portion of these funds may be transferred to aid to 3 localities and may be suballocated to other state agencies (20213). 4 Personal service (50000) ... 625,000 .................. (re. $625,000) 5 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses associated with the juvenile justice and 8 delinquency prevention formula account in accordance with a distrib- 9 ution plan determined by the juvenile justice advisory group and 10 affirmed by the commissioner of the division of criminal justice 11 services. A portion of these funds may be transferred to aid to 12 localities and may be suballocated to other state agencies (20213). 13 Personal service (50000) ... 625,000 .................. (re. $625,000) 14 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses associated with the juvenile justice and 17 delinquency prevention formula account in accordance with a distrib- 18 ution plan determined by the juvenile justice advisory group and 19 affirmed by the commissioner of the division of criminal justice 20 services. A portion of these funds may be transferred to aid to 21 localities and may be suballocated to other state agencies (20213). 22 Personal service (50000) ... 625,000 .................. (re. $625,000) 23 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 24 By chapter 50, section 1, of the laws of 2020: 25 For services and expenses associated with the juvenile justice and 26 delinquency prevention formula account in accordance with a distrib- 27 ution plan determined by the juvenile justice advisory group and 28 affirmed by the commissioner of the division of criminal justice 29 services. A portion of these funds may be transferred to aid to 30 localities and may be suballocated to other state agencies (20213). 31 Personal service (50000) ... 625,000 .................. (re. $450,000) 32 Nonpersonal service (57050) ... 325,000 ............... (re. $301,000) 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses associated with the juvenile justice and 35 delinquency prevention formula account in accordance with a distrib- 36 ution plan determined by the juvenile justice advisory group and 37 affirmed by the commissioner of the division of criminal justice 38 services. A portion of these funds may be transferred to aid to 39 localities and may be suballocated to other state agencies (20213). 40 Personal service (50000) ... 625,000 .................. (re. $199,000) 41 Nonpersonal service (57050) ... 325,000 ............... (re. $279,000) 42 By chapter 50, section 1, of the laws of 2018: 43 For services and expenses associated with the juvenile justice and 44 delinquency prevention formula account in accordance with a distrib- 45 ution plan determined by the juvenile justice advisory group and 46 affirmed by the commissioner of the division of criminal justice

108 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 services. A portion of these funds may be transferred to aid to 2 localities and may be suballocated to other state agencies (20213). 3 Personal service (50000) ... 625,000 .................. (re. $150,000) 4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses associated with the juvenile justice and 7 delinquency prevention formula account in accordance with a distrib- 8 ution plan determined by the juvenile justice advisory group and 9 affirmed by the commissioner of the division of criminal justice 10 services. A portion of these funds may be transferred to aid to 11 localities and may be suballocated to other state agencies (20213). 12 Personal service (50000) ... 625,000 .................. (re. $443,000) 13 Nonpersonal service (57050) ... 325,000 ............... (re. $256,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Violence Against Women Account - 25477 17 By chapter 50, section 1, of the laws of 2024: 18 For services and expenses related to the federal violence against 19 women program pursuant to an expenditure plan developed by the 20 commissioner of the division of criminal justice services. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state agencies (20216). 23 Personal service (50000) ... 854,000 .................. (re. $854,000) 24 Nonpersonal service (57050) ... 746,000 ............... (re. $746,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses related to the federal violence against 27 women program pursuant to an expenditure plan developed by the 28 commissioner of the division of criminal justice services. A portion 29 of these funds may be transferred to aid to localities and may be 30 suballocated to other state agencies (20216). 31 Personal service (50000) ... 800,000 .................. (re. $800,000) 32 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 33 The appropriation made By chapter 50, section 1, of the laws of 2022, 34 and as supplemented by a transfer in accordance with state finance 35 law, is hereby amended and reappropriated to read: 36 For services and expenses related to the federal violence against 37 women program pursuant to an expenditure plan developed by the 38 commissioner of the division of criminal justice services. A portion 39 of these funds may be transferred to aid to localities and may be 40 suballocated to other state agencies (20216). 41 Personal service (50000) ... 800,000 .................. (re. $800,000) 42 Nonpersonal service (57050) ... [~~700,000~~] 679,000 ..... (re. $632,000) 43 Fringe benefits (60090) ... 21,000 ..................... (re. $21,000) 44 The appropriation made By chapter 50, section 1, of the laws of 2021, 45 and as supplemented by a transfer in accordance with state finance 46 law, is hereby amended and reappropriated to read:

109 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to the federal violence against 2 women program pursuant to an expenditure plan developed by the 3 commissioner of the division of criminal justice services. A portion 4 of these funds may be transferred to aid to localities and may be 5 suballocated to other state agencies (20216). 6 Personal service (50000) ... 800,000 .................. (re. $412,000) 7 Nonpersonal service (57050) ... [~~700,000~~] 668,000 ..... (re. $460,000) 8 Fringe benefits (60090) ... 32,000 ..................... (re. $32,000) 9 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 10 section 1, of the laws of 2022: 11 For services and expenses related to the federal violence against 12 women program pursuant to an expenditure plan developed by the 13 commissioner of the division of criminal justice services. A portion 14 of these funds may be transferred to aid to localities and may be 15 suballocated to other state agencies (20216). 16 Personal service (50000) ... 800,000 ................... (re. $81,000) 17 Nonpersonal service (57050) ... 667,000 ............... (re. $434,000) 18 Fringe benefits (60090) ... 33,000 ...................... (re. $3,000) 19 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 20 section 1, of the laws of 2022: 21 For services and expenses related to the federal violence against 22 women program pursuant to an expenditure plan developed by the 23 commissioner of the division of criminal justice services. A portion 24 of these funds may be transferred to aid to localities and may be 25 suballocated to other state agencies (20216). 26 Personal service (50000) ... 800,000 ................... (re. $35,000) 27 Nonpersonal service (57050) ... 673,000 ............... (re. $419,000) 28 Fringe benefits (60090) ... 27,000 ...................... (re. $3,000) 29 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 30 section 1, of the laws of 2021: 31 For services and expenses related to the federal violence against 32 women program pursuant to an expenditure plan developed by the 33 commissioner of the division of criminal justice services. A portion 34 of these funds may be transferred to aid to localities and may be 35 suballocated to other state agencies (20216). 36 Personal service (50000) ... 800,000 ................... (re. $41,000) 37 Nonpersonal service (57050) ... 670,000 ............... (re. $249,000) 38 Fringe benefits (60090) ... 30,000 ...................... (re. $1,000)

110 12550-03-5 COUNCIL ON DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,500,000 0 4 Special Revenue Funds - Federal .... 4,750,000 6,663,000 5 Enterprise Funds ................... 10,000 0 6 ---------------- ---------------- 7 All Funds ........................ 6,260,000 6,663,000 8 ================ ================ 9 SCHEDULE 10 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 6,260,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 developmental disabilities planning 16 program for implementation of the 17 2022-2026 state plan which may include 18 agency administrative costs of implement- 19 ing such plan (21100). 20 Personal service--regular (50100) .............. 1,500,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 DD Planning Council Account - 25143 27 For services and expenses related to the 28 provision of services to individuals with 29 developmental disabilities under the 30 provisions of the federal developmental 31 disabilities bill of rights act of nine- 32 teen hundred seventy-five (21100). 33 Personal service (50000) ......................... 100,000 34 Nonpersonal service (57050) .................... 4,576,000 35 Fringe benefits (60090) ........................... 60,000 36 Indirect costs (58850) ............................ 14,000 37 -------------- 38 Program account subtotal ................... 4,750,000 39 -------------- 40 Enterprise Funds 41 Agencies Enterprise Fund

111 12550-03-5 COUNCIL ON DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 DDPC Publications Account - 50324 2 For services and expenses incurred by the 3 council on developmental disabilities 4 related to producing, reproducing, 5 distributing, and mailing printed, 6 recorded and electronic media (21100). 7 Supplies and materials (57000) .................... 10,000 8 -------------- 9 Program account subtotal ...................... 10,000 10 --------------

112 12550-03-5 COUNCIL ON DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses related to the provision of services to 7 individuals with developmental disabilities under the provisions of 8 the federal developmental disabilities bill of rights act of nine- 9 teen hundred seventy-five (21100). 10 Personal service (50000) ... 1,300,000 ................ (re. $805,000) 11 Nonpersonal service (57050) ... 2,568,000 ........... (re. $2,414,000) 12 Fringe benefits (60090) ... 838,000 ................... (re. $746,000) 13 Indirect costs (58850) ... 44,000 ...................... (re. $25,000) 14 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 15 section 1, of the laws of 2024: 16 For services and expenses related to the provision of services to 17 individuals with developmental disabilities under the provisions of 18 the federal developmental disabilities bill of rights act of nine- 19 teen hundred seventy-five (21100). 20 Personal service (50000) ... 1,300,000 ................ (re. $295,000) 21 Nonpersonal service (57050) ... 2,568,000 ........... (re. $1,279,000) 22 Fringe benefits (60090) ... 838,000 ................... (re. $166,000) 23 Indirect costs (58850) ... 44,000 ....................... (re. $5,000) 24 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 25 section 1, of the laws of 2024: 26 For services and expenses related to the provision of services to 27 individuals with developmental disabilities under the provisions of 28 the federal developmental disabilities bill of rights act of nine- 29 teen hundred seventy-five (21100). 30 Personal service (50000) ... 1,300,000 ................. (re. $22,000) 31 Nonpersonal service (57050) ... 2,555,000 ............. (re. $195,000) 32 Fringe benefits (60090) ... 830,000 .................... (re. $12,000) 33 Indirect costs (58850) ... 65,000 ....................... (re. $1,000) 34 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 35 section 1, of the laws of 2024: 36 For services and expenses related to the provision of services to 37 individuals with developmental disabilities under the provisions of 38 the federal developmental disabilities bill of rights act of nine- 39 teen hundred seventy-five (21100). 40 Personal service (50000) ... 971,000 ................... (re. $52,000) 41 Nonpersonal service (57050) ... 3,102,000 ............. (re. $633,000) 42 Fringe benefits (60090) ... 624,000 ..................... (re. $9,000) 43 Indirect costs (58850) ... 53,000 ....................... (re. $4,000)

113 12550-03-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 24,141,000 38,879,000 4 Special Revenue Funds - Federal .... 2,000,000 22,330,000 5 Special Revenue Funds - Other ...... 7,599,000 7,000,000 6 ---------------- ---------------- 7 All Funds ........................ 33,740,000 68,209,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,339,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2025-26 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,830,000 27 Holiday/overtime compensation (50300) ............. 39,000 28 Supplies and materials (57000) .................... 64,000 29 Travel (54000) .................................... 86,000 30 Contractual services (51000) ................... 1,279,000 31 Equipment (56000) ................................. 41,000 32 -------------- 33 CLEAN AIR PROGRAM .............................................. 403,000 34 -------------- 35 Special Revenue Funds - Other 36 Clean Air Fund 37 Clean Air Account - 21451 38 For services and expenses related to the 39 clean air program (81016). 40 Personal service--regular (50100) ................ 211,000 41 Supplies and materials (57000) ..................... 4,000

114 12550-03-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2025-26 1 Travel (54000) .................................... 25,000 2 Contractual services (51000) ...................... 88,000 3 Equipment (56000) ................................. 12,000 4 Fringe benefits (60000) ........................... 59,000 5 Indirect costs (58800) ............................. 4,000 6 -------------- 7 ECONOMIC DEVELOPMENT PROGRAM ................................ 21,815,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 economic development program. The funds 13 appropriated hereby may be suballocated or 14 transferred to any department, agency, or 15 public authority (81018). 16 Personal service--regular (50100) ............. 13,288,000 17 Holiday/overtime compensation (50300) .............. 6,000 18 Supplies and materials (57000) ................... 176,000 19 Travel (54000) ................................... 136,000 20 Contractual services (51000) ................... 2,000,000 21 Equipment (56000) ................................. 59,000 22 -------------- 23 Total amount available .................... 15,665,000 24 -------------- 25 For services and expenses of a procurement 26 contract newsletter pursuant to article 27 4-C of the economic development law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, and the IT Interchange 31 and Transfer Authority as defined in the 32 2025-26 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (21602). 38 Contractual services (51000) ..................... 150,000 39 -------------- 40 Program account subtotal .................. 15,815,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Miscellaneous Grants Account - 25340

115 12550-03-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 economic development program (81018). 3 Nonpersonal service (57050) .................... 2,000,000 4 -------------- 5 Program account subtotal ................... 2,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Entertainment Diversity Job Training Development Account 10 - 22247 11 For services and expenses related to the 12 empire state entertainment diversity job 13 training development fund, up to 14 $4,000,000 of the funds appropriated may 15 be suballocated or transferred to any 16 department, agency or public authority, 17 including the New York state urban devel- 18 opment corporation d/b/a empire state 19 development to allocate grants for job 20 creation and training programs that 21 support efforts to recruit, hire, promote, 22 retain, develop and train a diverse and 23 inclusive workforce as production company 24 employees in the motion picture and tele- 25 vision industry within the state (81018). 26 Contractual services (51000) ................... 4,000,000 27 -------------- 28 Program account subtotal ................... 4,000,000 29 -------------- 30 MARKETING AND ADVERTISING PROGRAM ............................ 8,183,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 marketing and advertising program (21401). 36 Personal service--regular (50100) .............. 2,092,000 37 Temporary service (50200) .......................... 7,000 38 Holiday/overtime compensation (50300) ............. 52,000 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) .................................... 15,000 41 Contractual services (51000) ..................... 305,000 42 Equipment (56000) .................................. 6,000 43 -------------- 44 Total amount available ..................... 2,487,000 45 --------------

116 12550-03-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2025-26 1 For services and expenses of tourism market- 2 ing. Notwithstanding any inconsistent 3 provision of law, all or a portion of this 4 appropriation may, subject to the approval 5 of the director of the budget, be trans- 6 ferred to the general fund, local assist- 7 ance account, for a local tourism 8 promotion matching grants program pursuant 9 to article 5-A of the economic development 10 law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2025-26 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (21417). 21 Supplies and materials (57000) ................... 655,000 22 Contractual services (51000) ................... 1,190,000 23 Equipment (56000) ................................ 655,000 24 -------------- 25 Total amount available ....................... 2,500,000 26 -------------- 27 Program account subtotal ................... 4,987,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Commerce Economic Development Assistance Account - 22042 32 For services and expenses related to the 33 marketing and advertising program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2025-26 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (21401). 44 Personal service--regular (50100) ................. 92,000 45 Supplies and materials (57000) ..................... 3,000 46 Travel (54000) ..................................... 3,000 47 Contractual services (51000) ................... 3,057,000 48 Fringe benefits (60000) ........................... 38,000

117 12550-03-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2025-26 1 Indirect costs (58800) ............................. 3,000 2 -------------- 3 Program account subtotal ................... 3,196,000 4 --------------

118 12550-03-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2024: 5 For services and expenses related to the economic development program. 6 The funds appropriated hereby may be suballocated or transferred to 7 any department, agency, or public authority (81018). 8 Personal service--regular (50100) ... 12,904,000 .... (re. $8,032,000) 9 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $4,000) 10 Supplies and materials (57000) ... 176,000 ............ (re. $144,000) 11 Travel (54000) ... 136,000 ............................. (re. $94,000) 12 Contractual services (51000) ... 2,000,000 .......... (re. $1,860,000) 13 Equipment (56000) ... 59,000 ........................... (re. $31,000) 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to the economic development program. 16 The funds appropriated hereby may be suballocated or transferred to 17 any department, agency, or public authority (81018). 18 Personal service--regular (50100) ... 12,528,000 .... (re. $2,891,000) 19 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 20 Supplies and materials (57000) ... 176,000 ............ (re. $126,000) 21 Travel (54000) ... 136,000 ............................. (re. $39,000) 22 Contractual services (51000) ... 7,008,000 .......... (re. $6,457,000) 23 Equipment (56000) ... 59,000 ........................... (re. $43,000) 24 For services and expenses of a procurement contract newsletter pursu- 25 ant to article 4-C of the economic development law. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, and the IT Interchange and 28 Transfer Authority as defined in the 2023-24 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (21602). 32 Contractual services (51000) ... 150,000 .............. (re. $150,000) 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses related to the economic development program. 35 The funds appropriated hereby may be suballocated or transferred to 36 any department, agency, or public authority (81018). 37 Personal service--regular (50100) ... 12,360,000 ...... (re. $758,000) 38 Contractual services (51000) ... 11,088,000 ......... (re. $1,866,000) 39 For services and expenses of a procurement contract newsletter pursu- 40 ant to article 4-C of the economic development law. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2022-23 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (21602). 47 Contractual services (51000) ... 150,000 .............. (re. $150,000)

119 12550-03-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2017: 2 For services and expenses for programs and activities to promote 3 international trade (21411). 4 Contractual services (51000) ... 700,000 .............. (re. $700,000) 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses for programs and activities to promote 7 international trade (21411). 8 Contractual services (51000) ... 700,000 .............. (re. $692,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses for programs and activities to promote 11 international trade (21411). 12 Contractual services (51000) ... 700,000 .............. (re. $127,000) 13 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 14 section 1, of the laws of 2020: 15 For services and expenses related to the economic development program 16 (81018). 17 Contractual services (51000) ... 4,701,000 ............ (re. $716,000) 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Miscellaneous Grants Account - 25340 21 By chapter 50, section 1, of the laws of 2024: 22 For services and expenses related to the economic development program 23 (81018). 24 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses related to the economic development program 27 (81018). 28 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses related to the economic development program 31 (81018). 32 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses related to the economic development program 35 (81018). 36 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,426,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses related to the economic development program 39 (81018). 40 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 41 By chapter 50, section 1, of the laws of 2019:

120 12550-03-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to the economic development program 2 (81018). 3 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 4 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 5 section 1, of the laws of 2019: 6 For services and expenses related to the economic development program 7 (81018). 8 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 9 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 10 section 1, of the laws of 2019: 11 For services and expenses related to the economic development program 12 (81018). 13 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 14 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 15 section 1, of the laws of 2019: 16 For services and expenses related to the economic development program 17 (81018). 18 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,503,000) 19 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 20 section 1, of the laws of 2019: 21 For services and expenses related to the economic development program 22 (81018). 23 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,081,000) 24 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 25 section 1, of the laws of 2019: 26 For services and expenses related to the economic development program 27 (81018). 28 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 29 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 30 section 1, of the laws of 2019: 31 For services and expenses related to the economic development program 32 (81018). 33 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 34 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 35 section 1, of the laws of 2019: 36 For services and expenses related to the economic development program. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Call Center Interchange and Transfer Authority as 40 defined in the 2012-13 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated (81018). 44 Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000)

121 12550-03-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the economic development program 4 (81018). 5 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Entertainment Diversity Job Training Development Account - 22247 9 By chapter 50, section 1, of the laws of 2024: 10 For services and expenses related to the empire state entertainment 11 diversity job training development fund, up to $4,000,000 of the 12 funds appropriated may be suballocated or transferred to any depart- 13 ment, agency or public authority, including the New York state urban 14 development corporation d/b/a empire state development to allocate 15 grants for job creation and training programs that support efforts 16 to recruit, hire, promote, retain, develop and train a diverse and 17 inclusive workforce as production company employees in the motion 18 picture and television industry within the state (81018). 19 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses related to the empire state entertainment 22 diversity job training development fund, up to $2,000,000 of the 23 funds appropriated may be suballocated or transferred to any depart- 24 ment, agency or public authority, including the New York state urban 25 development corporation d/b/a empire state development to allocate 26 grants for job creation and training programs that support efforts 27 to recruit, hire, promote, retain, develop and train a diverse and 28 inclusive workforce as production company employees in the motion 29 picture and television industry within the state (81018). 30 Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) 31 By chapter 50, section 1, of the laws of 2022: 32 For services and expenses related to the empire state entertainment 33 diversity job training development fund, up to $2,000,000 of the 34 funds appropriated may be suballocated or transferred to any depart- 35 ment, agency or public authority, including the New York state urban 36 development corporation d/b/a empire state development to allocate 37 grants for job creation and training programs that support efforts 38 to recruit, hire, promote, retain, develop and train a diverse and 39 inclusive workforce as production company employees in the motion 40 picture and television industry within the state (81018). 41 Contractual services (51000) ... 2,000,000 .......... (re. $1,000,000) 42 MARKETING AND ADVERTISING PROGRAM 43 General Fund 44 State Purposes Account - 10050 45 By chapter 50, section 1, of the laws of 2024:

122 12550-03-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses of tourism marketing. Notwithstanding any 2 inconsistent provision of law, all or a portion of this appropri- 3 ation may, subject to the approval of the director of the budget, be 4 transferred to the general fund, local assistance account, for a 5 local tourism promotion matching grants program pursuant to article 6 5-A of the economic development law. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, and the IT Interchange and 9 Transfer Authority as defined in the 2024-25 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (21417). 13 Supplies and materials (57000) ... 655,000 ............ (re. $652,000) 14 Contractual services (51000) ... 1,190,000 .......... (re. $1,018,000) 15 Equipment (56000) ... 655,000 ......................... (re. $531,000) 16 By chapter 50, section 1, of the laws of 2023: 17 For services and expenses of tourism marketing. Notwithstanding any 18 inconsistent provision of law, all or a portion of this appropri- 19 ation may, subject to the approval of the director of the budget, be 20 transferred to the general fund, local assistance account, for a 21 local tourism promotion matching grants program pursuant to article 22 5-A of the economic development law. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2023-24 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (21417). 29 Supplies and materials (57000) ... 655,000 ............ (re. $646,000) 30 Contractual services (51000) ... 1,190,000 ............ (re. $783,000) 31 Equipment (56000) ... 655,000 ......................... (re. $416,000) 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses of tourism marketing. Notwithstanding any 34 inconsistent provision of law, all or a portion of this appropri- 35 ation may, subject to the approval of the director of the budget, be 36 transferred to the general fund, local assistance account, for a 37 local tourism promotion matching grants program pursuant to article 38 5-A of the economic development law. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, and the IT Interchange and 41 Transfer Authority as defined in the 2022-23 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (21417). 45 Supplies and materials (57000) ... 655,000 ............ (re. $652,000) 46 Contractual services (51000) ... 1,190,000 ............ (re. $697,000) 47 Equipment (56000) ... 655,000 ......................... (re. $417,000) 48 By chapter 50, section 1, of the laws of 2021:

123 12550-03-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses of tourism marketing. Notwithstanding any 2 inconsistent provision of law, all or a portion of this appropri- 3 ation may, subject to the approval of the director of the budget, be 4 transferred to the general fund, local assistance account, for a 5 local tourism promotion matching grants program pursuant to article 6 5-A of the economic development law. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, and the IT Interchange and 9 Transfer Authority as defined in the 2021-22 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (21417). 13 Supplies and materials (57000) ... 655,000 ............ (re. $651,000) 14 Contractual services (51000) ... 1,190,000 ............ (re. $874,000) 15 Equipment (56000) ... 655,000 ......................... (re. $558,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses of tourism marketing. Notwithstanding any 18 inconsistent provision of law, all or a portion of this appropri- 19 ation may, subject to the approval of the director of the budget, be 20 transferred to the general fund, local assistance account, for a 21 local tourism promotion matching grants program pursuant to article 22 5-A of the economic development law. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2020-21 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (21417). 29 Supplies and materials (57000) ... 655,000 ............ (re. $647,000) 30 Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) 31 Equipment (56000) ... 655,000 ......................... (re. $622,000) 32 By chapter 50, section 1, of the laws of 2019: 33 For services and expenses of tourism marketing. Notwithstanding any 34 inconsistent provision of law, all or a portion of this appropri- 35 ation may, subject to the approval of the director of the budget, be 36 transferred to the general fund, local assistance account, for a 37 local tourism promotion matching grants program pursuant to article 38 5-A of the economic development law. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, and the IT Interchange and 41 Transfer Authority as defined in the 2019-20 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (21417). 45 Supplies and materials (57000) ... 655,000 ............ (re. $655,000) 46 Contractual services (51000) ... 1,190,000 ............ (re. $656,000) 47 Equipment (56000) ... 655,000 ......................... (re. $614,000) 48 By chapter 50, section 1, of the laws of 2018:

124 12550-03-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses of tourism marketing. Notwithstanding any 2 inconsistent provision of law, all or a portion of this appropri- 3 ation may, subject to the approval of the director of the budget, be 4 transferred to the general fund, local assistance account, for a 5 local tourism promotion matching grants program pursuant to article 6 5-A of the economic development law. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, and the IT Interchange and 9 Transfer Authority as defined in the 2018-19 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (21417). 13 Supplies and materials (57000) ... 655,000 ............ (re. $653,000) 14 Contractual services (51000) ... 1,190,000 ............ (re. $441,000) 15 Equipment (56000) ... 655,000 ......................... (re. $607,000) 16 By chapter 50, section 1, of the laws of 2017: 17 For services and expenses of tourism marketing. Notwithstanding any 18 inconsistent provision of law, all or a portion of this appropri- 19 ation may, subject to the approval of the director of the budget, be 20 transferred to the general fund, local assistance account, for a 21 local tourism promotion matching grants program pursuant to article 22 5-A of the economic development law. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2017-18 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (21417). 29 Supplies and materials (57000) ... 655,000 ............. (re. $46,000) 30 Equipment (56000) ... 655,000 ......................... (re. $137,000) 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of tourism marketing. Notwithstanding any 33 inconsistent provision of law, all or a portion of this appropri- 34 ation may, subject to the approval of the director of the budget, be 35 transferred to the general fund, local assistance account, for a 36 local tourism promotion matching grants program pursuant to article 37 5-A of the economic development law. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2016-17 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (21417). 44 Contractual services (51000) ... 1,190,000 .............. (re. $4,000) 45 By chapter 50, section 1, of the laws of 2014: 46 For services and expenses of tourism marketing. Notwithstanding any 47 inconsistent provision of law, all or a portion of this appropri- 48 ation may, subject to the approval of the director of the budget, be 49 transferred to the general fund, local assistance account, for a

125 12550-03-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 local tourism promotion matching grants program pursuant to article 2 5-A of the economic development law. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2014-15 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (21417). 9 Supplies and materials (57000) ... 655,000 .............. (re. $7,000)

126 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 81,215,000 28,687,000 5 Special Revenue Funds - Federal .... 400,129,520 910,341,000 6 Special Revenue Funds - Other ...... 183,953,000 26,019,000 7 Internal Service Funds ............. 35,071,000 0 8 ---------------- ---------------- 9 All Funds ........................ 700,368,520 965,047,000 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 161,285,520 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any law to the contrary, no 17 funds under this appropriation shall be 18 available for certification or payment 19 until (i) the legislature has finally 20 acted upon the appropriations for the 21 education department contained in the aid 22 to localities budget bill, and (ii) the 23 director of the budget has determined that 24 those aid to localities appropriations as 25 finally acted on by the legislature are 26 sufficient for the ensuing fiscal year. 27 For services and expenses related to the 28 administration of the high school equiv- 29 alency diploma exam (21852). 30 Personal service--regular (50100) ................ 669,000 31 Temporary service (50200) ......................... 53,000 32 Supplies and materials (57000) .................... 33,000 33 Travel (54000) ..................................... 5,000 34 Contractual services (51000) ................... 3,587,000 35 Equipment (56000) ................................. 21,000 36 -------------- 37 Program account subtotal ................... 4,368,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Education Fund 41 Federal Department of Education Account - 25210 42 For the administration of grants for specif- 43 ic programs including, but not limited to,

127 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 vocational rehabilitation and supported 2 employment. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation (21713). 10 Personal service (50000) ...................... 65,362,000 11 Nonpersonal service (57050) ................... 15,398,000 12 Fringe benefits (60090) ....................... 33,655,000 13 Indirect costs (58850) ........................ 17,609,000 14 -------------- 15 Total amount available ..................... 132,024,000 16 -------------- 17 For the administration of grants for specif- 18 ic programs including, but not limited to, 19 independent living centers. 20 Notwithstanding any inconsistent provision 21 of law, a portion of this appropriation 22 may be suballocated to other state depart- 23 ments and agencies, subject to the 24 approval of the director of the budget, as 25 needed to accomplish the intent of this 26 appropriation (21856). 27 Personal service (50000) ......................... 300,000 28 Nonpersonal service (57050) ...................... 500,000 29 Fringe benefits (60090) .......................... 161,520 30 Indirect costs (58850) ............................. 9,000 31 -------------- 32 Total amount available ......................... 970,520 33 -------------- 34 For the administration of grants for specif- 35 ic programs including, but not limited to, 36 in service training. 37 Notwithstanding any inconsistent provision 38 of law, a portion of this appropriation 39 may be suballocated to other state depart- 40 ments and agencies, subject to the 41 approval of the director of the budget, as 42 needed to accomplish the intent of this 43 appropriation (21859). 44 Personal service (50000) ......................... 120,000 45 Nonpersonal service (57050) ...................... 428,040

128 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Fringe benefits (60090) ........................... 60,972 2 Indirect costs (58850) ............................ 32,988 3 -------------- 4 Total amount available ......................... 642,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 the workforce investment act. 9 Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation 11 may be suballocated to other state depart- 12 ments and agencies, subject to the 13 approval of the director of the budget, as 14 needed to accomplish the intent of this 15 appropriation (21734). 16 Personal service (50000) ....................... 2,801,000 17 Nonpersonal service (57050) .................... 3,253,023 18 Fringe benefits (60090) ........................ 1,434,524 19 Indirect costs (58850) ........................... 754,453 20 -------------- 21 Total amount available ....................... 8,243,000 22 -------------- 23 Program account subtotal ................. 141,879,520 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 High School Equivalency Account - 21979 28 Notwithstanding section 97-hhh of the state 29 finance law or any other provision of law 30 to the contrary, funds appropriated herein 31 shall be available for services and 32 expenses related to the administration of 33 the high school equivalency diploma exam 34 (21852). 35 Supplies and materials (57000) ..................... 3,000 36 Travel (54000) ..................................... 3,000 37 Contractual services (51000) ..................... 949,000 38 -------------- 39 Program account subtotal ..................... 955,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 VESID Social Security Account - 22001

129 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 For expenses of contractual services for the 2 rehabilitation of social security disabil- 3 ity beneficiaries (21852). 4 Personal service--regular (50100) .............. 4,243,000 5 Supplies and materials (57000) .................... 35,000 6 Travel (54000) ..................................... 2,000 7 Contractual services (51000) ..................... 263,000 8 Fringe benefits (60000) ........................ 2,834,000 9 Indirect costs (58800) ........................... 623,000 10 -------------- 11 Program account subtotal ................... 8,000,000 12 -------------- 13 Special Revenue Funds - Other 14 Tuition Reimbursement Fund 15 Tuition Reimbursement Account - 20451 16 For reimbursement of tuition payments made 17 by or on behalf of students at proprietary 18 institutions registered or licensed pursu- 19 ant to section 5001 of the education law, 20 including liabilities incurred prior to 21 April 1, 2025 (21852). 22 Contractual services (51000) ..................... 200,000 23 Fringe benefits (60000) ........................ 1,309,000 24 -------------- 25 Program account subtotal ................... 1,509,000 26 -------------- 27 Special Revenue Funds - Other 28 Tuition Reimbursement Fund 29 Vocational School Supervision Account - 20452 30 For services and expenses for the super- 31 vision of institutions registered pursuant 32 to section 5001 of the education law, and 33 for services and expenses of supervisory 34 programs and payment of associated indi- 35 rect costs and general state charges 36 (21852). 37 Personal service--regular (50100) .............. 1,895,000 38 Holiday/overtime compensation (50300) .............. 8,000 39 Supplies and materials (57000) .................... 12,000 40 Travel (54000) .................................... 40,000 41 Contractual services (51000) ................... 1,165,000 42 Equipment (56000) ................................. 12,000 43 Fringe benefits (60000) ........................ 1,221,000 44 Indirect costs (58800) ............................ 64,000 45 --------------

130 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Program account subtotal ................... 4,417,000 2 -------------- 3 Special Revenue Funds - Other 4 Vocational Rehabilitation Fund 5 Vocational Rehabilitation Account - 23051 6 For services and expenses of the special 7 workers' compensation program (21852). 8 Supplies and materials (57000) ..................... 2,000 9 Travel (54000) ..................................... 4,000 10 Contractual services (51000) ..................... 146,000 11 Equipment (56000) .................................. 5,000 12 -------------- 13 Program account subtotal ..................... 157,000 14 -------------- 15 CULTURAL EDUCATION PROGRAM .................................. 78,588,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 education department contained in the aid 25 to localities budget bill, and (ii) the 26 director of the budget has determined that 27 those aid to localities appropriations as 28 finally acted on by the legislature are 29 sufficient for the ensuing fiscal year. 30 For services and expenses related to conser- 31 vation and preservation of library materi- 32 als and the talking book and braille 33 library (21711). 34 Personal service--regular (50100) ................ 451,000 35 Supplies and materials (57000) .................... 21,000 36 Travel (54000) ..................................... 2,000 37 Contractual services (51000) ..................... 522,000 38 Equipment (56000) .................................. 4,000 39 -------------- 40 Total amount available ....................... 1,000,000 41 -------------- 42 Notwithstanding any law to the contrary, no 43 funds under this appropriation shall be 44 available for certification or payment

131 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 until (i) the legislature has finally 2 acted upon the appropriations for the 3 education department contained in the aid 4 to localities budget bill, and (ii) the 5 director of the budget has determined that 6 those aid to localities appropriations as 7 finally acted on by the legislature are 8 sufficient for the ensuing fiscal year. 9 For services and expenses of the New York 10 online virtual electronic library (NOVEL- 11 ny) (57008). 12 Contractual services (51000) ................... 3,000,000 13 -------------- 14 Notwithstanding any law to the contrary, no 15 funds under this appropriation shall be 16 available for certification or payment 17 until (i) the legislature has finally 18 acted upon the appropriations for the 19 education department contained in the aid 20 to localities budget bill, and (ii) the 21 director of the budget has determined that 22 those aid to localities appropriations as 23 finally acted on by the legislature are 24 sufficient for the ensuing fiscal year. 25 For services and expenses of implementation 26 of the unmarked burial site protection act 27 (57009). 28 Contractual services (51000) ..................... 275,000 29 -------------- 30 Program account subtotal ................... 4,275,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Federal Operating Grants Account - 25456 35 For administration of federal grants pursu- 36 ant to various federal laws including 37 funds from the national endowment of 38 humanities, the institute of museum and 39 library services, the United States 40 geological survey, the United States 41 department of energy, and the United 42 States department of the interior. 43 Notwithstanding any inconsistent provision 44 of law, a portion of this appropriation 45 may be suballocated to other state depart- 46 ments and agencies or transferred to any 47 other federal fund, subject to the

132 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation (21739). 4 Personal service (50000) ....................... 3,169,000 5 Nonpersonal service (57050) .................... 2,995,000 6 Fringe benefits (60090) ........................ 1,103,000 7 Indirect costs (58850) ........................... 512,000 8 -------------- 9 Total amount available ....................... 7,779,000 10 -------------- 11 For the administration of federal grants 12 pursuant to various federal laws including 13 the library services technology act 14 (LSTA). 15 Notwithstanding any inconsistent provision 16 of law, a portion of this appropriation 17 may be suballocated to other state depart- 18 ments and agencies, subject to the 19 approval of the director of the budget, as 20 needed to accomplish the intent of this 21 appropriation (21851). 22 Personal service (50000) ....................... 3,843,000 23 Nonpersonal service (57050) .................... 1,250,000 24 Fringe benefits (60090) ........................ 2,278,000 25 Indirect costs (58850) ........................... 723,000 26 -------------- 27 Total amount available ....................... 8,094,000 28 -------------- 29 Program account subtotal .................. 15,873,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Cultural Education Account - 22063 34 For services and expenses of the office of 35 cultural education, including but not 36 limited to the state museum, state 37 library, and state archives. Notwith- 38 standing any inconsistent provision of 39 law, a portion of this appropriation may 40 be suballocated to other state departments 41 and agencies, as needed to accomplish the 42 intent of this appropriation (21711). 43 Personal service--regular (50100) ............. 15,087,000 44 Temporary service (50200) ...................... 1,009,000 45 Holiday/overtime compensation (50300) ............ 303,000 46 Supplies and materials (57000) ................. 2,333,000

133 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Travel (54000) ................................... 298,000 2 Contractual services (51000) ................... 4,319,000 3 Equipment (56000) .............................. 1,854,000 4 Fringe benefits (60000) ........................ 8,191,000 5 Indirect costs (58800) ........................... 699,000 6 -------------- 7 Program account subtotal .................. 34,093,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Education Archives Account - 22077 12 For services and expenses of the state 13 archives (21711). 14 Supplies and materials (57000) ................... 171,000 15 Travel (54000) ..................................... 9,000 16 Contractual services (51000) ...................... 13,000 17 Equipment (56000) ................................. 64,000 18 -------------- 19 Program account subtotal ..................... 257,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Education Library Account - 21968 24 For services and expenses of the state 25 library (21711). 26 Supplies and materials (57000) .................... 66,000 27 Travel (54000) .................................... 28,000 28 Contractual services (51000) ..................... 600,000 29 Equipment (56000) ................................. 35,000 30 -------------- 31 Program account subtotal ..................... 729,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Education Museum Account - 21924 36 For services and expenses of the state muse- 37 um (21711). 38 Temporary service (50200) ........................ 665,000 39 Holiday/overtime compensation (50300) ............ 100,000 40 Supplies and materials (57000) ................... 245,000 41 Travel (54000) ................................... 109,000 42 Contractual services (51000) ................... 1,074,000 43 Equipment (56000) ................................ 738,000

134 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Fringe benefits (60000) .......................... 375,000 2 Indirect costs (58800) ............................ 24,000 3 -------------- 4 Program account subtotal ................... 3,330,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Summer School of Arts Account - 21929 9 For services and expenses of the summer 10 school of the arts. Notwithstanding any 11 inconsistent provision of law, a portion 12 of this appropriation may be suballocated 13 to other state departments and agencies, 14 as needed, to accomplish the intent of 15 this appropriation (21711). 16 Temporary service (50200) ........................ 160,000 17 Supplies and materials (57000) .................... 60,000 18 Travel (54000) .................................... 45,000 19 Contractual services (51000) ................... 1,181,500 20 Equipment (56000) ................................. 15,000 21 Fringe benefits (60000) ........................... 15,500 22 Indirect costs (58800) ............................. 4,000 23 -------------- 24 Program account subtotal ................... 1,481,000 25 -------------- 26 Special Revenue Funds - Other 27 NYS Archives Partnership Trust Fund 28 NYS Archives Partnership Trust Account - 20351 29 For services and expenses of the archives 30 partnership trust (21711). 31 Personal service--regular (50100) ................ 511,000 32 Supplies and materials (57000) .................... 13,000 33 Travel (54000) .................................... 22,000 34 Contractual services (51000) ..................... 151,000 35 Equipment (56000) ................................. 13,000 36 Fringe benefits (60000) .......................... 230,000 37 Indirect costs (58800) ............................ 27,000 38 -------------- 39 Program account subtotal ..................... 967,000 40 -------------- 41 Special Revenue Funds - Other 42 New York State Local Government Records Management 43 Improvement Fund 44 Local Government Records Management Account - 20501

135 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 For payment of necessary and reasonable 2 expenses incurred by the commissioner of 3 education in carrying out the advisory 4 services required in subdivision 1 of 5 section 57.23 of the arts and cultural 6 affairs law and to implement sections 7 57.21, 57.35 and 57.37 of the arts and 8 cultural affairs law (21845). 9 Personal service--regular (50100) .............. 2,314,000 10 Temporary service (50200) ........................ 117,000 11 Supplies and materials (57000) .................... 49,000 12 Travel (54000) ................................... 169,000 13 Contractual services (51000) ..................... 425,000 14 Equipment (56000) ................................ 114,000 15 Fringe benefits (60000) ........................ 1,104,000 16 Indirect costs (58800) ........................... 132,000 17 -------------- 18 Program account subtotal ................... 4,424,000 19 -------------- 20 Internal Service Funds 21 Agencies Internal Service Fund 22 Archives Records Management Account - 55052 23 For services and expenses of archives 24 records management (21711). 25 Personal service--regular (50100) .............. 1,192,000 26 Temporary service (50200) ......................... 22,000 27 Supplies and materials (57000) .................... 40,000 28 Travel (54000) ..................................... 7,000 29 Contractual services (51000) ..................... 247,000 30 Equipment (56000) ................................ 101,000 31 Fringe benefits (60000) .......................... 597,000 32 Indirect costs (58800) ............................ 56,000 33 -------------- 34 Program account subtotal ................... 2,262,000 35 -------------- 36 Internal Service Funds 37 Agencies Internal Service Fund 38 Cultural Resource Survey Account - 55058 39 For services and expenses related to 40 cultural resource surveys (21711). 41 Personal service--regular (50100) .............. 1,350,000 42 Temporary service (50200) ...................... 1,170,000 43 Holiday/overtime compensation (50300) ............ 400,000 44 Supplies and materials (57000) ................... 139,000 45 Travel (54000) ................................... 454,000

136 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Contractual services (51000) ................... 5,729,000 2 Equipment (56000) ................................ 139,000 3 Fringe benefits (60000) ........................ 1,326,000 4 Indirect costs (58800) ........................... 190,000 5 -------------- 6 Program account subtotal .................. 10,897,000 7 -------------- 8 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 85,670,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any law to the contrary, no 13 funds under this appropriation shall be 14 available for certification or payment 15 until (i) the legislature has finally 16 acted upon the appropriations for the 17 education department contained in the aid 18 to localities budget bill, and (ii) the 19 director of the budget has determined that 20 those aid to localities appropriations as 21 finally acted on by the legislature are 22 sufficient for the ensuing fiscal year. 23 For services and expenses of the office of 24 higher education and the professions 25 program, including up to $5,700,000 for 26 services and expenses related to tenured 27 teacher hearings pursuant to sections 28 3020-a and 3020-b of the education law 29 (21710). 30 Personal service--regular (50100) .............. 3,097,000 31 Temporary service (50200) ......................... 18,000 32 Holiday/overtime compensation (50300) .............. 1,000 33 Supplies and materials (57000) .................... 52,000 34 Travel (54000) ................................... 152,000 35 Contractual services (51000) ................... 5,619,000 36 Equipment (56000) ................................. 52,000 37 -------------- 38 Program account subtotal ................... 8,991,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Education Fund 42 Federal Department of Education Account - 25210 43 For administration of federal grants pursu- 44 ant to various federal laws including the 45 Carl D. Perkins vocational and applied 46 technology education act (VTEA).

137 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Notwithstanding any inconsistent provision 2 of law, a portion of this appropriation 3 may be suballocated to other state depart- 4 ments and agencies, subject to the 5 approval of the director of the budget, as 6 needed to accomplish the intent of this 7 appropriation (21710). 8 Personal service (50000) ......................... 288,000 9 Nonpersonal service (57050) ....................... 50,000 10 Fringe benefits (60090) .......................... 128,000 11 Indirect costs (58850) ............................ 56,000 12 -------------- 13 Total amount available ......................... 522,000 14 -------------- 15 For administration of federal grants pursu- 16 ant to various federal laws including, but 17 not limited to, title II supporting effec- 18 tive instruction. Provided further that, 19 notwithstanding any inconsistent provision 20 of law, the commissioner of education 21 shall provide to the director of the budg- 22 et, the chairperson of the senate finance 23 committee and the chairperson of the 24 assembly ways and means committee copies 25 of any spending plans and/or budgets 26 submitted to the federal government with 27 respect to the use of any funds appropri- 28 ated by the federal government including 29 state grants administered by the depart- 30 ment. 31 Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation 33 may be suballocated to other state depart- 34 ments and agencies, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation (23419). 38 Personal service (50000) ......................... 731,000 39 Nonpersonal service (57050) ....................... 78,000 40 Fringe benefits (60090) .......................... 286,000 41 Indirect costs (58850) ........................... 176,000 42 -------------- 43 Total amount available ....................... 1,271,000 44 -------------- 45 Program account subtotal ................... 1,793,000 46 -------------- 47 Special Revenue Funds - Federal 48 Federal Miscellaneous Operating Grants Fund

138 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Federal Operating Grants Account - 25456 2 For administration of federal grants pursu- 3 ant to various federal laws including the 4 national community service act and the 5 transition to teaching program (21710). 6 Personal service (50000) ......................... 387,000 7 Nonpersonal service (57050) ...................... 549,000 8 Fringe benefits (60090) .......................... 156,000 9 Indirect costs (58850) ............................ 89,000 10 -------------- 11 Program account subtotal ................... 1,181,000 12 -------------- 13 Special Revenue Funds - Other 14 Dedicated Miscellaneous Special Revenue Account 15 Interstate Reciprocity for Post-secondary Distance 16 Education Account - 23800 17 For services and expenses related to the 18 office of higher education and the 19 professions program (21710). 20 Personal service--regular (50100) ................ 466,000 21 Supplies and materials (57000) ..................... 5,000 22 Travel (54000) .................................... 21,500 23 Contractual services (51000) ..................... 444,500 24 Fringe benefits (60000) .......................... 299,000 25 Indirect costs (58800) ............................ 17,000 26 -------------- 27 Program account subtotal ................... 1,253,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Institutional Accreditation Account - 22235 32 For services and expenses of institutional 33 accreditation activities (21710). 34 Personal service--regular (50100) ................ 290,000 35 Supplies and materials (57000) .................... 10,000 36 Travel (54000) .................................... 35,000 37 Contractual services (51000) ...................... 11,000 38 Fringe benefits (60000) .......................... 171,000 39 Indirect costs (58800) ............................ 53,000 40 -------------- 41 Program account subtotal ..................... 570,000 42 -------------- 43 Special Revenue Funds - Other

139 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Miscellaneous Special Revenue Fund 2 Office of Professions Account - 22051 3 For services and expenses related to licen- 4 sure and disciplining programs for the 5 professions, and foreign and out-of-state 6 medical school evaluations. 7 Notwithstanding any provision of law, rule 8 or regulation to the contrary, upon 9 approval of the director of the budget, a 10 portion of this appropriation may be 11 suballocated, interchanged, transferred or 12 otherwise made available to the department 13 of health for the services and expenses of 14 administering such program (21710). 15 Personal service--regular (50100) ............. 28,757,000 16 Holiday/overtime compensation (50300) ............ 200,000 17 Supplies and materials (57000) ................... 700,000 18 Travel (54000) ................................... 300,000 19 Contractual services (51000) .................. 10,695,000 20 Equipment (56000) ................................ 100,000 21 Fringe benefits (60000) ....................... 18,560,000 22 Indirect costs (58800) ........................... 842,000 23 -------------- 24 Program account subtotal .................. 60,154,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Teacher Certification Program Account - 21969 29 For services and expenses related to the 30 administration of the teacher certif- 31 ication program, including up to 32 $2,250,000 for the fourth year of a TEACH 33 system modernization project in order to 34 reduce processing times upon completion of 35 such project by at least 50 percent and 36 thereby achieve the following processing 37 times for certain pathways to certif- 38 ication: no more than four weeks for 39 state-approved teacher preparation 40 programs, no more than six weeks for 41 applicants through reciprocity, no more 42 than eight weeks for individual evaluation 43 of credentials, and no more than eight 44 weeks for certificate progression (21710). 45 Personal service--regular (50100) .............. 4,768,000 46 Temporary service (50200) ........................ 282,000 47 Holiday/overtime compensation (50300) ............ 140,000

140 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Supplies and materials (57000) .................... 71,000 2 Travel (54000) .................................... 71,000 3 Contractual services (51000) ................... 4,199,000 4 Equipment (56000) ................................. 71,000 5 Fringe benefits (60000) ........................ 1,690,000 6 Indirect costs (58800) ........................... 213,000 7 -------------- 8 Program account subtotal .................. 11,505,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Teacher Education Accreditation Account - 22166 13 For services and expenses of teacher educa- 14 tion accreditation activities, pursuant to 15 section 212-c of the education law 16 (21710). 17 Personal service--regular (50100) ................. 50,000 18 Temporary service (50200) ......................... 22,000 19 Supplies and materials (57000) ..................... 2,000 20 Travel (54000) .................................... 40,000 21 Contractual services (51000) ...................... 73,000 22 Fringe benefits (60000) ........................... 26,000 23 Indirect costs (58800) ............................ 10,000 24 -------------- 25 Program account subtotal ..................... 223,000 26 -------------- 27 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 64,196,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 education department contained in the aid 37 to localities budget bill, and (ii) the 38 director of the budget has determined that 39 those aid to localities appropriations as 40 finally acted on by the legislature are 41 sufficient for the ensuing fiscal year. 42 For services and expenses related to the 43 office of management services program 44 (21744).

141 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Personal service--regular (50100) ............. 10,624,000 2 Temporary service (50200) ........................ 114,000 3 Holiday/overtime compensation (50300) ............ 114,000 4 Supplies and materials (57000) ................... 187,000 5 Travel (54000) .................................... 95,000 6 Contractual services (51000) ................... 2,950,000 7 Equipment (56000) ................................ 656,000 8 -------------- 9 Program account subtotal .................. 14,740,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Grants Account - 20115 14 For services and expenses related to the 15 administration of funds paid to the educa- 16 tion department from private foundations, 17 corporations and individuals and from 18 public or private funds received as 19 payment in lieu of honorarium for services 20 rendered by employees which are related to 21 such employees' official duties or respon- 22 sibilities. Provided further that, 23 notwithstanding any inconsistent provision 24 of law, funds appropriated herein may be 25 transferred to any other combined expenda- 26 ble trust fund, subject to the approval of 27 the director of the budget, as needed to 28 accomplish the intent of this appropri- 29 ation (21744). 30 Personal service--regular (50100) ................ 284,000 31 Supplies and materials (57000) .................... 40,000 32 Travel (54000) ................................... 234,000 33 Contractual services (51000) ................... 1,663,000 34 Equipment (56000) ................................ 141,000 35 Fringe benefits (60000) .......................... 124,000 36 -------------- 37 Program account subtotal ................... 2,486,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Indirect Cost Recovery Account - 21978 42 For services and expenses related to the 43 administration of special revenue funds - 44 other and internal service funds and for 45 services provided to other state agencies, 46 governmental bodies and other entities 47 (21744).

142 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Personal service--regular (50100) ............. 12,672,000 2 Temporary service (50200) ........................ 224,000 3 Holiday/overtime compensation (50300) ............ 447,000 4 Supplies and materials (57000) ................. 1,070,000 5 Travel (54000) ................................... 123,000 6 Contractual services (51000) ................... 2,962,000 7 Equipment (56000) ................................ 491,000 8 Fringe benefits (60000) ........................ 7,034,000 9 Indirect costs (58800) ............................ 35,000 10 -------------- 11 Program account subtotal .................. 25,058,000 12 -------------- 13 Internal Service Funds 14 Agencies Internal Service Fund 15 Automation and Printing Chargeback Account - 55060 16 For services and expenses associated with 17 centralized electronic data processing and 18 printing (21744). 19 Personal service--regular (50100) ............. 10,644,000 20 Holiday/overtime compensation (50300) ............ 175,000 21 Supplies and materials (57000) ................. 1,505,000 22 Contractual services (51000) ................... 3,832,000 23 Equipment (56000) ................................ 348,000 24 Fringe benefits (60000) ........................ 5,391,000 25 Indirect costs (58800) ............................ 17,000 26 -------------- 27 Program account subtotal .................. 21,912,000 28 -------------- 29 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 30 PROGRAM .................................................. 288,394,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 education department contained in the aid 40 to localities budget bill, and (ii) the 41 director of the budget has determined that 42 those aid to localities appropriations as 43 finally acted on by the legislature are 44 sufficient for the ensuing fiscal year. 45 For services and expenses of the office of 46 prekindergarten through grade twelve

143 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 education program, including but not 2 limited to accountability activities 3 including but not limited to the develop- 4 ment of a school performance management 5 system that will streamline school 6 district reporting and increase fiscal and 7 programmatic transparency and accountabil- 8 ity, provided further that expenditures 9 for accountability activities shall be 10 pursuant to a plan developed by the 11 commissioner of education and approved by 12 the director of the budget (21700). 13 Personal service--regular (50100) ............. 21,653,000 14 Temporary service (50200) ...................... 2,129,000 15 Holiday/overtime compensation (50300) ............ 127,000 16 Supplies and materials (57000) .................... 83,000 17 Travel (54000) ................................... 113,000 18 Contractual services (51000) .................. 10,292,000 19 Equipment (56000) ................................ 207,000 20 -------------- 21 Total amount available ...................... 34,604,000 22 -------------- 23 Notwithstanding any law to the contrary, no 24 funds under this appropriation shall be 25 available for certification or payment 26 until (i) the legislature has finally 27 acted upon the appropriations for the 28 education department contained in the aid 29 to localities budget bill, and (ii) the 30 director of the budget has determined that 31 those aid to localities appropriations as 32 finally acted on by the legislature are 33 sufficient for the ensuing fiscal year. 34 For the purpose of carrying out the 35 provisions of subdivision 51-a of section 36 305 of the education law and in order to 37 create and print more forms of state 38 standardized assessments in order to elim- 39 inate stand-alone multiple choice field 40 tests and release a significant amount of 41 test questions pursuant to a plan prepared 42 by the commissioner of education and 43 approved by the director of the budget 44 (55915). 45 Contractual services (51000) ................... 8,400,000 46 -------------- 47 Notwithstanding any law to the contrary, no 48 funds under this appropriation shall be

144 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 education department contained in the aid 5 to localities budget bill, and (ii) the 6 director of the budget has determined that 7 those aid to localities appropriations as 8 finally acted on by the legislature are 9 sufficient for the ensuing fiscal year. 10 For services and expenses of the office of 11 family and community engagement (55928). 12 Contractual services (51000) ..................... 835,000 13 -------------- 14 Notwithstanding any law to the contrary, no 15 funds under this appropriation shall be 16 available for certification or payment 17 until (i) the legislature has finally 18 acted upon the appropriations for the 19 education department contained in the aid 20 to localities budget bill, and (ii) the 21 director of the budget has determined that 22 those aid to localities appropriations as 23 finally acted on by the legislature are 24 sufficient for the ensuing fiscal year. 25 For services and expenses of the state 26 office of religious and independent 27 schools (55929). 28 Contractual services (51000) ................... 1,502,000 29 -------------- 30 Notwithstanding any law to the contrary, no 31 funds under this appropriation shall be 32 available for certification or payment 33 until (i) the legislature has finally 34 acted upon the appropriations for the 35 education department contained in the aid 36 to localities budget bill, and (ii) the 37 director of the budget has determined that 38 those aid to localities appropriations as 39 finally acted on by the legislature are 40 sufficient for the ensuing fiscal year. 41 For services and expenses to support the 42 development and implementation of the 43 translation of grades 3-8 English language 44 arts and math state assessments and the 45 regents examinations (23315). 46 Contractual services (51000) ..................... 500,000 47 --------------

145 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 education department contained in the aid 7 to localities budget bill, and (ii) the 8 director of the budget has determined that 9 those aid to localities appropriations as 10 finally acted on by the legislature are 11 sufficient for the ensuing fiscal year. 12 For services and expenses to create and 13 distribute educational materials and 14 resources focused on Indigenous cultures 15 and histories. 16 Contractual services (51000) ..................... 500,000 17 Notwithstanding any law to the contrary, no 18 funds under this appropriation shall be 19 available for certification or payment 20 until (i) the legislature has finally 21 acted upon the appropriations for the 22 education department contained in the aid 23 to localities budget bill, and (ii) the 24 director of the budget has determined that 25 those aid to localities appropriations as 26 finally acted on by the legislature are 27 sufficient for the ensuing fiscal year. 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the state education 33 department, with the approval of the 34 director of the budget. 35 For additional services and expenses of the 36 state education department, pursuant to a 37 plan developed by the commissioner of 38 education and approved by the director of 39 the budget. 40 Contractual services (51000) ................... 2,500,000 41 -------------- 42 Program account subtotal .................. 48,841,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Education Fund 46 Federal Department of Education Account - 25210

146 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 For the administration of grants for specif- 2 ic programs including, but not limited to, 3 grants for purposes under title I of the 4 elementary and secondary education act. 5 Provided further that, notwithstanding any 6 inconsistent provision of law, the commis- 7 sioner of education shall provide to the 8 director of the budget, the chairperson of 9 the senate finance committee and the 10 chairperson of the assembly ways and means 11 committee copies of any spending plans 12 and/or budgets submitted to the federal 13 government with respect to the use of any 14 funds appropriated by the federal govern- 15 ment including state grants administered 16 by the department. 17 Notwithstanding any inconsistent provision 18 of law, a portion of this appropriation 19 may be suballocated to other state depart- 20 ments and agencies, subject to the 21 approval of the director of the budget, as 22 needed to accomplish the intent of this 23 appropriation (23443). 24 Personal service (50000) ...................... 22,709,000 25 Nonpersonal service (57050) ................... 12,300,000 26 Fringe benefits (60090) ........................ 9,765,000 27 Indirect costs (58850) ......................... 5,031,000 28 -------------- 29 Total amount available ...................... 49,805,000 30 -------------- 31 For the administration of grants for specif- 32 ic programs including, but not limited to, 33 supporting effective instruction pursuant 34 to title II of the elementary and second- 35 ary education act provided, however, that 36 a portion of the funds appropriated herein 37 shall be used to implement a plan to 38 improve educator effectiveness by (1) 39 requiring longer, more intensive and high 40 quality student-teaching experience in a 41 school setting as a prerequisite for 42 certification as a teacher and (2) creat- 43 ing standards for a teacher and principal 44 bar exam certification program that would 45 include a common set of professionally 46 rigorous assessments to ensure the best 47 prepared educators are entering the public 48 school system. Provided further that, 49 notwithstanding any inconsistent provision 50 of law, the commissioner of education

147 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 shall provide to the director of the budg- 2 et, the chairperson of the senate finance 3 committee and the chairperson of the 4 assembly ways and means committee copies 5 of any spending plans and/or budgets 6 submitted to the federal government with 7 respect to the use of any funds appropri- 8 ated by the federal government including 9 state grants administered by the depart- 10 ment. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation (23418). 18 Personal service (50000) ....................... 5,452,000 19 Nonpersonal service (57050) .................... 6,300,000 20 Fringe benefits (60090) ........................ 1,944,000 21 Indirect costs (58850) ......................... 1,238,000 22 -------------- 23 Total amount available ...................... 14,934,000 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 the English language acquisition program 28 pursuant to title III of the elementary 29 and secondary education act. Provided 30 further that, notwithstanding any incon- 31 sistent provision of law, the commissioner 32 of education shall provide to the director 33 of the budget, the chairperson of the 34 senate finance committee and the chair- 35 person of the assembly ways and means 36 committee copies of any spending plans 37 and/or budgets submitted to the federal 38 government with respect to the use of any 39 funds appropriated by the federal govern- 40 ment including state grants administered 41 by the department. 42 Notwithstanding any inconsistent provision 43 of law, a portion of this appropriation 44 may be suballocated to other state depart- 45 ments and agencies, subject to the 46 approval of the director of the budget, as 47 needed to accomplish the intent of this 48 appropriation (23417).

148 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Personal service (50000) ....................... 3,084,000 2 Nonpersonal service (57050) .................... 2,000,000 3 Fringe benefits (60090) ........................ 1,255,000 4 Indirect costs (58850) ........................... 807,000 5 -------------- 6 Total amount available ....................... 7,146,000 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 21st century community learning centers 11 and student support and academic enrich- 12 ment pursuant to title IV of the elementa- 13 ry and secondary education act. Provided 14 further that, notwithstanding any incon- 15 sistent provision of law, the commissioner 16 of education shall provide to the director 17 of the budget, the chairperson of the 18 senate finance committee and the chair- 19 person of the assembly ways and means 20 committee copies of any spending plans 21 and/or budgets submitted to the federal 22 government with respect to the use of any 23 funds appropriated by the federal govern- 24 ment including state grants administered 25 by the department. 26 Notwithstanding any inconsistent provision 27 of law, a portion of this appropriation 28 may be suballocated to other state depart- 29 ments and agencies, subject to the 30 approval of the director of the budget, as 31 needed to accomplish the intent of this 32 appropriation (23416). 33 Personal service (50000) ....................... 5,640,000 34 Nonpersonal service (57050) .................... 7,147,000 35 Fringe benefits (60090) ........................ 3,851,000 36 Indirect costs (58850) ......................... 1,196,000 37 -------------- 38 Total amount available ...................... 17,834,000 39 -------------- 40 For the administration of grants for specif- 41 ic programs including, but not limited to, 42 public charter schools pursuant to title 43 IV of the elementary and secondary educa- 44 tion act. Provided further that, notwith- 45 standing any inconsistent provision of 46 law, the commissioner of education shall 47 provide to the director of the budget, the 48 chairperson of the senate finance commit- 49 tee and the chairperson of the assembly

149 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 ways and means committee copies of any 2 spending plans and/or budgets submitted to 3 the federal government with respect to the 4 use of any funds appropriated by the 5 federal government including state grants 6 administered by the department. 7 Notwithstanding any inconsistent provision 8 of law, a portion of this appropriation 9 may be suballocated to other state depart- 10 ments and agencies, subject to the 11 approval of the director of the budget, as 12 needed to accomplish the intent of this 13 appropriation (23415). 14 Personal service (50000) ....................... 1,551,000 15 Nonpersonal service (57050) .................... 1,870,000 16 Fringe benefits (60090) .......................... 543,000 17 Indirect costs (58850) ........................... 325,000 18 -------------- 19 Total amount available ....................... 4,289,000 20 -------------- 21 For the administration of grants for specif- 22 ic programs including, but not limited to, 23 improving academic achievement, pursuant 24 to title I of the elementary and secondary 25 education act, and the rural education 26 initiative pursuant to title V of the 27 elementary and secondary education act. 28 Provided further that, notwithstanding any 29 inconsistent provision of law, the commis- 30 sioner of education shall provide to the 31 director of the budget, the chairperson of 32 the senate finance committee and the 33 chairperson of the assembly ways and means 34 committee copies of any spending plans 35 and/or budgets submitted to the federal 36 government with respect to the use of any 37 funds appropriated by the federal govern- 38 ment including state grants administered 39 by the department. 40 Notwithstanding any inconsistent provision 41 of law, a portion of this appropriation 42 may be suballocated to other state depart- 43 ments and agencies, subject to the 44 approval of the director of the budget, as 45 needed to accomplish the intent of this 46 appropriation (23414). 47 Personal service (50000) ....................... 8,015,000 48 Nonpersonal service (57050) ................... 13,500,000

150 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Fringe benefits (60090) ........................ 4,164,000 2 Indirect costs (58850) ......................... 1,380,000 3 -------------- 4 Total amount available ...................... 27,059,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 homeless education pursuant to title VII 9 of the McKinney-Vento homeless assistance 10 act. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation (23413). 18 Personal service (50000) ......................... 600,000 19 Nonpersonal service (57050) ...................... 900,000 20 Fringe benefits (60090) .......................... 380,000 21 Indirect costs (58850) ........................... 120,000 22 -------------- 23 Total amount available ....................... 2,000,000 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 the Carl D. Perkins vocational and applied 28 technology education act (VTEA). 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation (23477). 36 Personal service (50000) ....................... 5,094,000 37 Nonpersonal service (57050) .................... 4,000,000 38 Fringe benefits (60090) ........................ 2,061,000 39 Indirect costs (58850) ......................... 1,008,000 40 -------------- 41 Total amount available ...................... 12,163,000 42 -------------- 43 For the administration of various grants. 44 Notwithstanding any inconsistent provision 45 of law, a portion of this appropriation 46 may be suballocated to other state depart- 47 ments and agencies, subject to the

151 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation (21809). 4 Personal service (50000) ....................... 3,000,000 5 Nonpersonal service (57050) .................... 4,589,000 6 Fringe benefits (60090) ........................ 1,500,000 7 Indirect costs (58850) ........................... 750,000 8 -------------- 9 Total amount available ....................... 9,839,000 10 -------------- 11 For services and expenses for school-age 12 children and preschool-age children pursu- 13 ant to the individuals with disabilities 14 education act of 1991. Notwithstanding any 15 inconsistent provision of law, a portion 16 of this appropriation may be suballocated 17 to other state departments and agencies, 18 as needed to accomplish the intent of this 19 appropriation (21737). 20 Personal service (50000) ...................... 23,400,000 21 Nonpersonal service (57050) ................... 18,700,000 22 Fringe benefits (60090) ....................... 12,600,000 23 Indirect costs (58850) ......................... 7,000,000 24 -------------- 25 Total amount available ...................... 61,700,000 26 -------------- 27 Program account subtotal ................. 206,769,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Health and Human Services Account - 25122 32 For the administration of federal grants for 33 health education including HIV/AIDS educa- 34 tion. Notwithstanding any inconsistent 35 provision of law, a portion of this appro- 36 priation, subject to the approval of the 37 director of the budget, may be suballo- 38 cated to other state departments and agen- 39 cies, as needed to accomplish the intent 40 of this appropriation (21742). 41 Personal service (50000) ......................... 508,000 42 Nonpersonal service (57050) ...................... 450,000 43 Fringe benefits (60090) .......................... 375,000 44 Indirect costs (58850) ........................... 201,000 45 --------------

152 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Program account subtotal ................... 1,534,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Federal USDA-Food and Nutrition Services Account - 25026 6 For administration of programs funded 7 through the national school lunch act. 8 Notwithstanding any inconsistent provision 9 of law, a portion of this appropriation, 10 subject to the approval of the director of 11 the budget, may be suballocated to other 12 state departments and agencies, as needed 13 to accomplish the intent of this appropri- 14 ation (21703). 15 Personal service (50000) ....................... 9,200,000 16 Nonpersonal service (57050) ................... 12,500,000 17 Fringe benefits (60090) ........................ 5,100,000 18 Indirect costs (58850) ......................... 4,300,000 19 -------------- 20 Program account subtotal .................. 31,100,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Miscellaneous United States Department of Education 25 Contracts Account - 22153 26 For services and expenses of miscellaneous 27 United States department of education 28 contracts (21700). 29 Contractual services (51000) ..................... 150,000 30 -------------- 31 Program account subtotal ..................... 150,000 32 -------------- 33 SCHOOL FOR THE BLIND PROGRAM ................................ 11,738,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Expendable Trust Account - 20151 38 For services and expenses in fulfillment of 39 donor bequests and gifts (21828). 40 Supplies and materials (57000) .................... 28,400 41 Travel (54000) ..................................... 1,000

153 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Contractual services (51000) ...................... 18,600 2 Equipment (56000) .................................. 2,000 3 -------------- 4 Program account subtotal ...................... 50,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Batavia School for the Blind Account - 22032 9 For services and expenses related to the 10 operation of the school for the blind 11 (21828). 12 Personal service--regular (50100) .............. 5,992,000 13 Temporary service (50200) ........................ 576,000 14 Holiday/overtime compensation (50300) ............. 31,000 15 Supplies and materials (57000) ................... 571,000 16 Travel (54000) ..................................... 7,000 17 Contractual services (51000) ..................... 815,000 18 Equipment (56000) ................................. 17,000 19 Fringe benefits (60000) ........................ 3,499,000 20 Indirect costs (58800) ........................... 180,000 21 -------------- 22 Program account subtotal .................. 11,688,000 23 -------------- 24 SCHOOL FOR THE DEAF PROGRAM ................................. 10,497,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Expendable Trust Account - 20152 29 For services and expenses in fulfillment of 30 donor bequests and gifts (21829). 31 Supplies and materials (57000) ..................... 1,000 32 Travel (54000) ..................................... 1,000 33 Contractual services (51000) ...................... 15,000 34 Equipment (56000) .................................. 3,000 35 -------------- 36 Program account subtotal ...................... 20,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Rome School for the Deaf Account - 22053 41 For services and expenses related to the 42 operation of the school for the deaf 43 (21829).

154 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS 2025-26 1 Personal service--regular (50100) .............. 5,392,000 2 Temporary service (50200) ........................ 557,000 3 Holiday/overtime compensation (50300) ............. 25,000 4 Supplies and materials (57000) ................... 537,000 5 Travel (54000) ..................................... 8,000 6 Contractual services (51000) ..................... 583,000 7 Equipment (56000) ................................. 43,000 8 Fringe benefits (60000) ........................ 3,170,000 9 Indirect costs (58800) ........................... 162,000 10 -------------- 11 Program account subtotal .................. 10,477,000 12 --------------

155 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 Federal Department of Education Account - 25210 5 By chapter 50, section 1, of the laws of 2024: 6 For the administration of grants for specific programs including, but 7 not limited to, vocational rehabilitation and supported employment. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation (21713). 12 Personal service (50000) ... 63,436,525 ............ (re. $63,436,000) 13 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000) 14 Fringe benefits (60090) ... 32,661,287 ............. (re. $32,661,000) 15 Indirect costs (58850) ... 17,093,176 .............. (re. $17,093,000) 16 For the administration of grants for specific programs including, but 17 not limited to, independent living centers. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation (21856). 22 Personal service (50000) ... 300,000 .................. (re. $300,000) 23 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 24 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 25 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 26 For the administration of grants for specific programs including, but 27 not limited to, in service training. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation (21859). 32 Personal service (50000) ... 120,000 .................. (re. $120,000) 33 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 34 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 35 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 36 For the administration of grants for specific programs including, but 37 not limited to, the workforce investment act. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation (21734). 42 Personal service (50000) ... 2,801,000 .............. (re. $2,801,000) 43 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000) 44 Fringe benefits (60090) ... 1,434,524 ............... (re. $1,434,000) 45 Indirect costs (58850) ... 754,453 .................... (re. $754,000) 46 By chapter 50, section 1, of the laws of 2023: 47 For the administration of grants for specific programs including, but 48 not limited to, vocational rehabilitation and supported employment.

156 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (21713). 5 Personal service (50000) ... 61,233,525 ............ (re. $22,543,000) 6 Nonpersonal service (57050) ... 14,949,492 ......... (re. $10,245,000) 7 Fringe benefits (60090) ... 31,219,287 .............. (re. $5,727,000) 8 Indirect costs (58850) ... 16,749,176 .............. (re. $10,436,000) 9 For the administration of grants for specific programs including, but 10 not limited to, independent living centers. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation (21856). 15 Personal service (50000) ... 300,000 .................. (re. $300,000) 16 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 17 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 18 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 19 For the administration of grants for specific programs including, but 20 not limited to, in service training. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation (21859). 25 Personal service (50000) ... 120,000 .................. (re. $120,000) 26 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 27 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 28 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 29 For the administration of grants for specific programs including, but 30 not limited to, the workforce investment act. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (21734). 35 Personal service (50000) ... 2,752,000 .............. (re. $2,482,000) 36 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,563,000) 37 Fringe benefits (60090) ... 1,402,524 ............... (re. $1,231,000) 38 Indirect costs (58850) ... 750,453 .................... (re. $729,000) 39 By chapter 50, section 1, of the laws of 2022: 40 For the administration of grants for specific programs including, but 41 not limited to, vocational rehabilitation and supported employment. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation (21713). 46 Personal service (50000) ... 60,384,525 ............ (re. $11,495,000) 47 Nonpersonal service (57050) ... 14,949,492 .......... (re. $9,975,000) 48 Fringe benefits (60090) ... 30,672,287 .............. (re. $8,201,000) 49 Indirect costs (58850) ... 16,673,176 ................. (re. $734,000) 50 For the administration of grants for specific programs including, but 51 not limited to, independent living centers.

157 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (21856). 5 Nonpersonal service (57050) ... 500,000 ............... (re. $305,000) 6 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 7 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 8 For the administration of grants for specific programs including, but 9 not limited to, in service training. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation (21859). 14 Personal service (50000) ... 120,000 .................. (re. $120,000) 15 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 16 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 17 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 18 For the administration of grants for specific programs including, but 19 not limited to, the workforce investment act. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation (21734). 24 Personal service (50000) ... 2,719,000 .............. (re. $1,782,000) 25 Nonpersonal service (57050) ... 3,253,023 .............. (re. $62,000) 26 Fringe benefits (60090) ... 1,381,524 ................. (re. $110,000) 27 Indirect costs (58850) ... 747,453 .................... (re. $665,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For the administration of grants for specific programs including, but 30 not limited to, vocational rehabilitation and supported employment. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (21713). 35 Personal service (50000) ... 60,384,525 ............ (re. $17,040,000) 36 Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,149,000) 37 Fringe benefits (60090) ... 30,672,287 .............. (re. $3,151,000) 38 Indirect costs (58850) ... 16,673,176 ............... (re. $5,036,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 VESID Social Security Account - 22001 42 By chapter 50, section 1, of the laws of 2024: 43 For expenses of contractual services for the rehabilitation of social 44 security disability beneficiaries (21852). 45 Personal service--regular (50100) ... 4,243,000 ..... (re. $4,243,000) 46 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 47 Travel (54000) ... 2,000 ................................ (re. $2,000) 48 Contractual services (51000) ... 263,000 .............. (re. $263,000) 49 Fringe benefits (60000) ... 2,834,000 ............... (re. $2,834,000)

158 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Indirect costs (58800) ... 623,000 .................... (re. $623,000) 2 By chapter 50, section 1, of the laws of 2023: 3 For expenses of contractual services for the rehabilitation of social 4 security disability beneficiaries (21852). 5 Personal service--regular (50100) ... 3,000,000 ..... (re. $1,828,000) 6 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 7 Travel (54000) ... 2,000 ................................ (re. $2,000) 8 Contractual services (51000) ... 263,000 .............. (re. $263,000) 9 Fringe benefits (60000) ... 2,000,000 ............... (re. $1,215,000) 10 Indirect costs (58800) ... 584,000 .................... (re. $552,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For expenses of contractual services for the rehabilitation of social 13 security disability beneficiaries (21852). 14 Personal service--regular (50100) ... 3,000,000 ....... (re. $926,000) 15 Contractual services (51000) ... 263,000 .............. (re. $263,000) 16 Fringe benefits (60000) ... 2,000,000 ................. (re. $611,000) 17 Indirect costs (58800) ... 584,000 .................... (re. $520,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For expenses of contractual services for the rehabilitation of social 20 security disability beneficiaries (21852). 21 Contractual services (51000) ... 262,659 .............. (re. $131,000) 22 Fringe benefits (60000) ... 327,866 .................... (re. $46,000) 23 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 24 CULTURAL EDUCATION PROGRAM 25 General Fund 26 State Purposes Account - 10050 27 By chapter 50, section 1, of the laws of 2024: 28 For services and expenses of the summer school of the arts. Notwith- 29 standing any inconsistent provision of law, a portion of this appro- 30 priation may be suballocated to other state departments and agen- 31 cies, as needed, to accomplish the intent of this appropriation 32 (21711). 33 Contractual services (51000) ... 1,200,000 .......... (re. $1,005,000) 34 For services and expenses of the New York online virtual electronic 35 library (NOVELny) (57008). 36 Contractual services (51000) ... 3,000,000 ............. (re. $44,000) 37 For services and expenses of implementation of the unmarked burial 38 site protection act (57009). 39 Contractual services (51000) ... 275,000 .............. (re. $275,000) 40 By chapter 50, section 1, of the laws of 2023: 41 For services and expenses of the summer school of the arts. Notwith- 42 standing any inconsistent provision of law, a portion of this appro- 43 priation may be suballocated to other state departments and agen- 44 cies, as needed, to accomplish the intent of this appropriation 45 (23392).

159 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Contractual services (51000) ... 1,000,000 ............ (re. $594,000) 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Account - 25456 5 By chapter 50, section 1, of the laws of 2024: 6 For administration of federal grants pursuant to various federal laws 7 including funds from the national endowment of humanities, the 8 institute of museum and library services, the United States geologi- 9 cal survey, the United States department of energy, and the United 10 States department of the interior. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies or transferred to any other federal fund, subject to the 14 approval of the director of the budget, as needed to accomplish the 15 intent of this appropriation (21739). 16 Personal service (50000) ... 3,169,000 .............. (re. $2,958,000) 17 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,844,000) 18 Fringe benefits (60090) ... 1,103,000 ................. (re. $969,000) 19 Indirect costs (58850) ... 512,000 .................... (re. $496,000) 20 For the administration of federal grants pursuant to various federal 21 laws including the library services technology act (LSTA). 22 Notwithstanding any inconsistent provision of law, a portion of this 23 appropriation may be suballocated to other state departments and 24 agencies, subject to the approval of the director of the budget, as 25 needed to accomplish the intent of this appropriation (21851). 26 Personal service (50000) ... 3,843,000 .............. (re. $3,843,000) 27 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 28 Fringe benefits (60090) ... 2,278,000 ............... (re. $2,278,000) 29 Indirect costs (58850) ... 723,000 .................... (re. $723,000) 30 By chapter 50, section 1, of the laws of 2023: 31 For administration of federal grants pursuant to various federal laws 32 including funds from the national endowment of humanities, the 33 institute of museum and library services, the United States geologi- 34 cal survey, the United States department of energy, and the United 35 States department of the interior. 36 Notwithstanding any inconsistent provision of law, a portion of this 37 appropriation may be suballocated to other state departments and 38 agencies or transferred to any other federal fund, subject to the 39 approval of the director of the budget, as needed to accomplish the 40 intent of this appropriation (21739). 41 Personal service (50000) ... 3,157,000 .............. (re. $3,005,000) 42 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,885,000) 43 Fringe benefits (60090) ... 1,095,000 ................. (re. $998,000) 44 Indirect costs (58850) ... 511,000 .................... (re. $497,000) 45 For the administration of federal grants pursuant to various federal 46 laws including the library services technology act (LSTA). 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and

160 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21851). 3 Personal service (50000) ... 3,668,000 ................ (re. $426,000) 4 Nonpersonal service (57050) ... 1,250,000 ............. (re. $944,000) 5 Fringe benefits (60090) ... 2,163,000 ................. (re. $167,000) 6 Indirect costs (58850) ... 709,000 .................... (re. $179,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For administration of federal grants pursuant to various federal laws 9 including funds from the national endowment of humanities, the 10 institute of museum and library services, the United States geologi- 11 cal survey, the United States department of energy, and the United 12 States department of the interior. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies or transferred to any other federal fund, subject to the 16 approval of the director of the budget, as needed to accomplish the 17 intent of this appropriation (21739). 18 Personal service (50000) ... 3,157,000 .............. (re. $2,954,000) 19 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,687,000) 20 Fringe benefits (60090) ... 1,095,000 ................. (re. $984,000) 21 Indirect costs (58850) ... 511,000 .................... (re. $497,000) 22 For the administration of federal grants pursuant to various federal 23 laws including the library services technology act (LSTA). 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation (21851). 28 Personal service (50000) ... 3,570,000 ................. (re. $65,000) 29 Nonpersonal service (57050) ... 1,250,000 ............. (re. $559,000) 30 Fringe benefits (60090) ... 2,100,000 ................. (re. $180,000) 31 Indirect costs (58850) ... 700,000 .................... (re. $558,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For administration of federal grants pursuant to various federal laws 34 including funds from the national endowment of humanities, the 35 institute of museum and library services, the United States geologi- 36 cal survey, the United States department of energy, and the United 37 States department of the interior. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies or transferred to any other federal fund, subject to the 41 approval of the director of the budget, as needed to accomplish the 42 intent of this appropriation (21739). 43 Personal service (50000) ... 3,157,000 .............. (re. $3,013,000) 44 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,866,000) 45 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000) 46 Indirect costs (58850) ... 511,000 ..................... (re. $51,000) 47 For the administration of federal grants pursuant to various federal 48 laws including: the library services technology act (LSTA). 49 Notwithstanding any inconsistent provision of law, a portion of this 50 appropriation may be suballocated to other state departments and

161 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21851). 3 Personal service (50000) ... 3,570,000 ................ (re. $150,000) 4 Nonpersonal service (57050) ... 1,250,000 .............. (re. $49,000) 5 Fringe benefits (60090) ... 2,100,000 ................. (re. $344,000) 6 Indirect costs (58850) ... 700,000 .................... (re. $478,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For administration of federal grants pursuant to various federal laws 9 including funds from the national endowment of humanities, the 10 institute of museum and library services, the United States geologi- 11 cal survey, the United States department of energy, and the United 12 States department of the interior. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies or transferred to any other federal fund, subject to the 16 approval of the director of the budget, as needed to accomplish the 17 intent of this appropriation (21739). 18 Personal service (50000) ... 3,157,000 .............. (re. $3,059,000) 19 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000) 20 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000) 21 Indirect costs (58850) ... 511,000 .................... (re. $504,000) 22 For the administration of federal grants pursuant to various federal 23 laws including: the library services technology act (LSTA). 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation (21851). 28 Personal service (50000) ... 3,570,000 ................ (re. $526,000) 29 Nonpersonal service (57050) ... 1,250,000 ............. (re. $155,000) 30 Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000) 31 Indirect costs (58850) ... 700,000 .................... (re. $402,000) 32 By chapter 50, section 1, of the laws of 2019: 33 For the administration of federal grants pursuant to various federal 34 laws including: the library services technology act (LSTA). 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation (21851). 39 Personal service (50000) ... 3,570,000 ................ (re. $705,000) 40 Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000) 41 Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000) 42 Indirect costs (58850) ... 700,000 .................... (re. $580,000) 43 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 44 Special Revenue Funds - Federal 45 Federal Education Fund 46 Federal Department of Education Account - 25210 47 By chapter 50, section 1, of the laws of 2024:

162 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For administration of federal grants pursuant to various federal laws 2 including the Carl D. Perkins vocational and applied technology 3 education act (VTEA). 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation (21710). 8 Personal service (50000) ... 288,000 .................. (re. $190,000) 9 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 10 Fringe benefits (60090) ... 128,000 .................... (re. $66,000) 11 Indirect costs (58850) ... 56,000 ...................... (re. $48,000) 12 For administration of federal grants pursuant to various federal laws 13 including, but not limited to, title II supporting effective 14 instruction. Provided further that, notwithstanding any inconsistent 15 provision of law, the commissioner of education shall provide to the 16 director of the budget, the chairperson of the senate finance 17 committee and the chairperson of the assembly ways and means commit- 18 tee copies of any spending plans and/or budgets submitted to the 19 federal government with respect to the use of any funds appropriated 20 by the federal government including state grants administered by the 21 department. 22 Notwithstanding any inconsistent provision of law, a portion of this 23 appropriation may be suballocated to other state departments and 24 agencies, subject to the approval of the director of the budget, as 25 needed to accomplish the intent of this appropriation (23419). 26 Personal service (50000) ... 731,000 .................. (re. $731,000) 27 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 28 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 29 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 30 By chapter 50, section 1, of the laws of 2023: 31 For administration of federal grants pursuant to various federal laws 32 including the Carl D. Perkins vocational and applied technology 33 education act (VTEA). 34 Notwithstanding any inconsistent provision of law, a portion of this 35 appropriation may be suballocated to other state departments and 36 agencies, subject to the approval of the director of the budget, as 37 needed to accomplish the intent of this appropriation (21710). 38 Nonpersonal service (57050) ... 50,000 ................. (re. $23,000) 39 Fringe benefits (60090) ... 120,000 .................... (re. $15,000) 40 Indirect costs (58850) ... 55,000 ...................... (re. $15,000) 41 By chapter 50, section 1, of the laws of 2022: 42 For administration of federal grants pursuant to various federal laws 43 including the Carl D. Perkins vocational and applied technology 44 education act (VTEA). 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and 47 agencies, subject to the approval of the director of the budget, as 48 needed to accomplish the intent of this appropriation (21710). 49 Personal service (50000) ... 275,000 ................... (re. $22,000) 50 Nonpersonal service (57050) ... 50,000 ................. (re. $49,000)

163 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Fringe benefits (60090) ... 120,000 .................... (re. $24,000) 2 Indirect costs (58850) ... 55,000 ....................... (re. $3,000) 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Operating Grants Account - 25456 6 By chapter 50, section 1, of the laws of 2024: 7 For administration of federal grants pursuant to various federal laws 8 including the national community service act and the transition to 9 teaching program (21710). 10 Personal service (50000) ... 387,000 .................. (re. $387,000) 11 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) 12 Fringe benefits (60090) ... 156,000 ................... (re. $156,000) 13 Indirect costs (58850) ... 89,000 ...................... (re. $89,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Teacher Certification Program Account - 21969 17 By chapter 50, section 1, of the laws of 2024: 18 For services and expenses related to the administration of the teacher 19 certification program, including up to $2,650,000 for the third year 20 of a TEACH system modernization project in order to reduce process- 21 ing times upon completion of such project by at least 50 percent and 22 thereby achieve the following processing times for certain pathways 23 to certification: no more than four weeks for state-approved teacher 24 preparation programs, no more than six weeks for applicants through 25 reciprocity, no more than eight weeks for individual evaluation of 26 credentials, and no more than eight weeks for certificate progres- 27 sion (21710). 28 Contractual services (51000) ... 4,599,000 .......... (re. $4,416,000) 29 By chapter 50, section 1, of the laws of 2023: 30 For services and expenses related to the administration of the teacher 31 certification program, including up to $1,750,000 for the second 32 year of a TEACH system modernization project in order to reduce 33 processing times upon completion of such project by at least 50 34 percent and thereby achieve the following processing times for 35 certain pathways to certification: no more than four weeks for 36 state-approved teacher preparation programs, no more than six weeks 37 for applicants through reciprocity, no more than eight weeks for 38 individual evaluation of credentials, and no more than eight weeks 39 for certificate progression (21710). 40 Contractual services (51000) ... 3,699,000 .......... (re. $2,546,000) 41 By chapter 50, section 1, of the laws of 2022: 42 For services and expenses related to the administration of the teacher 43 certification program, including up to $1,350,000 for the first year 44 of a TEACH system modernization project in order to reduce process- 45 ing times upon completion of such project by at least 50 percent and 46 thereby achieve the following processing times for certain pathways

164 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 to certification: no more than four weeks for state-approved teacher 2 preparation programs, no more than six weeks for applicants through 3 reciprocity, no more than eight weeks for individual evaluation of 4 credentials, and no more than eight weeks for certificate progres- 5 sion (21710). 6 Contractual services (51000) ... 3,299,000 .......... (re. $2,360,000) 7 OFFICE OF MANAGEMENT SERVICES PROGRAM 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Indirect Cost Recovery Account - 21978 11 By chapter 50, section 1, of the laws of 2024: 12 For services and expenses related to the administration of special 13 revenue funds - other and internal service funds and for services 14 provided to other state agencies, governmental bodies and other 15 entities (21744). 16 Contractual services (51000) ... 2,962,000 ............ (re. $967,000) 17 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2024: 21 For the purpose of carrying out the provisions of subdivision 51-a of 22 section 305 of the education law and in order to create and print 23 more forms of state standardized assessments in order to eliminate 24 stand-alone multiple choice field tests and release a significant 25 amount of test questions pursuant to a plan prepared by the commis- 26 sioner of education and approved by the director of the budget 27 (55915). 28 Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000) 29 For services and expenses of a comprehensive study of alternative 30 tuition rate-setting methodologies for approved providers operating 31 school-age programs receiving funding under Article 81 and/or Arti- 32 cle 89 of the Education Law and providers operating approved 33 preschool special education programs under Section 4410 of the 34 Education Law, subject to a plan developed by the commissioner of 35 education and approved by the director of the budget. 36 Provided that such study shall consider stakeholder feedback and 37 include, but not be limited to, a comparative analysis of other New 38 York State agencies' rate-setting methodologies, including the rate- 39 setting methodology utilized by the Office of Children and Family 40 Services for private residential school programs; options and recom- 41 mendations for an alternative rate-setting methodology or methodol- 42 ogies; cost estimates for such alternative methodologies; and an 43 analysis of current provider tuition rates compared to tuition rates 44 that would be established under such alternative methodologies. 45 At a minimum, any recommended alternative rate-setting methodology or 46 methodologies proposed for such preschool and school-age programs

165 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 shall: (1) be fiscally sustainable for such programs, school 2 districts, counties, and the state; (2) substantially restrict or 3 eliminate tuition rate appeals; (3) establish predictable tuition 4 rates that are calculated based on standardized parameters and 5 criteria, including, but not limited to, defined program and staff- 6 ing models, regional costs, and minimum required enrollment levels 7 as a percentage of program operating capacities; (4) include a sche- 8 dule to phase in new tuition rates in accordance with the recom- 9 mended methodology or methodologies; and (5) ensure tuition rates 10 for all programs can be calculated no later than the beginning of 11 each school year. 12 Adoption of any such alternative rate-setting methodologies shall be 13 subject to the approval of the director of the budget (23388). 14 Temporary service (50200) ... 740,000 ................. (re. $740,000) 15 Contractual services (51000) ... 630,000 .............. (re. $630,000) 16 For services and expenses of a fiscal consultant for the Rochester 17 City School District. Such fiscal consultant shall be appointed by, 18 and serve at the pleasure of, the Commissioner of Education (23378). 19 Contractual services (51000) ... 150,000 .............. (re. $150,000) 20 For services and expenses related to American rescue plan act grants 21 administration (57032). 22 Contractual services (51000) ... 865,000 .............. (re. $865,000) 23 For services and expenses of updates to the New York State English as 24 a second language achievement test (57033). 25 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 26 For services and expenses to support the development and implementa- 27 tion of the translation of grades 3-8 English language arts and math 28 state assessments and the regents examinations (23315). 29 Contractual services (51000) ... 500,000 .............. (re. $500,000) 30 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 31 section 1, of the laws of 2024: 32 For the purpose of carrying out the provisions of subdivision 51-a of 33 section 305 of the education law and in order to create and print 34 more forms of state standardized assessments in order to eliminate 35 stand-alone multiple choice field tests and release a significant 36 amount of test questions pursuant to a plan prepared by the commis- 37 sioner of education and approved by the director of the budget 38 (55915). 39 Contractual services (51000) ... 8,400,000 .......... (re. $2,208,000) 40 For services and expenses of a comprehensive study of alternative 41 tuition rate-setting methodologies for approved providers operating 42 school-age programs receiving funding under Article 81 and/or Arti- 43 cle 89 of the Education Law and providers operating approved 44 preschool special education programs under Section 4410 of the 45 Education Law, subject to a plan developed by the commissioner of 46 education and approved by the director of the budget. 47 Provided that such study shall consider stakeholder feedback and 48 include, but not be limited to, a comparative analysis of other New 49 York State agencies' rate-setting methodologies, including the rate- 50 setting methodology utilized by the Office of Children and Family 51 Services for private residential school programs; options and recom-

166 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 mendations for an alternative rate-setting methodology or methodol- 2 ogies; cost estimates for such alternative methodologies; and an 3 analysis of current provider tuition rates compared to tuition rates 4 that would be established under such alternative methodologies. 5 At a minimum, any recommended alternative rate-setting methodology or 6 methodologies proposed for such preschool and school-age programs 7 shall: (1) be fiscally sustainable for such programs, school 8 districts, counties, and the state; (2) substantially restrict or 9 eliminate tuition rate appeals; (3) establish predictable tuition 10 rates that are calculated based on standardized parameters and 11 criteria, including, but not limited to, defined program and staff- 12 ing models, regional costs, and minimum required enrollment levels 13 as a percentage of program operating capacities; (4) include a sche- 14 dule to phase in new tuition rates in accordance with the recom- 15 mended methodology or methodologies; and (5) ensure tuition rates 16 for all programs can be calculated no later than the beginning of 17 each school year. 18 Adoption of any such alternative rate-setting methodologies shall be 19 subject to the approval of the director of the budget (23388). 20 Personal service--regular (50100) ... 988,000 ......... (re. $697,000) 21 Travel (54000) ... 20,000 .............................. (re. $18,000) 22 Contractual services (51000) ......................................... 23 1,492,000 ......................................... (re. $1,492,000) 24 For services and expenses of a fiscal consultant for the Rochester 25 City School District (23378). 26 Contractual services (51000) ... 150,000 ............... (re. $48,000) 27 By chapter 50, section 1, of the laws of 2022: 28 For the purpose of carrying out the provisions of subdivision 51-a of 29 section 305 of the education law and in order to create and print 30 more forms of state standardized assessments in order to eliminate 31 stand-alone multiple choice field tests and release a significant 32 amount of test questions pursuant to a plan prepared by the commis- 33 sioner of education and approved by the director of the budget 34 (55915). 35 Contractual services (51000) ... 8,400,000 .......... (re. $6,381,000) 36 For services and expenses of a fiscal consultant for the Rochester 37 City School District (23378). 38 Contractual services (51000) ... 150,000 ............... (re. $50,000) 39 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 40 section 1, of the laws of 2024: 41 For service and expenses of professional development for teachers and 42 principals to help improve the quality of instruction across the 43 state (55930). 44 Contractual services (51000) ... 833,000 .............. (re. $114,000) 45 Travel ... 167,000 ..................................... (re. $85,000) 46 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 47 section 1, of the laws of 2018: 48 For additional services and expenses related to implementing section 49 3012-d of the education law, pursuant to a plan approved by the

167 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 director of the budget. Funds appropriated herein may be used to 2 acquire the services of experts including educators, testing 3 experts, psychometricians and economists to support the design of 4 additional state measures, the development of growth models and all 5 other aspects of the teacher and principal evaluation system (55901) 6 Personal service--regular (50100) ... 89,000 ........... (re. $89,000) 7 Travel (54000) ... 52,000 .............................. (re. $45,000) 8 Contractual services (51000) ... 574,000 .............. (re. $238,000) 9 Supplies and materials (57000) ... 29,000 .............. (re. $19,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Federal Department of Education Account - 25210 13 By chapter 50, section 1, of the laws of 2024: 14 For the administration of grants for specific programs including, but 15 not limited to, grants for purposes under title I of the elementary 16 and secondary education act. Provided further that, notwithstanding 17 any inconsistent provision of law, the commissioner of education 18 shall provide to the director of the budget, the chairperson of the 19 senate finance committee and the chairperson of the assembly ways 20 and means committee copies of any spending plans and/or budgets 21 submitted to the federal government with respect to the use of any 22 funds appropriated by the federal government including state grants 23 administered by the department. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation (23443). 28 Personal service (50000) ... 22,709,000 ............ (re. $20,012,000) 29 Nonpersonal service (57050) ... 12,300,000 ......... (re. $10,524,000) 30 Fringe benefits (60090) ... 9,765,000 ............... (re. $8,669,000) 31 Indirect costs (58850) ... 5,031,000 ................ (re. $4,842,000) 32 For the administration of grants for specific programs including, but 33 not limited to, supporting effective instruction pursuant to title 34 II of the elementary and secondary education act provided, however, 35 that a portion of the funds appropriated herein shall be used to 36 implement a plan to improve educator effectiveness by (1) requiring 37 longer, more intensive and high quality student-teaching experience 38 in a school setting as a prerequisite for certification as a teacher 39 and (2) creating standards for a teacher and principal bar exam 40 certification program that would include a common set of profes- 41 sionally rigorous assessments to ensure the best prepared educators 42 are entering the public school system. Provided further that, 43 notwithstanding any inconsistent provision of law, the commissioner 44 of education shall provide to the director of the budget, the chair- 45 person of the senate finance committee and the chairperson of the 46 assembly ways and means committee copies of any spending plans 47 and/or budgets submitted to the federal government with respect to 48 the use of any funds appropriated by the federal government includ- 49 ing state grants administered by the department.

168 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23418). 5 Personal service (50000) ... 5,452,000 .............. (re. $4,429,000) 6 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,224,000) 7 Fringe benefits (60090) ... 1,944,000 ............... (re. $1,539,000) 8 Indirect costs (58850) ... 1,238,000 ................ (re. $1,188,000) 9 For the administration of grants for specific programs including, but 10 not limited to, the English language acquisition program pursuant to 11 title III of the elementary and secondary education act. Provided 12 further that, notwithstanding any inconsistent provision of law, the 13 commissioner of education shall provide to the director of the budg- 14 et, the chairperson of the senate finance committee and the chair- 15 person of the assembly ways and means committee copies of any spend- 16 ing plans and/or budgets submitted to the federal government with 17 respect to the use of any funds appropriated by the federal govern- 18 ment including state grants administered by the department. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (23417). 23 Personal service (50000) ... 3,084,000 .............. (re. $3,084,000) 24 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 25 Fringe benefits (60090) ... 1,255,000 ............... (re. $1,255,000) 26 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 27 For the administration of grants for specific programs including, but 28 not limited to, 21st century community learning centers and student 29 support and academic enrichment pursuant to title IV of the elemen- 30 tary and secondary education act. Provided further that, notwith- 31 standing any inconsistent provision of law, the commissioner of 32 education shall provide to the director of the budget, the chair- 33 person of the senate finance committee and the chairperson of the 34 assembly ways and means committee copies of any spending plans 35 and/or budgets submitted to the federal government with respect to 36 the use of any funds appropriated by the federal government includ- 37 ing state grants administered by the department. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation (23416). 42 Personal service (50000) ... 5,640,000 .............. (re. $5,532,000) 43 Nonpersonal service (57050) ... 7,147,000 ........... (re. $7,143,000) 44 Fringe benefits (60090) ... 3,851,000 ............... (re. $3,786,000) 45 Indirect costs (58850) ... 1,196,000 ................ (re. $1,188,000) 46 For the administration of grants for specific programs including, but 47 not limited to, public charter schools pursuant to title IV of the 48 elementary and secondary education act. Provided further that, 49 notwithstanding any inconsistent provision of law, the commissioner 50 of education shall provide to the director of the budget, the chair- 51 person of the senate finance committee and the chairperson of the 52 assembly ways and means committee copies of any spending plans

169 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 and/or budgets submitted to the federal government with respect to 2 the use of any funds appropriated by the federal government includ- 3 ing state grants administered by the department. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation (23415). 8 Personal service (50000) ... 1,551,000 .............. (re. $1,551,000) 9 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) 10 Fringe benefits (60090) ... 543,000 ................... (re. $543,000) 11 Indirect costs (58850) ... 325,000 .................... (re. $325,000) 12 For the administration of grants for specific programs including, but 13 not limited to, improving academic achievement, pursuant to title I 14 of the elementary and secondary education act, and the rural educa- 15 tion initiative pursuant to title V of the elementary and secondary 16 education act. Provided further that, notwithstanding any inconsist- 17 ent provision of law, the commissioner of education shall provide to 18 the director of the budget, the chairperson of the senate finance 19 committee and the chairperson of the assembly ways and means commit- 20 tee copies of any spending plans and/or budgets submitted to the 21 federal government with respect to the use of any funds appropriated 22 by the federal government including state grants administered by the 23 department. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation (23414). 28 Personal service (50000) ... 8,015,000 .............. (re. $7,078,000) 29 Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,489,000) 30 Fringe benefits (60090) ... 4,164,000 ............... (re. $3,587,000) 31 Indirect costs (58850) ... 1,380,000 ................ (re. $1,309,000) 32 For the administration of grants for specific programs including, but 33 not limited to, homeless education pursuant to title VII of the 34 McKinney-Vento homeless assistance act. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation (23413). 39 Personal service (50000) ... 408,000 .................. (re. $342,000) 40 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 41 Fringe benefits (60090) ... 255,000 ................... (re. $213,000) 42 Indirect costs (58850) ... 151,000 .................... (re. $146,000) 43 For the administration of grants for specific programs including, but 44 not limited to, the Carl D. Perkins vocational and applied technolo- 45 gy education act (VTEA). 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation (23477). 50 Personal service (50000) ... 5,094,000 .............. (re. $4,574,000) 51 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,694,000) 52 Fringe benefits (60090) ... 2,061,000 ............... (re. $1,731,000)

170 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Indirect costs (58850) ... 1,008,000 .................. (re. $967,000) 2 For the administration of various grants. 3 Notwithstanding any inconsistent provision of law, a portion of this 4 appropriation may be suballocated to other state departments and 5 agencies, subject to the approval of the director of the budget, as 6 needed to accomplish the intent of this appropriation (21809). 7 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 8 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 9 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 10 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 11 For services and expenses for school-age children and preschool-age 12 children pursuant to the individuals with disabilities education act 13 of 1991. Notwithstanding any inconsistent provision of law, a 14 portion of this appropriation may be suballocated to other state 15 departments and agencies, as needed to accomplish the intent of this 16 appropriation (21737). 17 Personal service (50000) ... 22,202,000 ............ (re. $14,847,000) 18 Nonpersonal service (57050) ... 17,728,000 ......... (re. $17,414,000) 19 Fringe benefits (60090) ... 11,976,000 .............. (re. $7,314,000) 20 Indirect costs (58850) ... 6,608,000 ................ (re. $5,950,000) 21 By chapter 50, section 1, of the laws of 2023: 22 For the administration of grants for specific programs including, but 23 not limited to, grants for purposes under title I of the elementary 24 and secondary education act. Provided further that, notwithstanding 25 any inconsistent provision of law, the commissioner of education 26 shall provide to the director of the budget, the chairperson of the 27 senate finance committee and the chairperson of the assembly ways 28 and means committee copies of any spending plans and/or budgets 29 submitted to the federal government with respect to the use of any 30 funds appropriated by the federal government including state grants 31 administered by the department. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation (23443). 36 Personal service (50000) ... 21,709,000 ............ (re. $13,061,000) 37 Nonpersonal service (57050) ... 12,300,000 ......... (re. $10,476,000) 38 Fringe benefits (60090) ... 9,110,000 ............... (re. $5,486,000) 39 Indirect costs (58850) ... 4,953,000 ................ (re. $4,396,000) 40 For the administration of grants for specific programs including, but 41 not limited to, supporting effective instruction pursuant to title 42 II of the elementary and secondary education act provided, however, 43 that a portion of the funds appropriated herein shall be used to 44 implement a plan to improve educator effectiveness by (1) requiring 45 longer, more intensive and high quality student-teaching experience 46 in a school setting as a prerequisite for certification as a teacher 47 and (2) creating standards for a teacher and principal bar exam 48 certification program that would include a common set of profes- 49 sionally rigorous assessments to ensure the best prepared educators 50 are entering the public school system. Provided further that, 51 notwithstanding any inconsistent provision of law, the commissioner

171 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 of education shall provide to the director of the budget, the chair- 2 person of the senate finance committee and the chairperson of the 3 assembly ways and means committee copies of any spending plans 4 and/or budgets submitted to the federal government with respect to 5 the use of any funds appropriated by the federal government includ- 6 ing state grants administered by the department. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation (23418). 11 Personal service (50000) ... 5,325,000 .............. (re. $2,484,000) 12 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,982,000) 13 Fringe benefits (60090) ... 1,861,000 ................. (re. $476,000) 14 Indirect costs (58850) ... 1,228,000 ................ (re. $1,054,000) 15 For the administration of grants for specific programs including, but 16 not limited to, the English language acquisition program pursuant to 17 title III of the elementary and secondary education act. Provided 18 further that, notwithstanding any inconsistent provision of law, the 19 commissioner of education shall provide to the director of the budg- 20 et, the chairperson of the senate finance committee and the chair- 21 person of the assembly ways and means committee copies of any spend- 22 ing plans and/or budgets submitted to the federal government with 23 respect to the use of any funds appropriated by the federal govern- 24 ment including state grants administered by the department. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation (23417). 29 Personal service (50000) ... 3,027,000 .............. (re. $1,719,000) 30 Nonpersonal service (57050) ... 2,000,000 ............... (re. $2,000) 31 Fringe benefits (60090) ... 1,218,000 ................. (re. $501,000) 32 Indirect costs (58850) ... 803,000 .................... (re. $698,000) 33 For the administration of grants for specific programs including, but 34 not limited to, 21st century community learning centers and student 35 support and academic enrichment pursuant to title IV of the elemen- 36 tary and secondary education act. Provided further that, notwith- 37 standing any inconsistent provision of law, the commissioner of 38 education shall provide to the director of the budget, the chair- 39 person of the senate finance committee and the chairperson of the 40 assembly ways and means committee copies of any spending plans 41 and/or budgets submitted to the federal government with respect to 42 the use of any funds appropriated by the federal government includ- 43 ing state grants administered by the department. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation (23416). 48 Personal service (50000) ... 5,619,000 .............. (re. $5,388,000) 49 Nonpersonal service (57050) ... 7,147,000 ............. (re. $792,000) 50 Fringe benefits (60090) ... 3,837,000 ............... (re. $3,387,000) 51 Indirect costs (58850) ... 1,194,000 ................ (re. $1,175,000)

172 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For the administration of grants for specific programs including, but 2 not limited to, public charter schools pursuant to title IV of the 3 elementary and secondary education act. Provided further that, 4 notwithstanding any inconsistent provision of law, the commissioner 5 of education shall provide to the director of the budget, the chair- 6 person of the senate finance committee and the chairperson of the 7 assembly ways and means committee copies of any spending plans 8 and/or budgets submitted to the federal government with respect to 9 the use of any funds appropriated by the federal government includ- 10 ing state grants administered by the department. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation (23415). 15 Personal service (50000) ... 1,517,000 .............. (re. $1,517,000) 16 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) 17 Fringe benefits (60090) ... 521,000 ................... (re. $521,000) 18 Indirect costs (58850) ... 322,000 .................... (re. $322,000) 19 For the administration of grants for specific programs including, but 20 not limited to, improving academic achievement, pursuant to title I 21 of the elementary and secondary education act, and the rural educa- 22 tion initiative pursuant to title V of the elementary and secondary 23 education act. Provided further that, notwithstanding any inconsist- 24 ent provision of law, the commissioner of education shall provide to 25 the director of the budget, the chairperson of the senate finance 26 committee and the chairperson of the assembly ways and means commit- 27 tee copies of any spending plans and/or budgets submitted to the 28 federal government with respect to the use of any funds appropriated 29 by the federal government including state grants administered by the 30 department. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (23414). 35 Personal service (50000) ... 7,024,000 .............. (re. $4,307,000) 36 Nonpersonal service (57050) ... 13,500,000 .......... (re. $5,195,000) 37 Fringe benefits (60090) ... 3,515,000 ............... (re. $2,394,000) 38 Indirect costs (58850) ... 1,303,000 ................ (re. $1,160,000) 39 For the administration of grants for specific programs including, but 40 not limited to, homeless education pursuant to title VII of the 41 McKinney-Vento homeless assistance act. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation (23413). 46 Personal service (50000) ... 400,000 .................... (re. $3,000) 47 Nonpersonal service (57050) ... 600,000 ............... (re. $587,000) 48 Indirect costs (58850) ... 150,000 .................... (re. $118,000) 49 For the administration of grants for specific programs including, but 50 not limited to, the Carl D. Perkins vocational and applied technolo- 51 gy education act (VTEA).

173 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23477). 5 Personal service (50000) ... 5,017,000 .............. (re. $3,936,000) 6 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,234,000) 7 Fringe benefits (60090) ... 2,011,000 ............... (re. $1,396,000) 8 Indirect costs (58850) ... 1,002,000 .................. (re. $905,000) 9 For the administration of various grants. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation (21809). 14 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 15 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,285,000) 16 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 17 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 18 For services and expenses for school-age children and preschool-age 19 children pursuant to the individuals with disabilities education act 20 of 1991. Notwithstanding any inconsistent provision of law, a 21 portion of this appropriation may be suballocated to other state 22 departments and agencies, as needed to accomplish the intent of this 23 appropriation (21737). 24 Personal service (50000) ... 20,698,000 ............. (re. $3,285,000) 25 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,975,000) 26 Fringe benefits (60090) ... 11,066,000 .............. (re. $2,178,000) 27 Indirect costs (58850) ... 6,335,000 ................ (re. $2,847,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For the administration of grants for specific programs including, but 30 not limited to, grants for purposes under title I of the elementary 31 and secondary education act. Provided further that, notwithstanding 32 any inconsistent provision of law, the commissioner of education 33 shall provide to the director of the budget, the chairperson of the 34 senate finance committee and the chairperson of the assembly ways 35 and means committee copies of any spending plans and/or budgets 36 submitted to the federal government with respect to the use of any 37 funds appropriated by the federal government including state grants 38 administered by the department. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation (23443). 43 Personal service (50000) ... 21,610,000 ............ (re. $10,092,000) 44 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,337,000) 45 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,814,000) 46 Indirect costs (58850) ... 4,944,000 ................ (re. $4,061,000) 47 For the administration of grants for specific programs including, but 48 not limited to, supporting effective instruction pursuant to title 49 II of the elementary and secondary education act provided, however, 50 that a portion of the funds appropriated herein shall be used to 51 implement a plan to improve educator effectiveness by (1) requiring

174 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 longer, more intensive and high quality student-teaching experience 2 in a school setting as a prerequisite for certification as a teacher 3 and (2) creating standards for a teacher and principal bar exam 4 certification program that would include a common set of profes- 5 sionally rigorous assessments to ensure the best prepared educators 6 are entering the public school system. Provided further that, 7 notwithstanding any inconsistent provision of law, the commissioner 8 of education shall provide to the director of the budget, the chair- 9 person of the senate finance committee and the chairperson of the 10 assembly ways and means committee copies of any spending plans 11 and/or budgets submitted to the federal government with respect to 12 the use of any funds appropriated by the federal government includ- 13 ing state grants administered by the department. 14 Notwithstanding any inconsistent provision of law, a portion of this 15 appropriation may be suballocated to other state departments and 16 agencies, subject to the approval of the director of the budget, as 17 needed to accomplish the intent of this appropriation (23418). 18 Personal service (50000) ... 5,300,000 .............. (re. $3,896,000) 19 Nonpersonal service (57050) ... 6,300,000 ........... (re. $1,778,000) 20 Fringe benefits (60090) ... 1,845,000 ................. (re. $615,000) 21 Indirect costs (58850) ... 1,225,000 .................. (re. $992,000) 22 For the administration of grants for specific programs including, but 23 not limited to, the English language acquisition program pursuant to 24 title III of the elementary and secondary education act. Provided 25 further that, notwithstanding any inconsistent provision of law, the 26 commissioner of education shall provide to the director of the budg- 27 et, the chairperson of the senate finance committee and the chair- 28 person of the assembly ways and means committee copies of any spend- 29 ing plans and/or budgets submitted to the federal government with 30 respect to the use of any funds appropriated by the federal govern- 31 ment including state grants administered by the department. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation (23417). 36 Personal service (50000) ... 3,000,000 .............. (re. $2,104,000) 37 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,148,000) 38 Fringe benefits (60090) ... 1,200,000 ................. (re. $196,000) 39 Indirect costs (58850) ... 800,000 .................... (re. $686,000) 40 For the administration of grants for specific programs including, but 41 not limited to, 21st century community learning centers and student 42 support and academic enrichment pursuant to title IV of the elemen- 43 tary and secondary education act. Provided further that, notwith- 44 standing any inconsistent provision of law, the commissioner of 45 education shall provide to the director of the budget, the chair- 46 person of the senate finance committee and the chairperson of the 47 assembly ways and means committee copies of any spending plans 48 and/or budgets submitted to the federal government with respect to 49 the use of any funds appropriated by the federal government includ- 50 ing state grants administered by the department. 51 Notwithstanding any inconsistent provision of law, a portion of this 52 appropriation may be suballocated to other state departments and

175 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (23416). 3 Personal service (50000) ... 3,601,000 .............. (re. $2,227,000) 4 Nonpersonal service (57050) ... 6,800,000 .............. (re. $71,000) 5 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,388,000) 6 Indirect costs (58850) ... 1,014,000 .................. (re. $985,000) 7 For the administration of grants for specific programs including, but 8 not limited to, public charter schools pursuant to title IV of the 9 elementary and secondary education act. Provided further that, 10 notwithstanding any inconsistent provision of law, the commissioner 11 of education shall provide to the director of the budget, the chair- 12 person of the senate finance committee and the chairperson of the 13 assembly ways and means committee copies of any spending plans 14 and/or budgets submitted to the federal government with respect to 15 the use of any funds appropriated by the federal government includ- 16 ing state grants administered by the department. 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation (23415). 21 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 22 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) 23 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 24 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 25 For the administration of grants for specific programs including, but 26 not limited to, improving academic achievement, pursuant to title I 27 of the elementary and secondary education act, and the rural educa- 28 tion initiative pursuant to title V of the elementary and secondary 29 education act. Provided further that, notwithstanding any inconsist- 30 ent provision of law, the commissioner of education shall provide to 31 the director of the budget, the chairperson of the senate finance 32 committee and the chairperson of the assembly ways and means commit- 33 tee copies of any spending plans and/or budgets submitted to the 34 federal government with respect to the use of any funds appropriated 35 by the federal government including state grants administered by the 36 department. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation (23414). 41 Personal service (50000) ... 7,000,000 .............. (re. $3,822,000) 42 Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,796,000) 43 Fringe benefits (60090) ... 3,500,000 ............... (re. $1,365,000) 44 Indirect costs (58850) ... 1,300,000 ................ (re. $1,039,000) 45 For the administration of grants for specific programs including, but 46 not limited to, homeless education pursuant to title VII of the 47 McKinney-Vento homeless assistance act. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation (23413). 52 Personal service (50000) ... 400,000 ................... (re. $38,000)

176 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Nonpersonal service (57050) ... 600,000 ............... (re. $378,000) 2 Fringe benefits (60090) ... 250,000 .................... (re. $18,000) 3 Indirect costs (58850) ... 150,000 .................... (re. $119,000) 4 For the administration of grants for specific programs including, but 5 not limited to, the Carl D. Perkins vocational and applied technolo- 6 gy education act (VTEA). 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation (23477). 11 Personal service (50000) ... 5,000,000 .............. (re. $3,245,000) 12 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,250,000) 13 Fringe benefits (60090) ... 2,000,000 ................. (re. $877,000) 14 Indirect costs (58850) ... 1,000,000 .................. (re. $851,000) 15 For the administration of various grants. Notwithstanding any incon- 16 sistent provision of law, a portion of this appropriation may be 17 suballocated to other state departments and agencies, subject to the 18 approval of the director of the budget, as needed to accomplish the 19 intent of this appropriation (21809). 20 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 21 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 22 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 23 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 24 For services and expenses for school-age children and preschool-age 25 children pursuant to the individuals with disabilities education act 26 of 1991. Notwithstanding any inconsistent provision of law, a 27 portion of this appropriation may be suballocated to other state 28 departments and agencies, as needed to accomplish the intent of this 29 appropriation (21737). 30 Personal service (50000) ... 20,502,000 ................. (re. $1,000) 31 Nonpersonal service (57050) ... 17,211,000 .......... (re. $2,546,000) 32 Fringe benefits (60090) ... 10,940,000 ................. (re. $40,000) 33 Indirect costs (58850) ... 6,317,000 ................... (re. $39,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For the administration of grants for specific programs including, but 36 not limited to, grants for purposes under title I of the elementary 37 and secondary education act. Provided further that, notwithstanding 38 any inconsistent provision of law, the commissioner of education 39 shall provide to the director of the budget, the chairperson of the 40 senate finance committee and the chairperson of the assembly ways 41 and means committee copies of any spending plans and/or budgets 42 submitted to the federal government with respect to the use of any 43 funds appropriated by the federal government including state grants 44 administered by the department. 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and 47 agencies, subject to the approval of the director of the budget, as 48 needed to accomplish the intent of this appropriation (23443). 49 Personal service (50000) ... 21,610,000 ............. (re. $6,990,000) 50 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,150,000) 51 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,201,000)

177 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Indirect costs (58850) ... 4,944,000 ................ (re. $3,857,000) 2 For the administration of grants for specific programs including, but 3 not limited to, supporting effective instruction pursuant to title 4 II of the elementary and secondary education act provided, however, 5 that a portion of the funds appropriated herein shall be used to 6 implement a plan to improve educator effectiveness by (1) requiring 7 longer, more intensive and high quality student-teaching experience 8 in a school setting as a prerequisite for certification as a teacher 9 and (2) creating standards for a teacher and principal bar exam 10 certification program that would include a common set of profes- 11 sionally rigorous assessments to ensure the best prepared educators 12 are entering the public school system. Provided further that, 13 notwithstanding any inconsistent provision of law, the commissioner 14 of education shall provide to the director of the budget, the chair- 15 person of the senate finance committee and the chairperson of the 16 assembly ways and means committee copies of any spending plans 17 and/or budgets submitted to the federal government with respect to 18 the use of any funds appropriated by the federal government includ- 19 ing state grants administered by the department. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation (23418). 24 Personal service (50000) ... 5,300,000 .............. (re. $2,849,000) 25 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,779,000) 26 Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000) 27 Indirect costs (58850) ... 1,225,000 .................. (re. $994,000) 28 For the administration of grants for specific programs including, but 29 not limited to, English language acquisition program pursuant to 30 title III of the elementary and secondary education act. Provided 31 further that, notwithstanding any inconsistent provision of law, the 32 commissioner of education shall provide to the director of the budg- 33 et, the chairperson of the senate finance committee and the chair- 34 person of the assembly ways and means committee copies of any spend- 35 ing plans and/or budgets submitted to the federal government with 36 respect to the use of any funds appropriated by the federal govern- 37 ment including state grants administered by the department. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation (23417). 42 Personal service (50000) ... 3,000,000 .............. (re. $1,747,000) 43 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,274,000) 44 Fringe benefits (60090) ... 1,200,000 .................. (re. $65,000) 45 Indirect costs (58850) ... 800,000 .................... (re. $731,000) 46 For the administration of grants for specific programs including, but 47 not limited to, 21st century community learning centers and student 48 support and academic enrichment pursuant to title IV of the elemen- 49 tary and secondary education act. Provided further that, notwith- 50 standing any inconsistent provision of law, the commissioner of 51 education shall provide to the director of the budget, the chair- 52 person of the senate finance committee and the chairperson of the

178 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 assembly ways and means committee copies of any spending plans 2 and/or budgets submitted to the federal government with respect to 3 the use of any funds appropriated by the federal government includ- 4 ing state grants administered by the department. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation (23416). 9 Personal service (50000) ... 3,601,000 .............. (re. $3,202,000) 10 Nonpersonal service (57050) ... 6,800,000 ........... (re. $1,257,000) 11 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,376,000) 12 Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000) 13 For the administration of grants for specific programs including, but 14 not limited to, public charter schools pursuant to title IV of the 15 elementary and secondary education act. Provided further that, 16 notwithstanding any inconsistent provision of law, the commissioner 17 of education shall provide to the director of the budget, the chair- 18 person of the senate finance committee and the chairperson of the 19 assembly ways and means committee copies of any spending plans 20 and/or budgets submitted to the federal government with respect to 21 the use of any funds appropriated by the federal government includ- 22 ing state grants administered by the department. Notwithstanding any 23 inconsistent provision of law, a portion of this appropriation may 24 be suballocated to other state departments and agencies, subject to 25 the approval of the director of the budget, as needed to accomplish 26 the intent of this appropriation (23415). 27 Personal service (50000) ... 1,500,000 ................ (re. $437,000) 28 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,552,000) 29 Fringe benefits (60090) ... 510,000 .................... (re. $17,000) 30 Indirect costs (58850) ... 320,000 .................... (re. $223,000) 31 For the administration of grants for specific programs including, but 32 not limited to, improving academic achievement, pursuant to title I 33 of the elementary and secondary education act, and the rural educa- 34 tion initiative pursuant to title V of the elementary and secondary 35 education act. Provided further that, notwithstanding any inconsist- 36 ent provision of law, the commissioner of education shall provide to 37 the director of the budget, the chairperson of the senate finance 38 committee and the chairperson of the assembly ways and means commit- 39 tee copies of any spending plans and/or budgets submitted to the 40 federal government with respect to the use of any funds appropriated 41 by the federal government including state grants administered by the 42 department. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation may be suballocated to other state departments and 45 agencies, subject to the approval of the director of the budget, as 46 needed to accomplish the intent of this appropriation (23414). 47 Personal service (50000) ... 7,000,000 .............. (re. $4,791,000) 48 Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,053,000) 49 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000) 50 Indirect costs (58850) ... 1,300,000 ................ (re. $1,164,000)

179 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For the administration of grants for specific programs including, but 2 not limited to, homeless education pursuant to title VII of the 3 McKinney-Vento homeless assistance act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation (23413). 8 Personal service (50000) ... 400,000 .................. (re. $113,000) 9 Fringe benefits (60090) ... 250,000 .................... (re. $68,000) 10 Indirect costs (58850) ... 150,000 ..................... (re. $24,000) 11 For the administration of grants for specific programs including, but 12 not limited to, the Carl D. Perkins vocational and applied technolo- 13 gy education act (VTEA). 14 Notwithstanding any inconsistent provision of law, a portion of this 15 appropriation may be suballocated to other state departments and 16 agencies, subject to the approval of the director of the budget, as 17 needed to accomplish the intent of this appropriation (23477). 18 Personal service (50000) ... 5,000,000 .............. (re. $3,988,000) 19 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,291,000) 20 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000) 21 Indirect costs (58850) ... 1,000,000 .................. (re. $930,000) 22 For the administration of various grants. 23 Notwithstanding any inconsistent provision of law, a portion of this 24 appropriation may be suballocated to other state departments and 25 agencies, subject to the approval of the director of the budget, as 26 needed to accomplish the intent of this appropriation (21809). 27 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 28 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 29 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 30 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 31 For services and expenses for school age children and preschool chil- 32 dren pursuant to the individuals with disabilities education act of 33 1991. Notwithstanding any inconsistent provision of law, a portion 34 of this appropriation may be suballocated to other state departments 35 and agencies, as needed to accomplish the intent of this appropri- 36 ation (21737). 37 Personal service (50000) ... 20,502,000 ................ (re. $13,000) 38 Nonpersonal service (57050) ... 17,211,000 ............ (re. $276,000) 39 By chapter 50, section 1, of the laws of 2020: 40 For the administration of grants for specific programs including, but 41 not limited to, grants for purposes under title I of the elementary 42 and secondary education act. Provided further that, notwithstanding 43 any inconsistent provision of law, the commissioner of education 44 shall provide to the director of the budget, the chairperson of the 45 senate finance committee and the chairperson of the assembly ways 46 and means committee copies of any spending plans and/or budgets 47 submitted to the federal government with respect to the use of any 48 funds appropriated by the federal government including state grants 49 administered by the department. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and

180 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (23443). 3 Personal service (50000) ... 21,610,000 ............. (re. $1,252,000) 4 Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000) 5 Fringe benefits (60090) ... 9,046,000 .................. (re. $23,000) 6 Indirect costs (58850) ... 4,944,000 ................... (re. $71,000) 7 For the administration of grants for specific programs including, but 8 not limited to, 21st century community learning centers and student 9 support and academic enrichment pursuant to title IV of the elemen- 10 tary and secondary education act. Provided further that, notwith- 11 standing any inconsistent provision of law, the commissioner of 12 education shall provide to the director of the budget, the chair- 13 person of the senate finance committee and the chairperson of the 14 assembly ways and means committee copies of any spending plans 15 and/or budgets submitted to the federal government with respect to 16 the use of any funds appropriated by the federal government includ- 17 ing state grants administered by the department. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation (23416). 22 Personal service (50000) ... 3,601,000 ................ (re. $599,000) 23 Nonpersonal service (57050) ... 6,800,000 ............. (re. $202,000) 24 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) 25 Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) 26 For the administration of grants for specific programs including, but 27 not limited to, public charter schools pursuant to title IV of the 28 elementary and secondary education act. Provided further that, 29 notwithstanding any inconsistent provision of law, the commissioner 30 of education shall provide to the director of the budget, the chair- 31 person of the senate finance committee and the chairperson of the 32 assembly ways and means committee copies of any spending plans 33 and/or budgets submitted to the federal government with respect to 34 the use of any funds appropriated by the federal government includ- 35 ing state grants administered by the department. 36 Notwithstanding any inconsistent provision of law, a portion of this 37 appropriation may be suballocated to other state departments and 38 agencies, subject to the approval of the director of the budget, as 39 needed to accomplish the intent of this appropriation (23415). 40 Personal service (50000) ... 1,500,000 ................ (re. $230,000) 41 Nonpersonal service (57050) ... 1,870,000 ............. (re. $743,000) 42 Fringe benefits (60090) ... 510,000 .................... (re. $94,000) 43 Indirect costs (58850) ... 320,000 .................... (re. $266,000) 44 For the administration of grants for specific programs including, but 45 not limited to, improving academic achievement, pursuant to title I 46 of the elementary and secondary education act, and the rural educa- 47 tion initiative pursuant to title V of the elementary and secondary 48 education act. Provided further that, notwithstanding any inconsist- 49 ent provision of law, the commissioner of education shall provide to 50 the director of the budget, the chairperson of the senate finance 51 committee and the chairperson of the assembly ways and means commit- 52 tee copies of any spending plans and/or budgets submitted to the

181 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 federal government with respect to the use of any funds appropriated 2 by the federal government including state grants administered by the 3 department. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation (23414). 8 Personal service (50000) ... 7,000,000 .............. (re. $5,119,000) 9 Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000) 10 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000) 11 Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000) 12 For services and expenses for school age children and preschool chil- 13 dren pursuant to the individuals with disabilities education act of 14 1991. Notwithstanding any inconsistent provision of law, a portion 15 of this appropriation may be suballocated to other state departments 16 and agencies, as needed to accomplish the intent of this appropri- 17 ation (21737). 18 Personal service (50000) ... 20,502,000 ............... (re. $414,000) 19 Nonpersonal service (57050) ... 17,211,000 ............ (re. $302,000) 20 Fringe benefits (60090) ... 10,940,000 ................ (re. $116,000) 21 Indirect costs (58850) ... 6,317,000 .................. (re. $116,000) 22 By chapter 50, section 1, of the laws of 2019: 23 For the administration of grants for specific programs including, but 24 not limited to, grants for purposes under title I of the elementary 25 and secondary education act. Provided further that, notwithstanding 26 any inconsistent provision of law, the commissioner of education 27 shall provide to the director of the budget, the chairperson of the 28 senate finance committee and the chairperson of the assembly ways 29 and means committee copies of any spending plans and/or budgets 30 submitted to the federal government with respect to the use of any 31 funds appropriated by the federal government including state grants 32 administered by the department. 33 Notwithstanding any inconsistent provision of law, a portion of this 34 appropriation may be suballocated to other state departments and 35 agencies, subject to the approval of the director of the budget, as 36 needed to accomplish the intent of this appropriation (23443). 37 Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) 38 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000) 39 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) 40 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) 41 For the administration of grants for specific programs including, but 42 not limited to, public charter schools pursuant to title IV of the 43 elementary and secondary education act. Provided further that, 44 notwithstanding any inconsistent provision of law, the commissioner 45 of education shall provide to the director of the budget, the chair- 46 person of the senate finance committee and the chairperson of the 47 assembly ways and means committee copies of any spending plans 48 and/or budgets submitted to the federal government with respect to 49 the use of any funds appropriated by the federal government includ- 50 ing state grants administered by the department. Notwithstanding any 51 inconsistent provision of law, a portion of this appropriation may

182 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 be suballocated to other state departments and agencies, subject to 2 the approval of the director of the budget, as needed to accomplish 3 the intent of this appropriation (23415). 4 Nonpersonal service (57050) ... 1,870,000 .............. (re. $43,000) 5 Fringe benefits (60090) ... 510,000 .................... (re. $14,000) 6 Indirect costs (58850) ... 320,000 ..................... (re. $18,000) 7 For services and expenses for school age children and preschool chil- 8 dren pursuant to the individuals with disabilities education act of 9 1991. Notwithstanding any inconsistent provision of law, a portion 10 of this appropriation may be suballocated to other state departments 11 and agencies, as needed to accomplish the intent of this appropri- 12 ation (21737). 13 Personal service (50000) ... 20,502,000 ................. (re. $2,000) 14 Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000) 15 Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000) 16 Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000) 17 By chapter 50, section 1, of the laws of 2018: 18 For the administration of grants for specific programs including, but 19 not limited to, grants for purposes under title I of the elementary 20 and secondary education act. Provided further that, notwithstanding 21 any inconsistent provision of law, the commissioner of education 22 shall provide to the director of the budget, the chairperson of the 23 senate finance committee and the chairperson of the assembly ways 24 and means committee copies of any spending plans and/or budgets 25 submitted to the federal government with respect to the use of any 26 funds appropriated by the federal government including state grants 27 administered by the department. Notwithstanding any inconsistent 28 provision of law, a portion of this appropriation may be suballo- 29 cated to other state departments and agencies, subject to the 30 approval of the director of the budget, as needed to accomplish the 31 intent of this appropriation (23443). 32 Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) 33 Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000) 34 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) 35 Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000) 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Health and Human Services Account - 25122 39 By chapter 50, section 1, of the laws of 2024: 40 For the administration of federal grants for health education includ- 41 ing HIV/AIDS education. Notwithstanding any inconsistent provision 42 of law, a portion of this appropriation, subject to the approval of 43 the director of the budget, may be suballocated to other state 44 departments and agencies, as needed to accomplish the intent of this 45 appropriation (21742). 46 Personal service (50000) ... 508,000 .................. (re. $508,000) 47 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 48 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 49 Indirect costs (58850) ... 201,000 .................... (re. $201,000)

183 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2023: 2 For the administration of federal grants for health education includ- 3 ing HIV/AIDS education. Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation, subject to the approval of 5 the director of the budget, may be suballocated to other state 6 departments and agencies, as needed to accomplish the intent of this 7 appropriation (21742). 8 Personal service (50000) ... 500,000 .................. (re. $500,000) 9 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 10 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 11 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 12 By chapter 50, section 1, of the laws of 2022: 13 For the administration of federal grants for health education includ- 14 ing HIV/AIDS education. Notwithstanding any inconsistent provision 15 of law, a portion of this appropriation, subject to the approval of 16 the director of the budget, may be suballocated to other state 17 departments and agencies, as needed to accomplish the intent of this 18 appropriation (21742). 19 Personal service (50000) ... 500,000 .................. (re. $500,000) 20 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 21 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 22 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For the administration of federal grants for health education includ- 25 ing HIV/AIDS education. Notwithstanding any inconsistent provision 26 of law, a portion of this appropriation, subject to the approval of 27 the director of the budget, may be suballocated to other state 28 departments and agencies, as needed to accomplish the intent of this 29 appropriation (21742). 30 Personal service (50000) ... 500,000 .................. (re. $454,000) 31 Nonpersonal service (57050) ... 450,000 ............... (re. $177,000) 32 Fringe benefits (60090) ... 370,000 ................... (re. $244,000) 33 Indirect costs (58850) ... 200,000 .................... (re. $186,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For the administration of federal grants for health education includ- 36 ing HIV/AIDS education. Notwithstanding any inconsistent provision 37 of law, a portion of this appropriation, subject to the approval of 38 the director of the budget, may be suballocated to other state 39 departments and agencies, as needed to accomplish the intent of this 40 appropriation (21742). 41 Personal service (50000) ... 500,000 .................. (re. $146,000) 42 Nonpersonal service (57050) ... 450,000 ............... (re. $296,000) 43 Fringe benefits (60090) ... 370,000 ................... (re. $288,000) 44 Indirect costs (58850) ... 200,000 .................... (re. $187,000) 45 By chapter 50, section 1, of the laws of 2019: 46 For the administration of federal grants for health education includ- 47 ing HIV/AIDS education. Notwithstanding any inconsistent provision 48 of law, a portion of this appropriation, subject to the approval of

184 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 the director of the budget, may be suballocated to other state 2 departments and agencies, as needed to accomplish the intent of this 3 appropriation (21742). 4 Personal service (50000) ... 500,000 .................. (re. $189,000) 5 Nonpersonal service (57050) ... 450,000 ............... (re. $283,000) 6 Fringe benefits (60090) ... 370,000 ................... (re. $300,000) 7 Indirect costs (58850) ... 200,000 .................... (re. $191,000) 8 By chapter 50, section 1, of the laws of 2018: 9 For the administration of federal grants for health education includ- 10 ing HIV/AIDS education. Notwithstanding any inconsistent provision 11 of law, a portion of this appropriation, subject to the approval of 12 the director of the budget, may be suballocated to other state 13 departments and agencies, as needed to accomplish the intent of this 14 appropriation (21742). 15 Personal service (50000) ... 500,000 .................. (re. $296,000) 16 Fringe benefits (60090) ... 370,000 ................... (re. $284,000) 17 Indirect costs (58850) ... 200,000 .................... (re. $196,000) 18 Special Revenue Funds - Federal 19 Federal USDA-Food and Nutrition Services Fund 20 Federal USDA-Food and Nutrition Services Account - 25026 21 By chapter 50, section 1, of the laws of 2024: 22 For administration of programs funded through the national school 23 lunch act. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation, subject to the approval of the director of the budg- 26 et, may be suballocated to other state departments and agencies, as 27 needed to accomplish the intent of this appropriation (21703). 28 Personal service (50000) ... 8,853,000 .............. (re. $8,853,000) 29 Nonpersonal service (57050) ... 12,047,000 ......... (re. $12,047,000) 30 Fringe benefits (60090) ... 4,940,000 ............... (re. $4,939,000) 31 Indirect costs (58850) ... 4,079,000 ................ (re. $4,079,000) 32 By chapter 50, section 1, of the laws of 2023: 33 For administration of programs funded through the national school 34 lunch act. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation, subject to the approval of the director of the budg- 37 et, may be suballocated to other state departments and agencies, as 38 needed to accomplish the intent of this appropriation (21703). 39 Personal service (50000) ... 6,819,400 .............. (re. $1,863,000) 40 Nonpersonal service (57050) ... 9,636,850 ........... (re. $6,950,000) 41 Fringe benefits (60090) ... 3,780,550 ................. (re. $319,000) 42 Indirect costs (58850) ... 3,222,300 ................ (re. $2,618,000) 43 By chapter 50, section 1, of the laws of 2022: 44 For administration of programs funded through the national school 45 lunch act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation, subject to the approval of the director of the budg-

185 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 et, may be suballocated to other state departments and agencies, as 2 needed to accomplish the intent of this appropriation (21703). 3 Personal service (50000) ... 6,461,000 .............. (re. $1,860,000) 4 Nonpersonal service (57050) ... 9,178,000 ........... (re. $5,911,000) 5 Fringe benefits (60090) ... 3,579,000 ................. (re. $175,000) 6 Indirect costs (58850) ... 3,065,000 ................ (re. $2,177,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For administration of programs funded through the national school 9 lunch act. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation, subject to the approval of the director of the budg- 12 et, may be suballocated to other state departments and agencies, as 13 needed to accomplish the intent of this appropriation (21703). 14 Personal service (50000) ... 6,153,000 .............. (re. $1,581,000) 15 Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,046,000) 16 Fringe benefits (60090) ... 3,408,000 ................. (re. $138,000) 17 Indirect costs (58850) ... 2,919,000 .................. (re. $306,000) 18 By chapter 50, section 1, of the laws of 2020: 19 For administration of programs funded through the national school 20 lunch act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation, subject to the approval of the director of the budg- 23 et, may be suballocated to other state departments and agencies, as 24 needed to accomplish the intent of this appropriation (21703). 25 Personal service (50000) ... 5,974,000 .............. (re. $1,041,000) 26 Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) 27 Fringe benefits (60090) ... 3,308,000 ................. (re. $675,000) 28 Indirect costs (58850) ... 2,834,000 ................ (re. $2,077,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Miscellaneous United States Department of Education 32 Contracts Account - 22153 33 By chapter 50, section 1, of the laws of 2024: 34 For services and expenses of miscellaneous United States department of 35 education contracts (21700). 36 Contractual services (51000) ... 150,000 .............. (re. $150,000) 37 By chapter 50, section 1, of the laws of 2023: 38 For services and expenses of miscellaneous United States department of 39 education contracts (21700). 40 Contractual services (51000) ... 150,000 .............. (re. $150,000) 41 SCHOOL FOR THE BLIND PROGRAM 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Batavia School for the Blind Account - 22032

186 12550-03-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses related to the operation of the school for 3 the blind (21828). 4 Contractual services (51000) ... 815,000 .............. (re. $682,000) 5 SCHOOL FOR THE DEAF PROGRAM 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Rome School for the Deaf Account - 22053 9 By chapter 50, section 1, of the laws of 2024: 10 For services and expenses related to the operation of the school for 11 the deaf (21829). 12 Contractual services (51000) ... 583,000 .............. (re. $297,000)

187 12550-03-5 STATE BOARD OF ELECTIONS STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 31,888,000 1,500,000 4 Special Revenue Funds - Federal .... 3,400,000 22,303,000 5 Special Revenue Funds - Other ...... 2,125,000 887,000 6 ---------------- ---------------- 7 All Funds ........................ 37,413,000 24,690,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 6,042,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2025-26 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (23514). 29 Personal service--regular (50100) .............. 1,942,000 30 Contractual services (51000) ..................... 428,000 31 -------------- 32 Total amount available ....................... 2,370,000 33 -------------- 34 For services and expenses related to 35 enforcement of the election law, including 36 but not limited to the investigation of 37 violations and referral for prosecution. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2025-26 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are

188 12550-03-5 STATE BOARD OF ELECTIONS STATE OPERATIONS 2025-26 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (23515). 4 Personal service--regular (50100) .............. 1,971,000 5 Contractual services (51000) ..................... 576,000 6 -------------- 7 Total amount available ....................... 2,547,000 8 -------------- 9 For the purchase of software and/or the 10 development of technology related to 11 compliance and enforcement (23516). 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 BOE Enforcement Account - 22213 17 For services and expenses related to 18 enforcement of the election law, including 19 but not limited to the investigation of 20 violations and referral for prosecution 21 (23515). 22 Contractual services (51000) ..................... 125,000 23 -------------- 24 Total amount available ......................... 125,000 25 -------------- 26 PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses related to the 31 public campaign finance board program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2025-26 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (23526).

189 12550-03-5 STATE BOARD OF ELECTIONS STATE OPERATIONS 2025-26 1 Personal service--regular (50100) .............. 8,661,000 2 Temporary service (50200) ......................... 80,000 3 Holiday/overtime compensation (50300) ............. 10,000 4 Supplies and materials (57000) ................... 145,000 5 Travel (54000) .................................... 29,000 6 Contractual services (51000) ................... 5,370,000 7 Equipment (56000) ............................... 253,000 8 -------------- 9 REGULATION OF ELECTIONS PROGRAM ............................. 16,823,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 regulation of elections program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2025-26 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (23504). 25 Personal service--regular (50100) .............. 6,469,000 26 Temporary service (50200) ......................... 80,000 27 Holiday/overtime compensation (50300) ............. 10,000 28 Supplies and materials (57000) ................... 150,000 29 Travel (54000) .................................... 40,000 30 Contractual services (51000) ................... 2,074,000 31 Equipment (56000) ................................ 100,000 32 -------------- 33 Total amount available ....................... 8,923,000 34 -------------- 35 For services and expenses related to the 36 establishment and operation of the Doctor 37 John L. Flateau New York Voting and 38 Elections Database (23530). 39 Personal service--regular (50100) ................ 300,000 40 Contractual services (51000) ................... 2,200,000 41 -------------- 42 Total amount available ....................... 2,500,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund

190 12550-03-5 STATE BOARD OF ELECTIONS STATE OPERATIONS 2025-26 1 Voting Machine Examinations Account - 22099 2 Contractual services (51000) ................... 2,000,000 3 -------------- 4 Special Revenue Funds - Federal 5 Federal Miscellaneous Operating Grants Fund 6 HAVA Election Security Grant Account - 25541 7 The amounts appropriated herein shall be 8 used to disburse federal grants in support 9 of improvements to the administration of 10 elections, including enhanced election 11 technology and election security improve- 12 ments. Expenditures shall be made from 13 this appropriation only pursuant to a 14 contract, or modified contract, approved 15 by a vote of the state board of elections 16 pursuant to subdivision 4 of section 3-100 17 of the election law, or, absent a 18 contract, pursuant to a vote of the state 19 board of elections for expenditure pursu- 20 ant to subdivision 4 of section 3-100 of 21 the election law (23504). 22 Nonpersonal service (57050) .................... 3,400,000 23 -------------- 24 Total amount available ....................... 3,400,000 25 --------------

191 12550-03-5 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 REGULATION OF ELECTIONS PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 5 section 1, of the laws of 2021: 6 For services and expenses related to campaign finance compliance 7 training and compliance reviews, national voter registration act 8 training and compliance reviews, election technology systems oper- 9 ations and securing election systems infrastructure and operations 10 from cyber-related threats including, but not limited to the 11 creation of an election support center, development of an elections 12 cyber security support toolkit, and providing cyber risk vulnerabil- 13 ity assessments and support for local boards of elections. Funds 14 appropriated herein securing election infrastructure from cyber-re- 15 lated threats shall be distributed pursuant to a plan developed by 16 the state board of elections based on consultation with appropriate 17 state, local and federal stakeholders to ensure that the development 18 and implementation of election cyber security measures utilize and 19 leverage, to the greatest extent practicable, existing security 20 resources and expertise. The plan shall also address the use of such 21 spending as a match for associated federal grants. Expenditures 22 shall be made from this appropriation only pursuant to a contract, 23 or modified contract, approved by a vote of the state board of 24 elections pursuant to subdivision 4 of section 3-100 of the election 25 law, or, absent a contract, pursuant to a vote of the state board of 26 elections for expenditure pursuant to subdivision 4 of section 3-100 27 of the election law (23520). 28 Contractual Services (51000) ... 5,000,000 .......... (re. $1,500,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Election Assistance Commission - 25341 32 By chapter 50, section 1, of the laws of 2024: 33 The amounts appropriated herein shall be used to disburse federal 34 grants intended to improve the electronic transmittal of ballots to 35 the visually impaired, military members, their families and US citi- 36 zens voting abroad. 37 Nonpersonal service (57050) ... 806,000 ............... (re. $806,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 HAVA Election Security Grant Account - 25541 41 By chapter 50, section 1, of the laws of 2023: 42 Funds appropriated shall be used to disburse federal grants in support 43 of improvements to the administration of elections, including 44 enhanced election technology and election security improvements. 45 Expenditures shall be made from this appropriation only pursuant to 46 a contract, or modified contract, approved by a vote of the state

192 12550-03-5 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 board of elections pursuant to subdivision 4 of section 3-100 of the 2 election law, or, absent a contract, pursuant to a vote of the state 3 board of elections for expenditure pursuant to subdivision 4 of 4 section 3-100 of the election law (23504). 5 Nonpersonal service (57050) ... 7,000,000 ........... (re. $7,000,000) 6 By chapter 50, section 1, of the laws of 2020: 7 Funds appropriated shall be used to disburse federal grants in support 8 of improvements to the administration of elections, including 9 enhanced election technology and election security improvements. 10 Expenditures shall be made from this appropriation only pursuant to 11 a contract, or modified contract, approved by a vote of the state 12 board of elections pursuant to subdivision 4 of section 3-100 of the 13 election law, or, absent a contract, pursuant to a vote of the state 14 board of elections for expenditure pursuant to subdivision 4 of 15 section 3-100 of the election law (23504). 16 Nonpersonal service (57050) ... 21,839,000 .......... (re. $8,578,000) 17 By chapter 50, section 1, of the laws of 2018: 18 Funds appropriated shall be used to disburse federal grants in support 19 of improvements to the administration of elections, including 20 enhanced election technology and election security improvements. 21 Expenditures shall be made from this appropriation only pursuant to 22 a contract, or modified contract, approved by a vote of the state 23 board of elections pursuant to subdivision 4 of section 3-100 of the 24 election law, or, absent a contract, pursuant to a vote of the state 25 board of elections for expenditure pursuant to subdivision 4 of 26 section 3-100 of the election law (23504) .......................... 27 23,000,000 ........................................ (re. $1,417,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Help America Vote Act Implementation Account - 25497 31 By chapter 50, section 1, of the laws of 2011: 32 For services and expenses related to the implementation of federal 33 election requirements including the help America vote act of 2002 34 and the military and overseas voter empowerment act of 2009 (23508). 35 Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,887,000) 36 By chapter 50, section 1, of the laws of 2010: 37 For services and expenses related to the implementation of the mili- 38 tary and overseas voter empowerment act of 2009 (23508) ............ 39 6,500,000 ........................................... (re. $285,000) 40 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 41 section 1, of the laws of 2011: 42 For HAVA related expenditures (23511) ................................ 43 6,000,000 ........................................... (re. $537,000) 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund

193 12550-03-5 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Help America Vote Act Implementation Account - 25496 2 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 3 section 1, of the laws of 2005: 4 For services and expenses related to the help America vote act of 5 2002; provided however, expenditures shall be made from this appro- 6 priation only pursuant to a contract, or modified contract, approved 7 by a vote of the state board of elections pursuant to subdivision 4 8 of section 3-100 of the election law, or, absent a contract, pursu- 9 ant to a vote of the state board of elections for expenditure pursu- 10 ant to subdivision 4 of section 3-100 of the election law. The 11 amounts hereby appropriated may be increased or decreased through 12 interchange with any other special revenue funds - federal, federal 13 operating grants fund - 290 appropriation in the board or trans- 14 ferred to any other eligible state agency for the purpose of imple- 15 menting the help America vote act of 2002, provided that any such 16 interchange or transfer shall be approved by the state board of 17 elections pursuant to subdivision 4 of section 3-100 of the election 18 law and, in addition, any such interchange or transfer shall be 19 approved by the director of the budget who shall file copies thereof 20 with the state comptroller and the chairman of the senate finance 21 and assembly ways and means committees (23508). 22 For services and expenses incurred prior to April 1, 2005 (23508) ... 23 5,000,000 ........................................... (re. $397,000) 24 For services and expenses incurred on or after April 1, 2005 (23508) 25 ... 15,000,000 ...................................... (re. $396,000) 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Help America Vote Act Matching Funds Account - 22174 29 By chapter 50, section 1, of the laws of 2018: 30 For expenses including prior year liabilities related to satisfying 31 the matching fund requirements of section 253(b) (5) of the help 32 America vote act of 2002; provided however, expenditures shall be 33 made from this appropriation only pursuant to a contract, or modi- 34 fied contract, approved by a vote of the state board of elections 35 pursuant to subdivision 4 of section 3-100 of the election law, or, 36 absent a contract, pursuant to a vote of the state board of 37 elections for expenditure pursuant to subdivision 4 of section 3-100 38 of the election law (23504). 39 Contractual services (51000) ... 1,000,000 ............ (re. $775,000) 40 By chapter 50, section 1, of the laws of 2009: 41 For expenses including prior year liabilities related to satisfying 42 the matching fund requirements of section 253(b) (5) of the help 43 America vote act of 2002; provided however, expenditures shall be 44 made from this appropriation only pursuant to a contract, or modi- 45 fied contract, approved by a vote of the state board of elections 46 pursuant to subdivision 4 of section 3-100 of the election law, or, 47 absent a contract, pursuant to a vote of the state board of

194 12550-03-5 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 elections for expenditure pursuant to subdivision 4 of section 3-100 2 of the election law (23504). 3 Contractual services (51000) ... 1,000,000 ............ (re. $112,000)

195 12550-03-5 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,875,000 0 4 Internal Service Funds ............. 2,103,000 0 5 ---------------- ---------------- 6 All Funds ........................ 15,978,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 15,978,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 contract negotiation and administration 15 program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2025-26 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (23836). 26 Personal service--regular (50100) ............. 13,262,000 27 Temporary service (50200) ......................... 10,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ................... 171,000 30 Travel (54000) ................................... 134,000 31 Contractual services (51000) ..................... 297,000 32 -------------- 33 Program account subtotal .................. 13,875,000 34 -------------- 35 Internal Service Funds 36 Joint Labor/Management Administration Fund 37 Joint Labor Management Administration Account - 55201 38 For services and expenses related to the 39 contract negotiation and administration 40 program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange

196 12550-03-5 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2025-26 1 and Transfer Authority as defined in the 2 2025-26 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (23836). 8 Personal service--regular (50100) .............. 1,084,000 9 Temporary service (50200) ......................... 10,000 10 Supplies and materials (57000) .................... 60,000 11 Travel (54000) .................................... 10,000 12 Contractual services (51000) ..................... 247,000 13 Fringe benefits (60000) .......................... 661,000 14 Indirect costs (58800) ............................ 31,000 15 -------------- 16 Program account subtotal ................... 2,103,000 17 --------------

197 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 275,519,000 51,292,000 4 Special Revenue Funds - Federal .... 92,880,000 381,942,000 5 Special Revenue Funds - Other ...... 259,371,000 57,096,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 627,865,000 490,330,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 74,487,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 Department of Environmental Conservation 24 contained in the aid to localities budget 25 bill, and (ii) the director of the budget 26 has determined that those aid to locali- 27 ties appropriations as finally acted on by 28 the legislature are sufficient for the 29 ensuing fiscal year. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2025-26 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (81001). 40 Personal service--regular (50100) ............. 36,678,000 41 Temporary service (50200) ...................... 5,373,000 42 Holiday/overtime compensation (50300) .......... 1,160,000 43 Supplies and materials (57000) ................. 3,300,000 44 Travel (54000) ................................. 1,589,000

198 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Contractual services (51000) ................... 7,490,000 2 Equipment (56000) ................................ 579,000 3 -------------- 4 Program account subtotal .................. 56,169,000 5 -------------- 6 Special Revenue Funds - Other 7 Conservation Fund 8 Conservation Fund Account - 21150 9 For services and expenses related to the 10 administration program (81001). 11 Supplies and materials (57000) .................... 54,000 12 Travel (54000) .................................... 31,000 13 Contractual services (51000) ..................... 257,000 14 Equipment (56000) .................................. 4,000 15 -------------- 16 Program account subtotal ..................... 346,000 17 -------------- 18 Special Revenue Funds - Other 19 Environmental Conservation Special Revenue Fund 20 ENCON Magazine Account - 21080 21 For services and expenses related to the 22 administration program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2025-26 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (81001). 33 Supplies and materials (57000) ................... 225,000 34 Travel (54000) .................................... 11,000 35 Contractual services (51000) ..................... 475,000 36 Equipment (56000) ................................. 13,000 37 -------------- 38 Program account subtotal ..................... 724,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Federal Grant Indirect Cost Recovery Account - 21065

199 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 administration of special revenue funds - 3 federal. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2025-26 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (81001). 14 Personal service--regular (50100) .............. 9,438,000 15 Temporary service (50200) ........................ 326,000 16 Holiday/overtime compensation (50300) ............. 21,000 17 Supplies and materials (57000) ................... 181,000 18 Travel (54000) .................................... 13,000 19 Contractual services (51000) ..................... 772,000 20 Equipment (56000) .................................. 5,000 21 Fringe benefits (60000) ........................ 5,897,000 22 -------------- 23 Program account subtotal .................. 16,653,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Miscellaneous Gifts Account - 21089 28 For services and expenses related to the 29 department of environmental conservation. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2025-26 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (81001). 40 Contractual services (51000) ..................... 500,000 41 -------------- 42 Program account subtotal ..................... 500,000 43 -------------- 44 Internal Service Funds 45 Agencies Internal Service Fund 46 Banking Services Account - 55057

200 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 lockbox collection of regulatory fees. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2025-26 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (81001). 13 Contractual services (51000) ...................... 95,000 14 -------------- 15 Program account subtotal ...................... 95,000 16 -------------- 17 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 127,984,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses of the air and 22 water quality management program, includ- 23 ing suballocation to other state depart- 24 ments and agencies. 25 Notwithstanding any law to the contrary, no 26 funds under this appropriation shall be 27 available for certification or payment 28 until (i) the legislature has finally 29 acted upon the appropriations for the 30 Department of Environmental Conservation 31 contained in the aid to localities budget 32 bill, and (ii) the director of the budget 33 has determined that those aid to locali- 34 ties appropriations as finally acted on by 35 the legislature are sufficient for the 36 ensuing fiscal year. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2025-26 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (24779).

201 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Personal service--regular (50100) ............. 23,713,000 2 Temporary service (50200) ......................... 77,000 3 Holiday/overtime compensation (50300) ............. 77,000 4 Supplies and materials (57000) ................. 1,790,000 5 Travel (54000) ................................. 1,359,000 6 Contractual services (51000) ................... 2,402,000 7 Equipment (56000) .............................. 1,324,000 8 -------------- 9 Program account subtotal .................. 30,742,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Environmental Conservation Air Resources Grants 14 Account - 25334 15 For services and expenses related to air 16 resources purposes. A portion of these 17 funds may be transferred to aid to locali- 18 ties and may be suballocated to other 19 state departments and agencies (24780). 20 Personal service (50000) ....................... 4,742,000 21 Nonpersonal service (57050) .................... 2,431,000 22 Fringe benefits (60090) ........................ 2,827,000 23 -------------- 24 Program account subtotal .................. 10,000,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Environmental Conservation Spills Management 29 Grant Account - 25334 30 For services and expenses related to spills 31 management purposes. A portion of these 32 funds may be transferred to aid to locali- 33 ties and may be suballocated to other 34 state departments and agencies (24782). 35 Personal service (50000) ....................... 3,695,000 36 Nonpersonal service (57050) .................... 1,103,000 37 Fringe benefits (60090) ........................ 2,202,000 38 -------------- 39 Program account subtotal ................... 7,000,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Federal Environmental Conservation Water Grants Account 44 - 25334

202 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 For services and expenses related to water 2 resource purposes. A portion of these 3 funds may be transferred to aid to locali- 4 ties and may be suballocated to other 5 state departments and agencies (24784). 6 Personal service (50000) ....................... 7,830,000 7 Nonpersonal service (57050) ................... 14,405,000 8 Fringe benefits (60090) ........................ 4,670,000 9 -------------- 10 Program account subtotal .................. 26,905,000 11 -------------- 12 Special Revenue Funds - Other 13 Clean Air Fund 14 Mobile Source Account - 21452 15 For the direct and indirect costs of the 16 department of environmental conservation 17 associated with developing, implementing 18 and administering the mobile source 19 program, including suballocation to other 20 state departments and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2025-26 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (24779). 31 Personal service--regular (50100) .............. 4,773,000 32 Temporary service (50200) ......................... 93,000 33 Holiday/overtime compensation (50300) ............ 294,000 34 Supplies and materials (57000) ................... 677,000 35 Travel (54000) ................................... 193,000 36 Contractual services (51000) ................... 1,823,000 37 Equipment (56000) ................................ 567,000 38 Fringe benefits (60000) ........................ 3,110,000 39 Indirect costs (58800) ........................... 140,000 40 -------------- 41 Program account subtotal .................. 11,670,000 42 -------------- 43 Special Revenue Funds - Other 44 Clean Air Fund 45 Operating Permit Program Account - 21451

203 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 For the direct and indirect costs of the 2 department of environmental conservation 3 associated with developing, implementing 4 and administering the operating permit 5 program, including suballocation to other 6 state departments and agencies. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2025-26 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (24779). 17 Personal service--regular (50100) .............. 3,320,000 18 Temporary service (50200) ........................ 184,000 19 Holiday/overtime compensation (50300) ............. 50,000 20 Supplies and materials (57000) ................... 326,000 21 Travel (54000) ................................... 119,000 22 Contractual services (51000) ................... 1,971,000 23 Equipment (56000) ................................ 230,000 24 Fringe benefits (60000) ........................ 2,142,000 25 Indirect costs (58800) ............................ 97,000 26 -------------- 27 Program account subtotal ................... 8,439,000 28 -------------- 29 Special Revenue Funds - Other 30 Dedicated Miscellaneous Special Revenue Fund 31 Climate Initiative Account 32 For the eligible costs of the department of 33 environmental conservation associated with 34 developing, implementing and administering 35 climate initiatives, including suballo- 36 cation to other state departments and 37 agencies. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2025-26 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.

204 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Personal service--regular (50100) .............. 1,500,000 2 Temporary service (50200) ........................ 200,000 3 Holiday/overtime compensation (50300) ............ 200,000 4 Supplies and materials (57000) ................... 200,000 5 Travel (54000) .................................... 60,000 6 Contractual services (51000) ..................... 200,000 7 Equipment (56000) ................................. 40,000 8 Fringe benefits (60000) .......................... 500,000 9 Indirect costs (58800) ........................... 100,000 10 -------------- 11 Program account subtotal ................... 3,000,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Conservation Special Revenue Fund 15 Environmental Regulatory Account - 21081 16 For services and expenses related to facili- 17 ty compliance and monitoring including for 18 concentrated animal feeding operations and 19 dam safety. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2025-26 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (24779). 30 Personal service--regular (50100) .............. 1,418,000 31 Holiday/overtime compensation (50300) .............. 7,000 32 Supplies and materials (57000) .................... 84,000 33 Travel (54000) .................................... 72,000 34 Contractual services (51000) ...................... 49,000 35 Equipment (56000) ................................. 86,000 36 Fringe benefits (60000) .......................... 859,000 37 Indirect costs (58800) ............................ 39,000 38 -------------- 39 Program account subtotal ................... 2,614,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Conservation Special Revenue Fund 43 Great Lakes Restoration Initiative Account - 21087 44 For services and expenses related to the 45 Great Lakes restoration initiative for the 46 purpose of sustainability and restoration 47 projects in the Great Lakes basin. Pursu-

205 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 ant to section 11 of the state finance 2 law, the department is authorized to 3 accept any monies from public corpo- 4 rations, not-for-profit corporations and 5 other non-governmental organizations for 6 purposes of Great Lakes restoration, 7 including suballocation to other state 8 departments and agencies. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2025-26 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (24779). 19 Contractual services (51000) ................... 1,000,000 20 -------------- 21 Program account subtotal ................... 1,000,000 22 -------------- 23 Special Revenue Funds - Other 24 Environmental Conservation Special Revenue Fund 25 Hazardous Substances Bulk Storage Account - 21061 26 For services and expenses related to article 27 40 of the environmental conservation law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2025-26 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (24779). 38 Personal service--regular (50100) ................. 89,000 39 Holiday/overtime compensation (50300) ............. 15,000 40 Supplies and materials (57000) .................... 21,000 41 Travel (54000) .................................... 16,000 42 Contractual services (51000) ...................... 33,000 43 Equipment (56000) .................................. 5,000 44 Fringe benefits (60000) ........................... 63,000 45 Indirect costs (58800) ............................. 3,000 46 -------------- 47 Program account subtotal ..................... 245,000 48 --------------

206 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 UST Trust Recovery Account - 21083 4 For services and expenses related to the 5 spills program including suballocation to 6 other state departments and agencies. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2025-26 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (24779). 17 Personal service--regular (50100) .............. 1,133,000 18 Holiday/overtime compensation (50300) .............. 5,000 19 Fringe benefits (60000) .......................... 686,000 20 Indirect costs (58800) ............................ 31,000 21 -------------- 22 Program account subtotal ................... 1,855,000 23 -------------- 24 Special Revenue Funds - Other 25 Environmental Conservation Special Revenue Fund 26 Utility Environmental Regulation Account - 21064 27 For services and expenses related to utility 28 regulatory work. 29 Notwithstanding any other provision of law 30 to the contrary, direct and indirect 31 expenses relating to the department of 32 environmental conservation's participation 33 in state energy policy proceedings, or 34 certification proceedings or permits 35 issued pursuant to article 7, 8, or 10 of 36 the public service law, shall be deemed 37 expenses of the department of public 38 service within the meaning of section 18-a 39 of the public service law (24779). 40 Personal service--regular (50100) ................ 300,000 41 Fringe benefits (60000) .......................... 202,000 42 Indirect costs (58800) ............................ 11,000 43 -------------- 44 Program account subtotal ..................... 513,000 45 -------------- 46 Special Revenue Funds - Other

207 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Environmental Protection and Oil Spill Compensation Fund 2 Department of Environmental Conservation Account - 21203 3 For services and expenses for cleanup and 4 removal of oil and chemical spills pursu- 5 ant to chapter 845 of the laws of 1977. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2025-26 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (24779). 16 Personal service--regular (50100) .............. 9,766,000 17 Temporary service (50200) ........................ 167,000 18 Holiday/overtime compensation (50300) ............ 309,000 19 Supplies and materials (57000) ................... 635,000 20 Travel (54000) .................................... 71,000 21 Contractual services (51000) ................... 1,603,000 22 Equipment (56000) ................................ 699,000 23 Fringe benefits (60000) ........................ 6,172,000 24 Indirect costs (58800) ........................... 278,000 25 -------------- 26 Total amount available ...................... 19,700,000 27 -------------- 28 Notwithstanding any law to the contrary, the 29 funds authorized in subparagraph (i) of 30 paragraph (a) of subdivision 1 of section 31 186 of the navigation law related to oil 32 spill prevention and training necessary to 33 implement the oil spill prevention and 34 training provisions of subdivision 3 of 35 section 186 of the navigation law shall be 36 administered by the department of environ- 37 mental conservation. 38 For services and expenses related to petro- 39 leum spill prevention, including but not 40 limited to response or personal safety 41 equipment and supplies; identification, 42 mapping, and analysis of populations, 43 environmentally sensitive areas, and 44 resources at risk from spills of petroleum 45 and related impacts; the development, 46 implementation, and updating of contingen- 47 cy plans, including geographic response 48 plans; including personal service, nonper- 49 sonal service and fringe benefits, includ-

208 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 ing suballocation to other state depart- 2 ments and agencies (25750). 3 Supplies and materials (57000) ................... 150,000 4 Travel (54000) ................................... 100,000 5 Contractual services (51000) ..................... 730,000 6 Equipment (56000) .............................. 1,120,000 7 -------------- 8 Total amount available ....................... 2,100,000 9 -------------- 10 Program account subtotal .................. 21,800,000 11 -------------- 12 Special Revenue Funds - Other 13 New York Great Lakes Protection Fund 14 Great Lakes Protection Account - 22851 15 For services and expenses funded by the 16 Great Lakes protection fund, pursuant to 17 chapter 148 of the laws of 1990 and 18 section 97-ee of the state finance law, 19 including suballocation to other state 20 departments and agencies including the 21 state university of New York. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2025-26 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (24779). 32 Personal service--regular (50100) ................ 175,000 33 Holiday/overtime compensation (50300) .............. 8,000 34 Supplies and materials (57000) ..................... 9,000 35 Travel (54000) .................................... 48,000 36 Contractual services (51000) ..................... 823,000 37 Fringe benefits (60000) .......................... 111,000 38 Indirect costs (58800) ............................. 5,000 39 -------------- 40 Program account subtotal ................... 1,179,000 41 -------------- 42 Special Revenue Funds - Other 43 Sewage Treatment Program Management and Administration 44 Fund 45 ENCON Administration Account - 21002

209 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 For services and expenses for administration 2 of the water pollution control revolving 3 fund and related water quality activities 4 as permitted by law, including suballo- 5 cation to the environmental facilities 6 corporation. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2025-26 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (24779). 17 Personal service--regular (50100) ................ 577,000 18 Holiday/overtime compensation (50300) ............. 30,000 19 Supplies and materials (57000) .................... 32,000 20 Fringe benefits (60000) .......................... 366,000 21 Indirect costs (58800) ............................ 17,000 22 -------------- 23 Program account subtotal ................... 1,022,000 24 -------------- 25 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 30,562,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses related to the 30 Clean Water, Clean Air, Green Jobs Envi- 31 ronmental Bond Act, including suballo- 32 cation to other state agencies, authori- 33 ties, and public benefit corporations. 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 Department of Environmental Conservation 40 contained in the aid to localities budget 41 bill, and (ii) the director of the budget 42 has determined that those aid to locali- 43 ties appropriations as finally acted on by 44 the legislature are sufficient for the 45 ensuing fiscal year. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority and the IT Interchange

210 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 and Transfer Authority as defined in the 2 2025-26 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (62033). 8 Personal service--regular (50100) ............. 20,210,000 9 Temporary service (50200) ........................ 412,000 10 Holiday/overtime compensation (50300) .......... 2,040,000 11 Supplies and materials (57000) ................... 760,000 12 Travel (54000) .................................... 70,000 13 Contractual services (51000) ................... 3,700,000 14 Equipment (56000) ................................. 70,000 15 Fringe benefits (60000) .......................... 300,000 16 Indirect costs (58800) ......................... 3,000,000 17 -------------- 18 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 89,103,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses of the enforcement 23 program, including suballocation to other 24 state departments and agencies. 25 Notwithstanding any law to the contrary, no 26 funds under this appropriation shall be 27 available for certification or payment 28 until (i) the legislature has finally 29 acted upon the appropriations for the 30 Department of Environmental Conservation 31 contained in the aid to localities budget 32 bill, and (ii) the director of the budget 33 has determined that those aid to locali- 34 ties appropriations as finally acted on by 35 the legislature are sufficient for the 36 ensuing fiscal year. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2025-26 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (24793).

211 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Personal service--regular (50100) ............. 42,349,000 2 Temporary service (50200) ........................ 396,000 3 Holiday/overtime compensation (50300) .......... 6,813,000 4 Supplies and materials (57000) ................... 344,000 5 Travel (54000) .................................... 31,000 6 Contractual services (51000) ..................... 614,000 7 Equipment (56000) ................................. 34,000 8 -------------- 9 Total amount available ...................... 50,581,000 10 -------------- 11 For services and expenses of the implementa- 12 tion of the New York city watershed agree- 13 ment for activities including, but not 14 limited to enforcement, water quality 15 monitoring, technical assistance, estab- 16 lishing a master plan and zoning incentive 17 award program, providing grants to munici- 18 palities for reimbursement of planning and 19 zoning activities, and establishing a 20 watershed inspector general's office, 21 including suballocation to the departments 22 of health, state and law. Notwithstanding 23 any other provision of law to the contra- 24 ry, the director of the budget is hereby 25 authorized to transfer up to $800,000 of 26 this appropriation to local assistance to 27 the department of state for water quality 28 planning and implementation of competitive 29 grants to municipalities within the New 30 York City watershed for the purpose of 31 maintaining the filtration avoidance 32 determination issued by the United States 33 environmental protection agency. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2025-26 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (24794). 44 Personal service--regular (50100) .............. 4,006,000 45 Temporary service (50200) ......................... 76,000 46 Holiday/overtime compensation (50300) .............. 4,000 47 Supplies and materials (57000) .................... 33,000 48 Travel (54000) .................................... 20,000

212 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Contractual services (51000) ..................... 555,000 2 Equipment (56000) ................................. 10,000 3 -------------- 4 Total amount available ....................... 4,704,000 5 -------------- 6 Program account subtotal .................. 55,285,000 7 -------------- 8 Special Revenue Funds - Other 9 Conservation Fund 10 Conservation Fund Account - 21150 11 For services and expenses of the enforcement 12 program (24793). 13 Supplies and materials (57000) ................... 239,000 14 Travel (54000) .................................... 11,000 15 Contractual services (51000) ................... 1,469,000 16 -------------- 17 Program account subtotal ................... 1,719,000 18 -------------- 19 Special Revenue Funds - Other 20 Environmental Conservation Special Revenue Fund 21 ENCON-Seized Assets Account - 21052 22 For services and expenses of the environ- 23 mental enforcement program in accordance 24 with a programmatic and financial plan to 25 be approved by the director of the budget. 26 The amounts appropriated herein may be 27 interchanged or transferred without limit 28 with any department of environmental 29 conservation asset seizure or asset 30 forfeiture special revenue account. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2025-26 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (24793). 41 Supplies and materials (57000) .................... 53,000 42 Contractual services (51000) ...................... 79,000 43 Equipment (56000) ................................ 182,000 44 -------------- 45 Program account subtotal ..................... 314,000 46 --------------

213 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Environmental Regulatory Account - 21081 4 For services and expenses of the environ- 5 mental enforcement program, including 6 suballocation to other state departments 7 and agencies. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2025-26 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (24793). 18 Personal service--regular (50100) ............. 10,914,000 19 Temporary service (50200) ........................ 246,000 20 Holiday/overtime compensation (50300) .......... 1,518,000 21 Supplies and materials (57000) ................. 1,182,000 22 Travel (54000) ................................... 389,000 23 Contractual services (51000) ................... 2,302,000 24 Equipment (56000) ................................ 274,000 25 Fringe benefits (60000) ........................ 7,279,000 26 Indirect costs (58800) ........................... 328,000 27 -------------- 28 Program account subtotal .................. 24,432,000 29 -------------- 30 Special Revenue Funds - Other 31 Environmental Conservation Special Revenue Fund 32 Public Safety Recovery Account - 21077 33 For services and expenses related to fire 34 suppression, homeland security and other 35 public safety activities. This includes 36 access to miscellaneous special revenue 37 receipts associated with the pass-thru of 38 funds from federal agencies/departments in 39 conjunction with public safety or homeland 40 security purposes. Specifically, access to 41 funds deposited into this account from the 42 Port Authority of New York/New Jersey, in 43 their capacity as fiduciary agency for 44 federal agencies/departments. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange 48 and Transfer Authority as defined in the

214 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 2025-26 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (24793). 7 Personal service--regular (50100) ................. 50,000 8 Holiday/overtime compensation (50300) ............. 50,000 9 Supplies and materials (57000) .................... 24,000 10 Travel (54000) .................................... 24,000 11 Contractual services (51000) ..................... 846,000 12 Equipment (56000) ................................. 37,000 13 Fringe benefits (60000) ........................... 61,000 14 Indirect costs (58800) ............................. 3,000 15 -------------- 16 Program account subtotal ................... 1,095,000 17 -------------- 18 Special Revenue Funds - Other 19 Environmental Conservation Special Revenue Fund 20 Utility Environmental Regulation Account - 21064 21 For services and expenses related to utility 22 regulatory work. 23 Notwithstanding any other provision of law 24 to the contrary, direct and indirect 25 expenses relating to the department of 26 environmental conservation's participation 27 in state energy policy proceedings, or 28 certification proceedings or permits 29 issued pursuant to article 7, 8, or 10 of 30 the public service law, shall be deemed 31 expenses of the department of public 32 service within the meaning of section 18-a 33 of the public service law (24793). 34 Personal service--regular (50100) ................ 700,000 35 Fringe benefits (60000) .......................... 470,000 36 Indirect costs (58800) ............................ 25,000 37 -------------- 38 Program account subtotal ................... 1,195,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Waste Management and Cleanup Account - 21053 43 For services and expenses related to the 44 waste management and cleanup program 45 including suballocation to other state 46 departments and agencies. Notwithstanding

215 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 any other provision of law, the director 2 of the budget is hereby authorized to 3 transfer any or all of this appropriation 4 to local assistance to other state depart- 5 ments and agencies. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2025-26 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (24793). 16 Personal service--regular (50100) .............. 2,210,000 17 Holiday/overtime compensation (50300) ............ 486,000 18 Supplies and materials (57000) .................... 77,000 19 Travel (54000) .................................... 67,000 20 Contractual services (51000) ..................... 197,000 21 Equipment (56000) ................................. 77,000 22 Fringe benefits (60000) ........................ 1,625,000 23 Indirect costs (58800) ............................ 74,000 24 -------------- 25 Program account subtotal ................... 4,813,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Equitable Sharing-DEC Justice Account - 22231 30 For services and expenses of the environ- 31 mental enforcement program in accordance 32 with a programmatic and financial plan to 33 be approved by the director of the budget. 34 The amounts appropriated herein may be 35 interchanged or transferred without limit 36 with any department of environmental 37 conservation asset seizure or asset 38 forfeiture special revenue account. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2025-26 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated (24793).

216 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Supplies and materials (57000) .................... 34,000 2 Contractual services (51000) ...................... 50,000 3 Equipment (56000) ................................ 116,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Equitable Sharing-DEC Treasury Account - 22232 10 For services and expenses of the environ- 11 mental enforcement program in accordance 12 with a programmatic and financial plan to 13 be approved by the director of the budget. 14 The amounts appropriated herein may be 15 interchanged or transferred without limit 16 with any department of environmental 17 conservation asset seizure or asset 18 forfeiture special revenue account. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2025-26 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (24793). 29 Supplies and materials (57000) ..................... 9,000 30 Contractual services (51000) ...................... 12,000 31 Equipment (56000) ................................. 29,000 32 -------------- 33 Program account subtotal ...................... 50,000 34 -------------- 35 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................ 101,405,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses of the fish, wild- 40 life and marine resources program, includ- 41 ing suballocation to other state depart- 42 ments and agencies. 43 Notwithstanding any law to the contrary, no 44 funds under this appropriation shall be 45 available for certification or payment 46 until (i) the legislature has finally

217 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 acted upon the appropriations for the 2 Department of Environmental Conservation 3 contained in the aid to localities budget 4 bill, and (ii) the director of the budget 5 has determined that those aid to locali- 6 ties appropriations as finally acted on by 7 the legislature are sufficient for the 8 ensuing fiscal year. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2025-26 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (24717). 19 Personal service--regular (50100) ............. 12,886,000 20 Temporary service (50200) ........................ 875,000 21 Holiday/overtime compensation (50300) ............ 222,000 22 Supplies and materials (57000) ................. 1,003,000 23 Travel (54000) .................................... 54,000 24 Contractual services (51000) ................... 5,597,000 25 Equipment (56000) ................................. 68,000 26 -------------- 27 Total amount available ...................... 20,705,000 28 -------------- 29 For services and expenses related to the 30 natural resource damages program, includ- 31 ing suballocation to other state depart- 32 ments and agencies. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2025-26 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (24795). 43 Personal service--regular (50100) ................ 449,000 44 Holiday/overtime compensation (50300) .............. 6,000 45 Travel (54000) ..................................... 7,000 46 Contractual services (51000) ....................... 2,000 47 -------------- 48 Total amount available ......................... 464,000 49 --------------

218 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Program account subtotal .................. 21,169,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Environmental Conservation Fish, Wildlife, and 6 Marine Grants Account - 25334 7 For services and expenses related to fish 8 and wildlife purposes, including the Lake 9 Champlain sea lamprey control. A portion 10 of these funds may be transferred to aid 11 to localities and may be suballocated to 12 other state departments and agencies 13 (24717). 14 Personal service (50000) ....................... 9,935,000 15 Nonpersonal service (57050) ................... 18,626,000 16 Fringe benefits (60090) ........................ 6,114,000 17 -------------- 18 Program account subtotal .................. 34,675,000 19 -------------- 20 Special Revenue Funds - Other 21 Conservation Fund 22 Conservation Fund Account - 21150 23 For services and expenses of the fish, wild- 24 life and marine resources program, includ- 25 ing suballocation to other state depart- 26 ments and agencies (24717). 27 Personal service--regular (50100) ............. 17,261,000 28 Temporary service (50200) ...................... 1,964,000 29 Holiday/overtime compensation (50300) ............ 415,000 30 Supplies and materials (57000) ................. 2,566,000 31 Travel (54000) ................................... 307,000 32 Contractual services (51000) ................... 2,117,000 33 Equipment (56000) ................................ 407,000 34 Fringe benefits (60000) ....................... 11,836,000 35 Indirect costs (58800) ........................... 533,000 36 -------------- 37 Total amount available ...................... 37,406,000 38 -------------- 39 For services and expenses for return a gift 40 to wildlife program projects pursuant to 41 chapter 4 of the laws of 1982 (24796). 42 Contractual services (51000) ..................... 500,000 43 --------------

219 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 operation and maintenance of the depart- 3 ment of environmental conservation's auto- 4 mated computer license system (24797). 5 Contractual services (51000) ................... 2,200,000 6 -------------- 7 For services and expenses related to the 8 federal electronic duck stamp act of 2005 9 (24798). 10 Contractual services (51000) ..................... 480,000 11 -------------- 12 Program account subtotal .................. 40,586,000 13 -------------- 14 Special Revenue Funds - Other 15 Conservation Fund 16 Guides License Account - 21153 17 For services and expenses related to the 18 fish, wildlife and marine resources 19 program (24717). 20 Personal service--regular (50100) ................. 58,000 21 Holiday/overtime compensation (50300) .............. 8,000 22 Supplies and materials (57000) .................... 25,000 23 Contractual services (51000) ....................... 8,000 24 Equipment (56000) .................................. 7,000 25 Fringe benefits (60000) ........................... 40,000 26 Indirect costs (58800) ............................. 2,000 27 -------------- 28 Program account subtotal ..................... 148,000 29 -------------- 30 Special Revenue Funds - Other 31 Conservation Fund 32 Marine Resources Account - 21151 33 For services and expenses related to the 34 fish, wildlife and marine resources 35 program (24717). 36 Personal service--regular (50100) ................ 500,000 37 Temporary service (50200) ........................ 380,000 38 Holiday/overtime compensation (50300) ............. 48,000 39 Supplies and materials (57000) ................... 616,000 40 Travel (54000) .................................... 45,000 41 Contractual services (51000) ................... 1,614,000 42 Equipment (56000) ................................. 72,000

220 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Fringe benefits (60000) .......................... 560,000 2 Indirect costs (58800) ............................ 26,000 3 -------------- 4 Program account subtotal ................... 3,861,000 5 -------------- 6 Special Revenue Funds - Other 7 Conservation Fund 8 Venison Donation Account - 21157 9 For services and expenses related to the 10 fish, wildlife and marine resources 11 program (24717). 12 Contractual services (51000) ..................... 116,000 13 -------------- 14 Program account subtotal ..................... 116,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 Environmental Regulatory Account - 21081 19 For services and expenses related to 20 stewardship of state lands and facilities. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2025-26 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (24717). 31 Personal service--regular (50100) ................ 357,000 32 Holiday/overtime compensation (50300) .............. 7,000 33 Supplies and materials (57000) .................... 34,000 34 Travel (54000) .................................... 32,000 35 Contractual services (51000) ...................... 24,000 36 Equipment (56000) ................................. 54,000 37 Fringe benefits (60000) .......................... 220,000 38 Indirect costs (58800) ............................ 10,000 39 -------------- 40 Program account subtotal ..................... 738,000 41 -------------- 42 Special Revenue Funds - Other 43 Environmental Conservation Special Revenue Fund 44 Marine and Coastal Account - 21055

221 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 For services and expenses related to conser- 2 vation, research, and education projects 3 relating to the marine and coastal 4 district of New York. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2025-26 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (24717). 15 Contractual services (51000) ..................... 112,000 16 -------------- 17 Program account subtotal ..................... 112,000 18 -------------- 19 FOREST AND LAND RESOURCES PROGRAM ........................... 80,588,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses of the forest and 24 land resources program, including suballo- 25 cation to other state departments and 26 agencies. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 Department of Environmental Conservation 33 contained in the aid to localities budget 34 bill, and (ii) the director of the budget 35 has determined that those aid to locali- 36 ties appropriations as finally acted on by 37 the legislature are sufficient for the 38 ensuing fiscal year. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2025-26 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated (24799).

222 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Personal service--regular (50100) ............. 31,732,000 2 Temporary service (50200) ........................ 731,000 3 Holiday/overtime compensation (50300) .......... 3,062,000 4 Supplies and materials (57000) ................... 540,000 5 Travel (54000) ................................... 149,000 6 Contractual services (51000) ................... 1,913,000 7 Equipment (56000) ................................. 76,000 8 -------------- 9 Program account subtotal .................. 38,203,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Environmental Conservation Lands & Forest Grants 14 Account - 25334 15 For services and expenses related to the 16 federal environmental conservation lands 17 and forest grants. A portion of these 18 funds may be transferred to aid to locali- 19 ties and may be suballocated to other 20 state departments and agencies (24800). 21 Personal service (50000) ....................... 2,050,000 22 Nonpersonal service (57050) .................... 3,727,000 23 Fringe benefits (60090) ........................ 1,223,000 24 -------------- 25 Program account subtotal ................... 7,000,000 26 -------------- 27 Special Revenue Funds - Other 28 Conservation Fund 29 Outdoor Recreation and Trail Maintenance Account - 21158 30 For services and expenses of the forest and 31 land resources program, including trans- 32 fers to aid to localities or suballocation 33 to other state departments and agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2025-26 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (24799). 44 Supplies and materials (57000) .................... 11,000 45 --------------

223 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Program account subtotal ...................... 11,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 ENCON-Seized Assets Account - 21052 6 For services and expenses of the environ- 7 mental enforcement program in accordance 8 with a programmatic and financial plan to 9 be approved by the director of the budget. 10 The amounts appropriated herein may be 11 interchanged or transferred without limit 12 with any department of environmental 13 conservation asset seizure or asset 14 forfeiture special revenue account. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2025-26 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (24799). 25 Supplies and materials (57000) .................... 53,000 26 Contractual services (51000) ...................... 53,000 27 Equipment (56000) ................................ 104,000 28 -------------- 29 Program account subtotal ..................... 210,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Environmental Regulatory Account - 21081 34 For services and expenses related to 35 stewardship of state lands and facilities. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2025-26 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (24799).

224 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Personal service--regular (50100) ................ 421,000 2 Holiday/overtime compensation (50300) .............. 7,000 3 Supplies and materials (57000) .................... 56,000 4 Travel (54000) .................................... 40,000 5 Contractual services (51000) ...................... 27,000 6 Equipment (56000) ................................. 63,000 7 Fringe benefits (60000) .......................... 258,000 8 Indirect costs (58800) ............................ 12,000 9 -------------- 10 Program account subtotal ..................... 884,000 11 -------------- 12 Special Revenue Funds - Other 13 Environmental Conservation Special Revenue Fund 14 Mined Land Reclamation Account - 21084 15 For services and expenses related to the 16 forest and land resources program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2025-26 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (24799). 27 Personal service--regular (50100) .............. 2,162,000 28 Temporary service (50200) ......................... 83,000 29 Holiday/overtime compensation (50300) ............. 23,000 30 Supplies and materials (57000) ................... 155,000 31 Travel (54000) .................................... 28,000 32 Contractual services (51000) ..................... 135,000 33 Equipment (56000) ................................. 75,000 34 Fringe benefits (60000) ........................ 1,412,000 35 Indirect costs (58800) ............................ 58,000 36 -------------- 37 Program account subtotal ................... 4,131,000 38 -------------- 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 Natural Resources Account - 21082 42 For services and expenses of the forest and 43 land resources program, including suballo- 44 cation to other state departments and 45 agencies. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and

225 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2025-26 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24799). 9 Personal service--regular (50100) .............. 3,170,000 10 Temporary service (50200) ...................... 1,146,000 11 Holiday/overtime compensation (50300) ............ 108,000 12 Supplies and materials (57000) ................... 473,000 13 Travel (54000) .................................... 87,000 14 Contractual services (51000) ..................... 690,000 15 Equipment (56000) ................................ 141,000 16 Fringe benefits (60000) ........................ 2,666,000 17 Indirect costs (58800) ........................... 120,000 18 -------------- 19 Program account subtotal ................... 8,601,000 20 -------------- 21 Special Revenue Funds - Other 22 Environmental Conservation Special Revenue Fund 23 Oil and Gas Account - 21054 24 For services and expenses related to the 25 forest and land resources program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2025-26 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (24799). 36 Supplies and materials (57000) .................... 21,000 37 Travel (54000) .................................... 21,000 38 Contractual services (51000) ..................... 241,000 39 Equipment (56000) ................................. 11,000 40 -------------- 41 Program account subtotal ..................... 294,000 42 -------------- 43 Special Revenue Funds - Other 44 Environmental Conservation Special Revenue Fund 45 Recreation Account - 21067

226 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 administration and operation of the forest 3 and land resources program, including 4 transfers to aid to localities or suballo- 5 cation to other state departments and 6 agencies, providing that moneys hereby 7 appropriated shall be available to the 8 program net of refunds, rebates, 9 reimbursements and credits and deductions 10 taken by contractors for fees associated 11 with recreational and environmental 12 programs and facilities. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2025-26 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (24799). 23 Personal service--regular (50100) .............. 1,717,000 24 Temporary service (50200) ...................... 9,006,000 25 Holiday/overtime compensation (50300) ............ 932,000 26 Supplies and materials (57000) ................. 3,103,000 27 Travel (54000) ..................................... 8,000 28 Contractual services (51000) ................... 2,716,000 29 Equipment (56000) ................................ 119,000 30 Fringe benefits (60000) ........................ 2,584,000 31 Indirect costs (58800) ........................... 316,000 32 -------------- 33 Program account subtotal .................. 20,501,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Public Safety Recovery Account - 21077 38 For services and expenses related to fire 39 suppression, homeland security and other 40 public safety activities. This includes 41 access to miscellaneous special revenue 42 receipts associated with the pass-thru of 43 funds from federal agencies/departments in 44 conjunction with public safety or homeland 45 security purposes. Specifically, access to 46 funds deposited into this account from the 47 Port Authority of New York/New Jersey, in 48 their capacity as fiduciary agency for 49 federal agencies/departments.

227 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2025-26 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (24799). 11 Personal service--regular (50100) ................. 50,000 12 Holiday/overtime compensation (50300) ............. 50,000 13 Supplies and materials (57000) .................... 40,000 14 Travel (54000) .................................... 40,000 15 Contractual services (51000) ..................... 240,000 16 Equipment (56000) ................................. 19,000 17 Fringe benefits (60000) ........................... 61,000 18 Indirect costs (58800) ............................. 3,000 19 -------------- 20 Program account subtotal ..................... 503,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Equitable Sharing-DEC Justice Account - 22231 25 For services and expenses of the environ- 26 mental enforcement program in accordance 27 with a programmatic and financial plan to 28 be approved by the director of the budget. 29 The amounts appropriated herein may be 30 interchanged or transferred without limit 31 with any department of environmental 32 conservation asset seizure or asset 33 forfeiture special revenue account. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2025-26 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (24799). 44 Supplies and materials (57000) .................... 50,000 45 Contractual services (51000) ...................... 50,000 46 Equipment (56000) ................................ 100,000 47 --------------

228 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Program account subtotal ..................... 200,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Equitable Sharing-DEC Treasury Account - 22232 6 For services and expenses of the environ- 7 mental enforcement program in accordance 8 with a programmatic and financial plan to 9 be approved by the director of the budget. 10 The amounts appropriated herein may be 11 interchanged or transferred without limit 12 with any department of environmental 13 conservation asset seizure or asset 14 forfeiture special revenue account. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2025-26 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (24799). 25 Supplies and materials (57000) .................... 13,000 26 Contractual services (51000) ...................... 12,000 27 Equipment (56000) ................................. 25,000 28 -------------- 29 Program account subtotal ...................... 50,000 30 -------------- 31 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000 32 -------------- 33 Special Revenue Funds - Other 34 Lake George Park Trust Fund 35 Lake George Park Account - 22751 36 For services and expenses of the Lake George 37 park commission, including suballocation 38 to other state departments and agencies. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, and the IT Interchange 42 and Transfer Authority as defined in the 43 2025-26 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a

229 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 part of this appropriation as if fully 2 stated (34801). 3 Personal service--regular (50100) ................ 870,000 4 Temporary service (50200) ........................ 200,000 5 Holiday/overtime compensation (50300) ............. 30,000 6 Supplies and materials (57000) ................... 100,000 7 Travel (54000) .................................... 15,000 8 Contractual services (51000) ..................... 405,000 9 Equipment (56000) ................................ 292,000 10 Fringe benefits (60000) .......................... 500,000 11 Indirect costs (58800) ............................ 35,000 12 -------------- 13 Program account subtotal ................... 2,447,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Lake George Invasive Species Account - 22212 18 For services and expenses of administering 19 the invasive species program (34801). 20 Personal service--regular (50100) ................. 35,000 21 Contractual services (51000) ..................... 285,000 22 Fringe benefits (60000) ........................... 20,000 23 Indirect costs (58800) ............................ 10,000 24 -------------- 25 Program account subtotal ..................... 350,000 26 -------------- 27 OPERATIONS PROGRAM .......................................... 46,889,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For services and expenses of the operations 32 program, including suballocation to other 33 state departments and agencies. 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 Department of Environmental Conservation 40 contained in the aid to localities budget 41 bill, and (ii) the director of the budget 42 has determined that those aid to locali- 43 ties appropriations as finally acted on by 44 the legislature are sufficient for the 45 ensuing fiscal year.

230 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2025-26 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (81003). 11 Personal service--regular (50100) ............. 21,718,000 12 Temporary service (50200) ........................ 868,000 13 Holiday/overtime compensation (50300) ............ 690,000 14 Supplies and materials (57000) ................. 3,574,000 15 Travel (54000) ................................... 289,000 16 Contractual services (51000) ................... 3,139,000 17 Equipment (56000) .............................. 1,097,000 18 -------------- 19 Program account subtotal .................. 31,375,000 20 -------------- 21 Special Revenue Funds - Other 22 Conservation Fund 23 Conservation Fund Account - 21150 24 For services and expenses of the operations 25 program (81003). 26 Personal service--regular (50100) ................ 777,000 27 Holiday/overtime compensation (50300) .............. 7,000 28 Supplies and materials (57000) ................. 1,125,000 29 Travel (54000) .................................... 35,000 30 Contractual services (51000) ..................... 893,000 31 Fringe benefits (60000) .......................... 473,000 32 Indirect costs (58800) ............................ 22,000 33 -------------- 34 Program account subtotal ................... 3,332,000 35 -------------- 36 Special Revenue Funds - Other 37 Environmental Conservation Special Revenue Fund 38 Energy Efficient Rebate Account - 21051 39 For services and expenses related to energy 40 rebate activities. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2025-26 state fiscal year state operations 46 appropriation for the budget division

231 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (81003). 5 Contractual services (51000) ..................... 108,000 6 -------------- 7 Program account subtotal ..................... 108,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Conservation Special Revenue Fund 11 Environmental Regulatory Account - 21081 12 For services and expenses related to 13 stewardship of state lands and facilities. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2025-26 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81003). 24 Personal service--regular (50100) ................ 221,000 25 Holiday/overtime compensation (50300) .............. 6,000 26 Supplies and materials (57000) .................... 74,000 27 Travel (54000) .................................... 44,000 28 Contractual services (51000) ...................... 43,000 29 Equipment (56000) ................................. 67,000 30 Fringe benefits (60000) .......................... 137,000 31 Indirect costs (58800) ............................. 7,000 32 -------------- 33 Program account subtotal ..................... 599,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Indirect Charges Account - 21060 38 For services and expenses of the operations 39 program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2025-26 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are

232 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (81003). 4 Personal service--regular (50100) .............. 2,112,000 5 Holiday/overtime compensation (50300) ............. 26,000 6 Supplies and materials (57000) ................... 620,000 7 Contractual services (51000) ................... 7,370,000 8 Fringe benefits (60000) ........................ 1,289,000 9 Indirect costs (58800) ............................ 58,000 10 -------------- 11 Program account subtotal .................. 11,475,000 12 -------------- 13 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 74,050,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses of the solid and 18 hazardous waste management program, 19 including suballocation to other state 20 agencies. 21 Notwithstanding any law to the contrary, no 22 funds under this appropriation shall be 23 available for certification or payment 24 until (i) the legislature has finally 25 acted upon the appropriations for the 26 Department of Environmental Conservation 27 contained in the aid to localities budget 28 bill, and (ii) the director of the budget 29 has determined that those aid to locali- 30 ties appropriations as finally acted on by 31 the legislature are sufficient for the 32 ensuing fiscal year. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2025-26 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (81013). 43 Personal service--regular (50100) ............. 10,643,000 44 Temporary service (50200) ........................ 552,000 45 Holiday/overtime compensation (50300) ............ 164,000 46 Supplies and materials (57000) ................... 102,000 47 Travel (54000) .................................... 21,000

233 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Contractual services (51000) ..................... 526,000 2 Equipment (56000) .................................. 6,000 3 -------------- 4 Program account subtotal .................. 12,014,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Environmental Conservation Solid Waste Grant 9 Account - 25334 10 For services and expenses related to solid 11 waste purposes. A portion of these funds 12 may be transferred to aid to localities 13 and may be suballocated to other state 14 departments and agencies (81013). 15 Personal service (50000) ....................... 3,788,000 16 Nonpersonal service (57050) .................... 1,254,000 17 Fringe benefits (60090) ........................ 2,258,000 18 -------------- 19 Program account subtotal ................... 7,300,000 20 -------------- 21 Special Revenue Funds - Other 22 Environmental Conservation Special Revenue Fund 23 Environmental Monitoring Account - 21085 24 For services and expenses for the environ- 25 mental monitoring program including subal- 26 location to other state departments and 27 agencies and including research, analysis, 28 monitoring activities, natural resource 29 damages activities, activities of the Lake 30 Champlain management conference, activ- 31 ities of the Great Lakes commission, 32 activities of the joint dredging plan for 33 the port of New York and New Jersey, and 34 environmental monitoring at all facilities 35 subject to the jurisdiction of the depart- 36 ment of environmental conservation. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2025-26 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (81013).

234 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Personal service--regular (50100) .............. 8,134,000 2 Holiday/overtime compensation (50300) ............. 87,000 3 Supplies and materials (57000) ................. 1,253,000 4 Travel (54000) ................................. 1,163,000 5 Contractual services (51000) ................... 3,003,000 6 Equipment (56000) .............................. 1,243,000 7 Fringe benefits (60000) ........................ 4,954,000 8 Indirect costs (58800) ........................... 223,000 9 -------------- 10 Program account subtotal .................. 20,060,000 11 -------------- 12 Special Revenue Funds - Other 13 Environmental Conservation Special Revenue Fund 14 Environmental Regulatory Account - 21081 15 For services and expenses of the solid and 16 hazardous waste program including suballo- 17 cation to other state departments and 18 agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2025-26 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (81013). 29 Personal service--regular (50100) .............. 3,629,000 30 Temporary service (50200) ........................ 335,000 31 Holiday/overtime compensation (50300) ............. 17,000 32 Supplies and materials (57000) ................... 504,000 33 Travel (54000) ................................... 248,000 34 Contractual services (51000) ................... 1,672,000 35 Equipment (56000) ................................ 427,000 36 Fringe benefits (60000) ........................ 2,399,000 37 Indirect costs (58800) ........................... 108,000 38 -------------- 39 Program account subtotal ................... 9,339,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Conservation Special Revenue Fund 43 Low Level Radioactive Waste Account - 21066 44 For services and expenses of the solid and 45 hazardous waste management program. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and

235 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2025-26 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (81013). 9 Personal service--regular (50100) ................ 919,000 10 Temporary service (50200) ......................... 44,000 11 Holiday/overtime compensation (50300) ............. 16,000 12 Supplies and materials (57000) .................... 70,000 13 Travel (54000) .................................... 61,000 14 Contractual services (51000) ..................... 928,000 15 Equipment (56000) ................................. 31,000 16 Fringe benefits (60000) .......................... 590,000 17 Indirect costs (58800) ............................ 27,000 18 -------------- 19 Program account subtotal ................... 2,686,000 20 -------------- 21 Special Revenue Funds - Other 22 Environmental Conservation Special Revenue Fund 23 Waste Management and Cleanup Account - 21053 24 For services and expenses related to the 25 waste management and cleanup program 26 including suballocation to other state 27 departments and agencies. Notwithstanding 28 any other provision of law, the director 29 of the budget is hereby authorized to 30 transfer any or all of this appropriation 31 to local assistance to other state depart- 32 ments and agencies. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2025-26 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (81013). 43 Personal service--regular (50100) ............. 10,273,000 44 Holiday/overtime compensation (50300) .............. 7,000 45 Supplies and materials (57000) ................... 123,000 46 Travel (54000) ................................... 320,000 47 Contractual services (51000) ................... 5,144,000 48 Equipment (56000) ................................ 310,000

236 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2025-26 1 Fringe benefits (60000) ........................ 6,195,000 2 Indirect costs (58800) ........................... 279,000 3 -------------- 4 Program account subtotal .................. 22,651,000 5 --------------

237 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2023-24 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (81001). 14 Personal service--regular (50100) ... 9,165,000 ..... (re. $1,551,000) 15 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 16 Holiday/overtime compensation (50300) ... 19,000 ........ (re. $9,000) 17 Supplies and materials (57000) ... 176,000 ............ (re. $120,000) 18 Travel (54000) ... 12,000 .............................. (re. $12,000) 19 Contractual services (51000) ... 753,000 .............. (re. $753,000) 20 Equipment (56000) ... 4,000 ............................. (re. $2,000) 21 Fringe benefits (60000) ... 6,105,000 ............... (re. $5,220,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal (81001). 25 Personal service--regular (50100) ... 9,382,000 ........ (re. $49,000) 26 Supplies and materials (57000) ... 32,000 .............. (re. $16,000) 27 Travel (54000) ... 8,000 ................................ (re. $8,000) 28 Contractual services (51000) ... 810,000 .............. (re. $400,000) 29 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Air Resources Grants Account - 34 25334 35 By chapter 50, section 1, of the laws of 2024: 36 For services and expenses related to air resources purposes. A portion 37 of these funds may be transferred to aid to localities and may be 38 suballocated to other state departments and agencies (24780). 39 Personal service (50000) ... 4,742,000 .............. (re. $2,668,000) 40 Nonpersonal service (57050) ... 2,201,000 ........... (re. $2,201,000) 41 Fringe benefits (60090) ... 3,057,000 ............... (re. $1,742,000) 42 By chapter 50, section 1, of the laws of 2023: 43 For services and expenses related to air resources purposes. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state departments and agencies (24780).

238 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Personal service (50000) ... 4,742,000 .............. (re. $1,521,000) 2 Nonpersonal service (57050) ... 2,201,000 ........... (re. $1,045,000) 3 Fringe benefits (60090) ... 3,057,000 ................. (re. $997,000) 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to air resources purposes. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state departments and agencies (24780). 8 Personal service (50000) ... 4,742,000 ................ (re. $637,000) 9 Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000) 10 Fringe benefits (60090) ... 2,934,000 ................. (re. $330,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to air resources purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies (24780). 15 Personal service (50000) ... 4,742,000 .............. (re. $1,103,000) 16 Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,658,000) 17 Fringe benefits (60090) ... 2,738,000 ................. (re. $514,000) 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses related to air resources purposes. A portion 20 of these funds may be transferred to aid to localities and may be 21 suballocated to other state departments and agencies (24780). 22 Personal service (50000) ... 4,742,000 ................ (re. $945,000) 23 Nonpersonal service (57050) ... 1,520,000 ............. (re. $838,000) 24 Fringe benefits (60090) ... 2,738,000 ................. (re. $536,000) 25 By chapter 50, section 1, of the laws of 2019: 26 For services and expenses related to air resources purposes. A portion 27 of these funds may be transferred to aid to localities and may be 28 suballocated to other state departments and agencies (24780). 29 Personal service (50000) ... 4,742,000 ................ (re. $922,000) 30 Nonpersonal service (57050) ... 1,366,000 ............... (re. $2,000) 31 Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000) 32 By chapter 50, section 1, of the laws of 2018: 33 For services and expenses related to air resources purposes. A portion 34 of these funds may be transferred to aid to localities and may be 35 suballocated to other state departments and agencies (24780). 36 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) 37 Nonpersonal service (57050) ... 1,294,000 ............. (re. $333,000) 38 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,399,000) 39 By chapter 50, section 1, of the laws of 2017: 40 For services and expenses related to air resources purposes. A portion 41 of these funds may be transferred to aid to localities and may be 42 suballocated to other state departments and agencies (24780). 43 Personal service (50000) ... 4,629,000 ................ (re. $301,000) 44 Nonpersonal service (57050) ... 1,594,000 ............. (re. $940,000) 45 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000)

239 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to air resources purposes. A portion 3 of these funds may be transferred to aid to localities and may be 4 suballocated to other state departments and agencies (24780). 5 Personal service (50000) ... 4,782,000 ................ (re. $480,000) 6 Nonpersonal service (57050) ... 1,519,000 .............. (re. $30,000) 7 Fringe benefits (60090) ... 2,699,000 ................. (re. $350,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to air resources purposes. A portion 10 of these funds may be transferred to aid to localities and may be 11 suballocated to other state departments and agencies (24780). 12 Personal service (50000) ... 4,455,000 .................. (re. $7,000) 13 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,155,000) 14 Fringe benefits (60090) ... 2,535,000 ................... (re. $6,000) 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Federal Environmental Conservation Spills Management Grant Account - 18 25334 19 By chapter 50, section 1, of the laws of 2024: 20 For services and expenses related to spills management purposes. A 21 portion of these funds may be transferred to aid to localities and 22 may be suballocated to other state departments and agencies (24782). 23 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) 24 Nonpersonal service (57050) ... 924,000 ............... (re. $924,000) 25 Fringe benefits (60090) ... 2,381,000 ............... (re. $2,381,000) 26 By chapter 50, section 1, of the laws of 2023: 27 For services and expenses related to spills management purposes. A 28 portion of these funds may be transferred to aid to localities and 29 may be suballocated to other state departments and agencies (24782). 30 Personal service (50000) ... 3,695,000 .............. (re. $2,609,000) 31 Nonpersonal service (57050) ... 924,000 ............... (re. $924,000) 32 Fringe benefits (60090) ... 2,381,000 ............... (re. $1,688,000) 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses related to spills management purposes. A 35 portion of these funds may be transferred to aid to localities and 36 may be suballocated to other state departments and agencies (24782). 37 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) 38 Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000) 39 Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For services and expenses related to spills management purposes. A 42 portion of these funds may be transferred to aid to localities and 43 may be suballocated to other state departments and agencies (24782). 44 Personal service (50000) ... 2,295,000 .............. (re. $1,811,000) 45 Nonpersonal service (57050) ... 3,381,000 .............. (re. $81,000) 46 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000)

240 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses related to spills management purposes. A 3 portion of these funds may be transferred to aid to localities and 4 may be suballocated to other state departments and agencies (24782). 5 Personal service (50000) ... 2,295,000 .............. (re. $1,571,000) 6 Nonpersonal service (57050) ... 3,381,000 ........... (re. $2,424,000) 7 Fringe benefits (60090) ... 1,324,000 ................. (re. $864,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to spills management purposes. A 10 portion of these funds may be transferred to aid to localities and 11 may be suballocated to other state departments and agencies (24782). 12 Personal service (50000) ... 2,295,000 ................ (re. $146,000) 13 Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) 14 Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000) 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Federal Environmental Conservation Water Grants Account - 25334 18 By chapter 50, section 1, of the laws of 2024: 19 For services and expenses related to water resource purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies (24784). 22 Personal service (50000) ... 7,887,000 .............. (re. $7,635,000) 23 Nonpersonal service (57050) ... 13,860,000 ......... (re. $13,853,000) 24 Fringe benefits (60090) ... 5,158,000 ............... (re. $5,003,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses related to water resource purposes. A 27 portion of these funds may be transferred to aid to localities and 28 may be suballocated to other state departments and agencies (24784). 29 Personal service (50000) ... 7,333,000 .............. (re. $1,048,000) 30 Nonpersonal service (57050) ... 12,836,000 ......... (re. $12,634,000) 31 Fringe benefits (60090) ... 4,729,000 ................. (re. $729,000) 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses related to water resource purposes. A 34 portion of these funds may be transferred to aid to localities and 35 may be suballocated to other state departments and agencies (24784). 36 Personal service (50000) ... 8,523,000 .............. (re. $1,597,000) 37 Nonpersonal service (57050) ... 11,100,000 ......... (re. $10,179,000) 38 Fringe benefits (60090) ... 5,275,000 ................. (re. $852,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses related to water resource purposes. A 41 portion of these funds may be transferred to aid to localities and 42 may be suballocated to other state departments and agencies (24784). 43 Personal service (50000) ... 8,654,000 .............. (re. $1,226,000) 44 Nonpersonal service (57050) ... 11,246,000 .......... (re. $9,215,000) 45 Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000)

241 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses related to water resource purposes. A 3 portion of these funds may be transferred to aid to localities and 4 may be suballocated to other state departments and agencies (24784). 5 Personal service (50000) ... 9,581,000 .............. (re. $1,721,000) 6 Nonpersonal service (57050) ... 9,759,000 ........... (re. $6,267,000) 7 Fringe benefits (60090) ... 5,558,000 ................. (re. $915,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to water resource purposes. A 10 portion of these funds may be transferred to aid to localities and 11 may be suballocated to other state departments and agencies (24784). 12 Personal service (50000) ... 9,549,000 ................ (re. $392,000) 13 Nonpersonal service (57050) ... 9,327,000 ........... (re. $2,406,000) 14 Fringe benefits (60090) ... 6,022,000 ................. (re. $533,000) 15 By chapter 50, section 1, of the laws of 2018: 16 For services and expenses related to water resource purposes. A 17 portion of these funds may be transferred to aid to localities and 18 may be suballocated to other state departments and agencies (24784). 19 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000) 20 Nonpersonal service (57050) ... 8,595,000 ........... (re. $5,906,000) 21 Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses related to water resource purposes. A 24 portion of these funds may be transferred to aid to localities and 25 may be suballocated to other state departments and agencies (24784). 26 Personal service (50000) ... 10,177,000 ............... (re. $745,000) 27 Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,080,000) 28 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to water resource purposes. A 31 portion of these funds may be transferred to aid to localities and 32 may be suballocated to other state departments and agencies (24784). 33 Personal service (50000) ... 9,630,000 .............. (re. $1,670,000) 34 Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000) 35 Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For services and expenses related to water resource purposes. A 38 portion of these funds may be transferred to aid to localities and 39 may be suballocated to other state departments and agencies (24784). 40 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) 41 Nonpersonal service (57050) ... 9,517,000 ........... (re. $2,457,000) 42 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses related to water resource purposes. A 45 portion of these funds may be transferred to aid to localities and 46 may be suballocated to other state departments and agencies (24784).

242 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Personal service (50000) ... 10,155,000 ............... (re. $650,000) 2 Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000) 3 Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000) 4 By chapter 50, section 1, of the laws of 2013: 5 For services and expenses related to water resource purposes. A 6 portion of these funds may be transferred to aid to localities and 7 may be suballocated to other state departments and agencies (24784). 8 Personal service (50000) ... 10,155,000 ............. (re. $2,631,000) 9 Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000) 10 Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) 11 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 12 section 1, of the laws of 2016: 13 For services and expenses related to water resource purposes. A 14 portion of these funds may be transferred to aid to localities and 15 may be suballocated to other state departments and agencies (24784). 16 Personal service (50000) ... 9,657,000 .............. (re. $2,801,000) 17 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) 18 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) 19 By chapter 50, section 1, of the laws of 2011: 20 For services and expenses related to water resource purposes, includ- 21 ing suballocation to other state departments and agencies (24784). 22 Personal service (50000) ... 9,340,000 .............. (re. $3,432,000) 23 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) 24 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) 25 By chapter 55, section 1, of the laws of 2010: 26 For services and expenses related to water resource purposes, includ- 27 ing suballocation to other state departments and agencies (24784). 28 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,314,000) 29 Fringe benefits (60090) ... 3,738,000 ................... (re. $5,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Great Lakes Restoration Initiative Account - 25334 33 By chapter 55, section 1, of the laws of 2010: 34 For services and expenses related to water resource purposes, includ- 35 ing suballocation to other state departments and agencies (24896) 36 ... 59,000,000 ................................... (re. $45,184,000) 37 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM 38 General Fund 39 State Purposes Account - 10050 40 By chapter 50, section 1, of the laws of 2024: 41 For services and expenses related to the Clean Water, Clean Air, Green 42 Jobs Environmental Bond Act, including suballocation to other state 43 agencies, authorities, and public benefit corporations.

243 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2024-25 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (62033). 7 Personal service--regular (50100) ... 20,210,000 ... (re. $18,953,000) 8 Temporary service (50200) ... 412,000 ................. (re. $362,000) 9 Holiday/overtime compensation (50300) ................................ 10 2,040,000 ......................................... (re. $2,039,000) 11 Supplies and materials (57000) ... 760,000 ............ (re. $760,000) 12 Travel (54000) ... 70,000 .............................. (re. $70,000) 13 Contractual services (51000) ... 3,700,000 .......... (re. $3,672,000) 14 Equipment (56000) ... 70,000 ........................... (re. $70,000) 15 Fringe benefits (60000) ... 300,000 ................... (re. $300,000) 16 Indirect costs (58800) ... 3,000,000 ................ (re. $3,000,000) 17 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 18 section 1, of the laws of 2024: 19 For services and expenses related to the Clean Water, Clean Air, Green 20 Jobs Environmental Bond Act, including suballocation to other state 21 agencies, authorities, and public benefit corporations. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2023-24 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated.(62033) 28 Personal service--regular (50100) ... 19,620,000 .... (re. $9,629,000) 29 Holiday/overtime compensation (50300) ................................ 30 80,000 ............................................... (re. $80,000) 31 Supplies and materials (57000) ... 230,000 ............ (re. $230,000) 32 Travel (54000) ... 70,000 .............................. (re. $70,000) 33 Contractual services (51000) ... 1,200,000 ............ (re. $686,000) 34 Indirect costs (58800) ... 2,577,000 ................ (re. $2,577,000) 35 General State Charges (60000) ... 223,000 ............. (re. $223,000) 36 ENVIRONMENTAL ENFORCEMENT PROGRAM 37 General Fund 38 State Purposes Account - 10050 39 By chapter 50, section 1, of the laws of 2024: 40 For services and expenses of the implementation of the New York city 41 watershed agreement for activities including, but not limited to 42 enforcement, water quality monitoring, technical assistance, estab- 43 lishing a master plan and zoning incentive award program, providing 44 grants to municipalities for reimbursement of planning and zoning 45 activities, and establishing a watershed inspector general's office, 46 including suballocation to the departments of health, state and law. 47 Notwithstanding any other provision of law to the contrary, the 48 director of the budget is hereby authorized to transfer up to

244 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 $800,000 of this appropriation to local assistance to the department 2 of state for water quality planning and implementation of compet- 3 itive grants to municipalities within the New York City watershed 4 for the purpose of maintaining the filtration avoidance determi- 5 nation issued by the United States environmental protection agency. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2024-25 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (24794). 12 Personal service--regular (50100) ... 4,006,000 ..... (re. $2,873,000) 13 Temporary service (50200) ... 76,000 ................... (re. $76,000) 14 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 15 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 16 Travel (54000) ... 20,000 .............................. (re. $20,000) 17 Contractual services (51000) ... 555,000 .............. (re. $555,000) 18 Equipment (56000) ... 10,000 ........................... (re. $10,000) 19 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses related to the marketing the outdoors 24 program or any programs implemented by state agencies, departments 25 or public benefit corporations to increase sporting and outdoors 26 tourism or increase public participation in hunting, fishing and 27 other outdoor recreational activities in the state. Funds shall be 28 made available pursuant to a plan developed by the commissioner of 29 the department of environmental conservation in consultation with 30 the commissioners of the office of parks, recreation and historic 31 preservation and the department of economic development and approved 32 by the director of the budget. 33 Funds appropriated herein may be suballocated or transferred to any 34 other state department, agency, or public benefit corporation, or 35 made available for transfer or deposit into any state fund, includ- 36 ing but not limited to the conservation fund to achieve this purpose 37 (25689). 38 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to the marketing the outdoors 41 program or any programs implemented by state agencies, departments 42 or public benefit corporations to increase sporting and outdoors 43 tourism or increase public participation in hunting, fishing and 44 other outdoor recreational activities in the state. Funds shall be 45 made available pursuant to a plan developed by the commissioner of 46 the department of environmental conservation in consultation with 47 the commissioners of the office of parks, recreation and historic

245 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 preservation and the department of economic development and approved 2 by the director of the budget. 3 Funds appropriated herein may be suballocated or transferred to any 4 other state department, agency, or public benefit corporation, or 5 made available for transfer or deposit into any state fund, includ- 6 ing but not limited to the conservation fund to achieve this purpose 7 (25689). 8 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 12 Account - 25334 13 By chapter 50, section 1, of the laws of 2024: 14 For services and expenses related to fish and wildlife purposes, 15 including the Lake Champlain sea lamprey control. A portion of these 16 funds may be transferred to aid to localities and may be suballo- 17 cated to other state departments and agencies (24717). 18 Personal service (50000) ... 9,898,000 .............. (re. $7,516,000) 19 Nonpersonal service (57050) ... 18,624,000 ......... (re. $14,109,000) 20 Fringe benefits (60090) ... 6,478,000 ............... (re. $5,045,000) 21 By chapter 50, section 1, of the laws of 2023: 22 For services and expenses related to fish and wildlife purposes, 23 including the Lake Champlain sea lamprey control. A portion of these 24 funds may be transferred to aid to localities and may be suballo- 25 cated to other state departments and agencies (24717). 26 Personal service (50000) ... 9,898,000 ................ (re. $717,000) 27 Nonpersonal service (57050) ... 11,723,000 .......... (re. $3,225,000) 28 Fringe benefits (60090) ... 6,379,000 ................. (re. $561,000) 29 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 30 section 1, of the laws of 2023: 31 For services and expenses related to fish and wildlife purposes, 32 including the Lake Champlain sea lamprey control. A portion of these 33 funds may be transferred to aid to localities and may be suballo- 34 cated to other state departments and agencies (24717). 35 Personal service (50000) ... 9,898,000 .............. (re. $2,303,000) 36 Nonpersonal service (57050) ... 12,190,000 .......... (re. $2,203,000) 37 Fringe benefits (60090) ... 5,712,000 ................. (re. $908,000) 38 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 39 section 1, of the laws of 2023: 40 For services and expenses related to fish and wildlife purposes, 41 including the Lake Champlain sea lamprey control. A portion of these 42 funds may be transferred to aid to localities and may be suballo- 43 cated to other state departments and agencies (24717). 44 Personal service (50000) ... 9,898,000 .............. (re. $2,214,000) 45 Nonpersonal service (57050) ... 12,190,000 .......... (re. $2,639,000) 46 Fringe benefits (60090) ... 5,712,000 ................. (re. $978,000)

246 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses related to fish and wildlife purposes, 3 including the Lake Champlain sea lamprey control. A portion of these 4 funds may be transferred to aid to localities and may be suballo- 5 cated to other state departments and agencies (24717). 6 Personal service (50000) ... 9,898,000 ................ (re. $486,000) 7 Nonpersonal service (57050) ... 12,390,000 .......... (re. $4,917,000) 8 Fringe benefits (60090) ... 5,712,000 ................. (re. $166,000) 9 By chapter 50, section 1, of the laws of 2019: 10 For services and expenses related to fish and wildlife purposes, 11 including the Lake Champlain sea lamprey control. A portion of these 12 funds may be transferred to aid to localities and may be suballo- 13 cated to other state departments and agencies (24717). 14 Personal service (50000) ... 9,898,000 ................ (re. $872,000) 15 Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,691,000) 16 Fringe benefits (60090) ... 6,034,000 ................. (re. $638,000) 17 By chapter 50, section 1, of the laws of 2018: 18 For services and expenses related to fish and wildlife purposes, 19 including the Lake Champlain sea lamprey control. A portion of these 20 funds may be transferred to aid to localities and may be suballo- 21 cated to other state departments and agencies (24717). 22 Personal service (50000) ... 10,423,000 ............. (re. $2,771,000) 23 Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,398,000) 24 Fringe benefits (60090) ... 6,512,000 ................. (re. $624,000) 25 By chapter 50, section 1, of the laws of 2017: 26 For services and expenses related to fish and wildlife purposes, 27 including the Lake Champlain sea lamprey control. A portion of these 28 funds may be transferred to aid to localities and may be suballo- 29 cated to other state departments and agencies (24717). 30 Personal service (50000) ... 10,423,000 ............. (re. $1,379,000) 31 Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000) 32 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,296,000) 33 By chapter 50, section 1, of the laws of 2016: 34 For services and expenses related to fish and wildlife purposes, 35 including the Lake Champlain sea lamprey control. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state departments and agencies (24717). 38 Personal service (50000) ... 10,577,000 ............. (re. $1,425,000) 39 Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000) 40 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,791,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses related to fish and wildlife purposes, 43 including the Lake Champlain sea lamprey control. A portion of these 44 funds may be transferred to aid to localities and may be suballo- 45 cated to other state departments and agencies (24717). 46 Personal service (50000) ... 10,657,000 ............. (re. $2,886,000) 47 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,223,000)

247 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Fringe benefits (60090) ... 5,708,000 ................. (re. $834,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Federal Environmental Conservation USDA Account - 25007 5 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 6 section 1, of the laws of 2023: 7 For services and expenses related to fish and wildlife purposes, 8 including the Lake Champlain sea lamprey control. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state departments and agencies (24717). 11 Nonpersonal service (57050) ... 200,000 ................ (re. $66,000) 12 FOREST AND LAND RESOURCES PROGRAM 13 Special Revenue Funds - Federal 14 Federal USDA-Food and Nutrition Services Fund 15 Federal Environmental Conservation USDA Account - 25007 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses related to the federal environmental conser- 18 vation lands and forest grants. A portion of these funds may be 19 transferred to aid to localities and may be suballocated to other 20 state departments and agencies (24800). 21 Personal service (50000) ... 1,050,000 ................ (re. $773,000) 22 Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000) 23 Fringe benefits (60090) ... 651,000 ................... (re. $553,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses related to the federal environmental conser- 26 vation lands and forest grants. A portion of these funds may be 27 transferred to aid to localities and may be suballocated to other 28 state departments and agencies (24800). 29 Personal service (50000) ... 1,050,000 ................ (re. $487,000) 30 Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,367,000) 31 Fringe benefits (60090) ... 642,000 ................... (re. $323,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For services and expenses related to the federal environmental conser- 34 vation lands and forest grants. A portion of these funds may be 35 transferred to aid to localities and may be suballocated to other 36 state departments and agencies (24800). 37 Personal service (50000) ... 1,050,000 ................. (re. $80,000) 38 Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,173,000) 39 Fringe benefits (60090) ... 642,000 .................... (re. $69,000) 40 By chapter 50, section 1, of the laws of 2019: 41 For services and expenses related to the federal environmental conser- 42 vation lands and forest grants. A portion of these funds may be 43 transferred to aid to localities and may be suballocated to other 44 state departments and agencies (24800).

248 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Personal service (50000) ... 1,050,000 ................. (re. $87,000) 2 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,121,000) 3 Fringe benefits (60090) ... 642,000 .................... (re. $63,000) 4 By chapter 50, section 1, of the laws of 2018: 5 For services and expenses related to the federal environmental conser- 6 vation lands and forest grants. A portion of these funds may be 7 transferred to aid to localities and may be suballocated to other 8 state departments and agencies (24800). 9 Personal service (50000) ... 1,050,000 ................. (re. $28,000) 10 Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,144,000) 11 Fringe benefits (60090) ... 658,000 .................... (re. $20,000) 12 By chapter 50, section 1, of the laws of 2017: 13 For services and expenses related to the federal environmental conser- 14 vation lands and forest grants. A portion of these funds may be 15 transferred to aid to localities and may be suballocated to other 16 state departments and agencies (24800). 17 Personal service (50000) ... 1,050,000 ................ (re. $366,000) 18 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000) 19 Fringe benefits (60090) ... 631,000 ................... (re. $255,000) 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the federal environmental conser- 22 vation lands and forest grants. A portion of these funds may be 23 transferred to aid to localities and may be suballocated to other 24 state departments and agencies (24800). 25 Personal service (50000) ... 1,030,000 ................. (re. $43,000) 26 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,298,000) 27 Fringe benefits (60090) ... 576,000 .................... (re. $16,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses related to the federal environmental conser- 30 vation lands and forest grants. A portion of these funds may be 31 transferred to aid to localities and may be suballocated to other 32 state departments and agencies (24800). 33 Personal service (50000) ... 1,000,000 ................ (re. $107,000) 34 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) 35 Fringe benefits (60090) ... 570,000 .................... (re. $55,000) 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Environmental Conservation Forest and Land Resource Grants 39 Account - 25334 40 By chapter 50, section 1, of the laws of 2024: 41 For services and expenses related to the federal environmental conser- 42 vation lands and forest grants. A portion of these funds may be 43 transferred to aid to localities and may be suballocated to other 44 state departments and agencies (24800). 45 Personal service (50000) ... 2,050,000 .............. (re. $1,955,000) 46 Nonpersonal service (57050) ... 3,607,000 ........... (re. $3,603,000)

249 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Fringe benefits (60090) ... 1,343,000 ............... (re. $1,299,000) 2 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 3 section 1, of the laws of 2024: 4 For services and expenses related to the federal environmental conser- 5 vation lands and forest grants. A portion of these funds may be 6 transferred to aid to localities and may be suballocated to other 7 state departments and agencies (24800). 8 Personal service (50000) ... 1,050,000 .............. (re. $1,021,000) 9 Nonpersonal service (57050) ... 3,271,000 ........... (re. $1,792,000) 10 Fringe benefits (60090) ... 679,000 ................... (re. $679,000) 11 LAKE GEORGE PARK COMMISSION PROGRAM 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Lake George Invasive Species Account - 22212 15 By chapter 50, section 1, of the laws of 2024: 16 For services and expenses of administering the invasive species 17 program (34801). 18 Contractual services (51000) ... 285,000 .............. (re. $231,000) 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses of administering the invasive species 21 program (34801). 22 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 23 Contractual services (51000) ... 285,000 .............. (re. $104,000) 24 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 25 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 26 By chapter 50, section 1, of the laws of 2022: 27 For services and expenses of administering the invasive species 28 program (34801). 29 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 30 Contractual services (51000) ... 285,000 ............... (re. $84,000) 31 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 32 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses of administering the invasive species 35 program (34801). 36 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 37 Contractual services (51000) ... 285,000 .............. (re. $126,000) 38 By chapter 50, section 1, of the laws of 2020, as transferred by chapter 39 50, section 1, of the laws of 2021: 40 For services and expenses of administering the invasive species 41 program (34801). 42 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 43 Contractual services (51000) ... 285,000 ............... (re. $78,000) 44 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)

250 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 2 By chapter 50, section 1, of the laws of 2019, as transferred by chapter 3 50, section 1, of the laws of 2021: 4 For services and expenses of administering the invasive species 5 program (34801). 6 Contractual services (51000) ... 285,000 ............... (re. $38,000) 7 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 8 Indirect costs (58800) ... 10,000 ....................... (re. $9,000) 9 By chapter 50, section 1, of the laws of 2018, as transferred by chapter 10 50, section 1, of the laws of 2021: 11 For services and expenses of administering the invasive species 12 program (34801). 13 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 14 Contractual services (51000) ... 285,000 .............. (re. $107,000) 15 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 16 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 17 OPERATIONS PROGRAM 18 Special Revenue Funds - Other 19 Environmental Conservation Special Revenue Fund 20 Indirect Charges Account - 21060 21 By chapter 50, section 1, of the laws of 2024: 22 For services and expenses of the operations program. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority and the IT Interchange and Trans- 25 fer Authority as defined in the 2024-25 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (81003). 29 Personal service--regular (50100) ... 2,112,000 ..... (re. $1,367,000) 30 Holiday/overtime compensation (50300) ... 25,000 ....... (re. $25,000) 31 Supplies and materials (57000) ... 602,000 ............ (re. $485,000) 32 Contractual services (51000) ... 7,190,000 .......... (re. $4,742,000) 33 Fringe benefits (60000) ... 1,433,000 ................. (re. $939,000) 34 Indirect costs (58800) ... 77,000 ...................... (re. $57,000) 35 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 36 section 1, of the laws of 2024: 37 For services and expenses of the operations program. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2023-24 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (81003). 44 Personal service--regular (50100) ... 2,112,000 ....... (re. $741,000) 45 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 46 Supplies and materials (57000) ... 602,000 ............ (re. $370,000)

251 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Contractual services (51000) ......................................... 2 7,090,000 ......................................... (re. $2,553,000) 3 Fringe benefits (60000) ... 1,433,000 ................. (re. $514,000) 4 Indirect costs (58800) ... 77,000 ...................... (re. $40,000) 5 Equipment (56000) ... 100,000 .......................... (re. $57,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses of the operations program. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2022-23 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (81003). 14 Personal service--regular (50100) ... 4,632,000 ..... (re. $3,122,000) 15 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000) 16 Supplies and materials (57000) ... 538,000 ............ (re. $264,000) 17 Contractual services (51000) ... 6,645,000 .......... (re. $2,170,000) 18 Fringe benefits (60000) ... 1,387,000 ................. (re. $434,000) 19 Indirect costs (58800) ... 77,000 ...................... (re. $31,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses of the operations program. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2021-22 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (81003). 28 Personal service--regular (50100) ... 2,112,000 ....... (re. $370,000) 29 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) 30 Supplies and materials (57000) ... 538,000 ............ (re. $288,000) 31 Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000) 32 Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000) 33 Indirect costs (58800) ... 77,000 ...................... (re. $28,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses of the operations program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2020-21 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (81003). 42 Personal service--regular (50100) ... 2,200,000 ....... (re. $489,000) 43 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $14,000) 44 Supplies and materials (57000) ... 538,000 ............ (re. $342,000) 45 Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) 46 Fringe benefits (60000) ... 1,387,000 ................. (re. $324,000) 47 Indirect costs (58800) ... 77,000 ...................... (re. $29,000) 48 By chapter 50, section 1, of the laws of 2019:

252 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses of the operations program. 2 Notwithstanding any other provision of law to the contrary, the OGS 3 Interchange and Transfer Authority and the IT Interchange and Trans- 4 fer Authority as defined in the 2019-20 state fiscal year state 5 operations appropriation for the budget division program of the 6 division of the budget, are deemed fully incorporated herein and a 7 part of this appropriation as if fully stated (81003). 8 Personal service--regular (50100) ... 2,276,000 ....... (re. $500,000) 9 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) 10 Supplies and materials (57000) ... 538,000 ............ (re. $334,000) 11 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) 12 Fringe benefits (60000) ... 1,532,000 ................. (re. $399,000) 13 Indirect costs (58800) ... 82,000 ...................... (re. $21,000) 14 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 15 section 1, of the laws of 2019: 16 For services and expenses of the operations program. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2018-19 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (81003). 23 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) 24 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 25 Supplies and materials (57000) ... 541,000 ............ (re. $316,000) 26 Contractual services (51000) ... 6,645,000 .......... (re. $2,728,000) 27 Fringe benefits (60000) ... 1,342,000 ................. (re. $258,000) 28 Indirect costs (58800) ... 65,000 ....................... (re. $8,000) 29 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 30 section 1, of the laws of 2019: 31 For services and expenses of the operations program. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2017-18 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated (81003). 38 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) 39 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) 40 Supplies and materials (57000) ... 525,000 ............ (re. $303,000) 41 Contractual services (51000) ... 6,533,000 ............ (re. $852,000) 42 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) 43 Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 44 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 45 section 1, of the laws of 2019: 46 For services and expenses of the operations program. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority and the IT Interchange and Trans- 49 fer Authority as defined in the 2016-17 state fiscal year state

253 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (81003). 4 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) 5 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 6 Supplies and materials (57000) ... 520,000 ............ (re. $329,000) 7 Contractual services (51000) ... 6,481,000 .......... (re. $1,832,000) 8 Fringe benefits (60000) ... 1,161,000 .................. (re. $83,000) 9 Indirect costs (58800) ... 61,000 ...................... (re. $12,000) 10 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Environmental Conservation Solid Waste Grant Account - 25334 14 By chapter 50, section 1, of the laws of 2024: 15 For services and expenses related to solid waste purposes. A portion 16 of these funds may be transferred to aid to localities and may be 17 suballocated to other state departments and agencies (81013). 18 Personal service (50000) ... 3,788,000 .............. (re. $3,156,000) 19 Nonpersonal service (57050) ... 1,070,000 ........... (re. $1,070,000) 20 Fringe benefits (60090) ... 2,442,000 ............... (re. $2,058,000) 21 By chapter 50, section 1, of the laws of 2023: 22 For services and expenses related to solid waste purposes. A portion 23 of these funds may be transferred to aid to localities and may be 24 suballocated to other state departments and agencies (81013). 25 Personal service (50000) ... 3,788,000 .............. (re. $1,649,000) 26 Nonpersonal service (57050) ... 1,070,000 ........... (re. $1,070,000) 27 Fringe benefits (60090) ... 2,442,000 ................ (re. 1,090,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to solid waste purposes. A portion 30 of these funds may be transferred to aid to localities and may be 31 suballocated to other state departments and agencies (81013). 32 Personal service (50000) ... 3,788,000 .............. (re. $1,600,000) 33 Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000) 34 Fringe benefits (60090) ... 2,343,000 ................. (re. $970,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For services and expenses related to solid waste purposes. A portion 37 of these funds may be transferred to aid to localities and may be 38 suballocated to other state departments and agencies (81013). 39 Personal service (50000) ... 3,788,000 .............. (re. $1,600,000) 40 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) 41 Fringe benefits (60090) ... 2,187,000 ................. (re. $856,000) 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses related to solid waste purposes. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state departments and agencies (81013).

254 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Personal service (50000) ... 3,788,000 ................ (re. $979,000) 2 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,189,000) 3 Fringe benefits (60090) ... 2,187,000 ................. (re. $548,000) 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses related to solid waste purposes. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state departments and agencies (81013). 8 Personal service (50000) ... 3,788,000 ................ (re. $623,000) 9 Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) 10 Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000) 11 By chapter 50, section 1, of the laws of 2018: 12 For services and expenses related to solid waste purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies (81013). 15 Personal service (50000) ... 3,788,000 ................ (re. $258,000) 16 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) 17 Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000) 18 By chapter 50, section 1, of the laws of 2017: 19 For services and expenses related to solid waste purposes. A portion 20 of these funds may be transferred to aid to localities and may be 21 suballocated to other state departments and agencies (81013). 22 Personal service (50000) ... 3,788,000 ................ (re. $918,000) 23 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) 24 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 S-Area Landfill Account - 21063 28 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 29 section 1, of the laws of 2006: 30 For services and expenses of the department of environmental conserva- 31 tion for oversight activities related to the clean up of the s-area 32 landfill originally authorized by appropriations and reappropri- 33 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000) 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Waste Management and Cleanup Account - 21053 37 By chapter 50, section 1, of the laws of 2024: 38 For services and expenses related to the waste management and cleanup 39 program including suballocation to other state departments and agen- 40 cies. Notwithstanding any other provision of law, the director of 41 the budget is hereby authorized to transfer any or all of this 42 appropriation to local assistance to other state departments and 43 agencies. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans-

255 12550-03-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 fer Authority as defined in the 2024-25 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (81013). 5 Personal service--regular (50100) ... 9,736,000 ..... (re. $4,500,000) 6 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 7 Supplies and materials (57000) ... 123,000 ............ (re. $123,000) 8 Travel (54000) ... 320,000 ............................. (re. $20,000) 9 Contractual services (51000) ... 5,144,000 ............ (re. $110,000) 10 Equipment (56000) ... 310,000 .......................... (re. $10,000) 11 Fringe benefits (60000) ... 6,495,000 ............... (re. $3,052,000) 12 Indirect costs (58800) ... 293,000 .................... (re. $193,000)

256 12550-03-5 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,316,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,316,000 0 6 ================ ================ 7 SCHEDULE 8 ETHICS AND LOBBYING PROGRAM .................................. 8,316,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 ethics and lobbying program. 14 Notwithstanding any other provision of law 15 to the contrary, $250,000 from this appro- 16 priation may be used for the payment of 17 liabilities incurred by the Joint Commis- 18 sion on Public Ethics and/or the Commis- 19 sion on Ethics and Lobbying in Government 20 prior to April 1, 2025. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2025-26 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Notwithstanding any other provision of law 32 to the contrary, $200,000 from this appro- 33 priation may be used to operate a phone 34 hotline and website for the public to 35 report violations of the public officers 36 law, including allegations by state 37 employees of sexual harassment (48301). 38 Personal service--regular (50100) .............. 7,109,000 39 Holiday/overtime compensation (50300) ............. 45,000 40 Supplies and materials (57000) .................... 80,000 41 Travel (54000) .................................... 40,000 42 Contractual services (51000) ..................... 992,000 43 Equipment (56000) ................................. 50,000 44 --------------

257 12550-03-5 EXECUTIVE CHAMBER STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 24,803,000 0 4 ---------------- ---------------- 5 All Funds ........................ 24,803,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 24,803,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program including liabil- 14 ities incurred prior to April 1, 2025. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2025-26 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) ............. 18,511,000 26 Temporary service (50200) ........................ 180,000 27 Holiday/overtime compensation (50300) ............ 180,000 28 Supplies and materials (57000) ................... 180,000 29 Travel (54000) ................................... 450,000 30 Contractual services (51000) ................... 5,122,000 31 Equipment (56000) ................................ 180,000 32 --------------

258 12550-03-5 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,246,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,246,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 1,246,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program including the 14 payment of liabilities incurred prior to 15 April 1, 2025. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2025-26 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,044,000 27 Temporary service (50200) .......................... 4,000 28 Holiday/overtime compensation (50300) .............. 3,000 29 Supplies and materials (57000) ..................... 9,000 30 Travel (54000) .................................... 87,000 31 Contractual services (51000) ...................... 81,000 32 Equipment (56000) ................................. 18,000 33 --------------

259 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 299,809,000 91,570,000 4 Special Revenue Funds - Federal .... 216,484,000 482,770,000 5 Special Revenue Funds - Other ...... 48,025,000 159,485,000 6 Enterprise Funds ................... 515,000 800,000 7 Internal Service Funds ............. 24,183,000 0 8 ---------------- ---------------- 9 All Funds ........................ 589,016,000 734,625,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 63,425,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central administration program. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any law to the contrary, no 31 funds under this appropriation shall be 32 available for certification or payment 33 until (i) the legislature has finally 34 acted upon the appropriations for the 35 office of children and family services 36 contained in the aid to localities budget 37 bill, and (ii) the director of the budget 38 has determined that those aid to locali- 39 ties appropriations as finally acted on by 40 the legislature are sufficient for the 41 ensuing fiscal year. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the

260 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 2025-26 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. The money hereby appropriated 7 shall be available to the office net of 8 disallowances, refunds, reimbursements, 9 and credits (81001). 10 Personal service--regular (50100) ............. 26,563,000 11 Temporary service (50200) ........................ 308,000 12 Holiday/overtime compensation (50300) ............. 73,000 13 Supplies and materials (57000) ................... 462,000 14 Travel (54000) ................................... 181,000 15 Contractual services (51000) ................... 5,159,000 16 Equipment (56000) .............................. 2,510,000 17 -------------- 18 Program account subtotal .................. 35,256,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Head Start Grant Account - 25181 23 For services and expenses related to the 24 head start collaboration project grant 25 program (14037). 26 Personal service (50000) ......................... 229,000 27 Nonpersonal service (57050) ...................... 211,000 28 Fringe benefits (60090) .......................... 104,000 29 Indirect costs (58850) ............................. 8,000 30 -------------- 31 Program account subtotal ..................... 552,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Grants and Bequests Account - 20145 36 For services and expenses related to 37 research, evaluation and demonstration 38 projects, including fringe benefits 39 (81001). 40 Personal service--regular (50100) ................. 36,000 41 Supplies and materials (57000) ................... 100,000 42 Travel (54000) .................................... 15,000 43 Contractual services (51000) ..................... 121,000 44 Equipment (56000) ................................. 19,000

261 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 Fringe benefits (60000) ........................... 17,000 2 Indirect costs (58800) ............................. 1,000 3 -------------- 4 Program account subtotal ..................... 309,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Youth Gifts, Grants and Bequests Account - 20142 9 For services and expenses related to 10 studies, research, demonstration projects, 11 recreation programs and other activities 12 including payment for tuition, fees and 13 books for approved post-secondary courses 14 and vocational programs directly related 15 to current or emerging vocations, for 16 youth in office of children and family 17 services facilities (81001). 18 Supplies and materials (57000) .................... 60,000 19 Contractual services (51000) ................... 2,880,000 20 Equipment (56000) ................................. 60,000 21 -------------- 22 Program account subtotal ................... 3,000,000 23 -------------- 24 Special Revenue Funds - Other 25 Equipment Loan Fund for the Disabled 26 Equipment Loan Fund Account - 21351 27 For services and expenses related to the 28 implementation of an equipment loan fund 29 for the disabled pursuant to chapter 609 30 of the laws of 1985. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2025-26 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (81001). 41 Equipment (56000) ................................ 225,000 42 -------------- 43 Program account subtotal ..................... 225,000 44 --------------

262 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 Internal Service Funds 2 Agencies Internal Service Account 3 Human Services Contact Center Account - 55072 4 For payments related to the planning, devel- 5 opment and establishment of a new state- 6 wide contact center within the department 7 of taxation and finance, the office of 8 children and family services and the 9 department of labor on behalf of customer 10 state agencies. 11 Notwithstanding any other provision of law 12 to the contrary, for the purpose of plan- 13 ning, developing and/or implementing the 14 consolidation of administration, business 15 services, procurement, information tech- 16 nology and/or other functions shared among 17 agencies to improve the efficiency and 18 effectiveness of government operations, 19 the amounts appropriated herein may be (i) 20 interchanged without limit, (ii) trans- 21 ferred between any other state operations 22 appropriations within this agency or to 23 any other state operations appropriations 24 of any state department, agency or public 25 authority, and/or (iii) suballocated to 26 any state department, agency or public 27 authority with the approval of the direc- 28 tor of the budget who shall file such 29 approval with the department of audit and 30 control and copies thereof with the chair- 31 man of the senate finance committee and 32 the chairman of the assembly ways and 33 means committee (81001). 34 Personal service--regular (50100) ............. 12,167,000 35 Supplies and materials (57000) ................... 720,000 36 Travel (54000) .................................... 73,000 37 Contractual services (51000) ................... 2,594,000 38 Equipment (56000) .............................. 1,053,000 39 Fringe benefits (60000) ........................ 7,123,000 40 Indirect costs (58800) ........................... 353,000 41 -------------- 42 Program account subtotal .................. 24,083,000 43 -------------- 44 CHILD CARE PROGRAM .......................................... 72,354,000 45 -------------- 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund

263 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 Federal Day Care Account - 25175 2 Funds appropriated herein shall be available 3 for aid to municipalities, for services 4 and expenses related to administering 5 activities under the child care block 6 grant and for payments to the federal 7 government for expenditures made pursuant 8 to the social services law and the state 9 plan for individual and family grant 10 program under the disaster relief act of 11 1974. 12 Such funds are to be available for payment 13 of aid, services and expenses heretofore 14 accrued or hereafter to accrue to munici- 15 palities. 16 Subject to the approval of the director of 17 the budget, such funds shall be available 18 to the office net of disallowances, 19 refunds, reimbursements, and credits. 20 Notwithstanding any inconsistent provision 21 of law, the amount herein appropriated may 22 be transferred to any other appropriation 23 within the office of children and family 24 services and/or the office of temporary 25 and disability assistance and/or suballo- 26 cated to the office of temporary and disa- 27 bility assistance for the purpose of 28 paying local social services districts' 29 costs of the above program and may be 30 increased or decreased by interchange with 31 any other appropriation or with any other 32 item or items within the amounts appropri- 33 ated within the office of children and 34 family services general fund - local 35 assistance account or special revenue 36 funds federal / aid to localities federal 37 day care account with the approval of the 38 director of the budget who shall file such 39 approval with the department of audit and 40 control and copies thereof with the chair- 41 man of the senate finance committee and 42 the chairman of the assembly ways and 43 means committee. 44 Notwithstanding any other provision of law, 45 the money hereby appropriated including 46 any funds transferred by the office of 47 temporary and disability assistance 48 special revenue funds - federal / aid to 49 localities federal health and human 50 services fund, federal temporary assist-

264 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 ance to needy families block grant funds 2 at the request of the local social 3 services districts and, upon approval of 4 the director of the budget, transfer of 5 federal temporary assistance for needy 6 families block grant funds made available 7 from the New York works compliance fund 8 program or otherwise specifically appro- 9 priated therefor, in combination with the 10 money appropriated in the general fund / 11 aid to localities local assistance 12 account, appropriated for the state block 13 grant for child care shall constitute the 14 state block grant for child care. Pursuant 15 to title 5-C of article 6 of the social 16 services law, the state block grant for 17 child care shall be used for child care 18 assistance and for activities to increase 19 the availability and/or quality of child 20 care programs (13950). 21 Personal service (50000) ...................... 34,000,000 22 Nonpersonal service (57050) ................... 12,354,000 23 Fringe benefits (60090) ....................... 22,000,000 24 Indirect costs (58850) ......................... 4,000,000 25 -------------- 26 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 128,754,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses related to the 31 family and children's services program 32 which includes providing portable cribs 33 across New York State at a cost not to 34 exceed $2,000,000. 35 Notwithstanding section 51 of the state 36 finance law and any other provision of law 37 to the contrary, the director of the budg- 38 et may, upon the advice of the commission- 39 er of children and family services, 40 authorize the transfer or interchange of 41 moneys appropriated herein with any other 42 state operations - general fund appropri- 43 ation within the office of children and 44 family services except where transfer or 45 interchange of appropriations is prohibit- 46 ed or otherwise restricted by law.

265 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 office of children and family services 7 contained in the aid to localities budget 8 bill, and (ii) the director of the budget 9 has determined that those aid to locali- 10 ties appropriations as finally acted on by 11 the legislature are sufficient for the 12 ensuing fiscal year. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2025-26 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. The money hereby appropriated 23 shall be available to the office net of 24 disallowances, refunds, reimbursements, 25 and credits (13911). 26 Personal service--regular (50100) ............. 40,816,000 27 Holiday/overtime compensation (50300) .......... 2,448,000 28 Supplies and materials (57000) ................... 635,000 29 Travel (54000) ................................... 215,000 30 Contractual services (51000) ................... 8,360,000 31 Equipment (56000) ................................. 60,000 32 -------------- 33 Program account subtotal .................. 52,534,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Discretionary Demonstration Account - 25103 38 For services and expenses related to admin- 39 istering federal health and human services 40 discretionary demonstration program grants 41 and grants from the national center on 42 child abuse and neglect. 43 Notwithstanding any other provision of law 44 to the contrary, the definition of "abused 45 child" contained in section 1012 of the 46 family court act shall be deemed to 47 include any child whose parent or person 48 legally responsible for their care permits

266 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 or encourages such child engage in any 2 act, or commits or allows to be committed 3 against such child any offense, that would 4 render such child either a victim of "sex 5 trafficking" or a victim of "severe forms 6 of trafficking in persons" pursuant to 22 7 U.S.C. 7102 as enacted by P.L. 106-386, or 8 any successor federal statute. Provided 9 however, of the amounts appropriated here- 10 in, $23,000,000 shall be reserved for the 11 expenditure of additional federal funding 12 made available to recover from public 13 health emergencies (13954). 14 Personal service (50000) ....................... 6,412,000 15 Nonpersonal service (57050) ................... 27,254,000 16 Fringe benefits (60090) ........................ 2,787,000 17 Indirect costs (58850) ........................... 197,000 18 -------------- 19 Program account subtotal .................. 36,650,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Early Childhood Development Account - 25135 24 For services and expenses related to admin- 25 istering federal health and human services 26 grants related to early childhood develop- 27 ment (13911). 28 Personal service (50000) ......................... 539,000 29 Nonpersonal service (57050) ................... 14,160,000 30 Fringe benefits (60090) .......................... 341,000 31 Indirect costs (58850) ............................ 27,000 32 -------------- 33 Program account subtotal .................. 15,067,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Youth Rehabilitation Account - 25135 38 For services and expenses related to 39 studies, research, demonstration projects 40 and other activities in accordance with 41 articles 19-G and 19-H of the executive 42 law and articles 2 and 6 of the social 43 services law (14045).

267 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 Personal service (50000) ....................... 1,668,000 2 Nonpersonal service (57050) ...................... 896,000 3 Fringe benefits (60090) .......................... 722,000 4 Indirect costs (58850) ............................ 50,000 5 -------------- 6 Program account subtotal ................... 3,336,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Title IV-a, IV-b, IV-e Account - 25175 11 For services and expenses related to activ- 12 ities associated with the Federal Family 13 First Prevention Services Act (P.L. 115- 14 123). Such funds are to be available for 15 expenses heretofore accrued and hereafter 16 to accrue for liabilities associated with 17 the continued implementation of the Feder- 18 al Family First Prevention Services Act 19 (P.L. 115-123). Subject to the approval of 20 the director of the budget, such funds 21 shall be available to the office net of 22 disallowances, refunds, reimbursement, and 23 credits (15066). 24 Personal service (50000) ....................... 5,000,000 25 Nonpersonal service (57050) .................... 5,000,000 26 Fringe benefits (60090) ........................ 3,500,000 27 Indirect costs (58850) ........................... 200,000 28 -------------- 29 Program account subtotal .................. 13,700,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Youth Projects Account - 25479 34 For services and expenses related to 35 studies, research, demonstration projects 36 and other activities in accordance with 37 articles 19-G and 19-H of the executive 38 law and articles 2 and 6 of the social 39 services law (13911). 40 Personal service (50000) ....................... 3,038,000 41 Nonpersonal service (57050) .................... 1,632,000 42 Fringe benefits (60090) ........................ 1,314,000 43 Indirect costs (58850) ............................ 91,000 44 --------------

268 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 Program account subtotal ................... 6,075,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 State Central Register Account - 22028 6 For services and expenses related to admin- 7 istration of the state central register 8 employment screening activities. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2025-26 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 The money hereby appropriated shall be 20 available to the office net of disallow- 21 ances, refunds, reimbursements, and cred- 22 its (13911). 23 Personal service--regular (50100) ................ 149,000 24 Holiday/overtime compensation (50300) ............. 10,000 25 Contractual services (51000) ................... 1,133,000 26 Fringe benefits (60000) ........................... 95,000 27 Indirect costs (58800) ............................. 5,000 28 -------------- 29 Program account subtotal ................... 1,392,000 30 -------------- 31 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,739,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses of service and 36 training programs for the blind, includ- 37 ing, but not limited to, state match of 38 federal funds made available under various 39 provisions of the federal vocational reha- 40 bilitation act and the federal randolph 41 sheppard act and supportive services for 42 blind children and blind elderly persons. 43 Notwithstanding section 51 of the state 44 finance law and any other provision of law 45 to the contrary, the director of the budg-

269 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 et may, upon the advice of the commission- 2 er of children and family services, 3 authorize the transfer or interchange of 4 moneys appropriated herein with any other 5 state operations - general fund appropri- 6 ation within the office of children and 7 family services except where transfer or 8 interchange of appropriations is prohibit- 9 ed or otherwise restricted by law. 10 Notwithstanding any law to the contrary, no 11 funds under this appropriation shall be 12 available for certification or payment 13 until (i) the legislature has finally 14 acted upon the appropriations for the 15 office of children and family services 16 contained in the aid to localities budget 17 bill, and (ii) the director of the budget 18 has determined that those aid to locali- 19 ties appropriations as finally acted on by 20 the legislature are sufficient for the 21 ensuing fiscal year. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2025-26 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (13953). 32 Personal service--regular (50100) .............. 2,535,000 33 Holiday/overtime compensation (50300) ............. 12,000 34 Supplies and materials (57000) ..................... 8,000 35 Travel (54000) ..................................... 5,000 36 Contractual services (51000) ................... 6,002,000 37 -------------- 38 Program account subtotal ................... 8,562,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Education Fund 42 OCFS Vocational Rehabilitation Payments Account - 25207 43 For services and expenses related to the New 44 York state commission for the blind. 45 Notwithstanding any other provision of law 46 to the contrary, the money hereby appro- 47 priated may be interchanged or trans- 48 ferred, without limit, to any special

270 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 revenue funds federal account and/or any 2 appropriation of the office of children 3 and family services, and may be increased 4 or decreased without limit by transfer 5 between these appropriated amounts and 6 appropriations (13953). 7 Nonpersonal service (57050) .................... 3,000,000 8 -------------- 9 Program account subtotal ................... 3,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Rehabilitation Services/Basic Support Account - 25213 14 For services and expenses related to the New 15 York state commission for the blind 16 including transfer or suballocation to the 17 state education department. Notwithstand- 18 ing any other provision of law to the 19 contrary, the money hereby appropriated 20 may be interchanged or transferred, with- 21 out limit, to any special revenue funds 22 federal account and/or any appropriation 23 of the office of children and family 24 services, and may be increased or 25 decreased without limit by transfer 26 between these appropriated amounts and 27 appropriations. A portion of the funds 28 appropriated herein may be suballocated to 29 the dormitory authority of the state of 30 New York, in accordance with a plan 31 approved by the division of the budget, to 32 design, construct, reconstruct, rehabili- 33 tate, renovate, furnish, equip or other- 34 wise improve vending stands for the blind 35 enterprise program pursuant to an agree- 36 ment between the New York state commission 37 for the blind and the dormitory authority, 38 which may contain such other terms and 39 conditions as may be agreed upon by the 40 parties thereto, including provisions 41 related to indemnities. All contracts for 42 construction awarded by the dormitory 43 authority pursuant to this appropriation 44 shall be governed by article 8 of the 45 labor law and shall be awarded in accord- 46 ance with the authority's procurement 47 contract guidelines adopted pursuant to

271 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 section 2879 of the public authorities law 2 (13953). 3 Personal service (50000) ...................... 10,067,000 4 Nonpersonal service (57050) ................... 25,090,000 5 -------------- 6 Program account subtotal .................. 35,157,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 CBVH Gifts and Bequests Account - 20129 11 For services and expenses related to the New 12 York state commission for the blind 13 (13953). 14 Supplies and materials (57000) ..................... 5,000 15 Contractual services (51000) ...................... 20,000 16 Equipment (56000) .................................. 2,000 17 -------------- 18 Program account subtotal ...................... 27,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 CBVH-Vending Stand Account - 20119 23 For services and expenses related to the 24 vending stand program and pension plan and 25 establishing food service sites. 26 Notwithstanding any other provision of law 27 to the contrary, the money hereby appro- 28 priated may be interchanged or trans- 29 ferred, without limit, to any special 30 revenue funds - other account and/or any 31 appropriation of the office of children 32 and family services, and may be increased 33 or decreased without limit by transfer 34 between these appropriated amounts and 35 appropriations. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2025-26 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (13953).

272 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 Contractual services (51000) ..................... 543,000 2 -------------- 3 Program account subtotal ..................... 543,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 CBVH-Vending Stand Account-Federal - 20126 8 For services and expenses related to the 9 vending stand program and pension plan and 10 establishing food service sites. 11 Notwithstanding any other provision of law 12 to the contrary, the money hereby appro- 13 priated may be interchanged or trans- 14 ferred, without limit, to any special 15 revenue funds - other account and/or any 16 appropriation of the office of children 17 and family services, and may be increased 18 or decreased without limit by transfer 19 between these appropriated amounts and 20 appropriations. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2025-26 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (13953). 31 Supplies and materials (57000) ................... 200,000 32 Travel (54000) ..................................... 4,000 33 Contractual services (51000) ..................... 796,000 34 -------------- 35 Program account subtotal ................... 1,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 CBVH-Vending Stand Account-State - 20146 40 For services and expenses related to the 41 vending stand program and pension plan and 42 establishing food service sites. 43 Notwithstanding any other provision of law 44 to the contrary, the money hereby appro- 45 priated may be interchanged or trans- 46 ferred, without limit, to any special

273 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 revenue funds - other account and/or any 2 appropriation of the office of children 3 and family services, and may be increased 4 or decreased without limit by transfer 5 between these appropriated amounts and 6 appropriations. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2025-26 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (13953). 17 Contractual services (51000) ..................... 950,000 18 -------------- 19 Program account subtotal ..................... 950,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 CBVH Highway Revenue Account - 22108 24 For services and expenses of programs that 25 support the blind. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2025-26 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (13953). 36 Contractual services (51000) ..................... 500,000 37 -------------- 38 Program account subtotal ..................... 500,000 39 -------------- 40 SYSTEMS SUPPORT PROGRAM ..................................... 43,115,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050

274 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 systems support program. 3 Notwithstanding section 51 of the state 4 finance law and any other provision of law 5 to the contrary, the director of the budg- 6 et may, upon the advice of the commission- 7 er of children and family services, 8 authorize the transfer or interchange of 9 moneys appropriated herein with any other 10 state operations - general fund appropri- 11 ation within the office of children and 12 family services except where transfer or 13 interchange of appropriations is prohibit- 14 ed or otherwise restricted by law. 15 Notwithstanding any law to the contrary, no 16 funds under this appropriation shall be 17 available for certification or payment 18 until (i) the legislature has finally 19 acted upon the appropriations for the 20 office of children and family services 21 contained in the aid to localities budget 22 bill, and (ii) the director of the budget 23 has determined that those aid to locali- 24 ties appropriations as finally acted on by 25 the legislature are sufficient for the 26 ensuing fiscal year. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2025-26 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (14020). 37 Supplies and materials (57000) .................... 50,000 38 Travel (54000) .................................... 23,000 39 Contractual services (51000) ................... 2,400,000 40 Equipment (56000) ................................. 25,000 41 -------------- 42 Total amount available ....................... 2,498,000 43 -------------- 44 For the non-federal share of services and 45 expenses for the continued maintenance of 46 the statewide automated child welfare 47 information system; to operate the state- 48 wide automated child welfare information 49 system; and for the continued development

275 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 of the statewide automated child welfare 2 information system. Of the amounts appro- 3 priated herein, a portion may be available 4 for suballocation to the office of infor- 5 mation technology services for the admin- 6 istration of independent verification and 7 validation services for child welfare 8 systems operated or developed by the 9 office of children and family services. 10 Notwithstanding any provision of law to the 11 contrary, funds appropriated herein shall 12 only be available upon approval of an 13 expenditure plan by the director of the 14 budget. 15 Notwithstanding section 51 of the state 16 finance law and any other provision of law 17 to the contrary, the director of the budg- 18 et may, upon the advice of the commission- 19 er of children and family services, 20 authorize the transfer or interchange of 21 moneys appropriated herein with any other 22 state operations - general fund appropri- 23 ation within the office of children and 24 family services except where transfer or 25 interchange of appropriations is prohibit- 26 ed or otherwise restricted by law. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office of children and family services 33 contained in the aid to localities budget 34 bill, and (ii) the director of the budget 35 has determined that those aid to locali- 36 ties appropriations as finally acted on by 37 the legislature are sufficient for the 38 ensuing fiscal year. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2025-26 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated (13986). 49 Personal service--regular (50100) ................ 214,000 50 Supplies and materials (57000) ................... 129,000

276 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 Travel (54000) ................................... 129,000 2 Contractual services (51000) ................... 8,706,000 3 Equipment (56000) ................................ 846,000 4 -------------- 5 Total amount available ...................... 10,024,000 6 -------------- 7 Program account subtotal .................. 12,522,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Connections Account - 25175 12 For services and expenses for the statewide 13 automated child welfare information system 14 including related administrative expenses 15 provided pursuant to title IV-e of the 16 federal social security act. 17 Such funds are to be available heretofore 18 accrued and hereafter to accrue for 19 liabilities associated with the continued 20 maintenance, operation, and development of 21 the statewide automated child welfare 22 information system. Subject to the 23 approval of the director of the budget, 24 such funds shall be available to the 25 office net of disallowances, refunds, 26 reimbursements, and credits (13986). 27 Personal service (50000) ......................... 500,000 28 Nonpersonal service (57050) ................... 29,753,000 29 Fringe benefits (60090) .......................... 305,000 30 Indirect costs (58850) ............................ 35,000 31 -------------- 32 Program account subtotal .................. 30,593,000 33 -------------- 34 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,773,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 training and development program, includ- 40 ing but not limited to, child welfare, 41 public assistance and medical assistance 42 training contracts with not-for-profit 43 agencies or other governmental entities. 44 Of the amount appropriated herein, a mini- 45 mum of $257,000 shall be used for the

277 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 prevention of domestic violence, of which 2 $135,000 may be used to contract with the 3 office for the prevention of domestic 4 violence to develop and implement a train- 5 ing program on the dynamics of domestic 6 violence and its relationship to child 7 abuse and neglect with particular emphasis 8 on alternatives to out-of-home placement. 9 For trainee travel reimbursement payments to 10 counties and voluntary agencies for 11 employees receiving training from the 12 office of children and family services, up 13 to the limits stated in the OCFS travel 14 guidelines. 15 Notwithstanding section 51 of the state 16 finance law and any other provision of law 17 to the contrary, the director of the budg- 18 et may, upon the advice of the commission- 19 er of the office of temporary and disabil- 20 ity assistance and the commissioner of the 21 office of children and family services, 22 transfer or suballocate any of the amounts 23 appropriated herein, or made available 24 through interchange to the office of 25 temporary and disability assistance. 26 Notwithstanding section 51 of the state 27 finance law and any other provision of law 28 to the contrary, the director of the budg- 29 et may, upon the advice of the commission- 30 er of children and family services, 31 authorize the transfer or interchange of 32 moneys appropriated herein with any other 33 state operations - general fund or state 34 special revenue other fund appropriation 35 within the office of children and family 36 services except where transfer or inter- 37 change of appropriations is prohibited or 38 otherwise restricted by law. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 office of children and family services 45 contained in the aid to localities budget 46 bill, and (ii) the director of the budget 47 has determined that those aid to locali- 48 ties appropriations as finally acted on by 49 the legislature are sufficient for the 50 ensuing fiscal year.

278 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2025-26 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. The money hereby appropriated 11 shall be available to the office net of 12 disallowances, refunds, reimbursements, 13 and credits (14075). 14 Personal service--regular (50100) ................ 965,000 15 Holiday/overtime compensation (50300) .............. 8,000 16 Contractual services (51000) .................. 10,296,000 17 Travel (54000) ................................... 274,000 18 Equipment(56000) ................................. 369,000 19 Supplies and materials (57000) .................... 47,000 20 -------------- 21 Total amount available ...................... 11,959,000 22 -------------- 23 For services and expenses related to Youth 24 Research Incorporated pursuant to an 25 agreement with the office of children and 26 family services. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office of children and family services 33 contained in the aid to localities budget 34 bill, and (ii) the director of the budget 35 has determined that those aid to locali- 36 ties appropriations as finally acted on by 37 the legislature are sufficient for the 38 ensuing fiscal year. 39 Notwithstanding section 51 of the state 40 finance law and any other provision of law 41 to the contrary, the director of the budg- 42 et may, upon the advice of the commission- 43 er of children and family services, 44 authorize the transfer or interchange of 45 moneys appropriated herein with any other 46 state operations or aid to localities - 47 general fund or state special revenue 48 other fund appropriation (15016).

279 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 Contractual services (51000) ................... 7,535,000 2 -------------- 3 Program account subtotal .................. 19,494,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Multiagency Training Contract Account - 21989 8 For services and expenses related to the 9 operation of the training and development 10 program including, but not limited to, 11 personal service, fringe benefits and 12 nonpersonal service. To the extent that 13 costs incurred through payment from this 14 appropriation result from training activ- 15 ities performed on behalf of the office of 16 children and family services, the office 17 of temporary and disability assistance, 18 the department of health, the department 19 of labor or any other state or local agen- 20 cy, expenditures made from this appropri- 21 ation shall be reduced by any federal, 22 state, or local funding available for such 23 purpose in accordance with a cost allo- 24 cation plan submitted to the federal 25 government. No expenditure shall be made 26 from this account until an expenditure 27 plan has been approved by the director of 28 the budget. 29 For trainee travel reimbursement payments to 30 counties and voluntary agencies for 31 employees receiving training from the 32 office of children and family services, up 33 to the limits stated in the OCFS travel 34 guidelines. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2025-26 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (13984). 45 Personal service--regular (50100) .............. 2,710,000 46 Contractual services (51000) .................. 18,849,000

280 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 Fringe benefits (60000) ........................ 1,213,000 2 Indirect costs (58800) ............................ 71,000 3 -------------- 4 Total amount available ...................... 22,843,000 5 -------------- 6 For services and expenses related to Youth 7 Research Incorporated pursuant to an 8 agreement with the office of children and 9 family services. 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of children and family services, 15 authorize the transfer or interchange of 16 moneys appropriated herein with any other 17 state operations or aid to localities - 18 general fund or state special revenue 19 other fund appropriation (15016). 20 Contractual services (51000) ................... 6,165,000 21 -------------- 22 Program account subtotal .................. 29,008,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 State Match Account - 21967 27 For services and expenses related to the 28 training and development program. Of the 29 amount appropriated herein, $1,500,000 may 30 be used only to provide state match for 31 federal training funds in accordance with 32 an agreement with social services 33 districts including, but not limited to, 34 the city of New York. Any agreement with a 35 social services district is subject to the 36 approval of the director of the budget. No 37 expenditure shall be made from this 38 account for personal service costs. No 39 expenditure shall be made from this 40 account until an expenditure plan for this 41 purpose has been approved by the director 42 of the budget. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the 47 2025-26 state fiscal year state operations

281 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (13984). 6 Contractual services (51000) ................... 4,000,000 7 -------------- 8 Program account subtotal ................... 4,000,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Training, Management and Evaluation Account - 21961 13 For services and expenses related to the 14 training and development program. Of the 15 amount appropriated herein, the office 16 shall expend not less than $359,000 for 17 services and expenses of child abuse 18 prevention training pursuant to chapters 19 676 and 677 of the laws of 1985. No 20 expenditure shall be made from this 21 account for any purpose until an expendi- 22 ture plan has been approved by the direc- 23 tor of the budget. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2025-26 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (13984). 34 Personal service (50100) ....................... 3,353,000 35 Supplies and materials (57000) .................... 20,000 36 Travel (54000) .................................... 12,000 37 Contractual services (51000) ................... 1,854,000 38 Equipment (56000) ................................. 92,000 39 Fringe benefits (60000) ........................ 1,636,000 40 Indirect costs (58800) ........................... 104,000 41 -------------- 42 Program account subtotal ................... 7,071,000 43 -------------- 44 Enterprise Funds 45 Agencies Enterprise Fund 46 Training Materials Account - 50306

282 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 For services and expenses related to publi- 2 cation and sale of training materials. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2025-26 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (13984). 13 Contractual services (51000) ..................... 200,000 14 -------------- 15 Program account subtotal ..................... 200,000 16 -------------- 17 YOUTH FACILITIES PROGRAM ................................... 171,856,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 youth facilities program including the New 23 York model treatment program for youth in 24 the care of the office of children and 25 family services, in office of children and 26 family services facilities and in the 27 community. 28 Notwithstanding section 51 of the state 29 finance law and any other provision of law 30 to the contrary, the director of the budg- 31 et may, upon the advice of the commission- 32 er of children and family services, 33 authorize the transfer or interchange of 34 moneys appropriated herein with any other 35 state operations - general fund appropri- 36 ation within the office of children and 37 family services except where transfer or 38 interchange of appropriations is prohibit- 39 ed or otherwise restricted by law. 40 Notwithstanding any other provision of law 41 to the contrary, the director of the budg- 42 et is authorized to waive the 50 percent 43 local share of youth facility costs 44 required under subdivision 2 of section 45 529 of the executive law, as necessary, 46 for statements of obligations issued to 47 limit the total amount owed from local

283 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 social services districts for services 2 provided in a calendar year to no more 3 than $55,000,000. Provided, however, that 4 for the city of New York, a waiver of any 5 reimbursement due to the state above the 6 city of New York's pro-rata share of the 7 $55,000,000 shall only be granted to the 8 extent that the director of the budget has 9 executed an agreement with the city of New 10 York that provides for a total additional 11 investment from the preceding year in 12 homeless assistance and services in the 13 amount of at least $440,000,000 for the 14 period commencing July 1, 2014 through 15 such date as shall be determined by the 16 director of the budget, of which the city 17 of New York shall directly fund 18 $220,000,000 and shall also fund the 19 remaining $220,000,000 with estimated 20 savings associated with the state's waiver 21 of the local share of youth facility costs 22 authorized herein, and provided that the 23 office of temporary and disability assist- 24 ance will commence its regular review and 25 audit to make sure the city of New York is 26 in compliance with all applicable state 27 and federal regulations in relation to the 28 appropriate care of the homeless, and 29 provided further that such funds shall not 30 be used to supplant any of the city of New 31 York's funds for such services, as deter- 32 mined by the director of the budget. Such 33 eligible homeless assistance and services 34 shall be limited to the city of New York's 35 costs for living in communities (LINC) 3, 36 LINC 4, and LINC 5 rental assistance 37 programs and/or any other new rental 38 assistance for the homeless program imple- 39 mented after July 1, 2014, pursuant to a 40 plan submitted by the city of New York and 41 approved by the office of temporary and 42 disability assistance and the director of 43 the budget. The city of New York shall 44 submit monthly reports to the director of 45 the budget and the office of temporary and 46 disability assistance indicating the 47 number of recipients served under each 48 program and the amount spent on each 49 program for the given month, and shall 50 submit a year-end report with cumulative 51 calendar year costs by March 31, 2026.

284 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 office of children and family services 7 contained in the aid to localities budget 8 bill, and (ii) the director of the budget 9 has determined that those aid to locali- 10 ties appropriations as finally acted on by 11 the legislature are sufficient for the 12 ensuing fiscal year. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2025-26 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 The money hereby appropriated shall be 24 available to the office net of disallow- 25 ances, refunds, reimbursements, and cred- 26 its (13945). 27 Personal service--regular (50100) ............ 121,215,000 28 Temporary service (50200) ...................... 3,325,000 29 Holiday/overtime compensation (50300) .......... 9,657,000 30 Supplies and materials (57000) ................ 13,081,000 31 Travel (54000) ................................... 627,000 32 Contractual services (51000) .................. 22,801,000 33 Equipment (56000) ................................ 735,000 34 -------------- 35 Program account subtotal ................. 171,441,000 36 -------------- 37 Enterprise Funds 38 Youth Commissary Account 39 DFY Account - 50000 40 For services and expenses related to facili- 41 ty commissary supplies and services and 42 expenses related to facility vocational 43 business enterprises. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the 48 2025-26 state fiscal year state operations

285 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2025-26 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (13945). 6 Supplies and materials (57000) ................... 175,000 7 Contractual services (51000) ...................... 50,000 8 Equipment (56000) ................................. 90,000 9 -------------- 10 Program account subtotal ..................... 315,000 11 -------------- 12 Internal Service Funds 13 Youth Vocational Education Account 14 DFY Account - 55150 15 For services and expenses related to voca- 16 tional programs at office facilities. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2025-26 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (13945). 27 Supplies and materials (57000) .................... 25,000 28 Contractual services (51000) ...................... 25,000 29 Equipment (56000) ................................. 50,000 30 -------------- 31 Program account subtotal ..................... 100,000 32 --------------

286 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses related to the head start collaboration 7 project grant program (14037). 8 Personal service (50000) ... 229,000 .................. (re. $226,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 104,000 ................... (re. $102,000) 11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 12 By chapter 50, section 1, of the laws of 2023: 13 For services and expenses related to the head start collaboration 14 project grant program (14037). 15 Personal service (50000) ... 220,000 .................. (re. $140,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $156,000) 17 Fringe benefits (60090) ... 98,000 ..................... (re. $46,000) 18 Indirect costs (58850) ... 8,000 ........................ (re. $3,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2024: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits (81001). 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 OCFS Program Account - 22111 35 By chapter 53, section 1, of the laws of 2008: 36 For services and expenses related to the support of health and social 37 services programs (81001). 38 Contractual services (51000) ... 5,000,000 ............ (re. $540,000) 39 CHILD CARE PROGRAM 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Day Care Account - 25175

287 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2024: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. 11 Subject to the approval of the director of the budget, such funds 12 shall be available to the office net of disallowances, refunds, 13 reimbursements, and credits. 14 Notwithstanding any inconsistent provision of law, the amount herein 15 appropriated may be transferred to any other appropriation within 16 the office of children and family services and/or the office of 17 temporary and disability assistance and/or suballocated to the 18 office of temporary and disability assistance for the purpose of 19 paying local social services districts' costs of the above program 20 and may be increased or decreased by interchange with any other 21 appropriation or with any other item or items within the amounts 22 appropriated within the office of children and family services 23 general fund - local assistance account or special revenue funds 24 federal / aid to localities federal day care account with the 25 approval of the director of the budget who shall file such approval 26 with the department of audit and control and copies thereof with the 27 chairman of the senate finance committee and the chairman of the 28 assembly ways and means committee. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated including any funds transferred by the office of temporary and 31 disability assistance special revenue funds - federal / aid to 32 localities federal health and human services fund, federal temporary 33 assistance to needy families block grant funds at the request of the 34 local social services districts and, upon approval of the director 35 of the budget, transfer of federal temporary assistance for needy 36 families block grant funds made available from the New York works 37 compliance fund program or otherwise specifically appropriated 38 therefor, in combination with the money appropriated in the general 39 fund / aid to localities local assistance account, appropriated for 40 the state block grant for child care shall constitute the state 41 block grant for child care. Pursuant to title 5-C of article 6 of 42 the social services law, the state block grant for child care shall 43 be used for child care assistance and for activities to increase the 44 availability and/or quality of child care programs (13950). 45 Personal service (50000) ... 34,000,000 ............ (re. $30,502,000) 46 Nonpersonal service (57050) ... 12,354,000 .......... (re. $8,373,000) 47 Fringe benefits (60090) ... 22,000,000 ............. (re. $19,800,000) 48 Indirect costs (58850) ... 4,000,000 ................ (re. $3,747,000) 49 By chapter 50, section 1, of the laws of 2023:

288 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Funds appropriated herein shall be available for aid to munici- 2 palities, for services and expenses related to administering activ- 3 ities under the child care block grant and for payments to the 4 federal government for expenditures made pursuant to the social 5 services law and the state plan for individual and family grant 6 program under the disaster relief act of 1974. 7 Such funds are to be available for payment of aid, services and 8 expenses heretofore accrued or hereafter to accrue to munici- 9 palities. 10 Subject to the approval of the director of the budget, such funds 11 shall be available to the office net of disallowances, refunds, 12 reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal / aid to localities federal day care account with the 24 approval of the director of the budget who shall file such approval 25 with the department of audit and control and copies thereof with the 26 chairman of the senate finance committee and the chairman of the 27 assembly ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs (13950). 44 Personal service (50000) ... 32,000,000 ............. (re. $2,635,000) 45 Nonpersonal service (57050) ... 12,354,000 .......... (re. $4,722,000) 46 Fringe benefits (60090) ... 19,540,000 ................ (re. $777,000) 47 Indirect costs (58850) ... 3,149,000 ................ (re. $1,346,000) 48 By chapter 50, section 1, of the laws of 2022: 49 Funds appropriated herein shall be available for aid to munici- 50 palities, for services and expenses related to administering activ-

289 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ities under the child care block grant and for payments to the 2 federal government for expenditures made pursuant to the social 3 services law and the state plan for individual and family grant 4 program under the disaster relief act of 1974. 5 Such funds are to be available for payment of aid, services and 6 expenses heretofore accrued or hereafter to accrue to munici- 7 palities. 8 Subject to the approval of the director of the budget, such funds 9 shall be available to the office net of disallowances, refunds, 10 reimbursements, and credits. 11 Notwithstanding any inconsistent provision of law, the amount herein 12 appropriated may be transferred to any other appropriation within 13 the office of children and family services and/or the office of 14 temporary and disability assistance and/or suballocated to the 15 office of temporary and disability assistance for the purpose of 16 paying local social services districts' costs of the above program 17 and may be increased or decreased by interchange with any other 18 appropriation or with any other item or items within the amounts 19 appropriated within the office of children and family services 20 general fund - local assistance account or special revenue funds 21 federal / aid to localities federal day care account with the 22 approval of the director of the budget who shall file such approval 23 with the department of audit and control and copies thereof with the 24 chairman of the senate finance committee and the chairman of the 25 assembly ways and means committee. 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated including any funds transferred by the office of temporary and 28 disability assistance special revenue funds - federal / aid to 29 localities federal health and human services fund, federal temporary 30 assistance to needy families block grant funds at the request of the 31 local social services districts and, upon approval of the director 32 of the budget, transfer of federal temporary assistance for needy 33 families block grant funds made available from the New York works 34 compliance fund program or otherwise specifically appropriated 35 therefor, in combination with the money appropriated in the general 36 fund / aid to localities local assistance account, appropriated for 37 the state block grant for child care shall constitute the state 38 block grant for child care. Pursuant to title 5-C of article 6 of 39 the social services law, the state block grant for child care shall 40 be used for child care assistance and for activities to increase the 41 availability and/or quality of child care programs (13950). 42 Personal service (50000) ... 31,121,000 ............ (re. $14,954,000) 43 Nonpersonal service (57050) ... 13,886,000 .......... (re. $5,635,000) 44 Fringe benefits (60090) ... 19,312,000 .............. (re. $3,048,000) 45 Indirect costs (58850) ... 2,142,000 .................. (re. $570,000) 46 By chapter 50, section 1, of the laws of 2021: 47 Funds appropriated herein shall be available for aid to munici- 48 palities, for services and expenses related to administering activ- 49 ities under the child care block grant and for payments to the 50 federal government for expenditures made pursuant to the social

290 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 services law and the state plan for individual and family grant 2 program under the disaster relief act of 1974. 3 Such funds are to be available for payment of aid, services and 4 expenses heretofore accrued or hereafter to accrue to munici- 5 palities. 6 Subject to the approval of the director of the budget, such funds 7 shall be available to the office net of disallowances, refunds, 8 reimbursements, and credits. 9 Notwithstanding any inconsistent provision of law, the amount herein 10 appropriated may be transferred to any other appropriation within 11 the office of children and family services and/or the office of 12 temporary and disability assistance and/or suballocated to the 13 office of temporary and disability assistance for the purpose of 14 paying local social services districts' costs of the above program 15 and may be increased or decreased by interchange with any other 16 appropriation or with any other item or items within the amounts 17 appropriated within the office of children and family services 18 general fund - local assistance account or special revenue funds 19 federal / aid to localities federal day care account with the 20 approval of the director of the budget who shall file such approval 21 with the department of audit and control and copies thereof with the 22 chairman of the senate finance committee and the chairman of the 23 assembly ways and means committee. 24 Notwithstanding any other provision of law, the money hereby appropri- 25 ated including any funds transferred by the office of temporary and 26 disability assistance special revenue funds - federal / aid to 27 localities federal health and human services fund, federal temporary 28 assistance to needy families block grant funds at the request of the 29 local social services districts and, upon approval of the director 30 of the budget, transfer of federal temporary assistance for needy 31 families block grant funds made available from the New York works 32 compliance fund program or otherwise specifically appropriated 33 therefor, in combination with the money appropriated in the general 34 fund / aid to localities local assistance account, appropriated for 35 the state block grant for child care shall constitute the state 36 block grant for child care. Pursuant to title 5-C of article 6 of 37 the social services law, the state block grant for child care shall 38 be used for child care assistance and for activities to increase the 39 availability and/or quality of child care programs (13950). 40 Personal service (50000) ... 24,600,000 ............. (re. $1,094,000) 41 Nonpersonal service (57050) ... 21,286,000 ......... (re. $13,030,000) 42 Fringe benefits (60090) ... 15,200,000 .............. (re. $1,148,000) 43 Indirect costs (58850) ... 1,800,000 .................. (re. $291,000) 44 FAMILY AND CHILDREN'S SERVICES PROGRAM 45 General Fund 46 State Purposes Account - 10050 47 By chapter 50, section 1, of the laws of 2018:

291 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to personal services, related 2 fringe, indirect, and non-personal service associated to extending 3 the Adult Protective Services line to accept calls for a minimum of 4 three additional hours per day. Such hours shall be from 5 pm to 8pm 5 Monday through Friday for the purpose of addressing elder abuse 6 (15259) ... 326,000 ................................. (re. $184,000) 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Discretionary Demonstration Account - 25103 10 By chapter 50, section 1, of the laws of 2024: 11 For services and expenses related to administering federal health and 12 human services discretionary demonstration program grants and grants 13 from the national center on child abuse and neglect. 14 Notwithstanding any other provision of law to the contrary, the defi- 15 nition of "abused child" contained in section 1012 of the family 16 court act shall be deemed to include any child whose parent or 17 person legally responsible for their care permits or encourages such 18 child engage in any act, or commits or allows to be committed 19 against such child any offense, that would render such child either 20 a victim of "sex trafficking" or a victim of "severe forms of traf- 21 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 22 106-386, or any successor federal statute. Provided however, of the 23 amounts appropriated herein, $23,000,000 shall be reserved for the 24 expenditure of additional federal funding made available to recover 25 from public health emergencies (13954). 26 Personal service (50000) ... 6,412,000 .............. (re. $6,395,000) 27 Nonpersonal service (57050) ... 27,354,000 ......... (re. $27,003,000) 28 Fringe benefits (60090) ... 2,787,000 ............... (re. $2,776,000) 29 Indirect costs (58850) ... 97,000 ...................... (re. $96,000) 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses related to administering federal health and 32 human services discretionary demonstration program grants and grants 33 from the national center on child abuse and neglect. 34 Notwithstanding any other provision of law to the contrary, the defi- 35 nition of "abused child" contained in section 1012 of the family 36 court act shall be deemed to include any child whose parent or 37 person legally responsible for their care permits or encourages such 38 child engage in any act, or commits or allows to be committed 39 against such child any offense, that would render such child either 40 a victim of "sex trafficking" or a victim of "severe forms of traf- 41 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 42 106-386, or any successor federal statute. Provided however, of the 43 amounts appropriated herein, $23,000,000 shall be reserved for the 44 expenditure of additional federal funding made available to recover 45 from public health emergencies (13954). 46 Personal service (50000) ... 6,387,000 .............. (re. $6,110,000) 47 Nonpersonal service (57050) ... 27,354,000 ......... (re. $17,384,000) 48 Fringe benefits (60090) ... 2,771,000 ............... (re. $2,589,000)

292 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Indirect costs (58850) ... 97,000 ...................... (re. $80,000) 2 By chapter 50, section 1, of the laws of 2022: 3 For services and expenses related to administering federal health and 4 human services discretionary demonstration program grants and grants 5 from the national center on child abuse and neglect. 6 Notwithstanding any other provision of law to the contrary, the defi- 7 nition of "abused child" contained in section 1012 of the family 8 court act shall be deemed to include any child whose parent or 9 person legally responsible for their care permits or encourages such 10 child engage in any act, or commits or allows to be committed 11 against such child any offense, that would render such child either 12 a victim of "sex trafficking" or a victim of "severe forms of traf- 13 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 14 106-386, or any successor federal statute. Provided however, of the 15 amounts appropriated herein, $23,000,000 shall be reserved for the 16 expenditure of additional federal funding made available to recover 17 from public health emergencies (13954). 18 Personal service (50000) ... 6,384,000 .............. (re. $6,047,000) 19 Nonpersonal service (57050) ... 27,354,000 .......... (re. $3,590,000) 20 Fringe benefits (60090) ... 2,769,000 ............... (re. $2,557,000) 21 Indirect costs (58850) ... 97,000 ...................... (re. $77,000) 22 By chapter 50, section 1, of the laws of 2021: 23 For services and expenses related to administering federal health and 24 human services discretionary demonstration program grants and grants 25 from the national center on child abuse and neglect. 26 Notwithstanding any other provision of law to the contrary, the defi- 27 nition of "abused child" contained in section 1012 of the family 28 court act shall be deemed to include any child whose parent or 29 person legally responsible for their care permits or encourages such 30 child engage in any act, or commits or allows to be committed 31 against such child any offense, that would render such child either 32 a victim of "sex trafficking" or a victim of "severe forms of traf- 33 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 34 106-386, or any successor federal statute. Provided however, of the 35 amounts appropriated herein, $23,000,000 shall be reserved for the 36 expenditure of additional federal funding made available to recover 37 from public health emergencies (13954). 38 Personal service (50000) ... 6,357,852 .............. (re. $6,236,000) 39 Nonpersonal service (57050) ... 27,353,866 .......... (re. $5,822,000) 40 Fringe benefits (60090) ... 2,752,912 ............... (re. $2,247,000) 41 Indirect costs (58850) ... 94,370 ...................... (re. $48,000) 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses related to administering federal health and 44 human services discretionary demonstration program grants and grants 45 from the national center on child abuse and neglect. 46 Notwithstanding any other provision of law to the contrary, the defi- 47 nition of "abused child" contained in section 1012 of the family 48 court act shall be deemed to include any child whose parent or

293 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 person legally responsible for their care permits or encourages such 2 child engage in any act, or commits or allows to be committed 3 against such child any offense, that would render such child either 4 a victim of "sex trafficking" or a victim of "severe forms of traf- 5 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 6 106-386, or any successor federal statute (13954). 7 Personal service (50000) ... 2,358,000 .............. (re. $2,157,000) 8 Nonpersonal service (57050) ... 10,155,000 ............ (re. $354,000) 9 Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000) 10 Indirect costs (58850) ... 25,000 ...................... (re. $15,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Early Childhood Development Account - 25135 14 By chapter 50, section 1, of the laws of 2024: 15 For services and expenses related to administering federal health and 16 human services grants related to early childhood development 17 (13911). 18 Personal service (50000) ... 539,000 .................. (re. $539,000) 19 Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000) 20 Fringe benefits (60090) ... 341,000 ................... (re. $341,000) 21 Indirect costs (58850) ... 27,000 ...................... (re. $27,000) 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to administering federal health and 24 human services grants related to early childhood development 25 (13911). 26 Personal service (50000) ... 516,000 .................. (re. $516,000) 27 Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000) 28 Fringe benefits (60090) ... 326,000 ................... (re. $326,000) 29 Indirect costs (58850) ... 27,000 ...................... (re. $27,000) 30 By chapter 50, section 1, of the laws of 2022: 31 For services and expenses related to administering federal health and 32 human services grants related to early childhood development 33 (13911). 34 Personal service (50000) ... 506,000 ................... (re. $76,000) 35 Nonpersonal service (57050) ... 14,160,000 .......... (re. $2,035,000) 36 Fringe benefits (60090) ... 319,000 .................... (re. $43,000) 37 Indirect costs (58850) ... 27,000 ....................... (re. $1,000) 38 By chapter 50, section 1, of the laws of 2021: 39 For services and expenses related to administering federal health and 40 human services grants related to early childhood development 41 (13911). 42 Personal service (50000) ... 500,000 ................... (re. $53,000) 43 Nonpersonal service (57050) ... 14,159,200 ............ (re. $736,000) 44 Fringe benefits (60090) ... 315,100 .................... (re. $31,000) 45 Indirect costs (58850) ... 25,700 ....................... (re. $7,000)

294 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Title IV-a, IV-b, IV-e Account - 25175 4 By chapter 50, section 1, of the laws of 2024: 5 For services and expenses related to activities associated with the 6 Federal Family First Prevention Services Act (P.L.115-123). Such 7 funds are to be available for expenses heretofore accrued and here- 8 after to accrue for liabilities associated with the continued imple- 9 mentation of the Federal Family First Prevention Services Act (P.L. 10 115-123). Subject to the approval of the director of the budget, 11 such funds shall be available to the office net of disallowances, 12 refunds, reimbursement, and credits (15066). 13 Personal service (50000) ... 5,000,000 .............. (re. $5,000,000) 14 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 15 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 16 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 17 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2024: 21 For services and expenses of service and training programs for the 22 blind, including, but not limited to, state match of federal funds 23 made available under various provisions of the federal vocational 24 rehabilitation act and the federal randolph sheppard act and 25 supportive services for blind children and blind elderly persons. 26 Notwithstanding section 51 of the state finance law and any other 27 provision of law to the contrary, the director of the budget may, 28 upon the advice of the commissioner of children and family services, 29 authorize the transfer or interchange of moneys appropriated herein 30 with any other state operations - general fund appropriation within 31 the office of children and family services except where transfer or 32 interchange of appropriations is prohibited or otherwise restricted 33 by law. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2024-25 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (13953). 40 Personal service--regular (50100) ... 2,535,000 ..... (re. $1,312,000) 41 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000) 42 Travel (54000) ... 5,000 ................................ (re. $2,000) 43 Contractual services (51000) ... 6,002,000 .......... (re. $5,177,000) 44 By chapter 50, section 1, of the laws of 2023: 45 For services and expenses of service and training programs for the 46 blind, including, but not limited to, state match of federal funds

295 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 made available under various provisions of the federal vocational 2 rehabilitation act and the federal randolph sheppard act and 3 supportive services for blind children and blind elderly persons. 4 Notwithstanding section 51 of the state finance law and any other 5 provision of law to the contrary, the director of the budget may, 6 upon the advice of the commissioner of children and family services, 7 authorize the transfer or interchange of moneys appropriated herein 8 with any other state operations - general fund appropriation within 9 the office of children and family services except where transfer or 10 interchange of appropriations is prohibited or otherwise restricted 11 by law. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2023-24 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (13953). 18 Personal service--regular (50100) ... 2,390,000 ....... (re. $284,000) 19 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) 20 Travel (54000) ... 5,000 ................................ (re. $2,000) 21 Contractual services (51000) ... 6,002,000 .......... (re. $5,127,000) 22 By chapter 50, section 1, of the laws of 2022: 23 For services and expenses of service and training programs for the 24 blind, including, but not limited to, state match of federal funds 25 made available under various provisions of the federal vocational 26 rehabilitation act and the federal randolph sheppard act and 27 supportive services for blind children and blind elderly persons. 28 Notwithstanding section 51 of the state finance law and any other 29 provision of law to the contrary, the director of the budget may, 30 upon the advice of the commissioner of children and family services, 31 authorize the transfer or interchange of moneys appropriated herein 32 with any other state operations - general fund appropriation within 33 the office of children and family services except where transfer or 34 interchange of appropriations is prohibited or otherwise restricted 35 by law. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2022-23 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (13953). 42 Personal service--regular (50100) ... 2,355,000 ....... (re. $294,000) 43 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) 44 Contractual services (51000) ... 6,002,000 .......... (re. $5,224,000) 45 By chapter 50, section 1, of the laws of 2021: 46 For services and expenses of service and training programs for the 47 blind, including, but not limited to, state match of federal funds 48 made available under various provisions of the federal vocational

296 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 rehabilitation act and the federal randolph sheppard act and 2 supportive services for blind children and blind elderly persons. 3 Notwithstanding section 51 of the state finance law and any other 4 provision of law to the contrary, the director of the budget may, 5 upon the advice of the commissioner of children and family services, 6 authorize the transfer or interchange of moneys appropriated herein 7 with any other state operations - general fund appropriation within 8 the office of children and family services except where transfer or 9 interchange of appropriations is prohibited or otherwise restricted 10 by law. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2021-22 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (13953). 17 Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000) 18 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 19 Contractual services (51000) ... 6,002,000 .......... (re. $3,444,000) 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses of service and training programs for the 22 blind, including, but not limited to, state match of federal funds 23 made available under various provisions of the federal vocational 24 rehabilitation act and the federal randolph sheppard act and 25 supportive services for blind children and blind elderly persons. 26 Notwithstanding section 51 of the state finance law and any other 27 provision of law to the contrary, the director of the budget may, 28 upon the advice of the commissioner of children and family services, 29 authorize the transfer or interchange of moneys appropriated herein 30 with any other state operations - general fund appropriation within 31 the office of children and family services except where transfer or 32 interchange of appropriations is prohibited or otherwise restricted 33 by law. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2020-21 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (13953). 40 Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000) 41 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 42 Travel (54000) ... 5,000 ................................ (re. $1,000) 43 Contractual services (51000) ... 6,002,000 .......... (re. $4,735,000) 44 Special Revenue Funds - Federal 45 Federal Education Fund 46 OCFS Vocational Rehabilitation Payments Account - 25207 47 By chapter 50, section 1, of the laws of 2024:

297 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to the New York state commission for 2 the blind. 3 Notwithstanding any other provision of law to the contrary, the money 4 hereby appropriated may be interchanged or transferred, without 5 limit, to any special revenue funds federal account and/or any 6 appropriation of the office of children and family services, and may 7 be increased or decreased without limit by transfer between these 8 appropriated amounts and appropriations (13953). 9 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 10 By chapter 50, section 1, of the laws of 2023: 11 For services and expenses related to the New York state commission for 12 the blind. 13 Notwithstanding any other provision of law to the contrary, the money 14 hereby appropriated may be interchanged or transferred, without 15 limit, to any special revenue funds federal account and/or any 16 appropriation of the office of children and family services, and may 17 be increased or decreased without limit by transfer between these 18 appropriated amounts and appropriations (13953). 19 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,817,000) 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses related to the New York state commission for 22 the blind. 23 Notwithstanding any other provision of law to the contrary, the money 24 hereby appropriated may be interchanged or transferred, without 25 limit, to any special revenue funds federal account and/or any 26 appropriation of the office of children and family services, and may 27 be increased or decreased without limit by transfer between these 28 appropriated amounts and appropriations (13953). 29 Nonpersonal service (57050) ... 3,000,000 ............... (re. $6,000) 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 Rehabilitation Services/Basic Support Account - 25213 33 By chapter 50, section 1, of the laws of 2024: 34 For services and expenses related to the New York state commission for 35 the blind including transfer or suballocation to the state education 36 department. Notwithstanding any other provision of law to the 37 contrary, the money hereby appropriated may be interchanged or 38 transferred, without limit, to any special revenue funds federal 39 account and/or any appropriation of the office of children and fami- 40 ly services, and may be increased or decreased without limit by 41 transfer between these appropriated amounts and appropriations. A 42 portion of the funds appropriated herein may be suballocated to the 43 dormitory authority of the state of New York, in accordance with a 44 plan approved by the division of the budget, to design, construct, 45 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 46 improve vending stands for the blind enterprise program pursuant to 47 an agreement between the New York state commission for the blind and

298 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 the dormitory authority, which may contain such other terms and 2 conditions as may be agreed upon by the parties thereto, including 3 provisions related to indemnities. All contracts for construction 4 awarded by the dormitory authority pursuant to this appropriation 5 shall be governed by article 8 of the labor law and shall be awarded 6 in accordance with the authority's procurement contract guidelines 7 adopted pursuant to section 2879 of the public authorities law 8 (13953). 9 Personal service (50000) ... 10,067,000 ............ (re. $10,067,000) 10 Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000) 11 By chapter 50, section 1, of the laws of 2023: 12 For services and expenses related to the New York state commission for 13 the blind including transfer or suballocation to the state education 14 department. Notwithstanding any other provision of law to the 15 contrary, the money hereby appropriated may be interchanged or 16 transferred, without limit, to any special revenue funds federal 17 account and/or any appropriation of the office of children and fami- 18 ly services, and may be increased or decreased without limit by 19 transfer between these appropriated amounts and appropriations. A 20 portion of the funds appropriated herein may be suballocated to the 21 dormitory authority of the state of New York, in accordance with a 22 plan approved by the division of the budget, to design, construct, 23 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 24 improve vending stands for the blind enterprise program pursuant to 25 an agreement between the New York state commission for the blind and 26 the dormitory authority, which may contain such other terms and 27 conditions as may be agreed upon by the parties thereto, including 28 provisions related to indemnities. All contracts for construction 29 awarded by the dormitory authority pursuant to this appropriation 30 shall be governed by article 8 of the labor law and shall be awarded 31 in accordance with the authority's procurement contract guidelines 32 adopted pursuant to section 2879 of the public authorities law 33 (13953). 34 Personal service (50000) ... 9,499,000 .............. (re. $2,720,000) 35 Nonpersonal service (57050) ... 25,090,000 ......... (re. $23,944,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses related to the New York state commission for 38 the blind including transfer or suballocation to the state education 39 department. Notwithstanding any other provision of law to the 40 contrary, the money hereby appropriated may be interchanged or 41 transferred, without limit, to any special revenue funds federal 42 account and/or any appropriation of the office of children and fami- 43 ly services, and may be increased or decreased without limit by 44 transfer between these appropriated amounts and appropriations. A 45 portion of the funds appropriated herein may be suballocated to the 46 dormitory authority of the state of New York, in accordance with a 47 plan approved by the division of the budget, to design, construct, 48 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 49 improve vending stands for the blind enterprise program pursuant to

299 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 an agreement between the New York state commission for the blind and 2 the dormitory authority, which may contain such other terms and 3 conditions as may be agreed upon by the parties thereto, including 4 provisions related to indemnities. All contracts for construction 5 awarded by the dormitory authority pursuant to this appropriation 6 shall be governed by article 8 of the labor law and shall be awarded 7 in accordance with the authority's procurement contract guidelines 8 adopted pursuant to section 2879 of the public authorities law 9 (13953). 10 Personal service (50000) ... 9,366,000 ................ (re. $704,000) 11 Nonpersonal service (57050) ... 25,090,000 .......... (re. $8,108,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to the New York state commission for 14 the blind including transfer or suballocation to the state education 15 department. Notwithstanding any other provision of law to the 16 contrary, the money hereby appropriated may be interchanged or 17 transferred, without limit, to any special revenue funds federal 18 account and/or any appropriation of the office of children and fami- 19 ly services, and may be increased or decreased without limit by 20 transfer between these appropriated amounts and appropriations. A 21 portion of the funds appropriated herein may be suballocated to the 22 dormitory authority of the state of New York, in accordance with a 23 plan approved by the division of the budget, to design, construct, 24 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 25 improve vending stands for the blind enterprise program pursuant to 26 an agreement between the New York state commission for the blind and 27 the dormitory authority, which may contain such other terms and 28 conditions as may be agreed upon by the parties thereto, including 29 provisions related to indemnities. All contracts for construction 30 awarded by the dormitory authority pursuant to this appropriation 31 shall be governed by article 8 of the labor law and shall be awarded 32 in accordance with the authority's procurement contract guidelines 33 adopted pursuant to section 2879 of the public authorities law 34 (13953). 35 Personal service (50000) ... 8,507,000 .............. (re. $2,274,000) 36 Nonpersonal service (57050) ... 24,840,000 .......... (re. $3,267,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses related to the New York state commission for 39 the blind including transfer or suballocation to the state education 40 department. Notwithstanding any other provision of law to the 41 contrary, the money hereby appropriated may be interchanged or 42 transferred, without limit, to any special revenue funds federal 43 account and/or any appropriation of the office of children and fami- 44 ly services, and may be increased or decreased without limit by 45 transfer between these appropriated amounts and appropriations. A 46 portion of the funds appropriated herein may be suballocated to the 47 dormitory authority of the state of New York, in accordance with a 48 plan approved by the division of the budget, to design, construct, 49 reconstruct, rehabilitate, renovate, furnish, equip or otherwise

300 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 improve vending stands for the blind enterprise program pursuant to 2 an agreement between the New York state commission for the blind and 3 the dormitory authority, which may contain such other terms and 4 conditions as may be agreed upon by the parties thereto, including 5 provisions related to indemnities. All contracts for construction 6 awarded by the dormitory authority pursuant to this appropriation 7 shall be governed by article 8 of the labor law and shall be awarded 8 in accordance with the authority's procurement contract guidelines 9 adopted pursuant to section 2879 of the public authorities law 10 (13953). 11 Personal service (50000) ... 8,507,000 .................. (re. $3,000) 12 Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,432,000) 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH Gifts and Bequests Account - 20129 16 By chapter 50, section 1, of the laws of 2024: 17 For services and expenses related to the New York state commission for 18 the blind (13953). 19 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 20 Contractual services (51000) ... 20,000 ................ (re. $20,000) 21 Equipment (56000) ... 2,000 ............................. (re. $2,000) 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to the New York state commission for 24 the blind (13953). 25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 26 Contractual services (51000) ... 20,000 ................ (re. $20,000) 27 Equipment (56000) ... 2,000 ............................. (re. $2,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the New York state commission for 30 the blind (13953). 31 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 32 Contractual services (51000) ... 20,000 ................ (re. $15,000) 33 Equipment (56000) ... 2,000 ............................. (re. $2,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For services and expenses related to the New York state commission for 36 the blind (13953). 37 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 38 Contractual services (51000) ... 20,000 ................ (re. $11,000) 39 Equipment (56000) ... 2,000 ............................. (re. $2,000) 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund 42 CBVH-Vending Stand Account - 20119 43 By chapter 50, section 1, of the laws of 2024:

301 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to the vending stand program and 2 pension plan and establishing food service sites. 3 Notwithstanding any other provision of law to the contrary, the money 4 hereby appropriated may be interchanged or transferred, without 5 limit, to any special revenue funds - other account and/or any 6 appropriation of the office of children and family services, and may 7 be increased or decreased without limit by transfer between these 8 appropriated amounts and appropriations. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2024-25 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (13953). 15 Contractual services (51000) ... 543,000 .............. (re. $543,000) 16 By chapter 50, section 1, of the laws of 2023: 17 For services and expenses related to the vending stand program and 18 pension plan and establishing food service sites. 19 Notwithstanding any other provision of law to the contrary, the money 20 hereby appropriated may be interchanged or transferred, without 21 limit, to any special revenue funds - other account and/or any 22 appropriation of the office of children and family services, and may 23 be increased or decreased without limit by transfer between these 24 appropriated amounts and appropriations. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2023-24 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (13953). 31 Contractual services (51000) ... 543,000 .............. (re. $543,000) 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses related to the vending stand program and 34 pension plan and establishing food service sites. 35 Notwithstanding any other provision of law to the contrary, the money 36 hereby appropriated may be interchanged or transferred, without 37 limit, to any special revenue funds - other account and/or any 38 appropriation of the office of children and family services, and may 39 be increased or decreased without limit by transfer between these 40 appropriated amounts and appropriations. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2022-23 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (13953). 47 Contractual services (51000) ... 543,000 .............. (re. $543,000) 48 By chapter 50, section 1, of the laws of 2021:

302 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to the vending stand program and 2 pension plan and establishing food service sites. 3 Notwithstanding any other provision of law to the contrary, the money 4 hereby appropriated may be interchanged or transferred, without 5 limit, to any special revenue funds - other account and/or any 6 appropriation of the office of children and family services, and may 7 be increased or decreased without limit by transfer between these 8 appropriated amounts and appropriations. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2021-22 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (13953). 15 Contractual services (51000) ... 543,000 .............. (re. $535,000) 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 CBVH-Vending Stand Account-Federal - 20126 19 By chapter 50, section 1, of the laws of 2024: 20 For services and expenses related to the vending stand program and 21 pension plan and establishing food service sites. 22 Notwithstanding any other provision of law to the contrary, the money 23 hereby appropriated may be interchanged or transferred, without 24 limit, to any special revenue funds - other account and/or any 25 appropriation of the office of children and family services, and may 26 be increased or decreased without limit by transfer between these 27 appropriated amounts and appropriations. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority and the IT Interchange and Trans- 30 fer Authority as defined in the 2024-25 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated (13953). 34 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 35 Travel (54000) ... 4,000 ................................ (re. $4,000) 36 Contractual services (51000) ... 796,000 .............. (re. $796,000) 37 By chapter 50, section 1, of the laws of 2023: 38 For services and expenses related to the vending stand program and 39 pension plan and establishing food service sites. 40 Notwithstanding any other provision of law to the contrary, the money 41 hereby appropriated may be interchanged or transferred, without 42 limit, to any special revenue funds - other account and/or any 43 appropriation of the office of children and family services, and may 44 be increased or decreased without limit by transfer between these 45 appropriated amounts and appropriations. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans- 48 fer Authority as defined in the 2023-24 state fiscal year state

303 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (13953). 4 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 5 Travel (54000) ... 4,000 ................................ (re. $4,000) 6 Contractual services (51000) ... 796,000 .............. (re. $796,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the vending stand program and 9 pension plan and establishing food service sites. 10 Notwithstanding any other provision of law to the contrary, the money 11 hereby appropriated may be interchanged or transferred, without 12 limit, to any special revenue funds - other account and/or any 13 appropriation of the office of children and family services, and may 14 be increased or decreased without limit by transfer between these 15 appropriated amounts and appropriations. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2022-23 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (13953). 22 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 23 Travel (54000) ... 4,000 ................................ (re. $4,000) 24 Contractual services (51000) ... 796,000 .............. (re. $573,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to the vending stand program and 27 pension plan and establishing food service sites. 28 Notwithstanding any other provision of law to the contrary, the money 29 hereby appropriated may be interchanged or transferred, without 30 limit, to any special revenue funds - other account and/or any 31 appropriation of the office of children and family services, and may 32 be increased or decreased without limit by transfer between these 33 appropriated amounts and appropriations. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2021-22 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (13953). 40 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 41 Travel (54000) ... 4,000 ................................ (re. $4,000) 42 Contractual services (51000) ... 546,000 .............. (re. $427,000) 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 CBVH-Vending Stand Account-State - 20146 46 By chapter 50, section 1, of the laws of 2024:

304 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to the vending stand program and 2 pension plan and establishing food service sites. 3 Notwithstanding any other provision of law to the contrary, the money 4 hereby appropriated may be interchanged or transferred, without 5 limit, to any special revenue funds - other account and/or any 6 appropriation of the office of children and family services, and may 7 be increased or decreased without limit by transfer between these 8 appropriated amounts and appropriations. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2024-25 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (13953). 15 Contractual services (51000) ... 950,000 .............. (re. $950,000) 16 By chapter 50, section 1, of the laws of 2023: 17 For services and expenses related to the vending stand program and 18 pension plan and establishing food service sites. 19 Notwithstanding any other provision of law to the contrary, the money 20 hereby appropriated may be interchanged or transferred, without 21 limit, to any special revenue funds - other account and/or any 22 appropriation of the office of children and family services, and may 23 be increased or decreased without limit by transfer between these 24 appropriated amounts and appropriations. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2023-24 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (13953). 31 Contractual services (51000) ... 950,000 .............. (re. $327,000) 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 CBVH Highway Revenue Account - 22108 35 By chapter 50, section 1, of the laws of 2024: 36 For services and expenses of programs that support the blind. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2024-25 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (13953). 43 Contractual services (51000) ... 500,000 .............. (re. $474,000) 44 By chapter 50, section 1, of the laws of 2023: 45 For services and expenses of programs that support the blind. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans-

305 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 fer Authority as defined in the 2023-24 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (13953). 5 Contractual services (51000) ... 500,000 .............. (re. $498,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses of programs that support the blind. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2022-23 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (13953). 14 Contractual services (51000) ... 500,000 .............. (re. $490,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses of programs that support the blind. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2021-22 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (13953). 23 Contractual services (51000) ... 500,000 .............. (re. $252,000) 24 SYSTEMS SUPPORT PROGRAM 25 General Fund 26 State Purposes Account - 10050 27 By chapter 50, section 1, of the laws of 2024: 28 For services and expenses related to the systems support program. 29 Notwithstanding section 51 of the state finance law and any other 30 provision of law to the contrary, the director of the budget may, 31 upon the advice of the commissioner of children and family services, 32 authorize the transfer or interchange of moneys appropriated herein 33 with any other state operations - general fund appropriation within 34 the office of children and family services except where transfer or 35 interchange of appropriations is prohibited or otherwise restricted 36 by law. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2024-25 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (14020). 43 Supplies and materials (57000) ... 50,000 .............. (re. $45,000) 44 Travel (54000) ... 23,000 .............................. (re. $23,000) 45 Contractual services (51000) ... 2,400,000 .......... (re. $1,662,000) 46 Equipment (56000) ... 25,000 ........................... (re. $25,000)

306 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For the non-federal share of services and expenses for the continued 2 maintenance of the statewide automated child welfare information 3 system; to operate the statewide automated child welfare information 4 system; and for the continued development of the statewide automated 5 child welfare information system. Of the amounts appropriated here- 6 in, a portion may be available for suballocation to the office of 7 information technology services for the administration of independ- 8 ent verification and validation services for child welfare systems 9 operated or developed by the office of children and family services. 10 Notwithstanding any provision of law to the contrary, funds appropri- 11 ated herein shall only be available upon approval of an expenditure 12 plan by the director of the budget. 13 Notwithstanding section 51 of the state finance law and any other 14 provision of law to the contrary, the director of the budget may, 15 upon the advice of the commissioner of children and family services, 16 authorize the transfer or interchange of moneys appropriated herein 17 with any other state operations - general fund appropriation within 18 the office of children and family services except where transfer or 19 interchange of appropriations is prohibited or otherwise restricted 20 by law. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2024-25 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (13986). 27 Personal service--regular (50100) ... 214,000 ......... (re. $110,000) 28 Supplies and materials (57000) ... 129,000 ............ (re. $126,000) 29 Travel (54000) ... 129,000 ............................ (re. $119,000) 30 Contractual services (51000) ... 8,706,000 .......... (re. $7,372,000) 31 Equipment (56000) ... 846,000 ......................... (re. $846,000) 32 By chapter 50, section 1, of the laws of 2023: 33 For services and expenses related to the systems support program. 34 Notwithstanding section 51 of the state finance law and any other 35 provision of law to the contrary, the director of the budget may, 36 upon the advice of the commissioner of children and family services, 37 authorize the transfer or interchange of moneys appropriated herein 38 with any other state operations - general fund appropriation within 39 the office of children and family services except where transfer or 40 interchange of appropriations is prohibited or otherwise restricted 41 by law. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority and the IT Interchange and Trans- 44 fer Authority as defined in the 2023-24 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (14020). 48 Supplies and materials (57000) ... 50,000 .............. (re. $42,000) 49 Travel (54000) ... 23,000 .............................. (re. $23,000) 50 Contractual services (51000) ... 2,400,000 ............ (re. $659,000)

307 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Equipment (56000) ... 25,000 ........................... (re. $25,000) 2 For the non-federal share of services and expenses for the continued 3 maintenance of the statewide automated child welfare information 4 system; to operate the statewide automated child welfare information 5 system; and for the continued development of the statewide automated 6 child welfare information system. Of the amounts appropriated here- 7 in, a portion may be available for suballocation to the office of 8 information technology services for the administration of independ- 9 ent verification and validation services for child welfare systems 10 operated or developed by the office of children and family services. 11 Notwithstanding any provision of law to the contrary, funds appropri- 12 ated herein shall only be available upon approval of an expenditure 13 plan by the director of the budget. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations - general fund appropriation within 19 the office of children and family services except where transfer or 20 interchange of appropriations is prohibited or otherwise restricted 21 by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2023-24 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (13986). 28 Personal service--regular (50100) ... 202,000 .......... (re. $40,000) 29 Supplies and materials (57000) ... 129,000 ............ (re. $125,000) 30 Travel (54000) ... 129,000 ............................. (re. $85,000) 31 Contractual services (51000) ... 8,706,000 .......... (re. $5,074,000) 32 Equipment (56000) ... 846,000 ......................... (re. $846,000) 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Connections Account - 25175 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses for the statewide automated child welfare 38 information system including related administrative expenses 39 provided pursuant to title IV-e of the federal social security act. 40 Such funds are to be available heretofore accrued and hereafter to 41 accrue for liabilities associated with the continued maintenance, 42 operation, and development of the statewide automated child welfare 43 information system. Subject to the approval of the director of the 44 budget, such funds shall be available to the office net of disallow- 45 ances, refunds, reimbursements, and credits (13986). 46 Personal service (50000) ... 500,000 .................. (re. $500,000) 47 Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,641,000) 48 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 49 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)

308 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses for the statewide automated child welfare 3 information system including related administrative expenses 4 provided pursuant to title IV-e of the federal social security act. 5 Such funds are to be available heretofore accrued and hereafter to 6 accrue for liabilities associated with the continued maintenance, 7 operation, and development of the statewide automated child welfare 8 information system. Subject to the approval of the director of the 9 budget, such funds shall be available to the office net of disallow- 10 ances, refunds, reimbursements, and credits (13986). 11 Personal service (50000) ... 500,000 .................. (re. $500,000) 12 Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000) 13 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 14 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses for the statewide automated child welfare 17 information system including related administrative expenses 18 provided pursuant to title IV-e of the federal social security act. 19 Such funds are to be available heretofore accrued and hereafter to 20 accrue for liabilities associated with the continued maintenance, 21 operation, and development of the statewide automated child welfare 22 information system. Subject to the approval of the director of the 23 budget, such funds shall be available to the office net of disallow- 24 ances, refunds, reimbursements, and credits (13986). 25 Personal service (50000) ... 500,000 .................. (re. $500,000) 26 Nonpersonal service (57050) ... 29,753,000 ......... (re. $25,352,000) 27 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 28 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For services and expenses for the statewide automated child welfare 31 information system including related administrative expenses 32 provided pursuant to title IV-e of the federal social security act. 33 Such funds are to be available heretofore accrued and hereafter to 34 accrue for liabilities associated with the continued maintenance, 35 operation, and development of the statewide automated child welfare 36 information system. Subject to the approval of the director of the 37 budget, such funds shall be available to the office net of disallow- 38 ances, refunds, reimbursements, and credits (13986). 39 Personal service (50000) ... 500,000 .................. (re. $500,000) 40 Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,007,000) 41 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 42 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 43 By chapter 50, section 1, of the laws of 2020: 44 For services and expenses for the statewide automated child welfare 45 information system including related administrative expenses 46 provided pursuant to title IV-e of the federal social security act. 47 Such funds are to be available heretofore accrued and hereafter to 48 accrue for liabilities associated with the continued maintenance,

309 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 operation, and development of the statewide automated child welfare 2 information system. 3 Subject to the approval of the director of the budget, such funds 4 shall be available to the office net of disallowances, refunds, 5 reimbursements, and credits (13986). 6 Personal service (50000) ... 500,000 .................. (re. $500,000) 7 Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,524,000) 8 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 9 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 10 TRAINING AND DEVELOPMENT PROGRAM 11 General Fund 12 State Purposes Account - 10050 13 By chapter 50, section 1, of the laws of 2024: 14 For services and expenses related to the training and development 15 program, including but not limited to, child welfare, public assist- 16 ance and medical assistance training contracts with not-for-profit 17 agencies or other governmental entities. Of the amount appropriated 18 herein, a minimum of $257,000 shall be used for the prevention of 19 domestic violence, of which $135,000 may be used to contract with 20 the office for the prevention of domestic violence to develop and 21 implement a training program on the dynamics of domestic violence 22 and its relationship to child abuse and neglect with particular 23 emphasis on alternatives to out-of-home placement. 24 For trainee travel reimbursement payments to counties and voluntary 25 agencies for employees receiving training from the office of chil- 26 dren and family services, up to the limits stated in the OCFS travel 27 guidelines. 28 Notwithstanding section 51 of the state finance law and any other 29 provision of law to the contrary, the director of the budget may, 30 upon the advice of the commissioner of the office of temporary and 31 disability assistance and the commissioner of the office of children 32 and family services, transfer or suballocate any of the amounts 33 appropriated herein, or made available through interchange to the 34 office of temporary and disability assistance. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of children and family services, 38 authorize the transfer or interchange of moneys appropriated herein 39 with any other state operations - general fund or state special 40 revenue other fund appropriation within the office of children and 41 family services except where transfer or interchange of appropri- 42 ations is prohibited or otherwise restricted by law. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2024-25 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. The money hereby

310 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 appropriated shall be available to the office net of disallowances, 2 refunds, reimbursements, and credits (14075). 3 Personal service--regular (50100) ... 965,000 ......... (re. $192,000) 4 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 5 Contractual services (51000) ... 10,296,000 ......... (re. $9,345,000) 6 Travel (54000) ... 274,000 ............................ (re. $261,000) 7 Equipment(56000) ... 369,000 .......................... (re. $369,000) 8 Supplies and materials (57000) ... 47,000 .............. (re. $17,000) 9 For services and expenses related to Youth Research Incorporated 10 pursuant to an agreement with the office of children and family 11 services. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the director of the budget may, 14 upon the advice of the commissioner of children and family services, 15 authorize the transfer or interchange of moneys appropriated herein 16 with any other state operations or aid to localities - general fund 17 or state special revenue other fund appropriation (15016). 18 Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000) 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses related to the training and development 21 program, including but not limited to, child welfare, public assist- 22 ance and medical assistance training contracts with not-for-profit 23 agencies or other governmental entities. Of the amount appropriated 24 herein, a minimum of $257,000 shall be used for the prevention of 25 domestic violence, of which $135,000 may be used to contract with 26 the office for the prevention of domestic violence to develop and 27 implement a training program on the dynamics of domestic violence 28 and its relationship to child abuse and neglect with particular 29 emphasis on alternatives to out-of-home placement. 30 For trainee travel reimbursement payments to counties and voluntary 31 agencies for employees receiving training from the office of chil- 32 dren and family services, up to the limits stated in the OCFS travel 33 guidelines. 34 Notwithstanding section 51 of the state finance law and any other 35 provision of law to the contrary, the director of the budget may, 36 upon the advice of the commissioner of the office of temporary and 37 disability assistance and the commissioner of the office of children 38 and family services, transfer or suballocate any of the amounts 39 appropriated herein, or made available through interchange to the 40 office of temporary and disability assistance. 41 Notwithstanding section 51 of the state finance law and any other 42 provision of law to the contrary, the director of the budget may, 43 upon the advice of the commissioner of children and family services, 44 authorize the transfer or interchange of moneys appropriated herein 45 with any other state operations - general fund or state special 46 revenue other fund appropriation within the office of children and 47 family services except where transfer or interchange of appropri- 48 ations is prohibited or otherwise restricted by law. 49 Notwithstanding any other provision of law to the contrary, the OGS 50 Interchange and Transfer Authority and the IT Interchange and Trans-

311 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 fer Authority as defined in the 2023-24 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. The money hereby 5 appropriated shall be available to the office net of disallowances, 6 refunds, reimbursements, and credits (14075). 7 Personal service--regular (50100) ... 870,000 .......... (re. $98,000) 8 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) 9 Contractual services (51000) ... 10,296,000 ......... (re. $6,649,000) 10 Travel (54000) ... 274,000 ............................. (re. $11,000) 11 Equipment(56000) ... 369,000 ............................ (re. $6,000) 12 Supplies and materials (57000) ... 47,000 .............. (re. $10,000) 13 For services and expenses related to Youth Research Incorporated 14 pursuant to an agreement with the office of children and family 15 services. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations or aid to localities - general fund 21 or state special revenue other fund appropriation (15016). 22 Contractual services (51000) ... 7,535,000 .......... (re. $6,761,000) 23 By chapter 50, section 1, of the laws of 2022: 24 For services and expenses related to the training and development 25 program, including but not limited to, child welfare, public assist- 26 ance and medical assistance training contracts with not-for-profit 27 agencies or other governmental entities. Of the amount appropriated 28 herein, a minimum of $257,000 shall be used for the prevention of 29 domestic violence, of which $135,000 may be used to contract with 30 the office for the prevention of domestic violence to develop and 31 implement a training program on the dynamics of domestic violence 32 and its relationship to child abuse and neglect with particular 33 emphasis on alternatives to out-of-home placement. 34 For trainee travel reimbursement payments to counties and voluntary 35 agencies for employees receiving training from the office of chil- 36 dren and family services, up to the limits stated in the OCFS travel 37 guidelines. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of the office of temporary and 41 disability assistance and the commissioner of the office of children 42 and family services, transfer or suballocate any of the amounts 43 appropriated herein, or made available through interchange to the 44 office of temporary and disability assistance. 45 Notwithstanding section 51 of the state finance law and any other 46 provision of law to the contrary, the director of the budget may, 47 upon the advice of the commissioner of children and family services, 48 authorize the transfer or interchange of moneys appropriated herein 49 with any other state operations - general fund or state special 50 revenue other fund appropriation within the office of children and

312 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 family services except where transfer or interchange of appropri- 2 ations is prohibited or otherwise restricted by law. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2022-23 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (14075). 9 Personal service--regular (50100) ... 851,000 .......... (re. $14,000) 10 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) 11 Contractual services (51000) ... 10,296,000 ......... (re. $3,572,000) 12 Travel (54000) ... 274,000 ............................. (re. $19,000) 13 Equipment(56000) ... 369,000 ........................... (re. $27,000) 14 For services and expenses related to Youth Research Incorporated 15 pursuant to an agreement with the office of children and family 16 services. 17 Notwithstanding section 51 of the state finance law and any other 18 provision of law to the contrary, the director of the budget may, 19 upon the advice of the commissioner of children and family services, 20 authorize the transfer or interchange of moneys appropriated herein 21 with any other state operations or aid to localities - general fund 22 or state special revenue other fund appropriation (15016). 23 Contractual services (51000) ... 7,535,000 .......... (re. $2,974,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses related to the training and development 26 program, including but not limited to, child welfare, public assist- 27 ance and medical assistance training contracts with not-for-profit 28 agencies or other governmental entities. Of the amount appropriated 29 herein, a minimum of $257,000 shall be used for the prevention of 30 domestic violence, of which $135,000 may be used to contract with 31 the office for the prevention of domestic violence to develop and 32 implement a training program on the dynamics of domestic violence 33 and its relationship to child abuse and neglect with particular 34 emphasis on alternatives to out-of-home placement. 35 For trainee travel reimbursement payments to counties and voluntary 36 agencies for employees receiving training from the office of chil- 37 dren and family services, up to the limits stated in the OCFS travel 38 guidelines. 39 Notwithstanding section 51 of the state finance law and any other 40 provision of law to the contrary, the director of the budget may, 41 upon the advice of the commissioner of the office of temporary and 42 disability assistance and the commissioner of the office of children 43 and family services, transfer or suballocate any of the amounts 44 appropriated herein, or made available through interchange to the 45 office of temporary and disability assistance. 46 Notwithstanding section 51 of the state finance law and any other 47 provision of law to the contrary, the director of the budget may, 48 upon the advice of the commissioner of children and family services, 49 authorize the transfer or interchange of moneys appropriated herein 50 with any other state operations - general fund or state special

313 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 revenue other fund appropriation within the office of children and 2 family services except where transfer or interchange of appropri- 3 ations is prohibited or otherwise restricted by law. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2021-22 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (14075). 10 Personal service--regular (50100) ... 770,000 ........... (re. $6,000) 11 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 12 Contractual services (51000) ... 10,296,000 ......... (re. $3,198,000) 13 Travel (54000) ... 274,000 ............................. (re. $81,000) 14 Equipment(56000) ... 369,000 .......................... (re. $266,000) 15 Supplies and materials (57000) ... 47,000 ............... (re. $3,000) 16 For services and expenses related to the provision and administration 17 of human services training by Youth Research Incorporated pursuant 18 to an agreement with the office of children and family services. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations or aid to localities - general fund 24 or state special revenue other fund appropriation (15016). 25 Contractual services (51000) ... 7,535,000 .......... (re. $1,884,000) 26 By chapter 50, section 1, of the laws of 2020: 27 For services and expenses related to the training and development 28 program, including but not limited to, child welfare, public assist- 29 ance and medical assistance training contracts with not-for-profit 30 agencies or other governmental entities. Of the amount appropriated 31 herein, a minimum of $257,000 shall be used for the prevention of 32 domestic violence, of which $135,000 may be used to contract with 33 the office for the prevention of domestic violence to develop and 34 implement a training program on the dynamics of domestic violence 35 and its relationship to child abuse and neglect with particular 36 emphasis on alternatives to out-of-home placement. 37 For trainee travel reimbursement payments to counties and voluntary 38 agencies for employees receiving training from the office of chil- 39 dren and family services, up to the limits stated in the OCFS travel 40 guidelines. 41 Notwithstanding section 51 of the state finance law and any other 42 provision of law to the contrary, the director of the budget may, 43 upon the advice of the commissioner of the office of temporary and 44 disability assistance and the commissioner of the office of children 45 and family services, transfer or suballocate any of the amounts 46 appropriated herein, or made available through interchange to the 47 office of temporary and disability assistance. 48 Notwithstanding section 51 of the state finance law and any other 49 provision of law to the contrary, the director of the budget may, 50 upon the advice of the commissioner of children and family services,

314 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 authorize the transfer or interchange of moneys appropriated herein 2 with any other state operations - general fund or state special 3 revenue other fund appropriation within the office of children and 4 family services except where transfer or interchange of appropri- 5 ations is prohibited or otherwise restricted by law. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2020-21 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (14075). 12 Personal service--regular (50100) ... 770,000 .......... (re. $87,000) 13 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 14 Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000) 15 Travel (54000) ... 274,000 ............................ (re. $265,000) 16 Equipment (56000) ... 369,000 .......................... (re. $99,000) 17 Supplies and materials (57000) ... 47,000 .............. (re. $12,000) 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Multiagency Training Contract Account - 21989 21 By chapter 50, section 1, of the laws of 2024: 22 For services and expenses related to the operation of the training and 23 development program including, but not limited to, personal service, 24 fringe benefits and nonpersonal service. To the extent that costs 25 incurred through payment from this appropriation result from train- 26 ing activities performed on behalf of the office of children and 27 family services, the office of temporary and disability assistance, 28 the department of health, the department of labor or any other state 29 or local agency, expenditures made from this appropriation shall be 30 reduced by any federal, state, or local funding available for such 31 purpose in accordance with a cost allocation plan submitted to the 32 federal government. No expenditure shall be made from this account 33 until an expenditure plan has been approved by the director of the 34 budget. 35 For trainee travel reimbursement payments to counties and voluntary 36 agencies for employees receiving training from the office of chil- 37 dren and family services, up to the limits stated in the OCFS travel 38 guidelines. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2024-25 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13984). 45 Personal service--regular (50100) ... 2,710,000 ..... (re. $1,516,000) 46 Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) 47 Fringe benefits (60000) ... 1,213,000 ................. (re. $364,000) 48 Indirect costs (58800) ... 71,000 ...................... (re. $39,000)

315 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to Youth Research Incorporated 2 pursuant to an agreement with the office of children and family 3 services. 4 Notwithstanding section 51 of the state finance law and any other 5 provision of law to the contrary, the director of the budget may, 6 upon the advice of the commissioner of children and family services, 7 authorize the transfer or interchange of moneys appropriated herein 8 with any other state operations or aid to localities - general fund 9 or state special revenue other fund appropriation (15016). 10 Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000) 11 By chapter 50, section 1, of the laws of 2023: 12 For services and expenses related to the operation of the training and 13 development program including, but not limited to, personal service, 14 fringe benefits and nonpersonal service. To the extent that costs 15 incurred through payment from this appropriation result from train- 16 ing activities performed on behalf of the office of children and 17 family services, the office of temporary and disability assistance, 18 the department of health, the department of labor or any other state 19 or local agency, expenditures made from this appropriation shall be 20 reduced by any federal, state, or local funding available for such 21 purpose in accordance with a cost allocation plan submitted to the 22 federal government. No expenditure shall be made from this account 23 until an expenditure plan has been approved by the director of the 24 budget. 25 For trainee travel reimbursement payments to counties and voluntary 26 agencies for employees receiving training from the office of chil- 27 dren and family services, up to the limits stated in the OCFS travel 28 guidelines. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2023-24 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (13984). 35 Personal service--regular (50100) ... 2,579,000 ....... (re. $982,000) 36 Contractual services (51000) ... 18,849,000 ........ (re. $17,817,000) 37 Fringe benefits (60000) ... 1,126,000 .................. (re. $27,000) 38 Indirect costs (58800) ... 71,000 ...................... (re. $27,000) 39 For services and expenses related to Youth Research Incorporated 40 pursuant to an agreement with the office of children and family 41 services. 42 Notwithstanding section 51 of the state finance law and any other 43 provision of law to the contrary, the director of the budget may, 44 upon the advice of the commissioner of children and family services, 45 authorize the transfer or interchange of moneys appropriated herein 46 with any other state operations or aid to localities - general fund 47 or state special revenue other fund appropriation (15016). 48 Contractual services (51000) ... 6,165,000 .......... (re. $5,463,000) 49 By chapter 50, section 1, of the laws of 2022:

316 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to the operation of the training and 2 development program including, but not limited to, personal service, 3 fringe benefits and nonpersonal service. To the extent that costs 4 incurred through payment from this appropriation result from train- 5 ing activities performed on behalf of the office of children and 6 family services, the office of temporary and disability assistance, 7 the department of health, the department of labor or any other state 8 or local agency, expenditures made from this appropriation shall be 9 reduced by any federal, state, or local funding available for such 10 purpose in accordance with a cost allocation plan submitted to the 11 federal government. No expenditure shall be made from this account 12 until an expenditure plan has been approved by the director of the 13 budget. 14 For trainee travel reimbursement payments to counties and voluntary 15 agencies for employees receiving training from the office of chil- 16 dren and family services, up to the limits stated in the OCFS travel 17 guidelines. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2022-23 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (13984). 24 Personal service--regular (50100) ... 2,551,000 ....... (re. $694,000) 25 Contractual services (51000) ... 18,849,000 ........ (re. $14,172,000) 26 Fringe benefits (60000) ... 1,107,000 .................. (re. $13,000) 27 Indirect costs (58800) ... 71,000 ...................... (re. $14,000) 28 For services and expenses related to Youth Research Incorporated 29 pursuant to an agreement with the office of children and family 30 services. 31 Notwithstanding section 51 of the state finance law and any other 32 provision of law to the contrary, the director of the budget may, 33 upon the advice of the commissioner of children and family services, 34 authorize the transfer or interchange of moneys appropriated herein 35 with any other state operations or aid to localities - general fund 36 or state special revenue other fund appropriation (15016). 37 Contractual services (51000) ... 6,165,000 .......... (re. $3,171,000) 38 By chapter 50, section 1, of the laws of 2021: 39 For services and expenses related to the operation of the training and 40 development program including, but not limited to, personal service, 41 fringe benefits and nonpersonal service. To the extent that costs 42 incurred through payment from this appropriation result from train- 43 ing activities performed on behalf of the office of children and 44 family services, the office of temporary and disability assistance, 45 the department of health, the department of labor or any other state 46 or local agency, expenditures made from this appropriation shall be 47 reduced by any federal, state, or local funding available for such 48 purpose in accordance with a cost allocation plan submitted to the 49 federal government. No expenditure shall be made from this account

317 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 until an expenditure plan has been approved by the director of the 2 budget. 3 For trainee travel reimbursement payments to counties and voluntary 4 agencies for employees receiving training from the office of chil- 5 dren and family services, up to the limits stated in the OCFS travel 6 guidelines. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2021-22 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (13984). 13 Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000) 14 Contractual services (51000) ... 18,849,000 ........ (re. $13,736,000) 15 Fringe benefits (60000) ... 979,000 ................... (re. $128,000) 16 Indirect costs (58800) ... 65,000 ....................... (re. $2,000) 17 For services and expenses related to the provision and administration 18 of human services training by Youth Research Incorporated pursuant 19 to an agreement with the office of children and family services. 20 Notwithstanding section 51 of the state finance law and any other 21 provision of law to the contrary, the director of the budget may, 22 upon the advice of the commissioner of children and family services, 23 authorize the transfer or interchange of moneys appropriated herein 24 with any other state operations or aid to localities - general fund 25 or state special revenue other fund appropriation (15016). 26 Contractual services (51000) ... 6,165,000 .......... (re. $3,707,000) 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses related to the provision and administration 29 of human services training by Youth Research Incorporated pursuant 30 to an agreement with the office of children and family services. 31 Notwithstanding section 51 of the state finance law and any other 32 provision of law to the contrary, the director of the budget may, 33 upon the advice of the commissioner of children and family services, 34 authorize the transfer or interchange of moneys appropriated herein 35 with any other state operations or aid to localities - general fund 36 or state special revenue other fund appropriation (15016). 37 Contractual services (51000) ... 6,165,000 .......... (re. $3,190,000) 38 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 39 section 1, of the laws of 2021: 40 For services and expenses related to the operation of the training and 41 development program including, but not limited to, personal service, 42 fringe benefits and nonpersonal service. To the extent that costs 43 incurred through payment from this appropriation result from train- 44 ing activities performed on behalf of the office of children and 45 family services, the office of temporary and disability assistance, 46 the department of health, the department of labor or any other state 47 or local agency, expenditures made from this appropriation shall be 48 reduced by any federal, state, or local funding available for such 49 purpose in accordance with a cost allocation plan submitted to the

318 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 federal government. No expenditure shall be made from this account 2 until an expenditure plan has been approved by the director of the 3 budget. 4 For trainee travel reimbursement payments to counties and voluntary 5 agencies for employees receiving training from the office of chil- 6 dren and family services, up to the limits stated in the OCFS travel 7 guidelines. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2020-21 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (13984). 14 Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000) 15 Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000) 16 Fringe benefits (60000) ... 979,000 ..................... (re. $5,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 State Match Account - 21967 20 By chapter 50, section 1, of the laws of 2024: 21 For services and expenses related to the training and development 22 program. Of the amount appropriated herein, $1,500,000 may be used 23 only to provide state match for federal training funds in accordance 24 with an agreement with social services districts including, but not 25 limited to, the city of New York. Any agreement with a social 26 services district is subject to the approval of the director of the 27 budget. No expenditure shall be made from this account for personal 28 service costs. No expenditure shall be made from this account until 29 an expenditure plan for this purpose has been approved by the direc- 30 tor of the budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2024-25 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (13984). 37 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 38 By chapter 50, section 1, of the laws of 2023: 39 For services and expenses related to the training and development 40 program. Of the amount appropriated herein, $1,500,000 may be used 41 only to provide state match for federal training funds in accordance 42 with an agreement with social services districts including, but not 43 limited to, the city of New York. Any agreement with a social 44 services district is subject to the approval of the director of the 45 budget. No expenditure shall be made from this account for personal 46 service costs. No expenditure shall be made from this account until 47 an expenditure plan for this purpose has been approved by the direc- 48 tor of the budget.

319 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2023-24 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (13984). 7 Contractual services (51000) ... 4,000,000 .......... (re. $3,610,000) 8 By chapter 50, section 1, of the laws of 2022: 9 For services and expenses related to the training and development 10 program. Of the amount appropriated herein, $1,500,000 may be used 11 only to provide state match for federal training funds in accordance 12 with an agreement with social services districts including, but not 13 limited to, the city of New York. Any agreement with a social 14 services district is subject to the approval of the director of the 15 budget. No expenditure shall be made from this account for personal 16 service costs. No expenditure shall be made from this account until 17 an expenditure plan for this purpose has been approved by the direc- 18 tor of the budget. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2022-23 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (13984). 25 Contractual services (51000) ... 4,000,000 .......... (re. $3,242,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to the training and development 28 program. Of the amount appropriated herein, $1,500,000 may be used 29 only to provide state match for federal training funds in accordance 30 with an agreement with social services districts including, but not 31 limited to, the city of New York. Any agreement with a social 32 services district is subject to the approval of the director of the 33 budget. No expenditure shall be made from this account for personal 34 service costs. No expenditure shall be made from this account until 35 an expenditure plan for this purpose has been approved by the direc- 36 tor of the budget. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2021-22 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (13984). 43 Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000) 44 By chapter 50, section 1, of the laws of 2020: 45 For services and expenses related to the training and development 46 program. Of the amount appropriated herein, $1,500,000 may be used 47 only to provide state match for federal training funds in accordance 48 with an agreement with social services districts including, but not

320 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 limited to, the city of New York. Any agreement with a social 2 services district is subject to the approval of the director of the 3 budget. No expenditure shall be made from this account for personal 4 service costs. No expenditure shall be made from this account until 5 an expenditure plan for this purpose has been approved by the direc- 6 tor of the budget. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2020-21 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (13984). 13 Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Training, Management and Evaluation Account - 21961 17 By chapter 50, section 1, of the laws of 2024: 18 For services and expenses related to the training and development 19 program. Of the amount appropriated herein, the office shall expend 20 not less than $359,000 for services and expenses of child abuse 21 prevention training pursuant to chapters 676 and 677 of the laws of 22 1985. No expenditure shall be made from this account for any purpose 23 until an expenditure plan has been approved by the director of the 24 budget. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2024-25 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (13984). 31 Personal service (50100) ... 3,353,000 .............. (re. $3,132,000) 32 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 33 Travel (54000) ... 12,000 .............................. (re. $12,000) 34 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 35 Equipment (56000) ... 92,000 ........................... (re. $92,000) 36 Fringe benefits (60000) ... 1,636,000 ............... (re. $1,491,000) 37 Indirect costs (58800) ... 104,000 ..................... (re. $98,000) 38 By chapter 50, section 1, of the laws of 2023: 39 For services and expenses related to the training and development 40 program. Of the amount appropriated herein, the office shall expend 41 not less than $359,000 for services and expenses of child abuse 42 prevention training pursuant to chapters 676 and 677 of the laws of 43 1985. No expenditure shall be made from this account for any purpose 44 until an expenditure plan has been approved by the director of the 45 budget. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans- 48 fer Authority as defined in the 2023-24 state fiscal year state

321 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (13984). 4 Personal service (50100) ... 3,307,000 .............. (re. $2,519,000) 5 Supplies and materials (57000) ... 20,000 .............. (re. $14,000) 6 Travel (54000) ... 12,000 .............................. (re. $12,000) 7 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 8 Equipment (56000) ... 92,000 ........................... (re. $92,000) 9 Fringe benefits (60000) ... 1,605,000 ............... (re. $1,095,000) 10 Indirect costs (58800) ... 104,000 ..................... (re. $83,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to the training and development 13 program. Of the amount appropriated herein, the office shall expend 14 not less than $359,000 for services and expenses of child abuse 15 prevention training pursuant to chapters 676 and 677 of the laws of 16 1985. No expenditure shall be made from this account for any purpose 17 until an expenditure plan has been approved by the director of the 18 budget. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2022-23 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (13984). 25 Personal service (50100) ... 3,297,000 .............. (re. $2,590,000) 26 Travel (54000) ... 12,000 .............................. (re. $12,000) 27 Contractual services (51000) ... 1,854,000 .......... (re. $1,293,000) 28 Equipment (56000) ... 92,000 ........................... (re. $91,000) 29 Fringe benefits (60000) ... 1,598,000 ............... (re. $1,144,000) 30 Indirect costs (58800) ... 104,000 ..................... (re. $82,000) 31 By chapter 50, section 1, of the laws of 2021: 32 For services and expenses related to the training and development 33 program. Of the amount appropriated herein, the office shall expend 34 not less than $359,000 for services and expenses of child abuse 35 prevention training pursuant to chapters 676 and 677 of the laws of 36 1985. No expenditure shall be made from this account for any purpose 37 until an expenditure plan has been approved by the director of the 38 budget. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2021-22 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13984). 45 Personal service (50100) ... 3,245,000 .............. (re. $2,630,000) 46 Supplies and materials (57000) ... 20,000 ............... (re. $5,000) 47 Travel (54000) ... 12,000 .............................. (re. $12,000) 48 Contractual services (51000) ... 1,854,000 .......... (re. $1,338,000) 49 Equipment (56000) ... 92,000 ........................... (re. $92,000)

322 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000) 2 Indirect costs (58800) ... 102,000 ..................... (re. $82,000) 3 By chapter 50, section 1, of the laws of 2020: 4 For services and expenses related to the training and development 5 program. Of the amount appropriated herein, the office shall expend 6 not less than $359,000 for services and expenses of child abuse 7 prevention training pursuant to chapters 676 and 677 of the laws of 8 1985. No expenditure shall be made from this account for any purpose 9 until an expenditure plan has been approved by the director of the 10 budget. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2020-21 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (13984). 17 Personal service (50100) ... 3,245,000 .............. (re. $2,673,000) 18 Supplies and materials (57000) ... 20,000 ............... (re. $5,000) 19 Travel (54000) ... 12,000 .............................. (re. $12,000) 20 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 21 Equipment (56000) ... 92,000 ........................... (re. $92,000) 22 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000) 23 Indirect costs (58800) ... 102,000 ..................... (re. $81,000) 24 Enterprise Funds 25 Agencies Enterprise Fund 26 Training Materials Account - 50306 27 By chapter 50, section 1, of the laws of 2024: 28 For services and expenses related to publication and sale of training 29 materials. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2024-25 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated (13984). 36 Contractual services (51000) ... 200,000 .............. (re. $200,000) 37 By chapter 50, section 1, of the laws of 2023: 38 For services and expenses related to publication and sale of training 39 materials. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2023-24 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (13984). 46 Contractual services (51000) ... 200,000 .............. (re. $200,000)

323 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to publication and sale of training 3 materials. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2022-23 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (13984). 10 Contractual services (51000) ... 200,000 .............. (re. $200,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to publication and sale of training 13 materials. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2021-22 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated (13984). 20 Contractual services (51000) ... 200,000 .............. (re. $200,000)

324 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 202,140,000 83,222,000 4 Special Revenue Funds - Federal .... 328,003,000 355,226,500 5 Special Revenue Funds - Other ...... 2,500,000 4,815,000 6 ---------------- ---------------- 7 All Funds ........................ 532,643,000 443,263,500 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 57,654,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the adminis- 15 tration program including the payment of 16 liabilities incurred prior to April 1, 17 2025. The office is authorized to charge- 18 back New York city human resources admin- 19 istration for their contributed share of 20 costs for the training resource system. 21 Notwithstanding any other inconsistent 22 provision of law, the office shall reduce 23 reimbursement otherwise payable to social 24 services districts to recover 100 percent 25 of the costs incurred by the office for 26 employment verification services. 27 Notwithstanding any provision of law to 28 the contrary, and subject to the approval 29 of the director of the budget, the city of 30 New York shall be charged back for costs 31 related to Mapper. 32 Notwithstanding section 51 of the state 33 finance law and any other provision of law 34 to the contrary, the director of the budg- 35 et may, upon the advice of the commission- 36 er of the office of temporary and disabil- 37 ity assistance, authorize the transfer or 38 interchange of moneys appropriated herein 39 with any other state operations - general 40 fund appropriation within the office of 41 temporary and disability assistance except 42 where transfer or interchange of appropri- 43 ations is prohibited or otherwise 44 restricted by law.

325 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 office of temporary and disability assist- 7 ance contained in the aid to localities 8 budget bill, and (ii) the director of the 9 budget has determined that those aid to 10 localities appropriations as finally acted 11 on by the legislature are sufficient for 12 the ensuing fiscal year. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2025-26 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81001). 23 Personal service--regular (50100) ............. 27,475,000 24 Temporary service (50200) ........................ 100,000 25 Holiday/overtime compensation (50300) ............. 44,000 26 Supplies and materials (57000) ................. 1,529,000 27 Travel (54000) ................................... 353,000 28 Contractual services (51000) .................. 25,388,000 29 Equipment (56000) ................................ 265,000 30 -------------- 31 Program account subtotal .................. 55,154,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 OTDA Program Account - 21980 36 For services and expenses related to the 37 support of health and social services 38 programs. 39 Notwithstanding section 153 of the social 40 services law or any other inconsistent 41 provision of law, the office shall reduce 42 reimbursement otherwise payable to social 43 services districts to recover 100 percent 44 of costs incurred by the office on behalf 45 of social services districts, including 46 the costs incurred for electronic access 47 to federal systems to verify alien status 48 for entitlements (81001).

326 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 Contractual services (51000) ................... 2,400,000 2 Fringe benefits (60000) .......................... 100,000 3 -------------- 4 Program account subtotal ................... 2,500,000 5 -------------- 6 ADMINISTRATIVE HEARINGS PROGRAM ............................. 39,410,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses of the administra- 11 tive hearings program including the 12 payment of liabilities incurred prior to 13 April 1, 2025. 14 Notwithstanding section 51 of the state 15 finance law and any other provision of law 16 to the contrary, the director of the budg- 17 et may, upon the advice of the commission- 18 er of the office of temporary and disabil- 19 ity assistance, authorize the transfer or 20 interchange of moneys appropriated herein 21 with any other state operations - general 22 fund appropriation within the office of 23 temporary and disability assistance except 24 where transfer or interchange of appropri- 25 ations is prohibited or otherwise 26 restricted by law. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2025-26 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (52306). 37 Personal service--regular (50100) ............. 34,100,000 38 Holiday/overtime compensation (50300) ............ 400,000 39 Supplies and materials (57000) ................... 355,000 40 Travel (54000) ................................... 250,000 41 Contractual services (51000) ................... 4,010,000 42 Equipment (56000) ................................ 295,000 43 -------------- 44 CHILD SUPPORT SERVICES PROGRAM ............................. 47,903,000 45 --------------

327 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses of the child 4 support services program including the 5 payment of liabilities incurred prior to 6 April 1, 2025. 7 Amounts appropriated herein may be matched 8 with available federal funds and without 9 local financial participation. Subject to 10 the approval of the director of the budg- 11 et, funds may be used by the office either 12 directly or through one or more contracts 13 with private or public organizations, for 14 services designed to strengthen child 15 support enforcement activities including 16 but not necessarily limited to instate 17 bank match services; a paternity media 18 campaign; a medical support unit; payments 19 to hospitals and other eligible entities 20 for obtaining voluntary paternity acknowl- 21 edgments; joint enforcement teams; remedi- 22 ation of hard-to-collect cases; location 23 services; website services; child support 24 guidelines review; and operation of a 25 centralized support collection unit, 26 including the cost of banking services and 27 an automated voice response system and 28 customer service unit. 29 Notwithstanding section 153 of the social 30 services law or any other inconsistent 31 provision of law, the office shall reduce 32 reimbursement otherwise payable to social 33 services districts to recover 50 percent 34 of the non-federal share of costs incurred 35 by the office for the operation of a 36 centralized support collection unit, 37 including the cost of banking services and 38 an automated voice response system and 39 customer service unit. Such reduction 40 shall be prorated among districts based on 41 the number of collections and disburse- 42 ments processed or on an alternative meth- 43 odology deemed appropriate by the commis- 44 sioner. 45 Notwithstanding any inconsistent provision 46 of law, amounts appropriated herein may be 47 used, as matched by federal funds, pursu- 48 ant to a plan approved by the director of 49 the budget, for the planning, development 50 and operation of an automated system

328 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 designed to meet the requirements of the 2 family support act of 1988, the personal 3 responsibility and work opportunity recon- 4 ciliation act of 1996 and to facilitate 5 and improve local districts operations 6 related to child support enforcement. 7 Notwithstanding any inconsistent provision 8 of the law to the contrary, pursuant to 9 memoranda of understanding and subject to 10 the approval of the director of the budg- 11 et, a portion of the amount appropriated 12 herein may be available for expenditures 13 of the department of taxation and finance, 14 the department of motor vehicles, and the 15 department of labor for reimbursement of 16 administrative costs of these departments 17 associated with efforts to increase child 18 support collections. 19 Notwithstanding section 51 of the state 20 finance law and any other provision of law 21 to the contrary, the director of the budg- 22 et may, upon the advice of the commission- 23 er of the office of temporary and disabil- 24 ity assistance, authorize the transfer or 25 interchange of moneys appropriated herein 26 with any other state operations - general 27 fund appropriation within the office of 28 temporary and disability assistance except 29 where transfer or interchange of appropri- 30 ations is prohibited or otherwise 31 restricted by law. 32 Notwithstanding any law to the contrary, no 33 funds under this appropriation shall be 34 available for certification or payment 35 until (i) the legislature has finally 36 acted upon the appropriations for the 37 office of temporary and disability assist- 38 ance contained in the aid to localities 39 budget bill, and (ii) the director of the 40 budget has determined that those aid to 41 localities appropriations as finally acted 42 on by the legislature are sufficient for 43 the ensuing fiscal year. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the 48 2025-26 state fiscal year state operations 49 appropriation for the budget division 50 program of the division of the budget, are 51 deemed fully incorporated herein and a

329 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 part of this appropriation as if fully 2 stated (52200). 3 Personal service--regular (50100) .............. 2,463,000 4 Holiday/overtime compensation (50300) ............. 86,000 5 Supplies and materials (57000) ................... 201,000 6 Travel (54000) ................................... 100,000 7 Contractual services (51000) ................... 8,019,000 8 Equipment (56000) ................................. 46,000 9 -------------- 10 Program account subtotal .................. 10,915,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Child Support Account - 25178 15 For services and expenses related to the 16 administration of the child support 17 enforcement program. 18 A portion of the funds appropriated herein, 19 subject to the approval of the director of 20 the budget, may be used as the federal 21 match for services designed to strengthen 22 child support enforcement activities 23 including but not necessarily limited to 24 instate bank match services; a paternity 25 media campaign; a medical support unit; 26 payments to hospitals and other eligible 27 entities for obtaining voluntary paternity 28 acknowledgments; joint enforcement teams; 29 remediation of hard-to-collect cases; 30 location services; website services; child 31 support guidelines review; and operation 32 of a centralized support collection unit, 33 including the cost of banking services and 34 an automated voice response system and 35 customer service unit. 36 Notwithstanding any inconsistent provision 37 of law, amounts appropriated herein may be 38 used, pursuant to a plan approved by the 39 director of the budget, for the planning, 40 development and operation of an automated 41 system designed to meet the requirements 42 of the family support act of 1988, the 43 personal responsibility and work opportu- 44 nity reconciliation act of 1996 and to 45 facilitate and improve local districts 46 operations related to child support 47 enforcement.

330 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 Notwithstanding any other law to the contra- 2 ry, the amounts appropriated herein may be 3 suballocated or transferred to any other 4 state department or agency for the 5 purposes stated herein. 6 Notwithstanding any inconsistent provision 7 of the law to the contrary, pursuant to 8 memoranda of understanding and subject to 9 the approval of the director of the budg- 10 et, a portion of the amount appropriated 11 herein may be available for expenditures 12 of the department of taxation and finance, 13 the department of motor vehicles, and the 14 department of labor for reimbursement of 15 administrative costs of these departments 16 associated with efforts to increase child 17 support collections (52200). 18 Personal service (50000) ....................... 7,000,000 19 Nonpersonal service (57050) ................... 24,588,000 20 Fringe benefits (60090) ........................ 4,500,000 21 Indirect costs (58850) ........................... 900,000 22 -------------- 23 Program account subtotal .................. 36,988,000 24 -------------- 25 DISABILITY DETERMINATIONS PROGRAM .......................... 216,000,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Disability Determinations Account - 25153 30 For services and expenses related to the 31 office of disability determinations 32 (52201). 33 Personal service (50000) ...................... 91,400,000 34 Nonpersonal service (57050) ................... 62,729,000 35 Fringe benefits (60090) ....................... 61,871,000 36 -------------- 37 EMPLOYMENT AND INCOME SUPPORT PROGRAM ...................... 135,202,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses of the employment 42 and income support program including the

331 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 payment of liabilities incurred prior to 2 April 1, 2025. 3 The agency is authorized to chargeback 4 social services districts for 100 percent 5 of costs incurred by the agency on their 6 behalf for disability related consultative 7 examination contracts. 8 Notwithstanding section 153 of the social 9 services law or any other inconsistent 10 provision of law, the office shall reduce 11 reimbursement otherwise payable to social 12 services districts to recover 50 percent 13 of the non-federal share of costs incurred 14 by the office for the operation of the 15 statewide electronic benefit transfer 16 (EBT) system and the common benefit iden- 17 tification card (CBIC). 18 For services and expenses of client notices 19 including but not limited to personal 20 service costs, postage, other nonpersonal 21 services costs, and contractor costs paid 22 directly by the office including but not 23 limited to costs for mail processing. 24 Notwithstanding any other inconsistent 25 provision of law, the office shall reduce 26 reimbursement otherwise payable to social 27 services districts to recover 50 percent 28 of the non-federal share of costs, includ- 29 ing prior period costs, incurred by the 30 office for these purposes. 31 Notwithstanding section 51 of the state 32 finance law and any other provision of law 33 to the contrary, the director of the budg- 34 et may, upon the advice of the commission- 35 er of the office of temporary and disabil- 36 ity assistance, authorize the transfer or 37 interchange of moneys appropriated herein 38 with any other state operations - general 39 fund appropriation within the office of 40 temporary and disability assistance except 41 where transfer or interchange of appropri- 42 ations is prohibited or otherwise 43 restricted by law. 44 Notwithstanding any law to the contrary, no 45 funds under this appropriation shall be 46 available for certification or payment 47 until (i) the legislature has finally 48 acted upon the appropriations for the 49 office of temporary and disability assist- 50 ance contained in the aid to localities 51 budget bill, and (ii) the director of the

332 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 budget has determined that those aid to 2 localities appropriations as finally acted 3 on by the legislature are sufficient for 4 the ensuing fiscal year. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2025-26 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (52202). 15 Personal service--regular (50100) ............. 17,349,000 16 Temporary service (50200) ........................ 160,000 17 Holiday/overtime compensation (50300) ............ 100,000 18 Supplies and materials (57000) ................. 9,397,000 19 Travel (54000) ................................... 165,000 20 Contractual services (51000) .................. 41,951,000 21 Equipment (56000) ................................. 50,000 22 -------------- 23 Total amount available ...................... 69,172,000 24 -------------- 25 For services and expenses incurred by the 26 office's division of disability determi- 27 nations, including payments to the social 28 security administration, in making deter- 29 minations and re-determinations regarding 30 blindness and disability in accordance 31 with title XVI of the social security act 32 for the New York state supplement program 33 (52341). 34 Personal service--regular (50100) ................ 600,000 35 Contractual services (51000) ..................... 600,000 36 -------------- 37 Total amount available ....................... 1,200,000 38 -------------- 39 Program account subtotal .................. 70,372,000 40 -------------- 41 Special Revenue Funds- Federal 42 Federal Health and Human Services Fund 43 Home Energy Assistance Program Account - 25123 44 For services and expenses related to the 45 administration of the low income home 46 energy assistance program. Pursuant to

333 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 provisions of the federal omnibus budget 2 reconciliation act of 1981, and with the 3 approval of the director of the budget, a 4 portion of the funds appropriated herein 5 may be transferred or suballocated to 6 other state agencies for administration of 7 the home energy assistance program 8 (52215). 9 Personal service (50000) ....................... 6,800,000 10 Nonpersonal service (57050) .................... 3,500,000 11 Fringe benefits (60090) ........................ 4,700,000 12 Indirect costs (58850) ......................... 2,000,000 13 -------------- 14 Program account subtotal .................. 17,000,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal USDA-Food and Nutrition Services Fund 18 Federal Food and Nutrition Services Account - 25024 19 Notwithstanding any inconsistent provision 20 of law, the money hereby appropriated may, 21 with the approval of the director of the 22 budget, be increased or decreased by 23 interchange or transfer with amounts 24 appropriated within the office of tempo- 25 rary and disability assistance federal 26 food and nutrition services local assist- 27 ance account. 28 For services and expenses related to the 29 administration of the supplemental nutri- 30 tion assistance program, as well as a 31 summer electronic benefit transfer program 32 pursuant to the consolidated appropri- 33 ations act, 2023. Amounts appropriated 34 herein may be used for the expenses asso- 35 ciated with the operation of the statewide 36 electronic benefit transfer (EBT) system; 37 the common benefit identification card 38 (CBIC); and an integrated eligibility 39 system. With the approval of the director 40 of budget, a portion of the funds appro- 41 priated herein may be transferred or 42 suballocated to other state agencies for 43 the administration of supplemental nutri- 44 tion assistance program, summer electronic 45 benefit transfer program or for purposes 46 related to the implementation of an inte- 47 grated eligibility system (52224).

334 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 Personal service (50000) ....................... 9,465,000 2 Nonpersonal service (57050) ................... 30,775,000 3 Fringe benefits (60090) ........................ 6,750,000 4 Indirect costs (58850) ........................... 840,000 5 -------------- 6 Program account subtotal .................. 47,830,000 7 -------------- 8 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses for the design, 13 operations, implementation, and mainte- 14 nance of modifications and enhancements to 15 the welfare-to-work case management 16 system, the welfare management system, the 17 child support management system and other 18 related systems operated by the office of 19 temporary and disability assistance, the 20 office of children and family services, 21 the department of labor, or the department 22 of health necessary for the successful 23 implementation of the personal responsi- 24 bility and work opportunity reconciliation 25 act of 1996 (P.L. 104-193) and the New 26 York state welfare reform act of 1997 27 (chapter 436 of the laws of 1997) includ- 28 ing the payment of liabilities incurred 29 prior to April 1, 2025. Funds may only be 30 made available pursuant to a cost allo- 31 cation plan submitted to the department of 32 health and human services, the United 33 States department of agriculture and any 34 other applicable federal agency to the 35 extent that such approvals are required by 36 federal statute or regulations or upon 37 determination by the director of the budg- 38 et that expenditure of these funds is 39 necessary to meet the purposes defined 40 herein. This appropriation shall only be 41 available upon approval of an expenditure 42 plan by the director of the budget. 43 Notwithstanding section 51 of the state 44 finance law and any other provision of law 45 to the contrary, the director of the budg- 46 et may, upon the advice of the commission- 47 er of the office of temporary and disabil- 48 ity assistance, authorize the transfer or

335 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 interchange of moneys appropriated herein 2 with any other state operations - general 3 fund appropriation within the office of 4 temporary and disability assistance except 5 where transfer or interchange of appropri- 6 ations is prohibited or otherwise 7 restricted by law. 8 Notwithstanding any law to the contrary, no 9 funds under this appropriation shall be 10 available for certification or payment 11 until (i) the legislature has finally 12 acted upon the appropriations for the 13 office of temporary and disability assist- 14 ance contained in the aid to localities 15 budget bill, and (ii) the director of the 16 budget has determined that those aid to 17 localities appropriations as finally acted 18 on by the legislature are sufficient for 19 the ensuing fiscal year. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2025-26 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (52295). 30 Contractual services (51000) ................... 8,383,000 31 -------------- 32 Program account subtotal ................... 8,383,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal USDA-Food and Nutrition Services Fund 36 Federal Food and Nutrition Services Account - 25024 37 For the federal share of the design and 38 implementation of modifications and 39 enhancements to the welfare-to-work case 40 management system, the welfare management 41 system, the child support management 42 system, the electronic benefit transfer 43 system, costs associated with New York 44 city facilities management, and other 45 related systems operated by the office of 46 temporary and disability assistance, the 47 office of children and family services, 48 the department of labor, or the department

336 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 of health necessary for the successful 2 implementation of the personal responsi- 3 bility and work opportunity reconciliation 4 act of 1996 (P.L. 104-193) and the New 5 York state welfare reform act of 1997 6 (chapter 436 of the laws of 1997). 7 Notwithstanding any inconsistent provision 8 of law, this appropriation shall be avail- 9 able for costs heretofore and hereafter to 10 be accrued and to be supported with feder- 11 al funds including any department of agri- 12 culture food and nutrition services grant 13 award properly received by the state 14 during or for a federal fiscal year in 15 which costs can be properly submitted for 16 reimbursement to the department of agri- 17 culture. A portion of the amount appropri- 18 ated herein may be transferred or inter- 19 changed with any office of temporary and 20 disability assistance federal department 21 of agriculture food and nutrition services 22 funds. Funds may only be made available 23 pursuant to a cost allocation plan submit- 24 ted to the department of health and human 25 services, the United States department of 26 agriculture and any other applicable 27 federal agency to the extent that such 28 approvals are required by federal statute 29 or regulations. This appropriation shall 30 only be available upon approval of an 31 expenditure plan by the director of the 32 budget for the purposes defined herein 33 (52295). 34 Nonpersonal service (57050) .................... 5,000,000 35 -------------- 36 Program account subtotal ................... 5,000,000 37 -------------- 38 SPECIALIZED SERVICES PROGRAM ................................ 16,731,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 For services and expenses of the specialized 43 services program including the payment of 44 liabilities incurred prior to April 1, 45 2025. 46 Notwithstanding section 51 of the state 47 finance law and any other provision of law

337 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 to the contrary, the director of the budg- 2 et may, upon the advice of the commission- 3 er of the office of temporary and disabil- 4 ity assistance, authorize the transfer or 5 interchange of moneys appropriated herein 6 with any other state operations - general 7 fund appropriation within the office of 8 temporary and disability assistance except 9 where transfer or interchange of appropri- 10 ations is prohibited or otherwise 11 restricted by law. 12 Notwithstanding any law to the contrary, no 13 funds under this appropriation shall be 14 available for certification or payment 15 until (i) the legislature has finally 16 acted upon the appropriations for the 17 office of temporary and disability assist- 18 ance contained in the aid to localities 19 budget bill, and (ii) the director of the 20 budget has determined that those aid to 21 localities appropriations as finally acted 22 on by the legislature are sufficient for 23 the ensuing fiscal year. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2025-26 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (52219). 34 Personal service--regular (50100) ............. 10,165,000 35 Holiday/overtime compensation (50300) ............. 31,000 36 Supplies and materials (57000) .................... 17,000 37 Travel (54000) .................................... 80,000 38 Contractual services (51000) ................... 1,243,000 39 Equipment (56000) ................................. 10,000 40 -------------- 41 Program account subtotal .................. 11,546,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 Refugee Resettlement Account - 25160 46 For services and expenses related to the 47 administration of refugee programs includ- 48 ing but not limited to the Cuban-Haitian

338 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 and refugee resettlement program and the 2 Cuban-Haitian and refugee targeted assist- 3 ance program. 4 Notwithstanding any inconsistent provision 5 of law, and subject to the approval of the 6 director of the budget, funds appropriated 7 herein may be transferred or suballocated 8 to any other state agency for services and 9 expenses related to refugee resettlement 10 programs (52304). 11 Personal service (50000) ....................... 1,555,000 12 Nonpersonal service (57050) .................... 1,550,000 13 Fringe benefits (60090) .......................... 980,000 14 Indirect costs (58850) ........................... 100,000 15 -------------- 16 Program account subtotal ................... 4,185,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Homeless Housing Account - 25390 21 For services and expenses related to the 22 administration of federal homeless and 23 other support services grants. 24 Notwithstanding section 51 of the state 25 finance law and any other provision of law 26 to the contrary, the director of the budg- 27 et may, upon the advice of the commission- 28 er of the office of temporary and disabil- 29 ity assistance, make an amount 30 appropriated herein available through 31 interchange to any other fund in which 32 federal homeless grants are received, for 33 services and expenses related to federal 34 homeless and other federal support 35 services grants (52219). 36 Personal service (50000) ......................... 513,000 37 Nonpersonal service (57050) ...................... 131,000 38 Fringe benefits (60090) .......................... 323,000 39 Indirect costs (58850) ............................ 33,000 40 -------------- 41 Program account subtotal ................... 1,000,000 42 -------------- 43 SHELTER OVERSIGHT AND COMPLIANCE ............................. 6,360,000 44 -------------- 45 General Fund

339 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 State Purposes Account - 10050 2 For services and expenses incurred by the 3 office's division of shelter oversight and 4 compliance including the payment of 5 liabilities incurred prior to April 1, 6 2025. 7 Notwithstanding section 51 of the state 8 finance law and any other provision of law 9 to the contrary, the director of the budg- 10 et may, upon the advice of the commission- 11 er of the office of temporary and disabil- 12 ity assistance, authorize the transfer or 13 interchange of moneys appropriated herein 14 with any other state operations - general 15 fund appropriation within the office of 16 temporary and disability assistance except 17 where transfer or interchange of appropri- 18 ations is prohibited or otherwise 19 restricted by law. 20 Notwithstanding any law to the contrary, no 21 funds under this appropriation shall be 22 available for certification or payment 23 until (i) the legislature has finally 24 acted upon the appropriations for the 25 office of temporary and disability assist- 26 ance contained in the aid to localities 27 budget bill, and (ii) the director of the 28 budget has determined that those aid to 29 localities appropriations as finally acted 30 on by the legislature are sufficient for 31 the ensuing fiscal year. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2025-26 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (53042). 42 Personal service--regular (50100) .............. 5,620,000 43 Holiday/overtime compensation (50300) ............. 30,000 44 Supplies and materials (57000) .................... 13,000 45 Travel (54000) ................................... 105,000 46 Contractual services (51000) ......................582,000 47 Equipment (56000) ................................. 10,000 48 --------------

340 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2025-26 1 Program account subtotal ................... 6,360,000 2 --------------

341 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2024: 5 For services and expenses of the administration program including the 6 payment of liabilities incurred prior to April 1, 2024. The office 7 is authorized to charge-back New York city human resources adminis- 8 tration for their contributed share of costs for the training 9 resource system. 10 Notwithstanding any other inconsistent provision of law, the office 11 shall reduce reimbursement otherwise payable to social services 12 districts to recover 100 percent of the costs incurred by the office 13 for employment verification services. Notwithstanding any provision 14 of law to the contrary, and subject to the approval of the director 15 of the budget, the city of New York shall be charged back for costs 16 related to Mapper. The office is authorized to chargeback New York 17 city human resources administration for their contributed share of 18 occupancy costs at 14 Boerum Place. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of the office of temporary and 22 disability assistance, authorize the transfer or interchange of 23 moneys appropriated herein with any other state operations - general 24 fund appropriation within the office of temporary and disability 25 assistance except where transfer or interchange of appropriations is 26 prohibited or otherwise restricted by law. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2024-25 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (81001). 33 Personal service--regular (50100) ... 25,475,000 .... (re. $5,903,000) 34 Contractual services (51000) ... 25,388,000 ........ (re. $16,010,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 OTDA Program Account - 21980 38 By chapter 50, section 1, of the laws of 2024: 39 For services and expenses related to the support of health and social 40 services programs. 41 Notwithstanding section 153 of the social services law or any other 42 inconsistent provision of law, the office shall reduce reimbursement 43 otherwise payable to social services districts to recover 100 44 percent of costs incurred by the office on behalf of social services 45 districts, including the costs incurred for electronic access to 46 federal systems to verify alien status for entitlements (81001). 47 Contractual services (51000) ... 2,400,000 .......... (re. $2,376,000)

342 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Fringe benefits (60000) ... 100,000 .................... (re. $94,000) 2 By chapter 50, section 1, of the laws of 2023: 3 For services and expenses related to the support of health and social 4 services programs. 5 Notwithstanding section 153 of the social services law or any other 6 inconsistent provision of law, the office shall reduce reimbursement 7 otherwise payable to social services districts to recover 100 8 percent of costs incurred by the office on behalf of social services 9 districts, including the costs incurred for electronic access to 10 federal systems to verify alien status for entitlements (81001). 11 Contractual services (51000) ... 2,400,000 .......... (re. $2,345,000) 12 ADMINISTRATIVE HEARINGS PROGRAM 13 General Fund 14 State Purposes Account - 10050 15 By chapter 50, section 1, of the laws of 2024: 16 For services and expenses of the administrative hearings program 17 including the payment of liabilities incurred prior to April 1, 18 2024. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of the office of temporary and 22 disability assistance, authorize the transfer or interchange of 23 moneys appropriated herein with any other state operations - general 24 fund appropriation within the office of temporary and disability 25 assistance except where transfer or interchange of appropriations is 26 prohibited or otherwise restricted by law. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2024-25 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (52306). 33 Personal service--regular (50100) ... 25,300,000 ... (re. $10,146,000) 34 Contractual services (51000) ... 4,010,000 .......... (re. $3,352,000) 35 CHILD SUPPORT SERVICES PROGRAM 36 General Fund 37 State Purposes Account - 10050 38 By chapter 50, section 1, of the laws of 2024: 39 For services and expenses of the child support services program 40 including the payment of liabilities incurred prior to April 1, 41 2024. 42 Amounts appropriated herein may be matched with available federal 43 funds and without local financial participation. Subject to the 44 approval of the director of the budget, funds may be used by the

343 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 office either directly or through one or more contracts with private 2 or public organizations, for services designed to strengthen child 3 support enforcement activities including but not necessarily limited 4 to instate bank match services; a paternity media campaign; a 5 medical support unit; payments to hospitals and other eligible enti- 6 ties for obtaining voluntary paternity acknowledgments; joint 7 enforcement teams; remediation of hard-to-collect cases; location 8 services; website services; child support guidelines review; and 9 operation of a centralized support collection unit, including the 10 cost of banking services and an automated voice response system and 11 customer service unit. 12 Notwithstanding section 153 of the social services law or any other 13 inconsistent provision of law, the office shall reduce reimbursement 14 otherwise payable to social services districts to recover 50 percent 15 of the non-federal share of costs incurred by the office for the 16 operation of a centralized support collection unit, including the 17 cost of banking services and an automated voice response system and 18 customer service unit. Such reduction shall be prorated among 19 districts based on the number of collections and disbursements proc- 20 essed or on an alternative methodology deemed appropriate by the 21 commissioner. 22 Notwithstanding any inconsistent provision of law, amounts appropri- 23 ated herein may be used, as matched by federal funds, pursuant to a 24 plan approved by the director of the budget, for the planning, 25 development and operation of an automated system designed to meet 26 the requirements of the family support act of 1988, the personal 27 responsibility and work opportunity reconciliation act of 1996 and 28 to facilitate and improve local districts operations related to 29 child support enforcement. 30 Notwithstanding any inconsistent provision of the law to the contrary, 31 pursuant to memoranda of understanding and subject to the approval 32 of the director of the budget, a portion of the amount appropriated 33 herein may be available for expenditures of the department of taxa- 34 tion and finance, the department of motor vehicles, and the depart- 35 ment of labor for reimbursement of administrative costs of these 36 departments associated with efforts to increase child support 37 collections. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of the office of temporary and 41 disability assistance, authorize the transfer or interchange of 42 moneys appropriated herein with any other state operations - general 43 fund appropriation within the office of temporary and disability 44 assistance except where transfer or interchange of appropriations is 45 prohibited or otherwise restricted by law. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans- 48 fer Authority as defined in the 2024-25 state fiscal year state 49 operations appropriation for the budget division program of the 50 division of the budget, are deemed fully incorporated herein and a 51 part of this appropriation as if fully stated (52200).

344 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Personal service--regular (50100) ... 2,463,000 ..... (re. $1,032,000) 2 Contractual services (51000) ... 8,019,000 .......... (re. $5,504,000) 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Child Support Account - 25178 6 By chapter 50, section 1, of the laws of 2024: 7 For services and expenses related to the administration of the child 8 support enforcement program. 9 A portion of the funds appropriated herein, subject to the approval of 10 the director of the budget, may be used as the federal match for 11 services designed to strengthen child support enforcement activities 12 including but not necessarily limited to instate bank match 13 services; a paternity media campaign; a medical support unit; 14 payments to hospitals and other eligible entities for obtaining 15 voluntary paternity acknowledgments; joint enforcement teams; reme- 16 diation of hard-to-collect cases; location services; website 17 services; child support guidelines review; and operation of a 18 centralized support collection unit, including the cost of banking 19 services and an automated voice response system and customer service 20 unit. 21 Notwithstanding any inconsistent provision of law, amounts appropri- 22 ated herein may be used, pursuant to a plan approved by the director 23 of the budget, for the planning, development and operation of an 24 automated system designed to meet the requirements of the family 25 support act of 1988, the personal responsibility and work opportu- 26 nity reconciliation act of 1996 and to facilitate and improve local 27 districts operations related to child support enforcement. 28 Notwithstanding any other law to the contrary, the amounts appropri- 29 ated herein may be suballocated or transferred to any other state 30 department or agency for the purposes stated herein. 31 Notwithstanding any inconsistent provision of the law to the contrary, 32 pursuant to memoranda of understanding and subject to the approval 33 of the director of the budget, a portion of the amount appropriated 34 herein may be available for expenditures of the department of taxa- 35 tion and finance, the department of motor vehicles, and the depart- 36 ment of labor for reimbursement of administrative costs of these 37 departments associated with efforts to increase child support 38 collections (52200). 39 Personal service (50000) ... 7,000,000 .............. (re. $5,075,000) 40 Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,697,000) 41 Fringe benefits (60090) ... 4,500,000 ............... (re. $3,287,000) 42 Indirect costs (58850) ... 900,000 .................... (re. $719,000) 43 The appropriation made by chapter 50, section 1, of the laws of 2023, is 44 hereby amended and reappropriated to read: 45 For services and expenses related to the administration of the child 46 support enforcement program. 47 A portion of the funds appropriated herein, subject to the approval of 48 the director of the budget, may be used as the federal match for

345 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 services designed to strengthen child support enforcement activities 2 including but not necessarily limited to instate bank match 3 services; a paternity media campaign; a medical support unit; 4 payments to hospitals and other eligible entities for obtaining 5 voluntary paternity acknowledgments; joint enforcement teams; reme- 6 diation of hard-to-collect cases; location services; website 7 services; child support guidelines review; and operation of a 8 centralized support collection unit, including the cost of banking 9 services and an automated voice response system and customer service 10 unit. 11 Notwithstanding any inconsistent provision of law, amounts appropri- 12 ated herein may be used, pursuant to a plan approved by the director 13 of the budget, for the planning, development and operation of an 14 automated system designed to meet the requirements of the family 15 support act of 1988, the personal responsibility and work opportu- 16 nity reconciliation act of 1996 and to facilitate and improve local 17 districts operations related to child support enforcement. 18 Notwithstanding any other law to the contrary, the amounts appropri- 19 ated herein may be suballocated or transferred to any other state 20 department or agency for the purposes stated herein. 21 Notwithstanding any inconsistent provision of the law to the contrary, 22 pursuant to memoranda of understanding and subject to the approval 23 of the director of the budget, a portion of the amount appropriated 24 herein may be available for expenditures of the department of taxa- 25 tion and finance, the department of motor vehicles, and the depart- 26 ment of labor for reimbursement of administrative costs of these 27 departments associated with efforts to increase child support 28 collections (52200). 29 Nonpersonal service (57050) .......................................... 30 [~~24,588,000~~] 24,066,740 .......................... (re. $11,131,000) 31 Indirect costs (58850) ... 900,000 .................... (re. $256,000) 32 DISABILITY DETERMINATIONS PROGRAM 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Disability Determinations Account - 25153 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses related to the office of disability determi- 38 nations (52201). 39 Personal service (50000) ... 91,400,000 ............ (re. $51,440,000) 40 Nonpersonal service (57050) ... 62,729,000 ......... (re. $44,667,000) 41 Fringe benefits (60090) ... 61,871,000 ............. (re. $36,671,000) 42 The appropriation made by chapter 50, section 1, of the laws of 2023, as 43 supplemented by transfers in accordance with state finance law, is 44 hereby amended and reappropriated to read: 45 For services and expenses related to the office of disability determi- 46 nations (52201).

346 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Personal service (50000) ............................................. 2 [~~87,400,000~~]89,912,979 ............................ (re. $1,077,000) 3 Nonpersonal service (57050) .......................................... 4 [~~53,000,000~~]55,920,000 ........................... (re. $12,814,000) 5 Fringe benefits (60090) .............................................. 6 [~~55,600,000~~]57,588,615 .............................. (re. $686,000) 7 The appropriation made by chapter 50, section 1, of the laws of 2022, as 8 supplemented by transfers in accordance with state finance law, is 9 hereby amended and reappropriated to read: 10 For services and expenses related to the office of disability determi- 11 nations (52201). 12 Personal service (50000) ............................................. 13 [~~86,500,000~~]90,011,091 ............................ (re. $1,814,000) 14 Nonpersonal service (57050) .......................................... 15 [~~53,000,000~~]48,000,000 ........................... (re. $16,750,000) 16 Fringe benefits (60090) ... [~~55,000,000~~]57,270,885 .... (re. $913,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses related to the office of disability determi- 19 nations (52201). 20 Personal service (50000) ... 86,500,000 ............ (re. $13,575,000) 21 Nonpersonal service (57050) ... 53,000,000 .......... (re. $3,447,000) 22 Fringe benefits (60090) ... 55,000,000 ............. (re. $10,100,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses related to the office of disability determi- 25 nations (52201). 26 Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,296,000) 27 EMPLOYMENT AND INCOME SUPPORT PROGRAM 28 General Fund 29 State Purposes Account - 10050 30 By chapter 50, section 1, of the laws of 2024: 31 For services and expenses of the employment and income support program 32 including the payment of liabilities incurred prior to April 1, 33 2024. 34 The agency is authorized to chargeback social services districts for 35 100 percent of costs incurred by the agency on their behalf for 36 disability related consultative examination contracts. 37 Notwithstanding section 153 of the social services law or any other 38 inconsistent provision of law, the office shall reduce reimbursement 39 otherwise payable to social services districts to recover 50 percent 40 of the non-federal share of costs incurred by the office for the 41 operation of the statewide electronic benefit transfer (EBT) system 42 and the common benefit identification card (CBIC). 43 For services and expenses of client notices including but not limited 44 to personal service costs, postage, other nonpersonal services 45 costs, and contractor costs paid directly by the office including

347 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 but not limited to costs for mail processing. Notwithstanding any 2 other inconsistent provision of law, the office shall reduce 3 reimbursement otherwise payable to social services districts to 4 recover 50 percent of the non-federal share of costs, including 5 prior period costs, incurred by the office for these purposes. 6 Notwithstanding section 51 of the state finance law and any other 7 provision of law to the contrary, the director of the budget may, 8 upon the advice of the commissioner of the office of temporary and 9 disability assistance, authorize the transfer or interchange of 10 moneys appropriated herein with any other state operations - general 11 fund appropriation within the office of temporary and disability 12 assistance except where transfer or interchange of appropriations is 13 prohibited or otherwise restricted by law. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2024-25 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated (52202). 20 Personal service--regular (50100) ... 17,174,000 .... (re. $5,835,000) 21 Contractual services (51000) ... 33,601,000 ........ (re. $15,523,000) 22 For services and expenses incurred by the office's division of disa- 23 bility determinations, including payments to the social security 24 administration, in making determinations and re-determinations 25 regarding blindness and disability in accordance with title XVI of 26 the social security act for the New York state supplement program 27 (52341). 28 Personal service--regular (50100) ... 600,000 ......... (re. $600,000) 29 Contractual services (51000) ... 600,000 .............. (re. $600,000) 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Home Energy Assistance Program Account - 25123 33 By chapter 50, section 1, of the laws of 2024: 34 For services and expenses related to the administration of the low 35 income home energy assistance program. Pursuant to provisions of the 36 federal omnibus budget reconciliation act of 1981, and with the 37 approval of the director of the budget, a portion of the funds 38 appropriated herein may be transferred or suballocated to other 39 state agencies for administration of the home energy assistance 40 program (52215). 41 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,468,000) 43 Fringe benefits (60090) ... 4,700,000 ............... (re. $4,700,000) 44 Indirect costs (58850) ... 2,000,000 ................ (re. $2,000,000) 45 By chapter 50, section 1, of the laws of 2023: 46 For services and expenses related to the administration of the low 47 income home energy assistance program. Pursuant to provisions of the 48 federal omnibus budget reconciliation act of 1981, and with the

348 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 approval of the director of the budget, a portion of the funds 2 appropriated herein may be transferred or suballocated to other 3 state agencies for administration of the home energy assistance 4 program (52215). 5 Personal service (50000) ... 6,800,000 .............. (re. $2,632,000) 6 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,419,000) 7 Fringe benefits (60090) ... 4,700,000 ............... (re. $2,039,000) 8 Indirect costs (58850) ... 2,000,000 ................ (re. $1,688,000) 9 Special Revenue Funds - Federal 10 Federal USDA-Food and Nutrition Services Fund 11 Federal Food and Nutrition Services Account - 25024 12 By chapter 50, section 1, of the laws of 2024: 13 Notwithstanding any inconsistent provision of law, the money hereby 14 appropriated may, with the approval of the director of the budget, 15 be increased or decreased by interchange or transfer with amounts 16 appropriated within the office of temporary and disability assist- 17 ance federal food and nutrition services local assistance account. 18 For services and expenses related to the administration of the supple- 19 mental nutrition assistance program, as well as a summer electronic 20 benefit transfer program pursuant to the consolidated appropriations 21 act, 2023. Amounts appropriated herein may be used for the expenses 22 associated with the operation of the statewide electronic benefit 23 transfer (EBT) system; the common benefit identification card 24 (CBIC); and an integrated eligibility system. With the approval of 25 the director of budget, a portion of the funds appropriated herein 26 may be transferred or suballocated to other state agencies for the 27 administration of supplemental nutrition assistance program, summer 28 electronic benefit transfer program or for purposes related to the 29 implementation of an integrated eligibility system (52224). 30 Personal service (50000) ... 9,465,000 .............. (re. $9,338,000) 31 Nonpersonal service (57050) ... 30,775,000 ......... (re. $22,933,000) 32 Fringe benefits (60090) ... 6,750,000 ............... (re. $6,750,000) 33 Indirect costs (58850) ... 840,000 .................... (re. $840,000) 34 The appropriation made by chapter 50, section 1, of the laws of 2023, as 35 supplemented by transfers in accordance with state finance law, is 36 hereby amended and reappropriated to read: 37 Notwithstanding any inconsistent provision of law, the money hereby 38 appropriated may, with the approval of the director of the budget, 39 be increased or decreased by interchange or transfer with amounts 40 appropriated within the office of temporary and disability assist- 41 ance federal food and nutrition services local assistance account. 42 For services and expenses related to the administration of the supple- 43 mental nutrition assistance program. Amounts appropriated herein may 44 be used for the expenses associated with the operation of the state- 45 wide electronic benefit transfer (EBT) system; the common benefit 46 identification card (CBIC); and an integrated eligibility system. 47 With the approval of the director of budget, a portion of the funds 48 appropriated herein may be transferred or suballocated to other

349 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 state agencies for the administration of supplemental nutrition 2 assistance program or for purposes related to the implementation of 3 an integrated eligibility system (52224). 4 Personal service (50000) ... [~~8,975,000~~]11,752,611 .... (re. $877,000) 5 Nonpersonal service (57050) .......................................... 6 [~~18,300,000~~]22,206,427 .............................. (re. $446,000) 7 Fringe benefits (60090) ... [~~6,000,000~~]11,426,148 ..... (re. $314,000) 8 Indirect costs (58850) ... [~~800,000~~]1,716,877 .......... (re. $49,000) 9 INFORMATION TECHNOLOGY PROGRAM 10 General Fund 11 State Purposes Account - 10050 12 By chapter 50, section 1, of the laws of 2024: 13 For the design and implementation of modifications and enhancements to 14 the welfare-to-work case management system, the welfare management 15 system, the child support management system and other related 16 systems operated by the office of temporary and disability assist- 17 ance, the office of children and family services, the department of 18 labor, or the department of health necessary for the successful 19 implementation of the personal responsibility and work opportunity 20 reconciliation act of 1996 (P.L. 104-193) and the New York state 21 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 22 ing the payment of liabilities incurred prior to April 1, 2024. 23 Funds may only be made available pursuant to a cost allocation plan 24 submitted to the department of health and human services, the United 25 States department of agriculture and any other applicable federal 26 agency to the extent that such approvals are required by federal 27 statute or regulations or upon determination by the director of the 28 budget that expenditure of these funds is necessary to meet the 29 purposes defined herein. This appropriation shall only be available 30 upon approval of an expenditure plan by the director of the budget. 31 Notwithstanding section 51 of the state finance law and any other 32 provision of law to the contrary, the director of the budget may, 33 upon the advice of the commissioner of the office of temporary and 34 disability assistance, authorize the transfer or interchange of 35 moneys appropriated herein with any other state operations - general 36 fund appropriation within the office of temporary and disability 37 assistance except where transfer or interchange of appropriations is 38 prohibited or otherwise restricted by law. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2024-25 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (52295). 45 Contractual services (51000) ... 8,383,000 .......... (re. $7,178,000) 46 By chapter 50, section 1, of the laws of 2023:

350 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For the design and implementation of modifications and enhancements to 2 the welfare-to-work case management system, the welfare management 3 system, the child support management system and other related 4 systems operated by the office of temporary and disability assist- 5 ance, the office of children and family services, the department of 6 labor, or the department of health necessary for the successful 7 implementation of the personal responsibility and work opportunity 8 reconciliation act of 1996 (P.L. 104-193) and the New York state 9 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 10 ing the payment of liabilities incurred prior to April 1, 2023. 11 Funds may only be made available pursuant to a cost allocation plan 12 submitted to the department of health and human services, the United 13 States department of agriculture and any other applicable federal 14 agency to the extent that such approvals are required by federal 15 statute or regulations or upon determination by the director of the 16 budget that expenditure of these funds is necessary to meet the 17 purposes defined herein. This appropriation shall only be available 18 upon approval of an expenditure plan by the director of the budget. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of the office of temporary and 22 disability assistance, authorize the transfer or interchange of 23 moneys appropriated herein with any other state operations - general 24 fund appropriation within the office of temporary and disability 25 assistance except where transfer or interchange of appropriations is 26 prohibited or otherwise restricted by law. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2023-24 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (52295). 33 Contractual services (51000) ... 8,383,000 ............ (re. $318,000) 34 Special Revenue Funds - Federal 35 Federal USDA-Food and Nutrition Services Fund 36 Federal Food and Nutrition Services Account - 25024 37 By chapter 50, section 1, of the laws of 2024: 38 For the federal share of the design and implementation of modifica- 39 tions and enhancements to the welfare-to-work case management 40 system, the welfare management system, the child support management 41 system, the electronic benefit transfer system, costs associated 42 with New York city facilities management, and other related systems 43 operated by the office of temporary and disability assistance, the 44 office of children and family services, the department of labor, or 45 the department of health necessary for the successful implementation 46 of the personal responsibility and work opportunity reconciliation 47 act of 1996 (P.L. 104-193) and the New York state welfare reform act 48 of 1997 (chapter 436 of the laws of 1997).

351 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Notwithstanding any inconsistent provision of law, this appropriation 2 shall be available for costs heretofore and hereafter to be accrued 3 and to be supported with federal funds including any department of 4 agriculture food and nutrition services grant award properly 5 received by the state during or for a federal fiscal year in which 6 costs can be properly submitted for reimbursement to the department 7 of agriculture. A portion of the amount appropriated herein may be 8 transferred or interchanged with any office of temporary and disa- 9 bility assistance federal department of agriculture food and nutri- 10 tion services funds. Funds may only be made available pursuant to a 11 cost allocation plan submitted to the department of health and human 12 services, the United States department of agriculture and any other 13 applicable federal agency to the extent that such approvals are 14 required by federal statute or regulations. This appropriation shall 15 only be available upon approval of an expenditure plan by the direc- 16 tor of the budget for the purposes defined herein (52295). 17 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,923,000) 18 By chapter 50, section 1, of the laws of 2022,as amended by chapter 50, 19 section 1, of the laws of 2023: 20 For the federal share of the design and implementation of modifica- 21 tions and enhancements to the welfare-to-work case management 22 system, the welfare management system, the child support management 23 system, the electronic benefit transfer system, costs associated 24 with New York city facilities management, and other related systems 25 operated by the office of temporary and disability assistance, the 26 office of children and family services, the department of labor, or 27 the department of health necessary for the successful implementation 28 of the personal responsibility and work opportunity reconciliation 29 act of 1996 (P.L. 104-193) and the New York state welfare reform act 30 of 1997 (chapter 436 of the laws of 1997). 31 Notwithstanding any inconsistent provision of law, this appropriation 32 shall be available for costs heretofore and hereafter to be accrued 33 and to be supported with federal funds including any department of 34 agriculture food and nutrition services grant award properly 35 received by the state during or for a federal fiscal year in which 36 costs can be properly submitted for reimbursement to the department 37 of agriculture. A portion of the amount appropriated herein may be 38 transferred or interchanged with any office of temporary and disa- 39 bility assistance federal department of agriculture food and nutri- 40 tion services funds. Funds may only be made available pursuant to a 41 cost allocation plan submitted to the department of health and human 42 services, the United States department of agriculture and any other 43 applicable federal agency to the extent that such approvals are 44 required by federal statute or regulations. This appropriation shall 45 only be available upon approval of an expenditure plan by the direc- 46 tor of the budget for the purposes defined herein (52295). 47 Nonpersonal service (57050) ... 4,909,670 ........... (re. $1,215,000) 48 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 49 section 1, of the laws of 2022:

352 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For the federal share of the design and implementation of modifica- 2 tions and enhancements to the welfare-to-work case management 3 system, the welfare management system, the child support management 4 system, the electronic benefit transfer system, costs associated 5 with New York city facilities management, and other related systems 6 operated by the office of temporary and disability assistance, the 7 office of children and family services, the department of labor, or 8 the department of health necessary for the successful implementation 9 of the personal responsibility and work opportunity reconciliation 10 act of 1996 (P.L. 104-193) and the New York state welfare reform act 11 of 1997 (chapter 436 of the laws of 1997). 12 Notwithstanding any inconsistent provision of law, this appropriation 13 shall be available for costs heretofore and hereafter to be accrued 14 and to be supported with federal funds including any department of 15 agriculture food and nutrition services grant award properly 16 received by the state during or for a federal fiscal year in which 17 costs can be properly submitted for reimbursement to the department 18 of agriculture. A portion of the amount appropriated herein may be 19 transferred or interchanged with any office of temporary and disa- 20 bility assistance federal department of agriculture food and nutri- 21 tion services funds. Funds may only be made available pursuant to a 22 cost allocation plan submitted to the department of health and human 23 services, the United States department of agriculture and any other 24 applicable federal agency to the extent that such approvals are 25 required by federal statute or regulations. This appropriation shall 26 only be available upon approval of an expenditure plan by the direc- 27 tor of the budget for the purposes defined herein (52295). 28 Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500) 29 SHELTER OVERSIGHT AND COMPLIANCE 30 General Fund 31 State Purposes Account - 10050 32 By chapter 50, section 1, of the laws of 2024: 33 For services and expenses incurred by the office's division of shelter 34 oversight and compliance including the payment of liabilities 35 incurred prior to April 1, 2024. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of the office of temporary and 39 disability assistance, authorize the transfer or interchange of 40 moneys appropriated herein with any other state operations - general 41 fund appropriation within the office of temporary and disability 42 assistance except where transfer or interchange of appropriations is 43 prohibited or otherwise restricted by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2024-25 state fiscal year state 47 operations appropriation for the budget division program of the

353 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (53042). 3 Personal service--regular (50100) ... 5,620,000 ..... (re. $2,590,000) 4 Contractual services (51000) ... 582,000 .............. (re. $581,000) 5 SPECIALIZED SERVICES PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2024: 9 For services and expenses of the specialized services program includ- 10 ing the payment of liabilities incurred prior to April 1, 2024. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of the office of temporary and 14 disability assistance, authorize the transfer or interchange of 15 moneys appropriated herein with any other state operations - general 16 fund appropriation within the office of temporary and disability 17 assistance except where transfer or interchange of appropriations is 18 prohibited or otherwise restricted by law. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2024-25 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (52219). 25 Personal service--regular (50100) ... 10,165,000 .... (re. $6,727,000) 26 Contractual services (51000) ... 1,243,000 .......... (re. $1,186,000) 27 The appropriation made by chapter 50, section 1, of the laws of 2022, as 28 amended by chapter 50, section 1, of the laws of 2024, is hereby 29 amended and reappropriated to read: 30 For supplemental costs associated with an emergency rental assistance 31 program pursuant to a plan approved by the office of temporary and 32 disability assistance and director of the budget. 33 Funds appropriated herein may be transferred or suballocated to any 34 other state agency or authority. 35 Notwithstanding any inconsistent provision of law, the budget director 36 is hereby authorized to transfer any of the amount appropriated 37 herein to state operations for administration of supplemental emer- 38 gency rental assistance activities (53010). 39 Contractual services (51000) ......................................... 40 [~~106,453,876~~]108,275,360 ............................. (re. $58,000) 41 For supplemental costs associated with assistance to small landlords 42 as defined in subdivision 12 of section 2 of subpart A of part BB of 43 chapter 56 of the laws of 2021, of a unit charging rent that does 44 not exceed one hundred fifty percent of the fair market rent by unit 45 size, with rental arrears accrued by a tenant, if such landlord has 46 used best efforts to contact and assist such tenant in applying for 47 a program funded with emergency rental assistance dollars, without

354 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 success, including instances in which such tenant has vacated while 2 owing such rental arrears or, provided funds remain available after 3 serving such landlords, for assistance to landlords of a unit charg- 4 ing rent that does not exceed one hundred fifty percent of the fair 5 market rent by unit size, with rental arrears accrued by a tenant, 6 if such landlord has used best efforts to contact and assist such 7 tenant in applying for a program funded with emergency rental 8 assistance dollars, without success, including instances in which 9 such tenant has vacated while owing such rental arrears. 10 Funds appropriated herein may be transferred or suballocated to any 11 other state agency or authority. 12 Notwithstanding any inconsistent provision of law, the budget director 13 is hereby authorized to transfer any of the amount appropriated 14 herein to state operations for administration of supplemental emer- 15 gency rental assistance activities (53012). 16 Contractual services (51000) ......................................... 17 [~~10,387,573~~]9,778,573 ................................ (re. $79,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Refugee Resettlement Account - 25160 21 By chapter 50, section 1, of the laws of 2024: 22 For services and expenses related to the administration of refugee 23 programs including but not limited to the Cuban-Haitian and refugee 24 resettlement program and the Cuban-Haitian and refugee targeted 25 assistance program. 26 Notwithstanding any inconsistent provision of law, and subject to the 27 approval of the director of the budget, funds appropriated herein 28 may be transferred or suballocated to any other state agency for 29 services and expenses related to refugee resettlement programs 30 (52304). 31 Personal service (50000) ... 1,555,000 ................ (re. $809,000) 32 Nonpersonal service (57050) ... 550,000 ............... (re. $453,000) 33 Fringe benefits (60090) ... 980,000 ................... (re. $508,000) 34 Indirect costs (58850) ... 100,000 ..................... (re. $44,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Homeless Housing Account - 25390 38 By chapter 50, section 1, of the laws of 2024: 39 For services and expenses related to the administration of federal 40 homeless and other support services grants. 41 Notwithstanding section 51 of the state finance law and any other 42 provision of law to the contrary, the director of the budget may, 43 upon the advice of the commissioner of the office of temporary and 44 disability assistance, make an amount appropriated herein available 45 through interchange to any other fund in which federal homeless 46 grants are received, for services and expenses related to federal 47 homeless and other federal support services grants (52219).

355 12550-03-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Personal service (50000) ... 513,000 .................. (re. $362,000) 2 Nonpersonal service (57050) ... 131,000 ............... (re. $131,000) 3 Fringe benefits (60090) ... 323,000 ................... (re. $227,000) 4 Indirect costs (58850) ... 33,000 ...................... (re. $19,000) 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 CARES Emergency Rent - 25544 8 The appropriation made by chapter 50, section 1, of the laws of 2022, as 9 amended by chapter 50, section 1, of the laws of 2023, and as 10 reduced by transfers in accordance with state finance law, is hereby 11 amended and reappropriated to read: 12 For services and expenses of an emergency rental assistance program. 13 Households eligible for assistance under such program shall include 14 one or more individuals that has experienced financial hardship, is 15 at risk of homelessness or housing instability, and earns up to 16 eighty percent of area median income as determined by the United 17 States department of housing and urban development. Such assistance 18 shall support the payment of up to 12 months of rental arrears due 19 at the time of application and up to 3 months of prospective rent 20 pursuant to part BB of chapter 56 of the law of 2021, as amended by 21 chapter 417 of the laws of 2021, federal law and other purposes set 22 forth in Public Law No. 116-260, Public Law 117-2, or any other 23 federal funds made available for this purpose. Funds may also be 24 used to support a hardship fund for undocumented workers. 25 Funds appropriated herein may be transferred or suballocated to any 26 other state agency or authority. 27 Notwithstanding any inconsistent provision of law, the budget director 28 is hereby authorized to transfer any of the amount appropriated 29 herein to state operations for administration of emergency rental 30 assistance activities (52219). 31 Nonpersonal service (57050) .......................................... 32 [~~58,935,020~~] 55,465,306 .......................... (re. $24,273,000)

356 12550-03-5 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,497,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,497,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2025. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2025-26 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (55801). 28 Personal service--regular (50100) .............. 1,485,000 29 Supplies and materials (57000) ................... 100,000 30 Travel (54000) ..................................... 3,000 31 Contractual services (51000) ..................... 853,600 32 Equipment (56000) ................................. 25,000 33 Fringe benefits (60000) .......................... 989,900 34 Indirect costs (58800) ............................ 40,500 35 --------------

357 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 471,060,000 299,368,700 4 ---------------- ---------------- 5 All Funds ........................ 471,060,000 299,368,700 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 89,630,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 State Transmitter of Money Insurance Fund Account - 13 20130 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law (81001). 18 Contractual services (51000) .................. 14,000,000 19 -------------- 20 Program account subtotal .................. 14,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Banking Department Account - 21970 25 For services and expenses related to the 26 administration and operation of the 27 department of financial services. 28 Notwithstanding section 51 of the state 29 finance law, the money hereby appropriated 30 may be increased or decreased by inter- 31 change with any other appropriation within 32 the department of financial services. Such 33 annual interchanges made between banking 34 department account appropriations and 35 insurance department account appropri- 36 ations may not, in the aggregate, total 37 more than $5,000,000. The superintendent 38 of the department of financial services 39 shall report quarterly to the governor, 40 the speaker of the assembly and the major- 41 ity leader of the senate regarding any 42 interchanges made pursuant to this 43 provision.

358 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2025-26 1 Such report shall specify the amount of 2 moneys so interchanged and detail the 3 expenditures funded as a result of such 4 interchange (81001). 5 Personal service--regular (50100) .............. 9,713,000 6 Holiday/overtime compensation (50300) ............. 14,000 7 Supplies and materials (57000) ................... 985,000 8 Travel (54000) ................................... 221,000 9 Contractual services (51000) .................. 12,115,000 10 Equipment (56000) ................................ 430,000 11 Fringe benefits (60000) ........................ 6,206,000 12 Indirect costs (58800) ........................... 285,000 13 -------------- 14 Program account subtotal .................. 29,969,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Equitable Sharing Agreement-DFS Justice Account - 22241 19 For services and expenses related to the 20 administration program (81001). 21 Contractual services (51000) ...................... 25,000 22 Equipment (56000) ................................ 475,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Equitable Sharing Agreement-DFS Treasury Account - 22242 29 For services and expenses related to the 30 administration program (81001). 31 Contractual services (51000) ...................... 25,000 32 Equipment (56000) ................................ 475,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Financial Services Seized Assets Account - 21973 39 For services and expenses related to the 40 administration program (81001).

359 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2025-26 1 Contractual services (51000) ...................... 25,000 2 Equipment (56000) ................................ 475,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Insurance Department Account - 21994 9 For services and expenses related to the 10 administration and operation of the 11 department of financial services. 12 Notwithstanding section 51 of the state 13 finance law, the money hereby appropriated 14 may be increased or decreased by inter- 15 change with any other appropriation within 16 the department of financial services. Such 17 annual interchanges made between banking 18 department account appropriations and 19 insurance department account appropri- 20 ations may not, in the aggregate, total 21 more than $5,000,000. The superintendent 22 of the department of financial services 23 shall report quarterly to the governor, 24 the speaker of the assembly and the major- 25 ity leader of the senate regarding any 26 interchanges made pursuant to this 27 provision. 28 Such report shall specify the amount of 29 moneys so interchanged and detail the 30 expenditures funded as a result of such 31 interchange (81001). 32 Personal service--regular (50100) ............. 14,463,000 33 Holiday/overtime compensation (50300) ............. 21,000 34 Supplies and materials (57000) ................. 1,477,000 35 Travel (54000) ................................... 331,000 36 Contractual services (51000) .................. 17,508,000 37 Equipment (56000) ................................ 646,000 38 Fringe benefits (60000) ........................ 9,241,000 39 Indirect costs (58800) ........................... 424,000 40 -------------- 41 Program account subtotal .................. 44,111,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Settlement Account - 22045 46 For services and expenses related to the 47 enforcement actions in accordance with the

360 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2025-26 1 purpose outlined in the settlement under 2 which funding is obtained. Notwithstanding 3 any inconsistent provision of law, all or 4 a portion of this appropriation may, 5 subject to the approval of the director of 6 the budget, be transferred to the special 7 revenue funds - other / aid to localities, 8 miscellaneous special revenue fund - other 9 / aid to localities, banking department 10 settlement account. Notwithstanding any 11 inconsistent provision of law, the direc- 12 tor of the budget may suballocate up to 13 the full amount of this appropriation to 14 any department, agency or authority 15 (81001). 16 Contractual services (51000) ...................... 50,000 17 -------------- 18 Program account subtotal ...................... 50,000 19 -------------- 20 BANKING PROGRAM ............................................ 126,594,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Banking Department Account - 21970 25 For services and expenses related to consum- 26 er protection activities. Notwithstanding 27 section 51 of the state finance law, the 28 money hereby appropriated may be increased 29 or decreased by interchange with any other 30 appropriation within the department of 31 financial services. Such annual inter- 32 changes made between banking department 33 account appropriations and insurance 34 department account appropriations may not, 35 in the aggregate, total more than 36 $5,000,000. The superintendent of the 37 department of financial services shall 38 report quarterly to the governor, the 39 speaker of the assembly and the majority 40 leader of the senate regarding any inter- 41 changes made pursuant to this provision. 42 Such report shall specify the amount of 43 moneys so interchanged and detail the 44 expenditures funded as a result of such 45 interchange (32435). 46 Personal service--regular (50100) ............. 13,028,000 47 Holiday/overtime compensation (50300) ............. 13,000

361 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2025-26 1 Supplies and materials (57000) .................... 19,000 2 Travel (54000) ................................... 224,000 3 Contractual services (51000) ..................... 348,000 4 Equipment (56000) ................................. 10,000 5 Fringe benefits (60000) ........................ 8,324,000 6 Indirect costs (58800) ........................... 382,000 7 -------------- 8 Total amount available ...................... 22,348,000 9 -------------- 10 For services and expenses related to the 11 regulatory activities of the department of 12 financial services. Notwithstanding 13 section 51 of the state finance law, the 14 money hereby appropriated may be increased 15 or decreased by interchange with any other 16 appropriation within the department of 17 financial services. Such annual inter- 18 changes made between banking department 19 account appropriations and insurance 20 department account appropriations may not, 21 in the aggregate, total more than 22 $5,000,000. The superintendent of the 23 department of financial services shall 24 report quarterly to the governor, the 25 speaker of the assembly and the majority 26 leader of the senate regarding any inter- 27 changes made pursuant to this provision. 28 Such report shall specify the amount of 29 moneys so interchanged and detail the 30 expenditures funded as a result of such 31 interchange (32436). 32 Personal service--regular (50100) ............. 51,493,000 33 Holiday/overtime compensation (50300) ............. 68,000 34 Supplies and materials (57000) .................... 11,000 35 Travel (54000) ................................. 1,649,000 36 Contractual services (51000) ................... 2,389,000 37 Equipment (56000) ................................ 100,000 38 Fringe benefits (60000) ....................... 30,314,000 39 Indirect costs (58800) ......................... 1,394,000 40 -------------- 41 Total amount available ...................... 87,418,000 42 -------------- 43 For suballocation to the office of the 44 inspector general for services and 45 expenses (32437). 46 Supplies and materials (57000) .................... 55,000 47 Contractual services (51000) ...................... 55,000

362 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2025-26 1 Travel (54000) .................................... 55,000 2 Equipment (56000) ................................. 62,000 3 -------------- 4 Total amount available ......................... 227,000 5 -------------- 6 For services and expenses related to the 7 crime proceeds task force. All or a 8 portion of these funds may be suballocated 9 to the departments of law and taxation and 10 finance for services and expenses incurred 11 on behalf of the crime proceeds task force 12 pursuant to an allocation plan developed 13 by the superintendent of the department of 14 financial services, the attorney general 15 and the commissioner of taxation and 16 finance, as appropriate, subject to the 17 approval of the director of the budget 18 (32438). 19 Personal service--regular (50100) ................ 465,000 20 Contractual services (51000) ..................... 340,000 21 Fringe benefits (60000) .......................... 297,000 22 Indirect costs (58800) ............................ 17,000 23 -------------- 24 Total amount available ....................... 1,119,000 25 -------------- 26 Program account subtotal ................. 111,112,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Virtual Currency Assessments Account 31 For services and expenses of the virtual 32 currency business activities pursuant to 33 section 206 of the financial services law. 34 Notwithstanding section 51 of the state 35 finance law, the money hereby appropriated 36 may be increased or decreased by inter- 37 change with any other appropriation within 38 the department of financial services. Such 39 annual interchanges made between virtual 40 currency assessment account appropriations 41 and banking department account appropri- 42 ations may not, in the aggregate, total 43 more than $5,000,000. The superintendent 44 of the department of financial services 45 shall report quarterly to the governor, 46 the speaker of the assembly and the major- 47 ity leader of the senate regarding any 48 interchanges made pursuant to this

363 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2025-26 1 provision. Such report shall specify the 2 amount of moneys so interchanged and 3 detail the expenditures funded as a result 4 of such interchange (32401). 5 Personal service--regular (50100) .............. 7,482,000 6 Supplies and materials (57000) .................... 20,000 7 Travel (54000) ................................... 500,000 8 Contractual services (51000) ................... 2,300,000 9 Equipment (56000) ................................. 40,000 10 Fringe benefits (60000) ........................ 4,900,000 11 Indirect costs (58800) ........................... 240,000 12 -------------- 13 Program account subtotal .................. 15,482,000 14 -------------- 15 INSURANCE PROGRAM .......................................... 254,836,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Insurance Department Account - 21994 20 For services and expenses related to consum- 21 er services activities. Notwithstanding 22 section 51 of the state finance law, the 23 money hereby appropriated may be increased 24 or decreased by interchange with any other 25 appropriation within the department of 26 financial services. Such annual inter- 27 changes may not, in the aggregate, total 28 more than five million dollars. The super- 29 intendent of the department of financial 30 services shall report quarterly to the 31 governor, the speaker of the assembly and 32 the majority leader of the senate regard- 33 ing any interchanges made pursuant to this 34 provision. Such report shall specify the 35 amount of moneys so interchanged and 36 detail the expenditures funded as a result 37 of such interchange (32405). 38 Personal service--regular (50100) ............. 14,204,000 39 Holiday/overtime compensation (50300) ............. 19,000 40 Supplies and materials (57000) .................... 29,000 41 Travel (54000) ................................... 336,000 42 Contractual services (51000) ..................... 522,000 43 Equipment (56000) ................................. 16,000 44 Fringe benefits (60000) ........................ 9,075,000 45 Indirect costs (58800) ........................... 423,000 46 --------------

364 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2025-26 1 Total amount available ...................... 24,624,000 2 -------------- 3 For services and expenses related to the 4 regulatory activities of the department of 5 financial services. Notwithstanding 6 section 51 of the state finance law, the 7 money hereby appropriated may be increased 8 or decreased by interchange with any other 9 appropriation within the department of 10 financial services. Such annual inter- 11 changes may not, in the aggregate, total 12 more than five million dollars. The super- 13 intendent of the department of financial 14 services shall report quarterly to the 15 governor, the speaker of the assembly and 16 the majority leader of the senate regard- 17 ing any interchanges made pursuant to this 18 provision. Such report shall specify the 19 amount of moneys so interchanged and 20 detail the expenditures funded as a result 21 of such interchange (32406). 22 Personal service--regular (50100) ............. 73,118,000 23 Temporary service (50200) ......................... 18,000 24 Holiday/overtime compensation (50300) ............ 135,000 25 Supplies and materials (57000) ................... 372,000 26 Travel (54000) ................................. 2,488,000 27 Contractual services (51000) ................... 5,286,000 28 Equipment (56000) ................................ 129,000 29 Fringe benefits (60000) ....................... 44,381,000 30 Indirect costs (58800) ......................... 2,055,000 31 -------------- 32 Total amount available ..................... 127,982,000 33 -------------- 34 For suballocation to the department of state 35 for expenses incurred in the enforcement, 36 development and maintenance of the state 37 building code (32408). 38 Personal service--regular (50100) .............. 6,704,000 39 Supplies and materials (57000) ................... 571,000 40 Travel (54000) ................................... 300,000 41 Contractual services (51000) ................... 1,026,000 42 Equipment (56000) ................................ 201,000 43 Fringe benefits (60000) ........................ 4,283,000 44 Indirect costs (58800) ........................... 201,000 45 -------------- 46 Total amount available ...................... 13,286,000 47 --------------

365 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2025-26 1 For suballocation to the division of home- 2 land security and emergency services for 3 expenses related to the urban search and 4 rescue program (32412). 5 Personal service--regular (50100) ................ 181,000 6 Supplies and materials (57000) .................... 75,000 7 Travel (54000) .................................... 50,000 8 Contractual services (51000) ..................... 100,000 9 Equipment (56000) ................................. 61,000 10 Fringe benefits (60000) ........................... 54,000 11 Indirect costs (58800) ............................. 5,000 12 -------------- 13 Total amount available ......................... 526,000 14 -------------- 15 For suballocation to the division of home- 16 land security and emergency services for 17 services and expenses related to the fire 18 prevention and control program and the 19 state fire reporting system (32413). 20 Personal service--regular (50100) ............. 10,524,000 21 Temporary service (50200) ...................... 2,350,000 22 Holiday/overtime compensation (50300) .......... 1,500,000 23 Supplies and materials (57000) ................. 1,069,000 24 Travel (54000) ................................. 1,335,000 25 Contractual services (51000) ................... 1,034,000 26 Equipment (56000) .............................. 1,860,000 27 Fringe benefits (60000) ........................ 5,562,000 28 Indirect costs (58800) ........................... 362,000 29 -------------- 30 Total amount available ...................... 25,596,000 31 -------------- 32 For suballocation to the office of the 33 inspector general for services and 34 expenses (32414). 35 Supplies and materials (57000) .................... 60,000 36 Travel (54000) .................................... 60,000 37 Contractual services (51000) ...................... 60,000 38 Equipment (56000) ................................. 70,000 39 -------------- 40 Total amount available ......................... 250,000 41 -------------- 42 For suballocation to the division of home- 43 land security and emergency services for 44 services and expenses of developing and 45 promulgating fire safety standards for

366 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2025-26 1 cigarettes pursuant to section 156-c of 2 the executive law (32415). 3 Personal service--regular (50100) ................ 543,000 4 Holiday/overtime compensation (50300) ............ 151,000 5 Supplies and materials (57000) .................... 20,000 6 Travel (54000) .................................... 60,000 7 Contractual services (51000) ...................... 10,000 8 Equipment (56000) ................................. 10,000 9 Fringe benefits (60000) .......................... 344,000 10 Indirect costs (58800) ............................ 20,000 11 -------------- 12 Total amount available ....................... 1,158,000 13 -------------- 14 For suballocation to the division of home- 15 land security and emergency services for 16 services and expenses related to the 17 repair and rehabilitation of the state 18 fire training academy (32416). 19 Contractual services (51000) ..................... 500,000 20 -------------- 21 For suballocation to the division of home- 22 land security and emergency services for 23 expenses related to fire inspections and 24 fire safety training programs at privately 25 operated colleges and universities in New 26 York state (32417). 27 Personal service--regular (50100) ................ 778,000 28 Holiday/overtime compensation (50300) ............. 76,000 29 Supplies and materials (57000) .................... 50,000 30 Travel (54000) .................................... 25,000 31 Contractual services (51000) ...................... 20,000 32 Equipment (56000) ................................. 15,000 33 Fringe benefits (60000) .......................... 506,000 34 Indirect costs (58800) ............................ 24,000 35 -------------- 36 Total amount available ....................... 1,494,000 37 -------------- 38 For suballocation to the department of law 39 for services and expenses associated with 40 the implementation of executive order 109 41 appointing the attorney general as special 42 prosecutor for no-fault auto insurance 43 fraud (32418). 44 Personal service--regular (50100) .............. 3,015,000 45 Supplies and materials (57000) ................... 325,000

367 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2025-26 1 Travel (54000) ................................... 325,000 2 Contractual services (51000) ..................... 325,000 3 Equipment (56000) ................................ 361,000 4 Fringe benefits (60000) ........................ 1,926,000 5 Indirect costs (58800) ........................... 128,000 6 -------------- 7 Total amount available ....................... 6,405,000 8 -------------- 9 For suballocation to the department of 10 health for services and expenses of the 11 center for community health program 12 (32403). 13 Personal service--regular (50100) .............. 6,066,000 14 Supplies and materials (57000) ................. 1,250,000 15 Travel (54000) ................................. 1,500,000 16 Contractual services (51000) ..................... 900,000 17 Equipment (56000) .............................. 1,386,000 18 Fringe benefits (60000) ........................ 3,875,000 19 Indirect costs (58800) ........................... 236,000 20 -------------- 21 Total amount available ...................... 15,213,000 22 -------------- 23 For suballocation to the department of law 24 for services and expenses associated with 25 investigating broker/insurer practices in 26 the insurance industry (32419). 27 Personal service--regular (50100) ................ 680,000 28 Supplies and materials (57000) ................... 179,000 29 Travel (54000) ................................... 328,000 30 Contractual services (51000) ..................... 179,000 31 Equipment (56000) ................................ 212,000 32 Fringe benefits (60000) .......................... 434,000 33 Indirect costs (58800) ............................ 40,000 34 -------------- 35 Total amount available ....................... 2,052,000 36 -------------- 37 For suballocation to the department of 38 health for services and expenses incurred 39 for implementation of a forge-proof phar- 40 maceutical prescription program (32421). 41 Personal service--regular (50100) .............. 2,656,000 42 Supplies and materials (57000) ................... 376,000 43 Travel (54000) ................................... 210,000 44 Contractual services (51000) .................. 10,305,000 45 Equipment (56000) ................................ 191,000

368 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2025-26 1 Fringe benefits (60000) ........................ 1,687,000 2 Indirect costs (58800) ............................ 91,000 3 -------------- 4 Total amount available ...................... 15,516,000 5 -------------- 6 For suballocation to the department of 7 health for services and expenses related 8 to the enhanced newborn screening program. 9 All or a portion of this appropriation may 10 be reduced, transferred, or interchanged 11 to the department of health federal health 12 and human services fund children's health 13 insurance account for services and expend- 14 itures for health services initiatives for 15 improving the health of children, includ- 16 ing targeted low-income children and other 17 low-income children, as permitted under 18 section 2105(a)(1)(D)(ii) of the social 19 security act and defined in the regu- 20 lations at 42 CFR 457.10. Such reduction, 21 transfer, and or interchange shall be in 22 accordance with an approved state plan 23 amendment submitted by the commissioner of 24 health and approved by the federal centers 25 for medicare and medicaid services 26 (32422). 27 Personal service--regular (50100) .............. 4,870,000 28 Supplies and materials (57000) ................. 5,051,000 29 Travel (54000) ..................................... 1,000 30 Contractual services (51000) ................... 1,223,000 31 Equipment (56000) ................................ 208,000 32 Fringe benefits (60000) ........................ 3,111,000 33 Indirect costs (58800) ........................... 143,000 34 -------------- 35 Total amount available ...................... 14,607,000 36 -------------- 37 Program account subtotal ................. 249,209,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Pharmacy Benefit Manager Regulatory Account - 22255 42 For services and expenses of the pharmacy 43 benefits bureau pursuant to section 99-oo 44 of the state finance law. 45 Notwithstanding section 51 of the state 46 finance law, the money hereby appropriated 47 may be increased or decreased by inter- 48 change with any other appropriation within

369 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2025-26 1 the department of financial services. Such 2 annual interchanges made between pharmacy 3 benefit manager regulatory account appro- 4 priations and insurance department account 5 appropriations may not, in the aggregate, 6 total more than $5,000,000. The super- 7 intendent of the department of financial 8 services shall report quarterly to the 9 governor, the speaker of the assembly and 10 the majority leader of the senate regard- 11 ing any interchanges made pursuant to this 12 provision. Such report shall specify the 13 amount of moneys so interchanged and 14 detail the expenditures funded as a result 15 of such interchange (32446). 16 Personal service--regular (50100) .............. 2,897,000 17 Supplies and materials (57000) .................... 20,000 18 Travel (54000) ................................... 200,000 19 Contractual services (51000) ..................... 600,000 20 Equipment (56000) ................................. 10,000 21 Fringe benefits (60000) ........................ 1,816,000 22 Indirect costs (58800) ............................ 84,000 23 -------------- 24 Program account subtotal ................... 5,627,000 25 --------------

370 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Banking Department Account - 21970 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses related to the administration and operation 7 of the department of financial services. Notwithstanding section 51 8 of the state finance law, the money hereby appropriated may be 9 increased or decreased by interchange with any other appropriation 10 within the department of financial services. Such annual inter- 11 changes made between banking department account appropriations and 12 insurance department account appropriations may not, in the aggre- 13 gate, total more than $5,000,000. The superintendent of the depart- 14 ment of financial services shall report quarterly to the governor, 15 the speaker of the assembly and the majority leader of the senate 16 regarding any interchanges made pursuant to this provision. 17 Such report shall specify the amount of moneys so interchanged and 18 detail the expenditures funded as a result of such interchange 19 (81001). 20 Personal service--regular (50100) ... 9,430,000 ..... (re. $4,053,000) 21 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000) 22 Supplies and materials (57000) ... 985,000 ............ (re. $754,000) 23 Travel (54000) ... 221,000 ............................ (re. $211,000) 24 Contractual services (51000) ... 12,115,000 ......... (re. $7,166,000) 25 Equipment (56000) ... 430,000 ......................... (re. $293,000) 26 Fringe benefits (60000) ... 6,206,000 ............... (re. $2,693,000) 27 Indirect costs (58800) ... 285,000 .................... (re. $140,000) 28 By chapter 50, section 1, of the laws of 2023: 29 For services and expenses related to the administration and operation 30 of the department of financial services. Notwithstanding section 51 31 of the state finance law, the money hereby appropriated may be 32 increased or decreased by interchange with any other appropriation 33 within the department of financial services. Such annual inter- 34 changes made between banking department account appropriations and 35 insurance department account appropriations may not, in the aggre- 36 gate, total more than $5,000,000. The superintendent of the depart- 37 ment of financial services shall report quarterly to the governor, 38 the speaker of the assembly and the majority leader of the senate 39 regarding any interchanges made pursuant to this provision. 40 Such report shall specify the amount of moneys so interchanged and 41 detail the expenditures funded as a result of such interchange 42 (81001). 43 Personal service--regular (50100) ... 9,155,000 ..... (re. $1,217,000) 44 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000) 45 Supplies and materials (57000) ... 985,000 ............ (re. $441,000) 46 Travel (54000) ... 221,000 ............................ (re. $205,000) 47 Contractual services (51000) ... 12,115,000 ......... (re. $1,570,000) 48 Equipment (56000) ... 430,000 ......................... (re. $367,000) 49 Fringe benefits (60000) ... 6,139,000 ................. (re. $226,000)

371 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Indirect costs (58800) ... 285,000 .................... (re. $285,000) 2 By chapter 50, section 1, of the laws of 2022: 3 For services and expenses related to the administration and operation 4 of the department of financial services. Notwithstanding section 51 5 of the state finance law, the money hereby appropriated may be 6 increased or decreased by interchange with any other appropriation 7 within the department of financial services. Such annual inter- 8 changes made between banking department account appropriations and 9 insurance department account appropriations may not, in the aggre- 10 gate, total more than $5,000,000. The superintendent of the depart- 11 ment of financial services shall report quarterly to the governor, 12 the speaker of the assembly and the majority leader of the senate 13 regarding any interchanges made pursuant to this provision. 14 Such report shall specify the amount of moneys so interchanged and 15 detail the expenditures funded as a result of such interchange 16 (81001). 17 Personal service--regular (50100) ... 8,543,000 ..... (re. $1,444,000) 18 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $12,000) 19 Supplies and materials (57000) ... 985,000 ............ (re. $594,000) 20 Travel (54000) ... 221,000 ............................ (re. $209,000) 21 Contractual services (51000) ... 12,115,000 ......... (re. $2,108,000) 22 Equipment (56000) ... 430,000 ......................... (re. $393,000) 23 Fringe benefits (60000) ... 5,448,000 ................. (re. $915,000) 24 Indirect costs (58800) ... 277,000 ..................... (re. $78,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to the administration and operation 27 of the department of financial services. Notwithstanding section 51 28 of the state finance law, the money hereby appropriated may be 29 increased or decreased by interchange with any other appropriation 30 within the department of financial services. Such annual inter- 31 changes made between banking department account appropriations and 32 insurance department account appropriations may not, in the aggre- 33 gate, total more than $5,000,000. The superintendent of the depart- 34 ment of financial services shall report quarterly to the governor, 35 the speaker of the assembly and the majority leader of the senate 36 regarding any interchanges made pursuant to this provision. 37 Such report shall specify the amount of moneys so interchanged and 38 detail the expenditures funded as a result of such interchange 39 (81001). 40 Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000) 41 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000) 42 Supplies and materials (57000) ... 985,000 ............ (re. $520,000) 43 Travel (54000) ... 221,000 ............................ (re. $217,000) 44 Contractual services (51000) ... 12,115,000 ......... (re. $2,918,000) 45 Equipment (56000) ... 430,000 ......................... (re. $353,000) 46 Fringe benefits (60000) ... 5,153,000 ................. (re. $544,000) 47 Indirect costs (58800) ... 262,000 ..................... (re. $53,000) 48 By chapter 50, section 1, of the laws of 2020:

372 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to the administration and operation 2 of the department of financial services. Notwithstanding section 51 3 of the state finance law, the money hereby appropriated may be 4 increased or decreased by interchange with any other appropriation 5 within the department of financial services. Such annual inter- 6 changes made between banking department account appropriations and 7 insurance department account appropriations may not, in the aggre- 8 gate, total more than $5,000,000. The superintendent of the depart- 9 ment of financial services shall report quarterly to the governor, 10 the speaker of the assembly and the majority leader of the senate 11 regarding any interchanges made pursuant to this provision. 12 Such report shall specify the amount of moneys so interchanged and 13 detail the expenditures funded as a result of such interchange 14 (81001). 15 Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000) 16 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000) 17 Supplies and materials (57000) ... 985,000 ............ (re. $606,000) 18 Travel (54000) ... 221,000 ............................. (re. $60,000) 19 Contractual services (51000) ... 12,115,000 ......... (re. $2,015,000) 20 Equipment (56000) ... 430,000 ......................... (re. $427,000) 21 Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000) 22 Indirect costs (58800) ... 262,000 ...................... (re. $5,000) 23 By chapter 50, section 1, of the laws of 2019: 24 For services and expenses related to the administration and operation 25 of the department of financial services. Notwithstanding section 51 26 of the state finance law, the money hereby appropriated may be 27 increased or decreased by interchange with any other appropriation 28 within the department of financial services. Such annual inter- 29 changes made between banking department account appropriations and 30 insurance department account appropriations may not, in the aggre- 31 gate, total more than $5,000,000. The superintendent of the depart- 32 ment of financial services shall report quarterly to the governor, 33 the speaker of the assembly and the majority leader of the senate 34 regarding any interchanges made pursuant to this provision. 35 Such report shall specify the amount of moneys so interchanged and 36 detail the expenditures funded as a result of such interchange 37 (81001). 38 Supplies and materials (57000) ... 985,000 ............ (re. $367,000) 39 Travel (54000) ... 221,000 ............................ (re. $186,000) 40 Contractual services (51000) ... 12,115,000 ........... (re. $414,000) 41 Equipment (56000) ... 430,000 ......................... (re. $102,000) 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Insurance Department Account - 21994 45 By chapter 50, section 1, of the laws of 2024: 46 For services and expenses related to the administration and operation 47 of the department of financial services. Notwithstanding section 51 48 of the state finance law, the money hereby appropriated may be 49 increased or decreased by interchange with any other appropriation

373 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 within the department of financial services. Such annual inter- 2 changes made between banking department account appropriations and 3 insurance department account appropriations may not, in the aggre- 4 gate, total more than $5,000,000. The superintendent of the depart- 5 ment of financial services shall report quarterly to the governor, 6 the speaker of the assembly and the majority leader of the senate 7 regarding any interchanges made pursuant to this provision. 8 Such report shall specify the amount of moneys so interchanged and 9 detail the expenditures funded as a result of such interchange 10 (81001). 11 Personal service--regular (50100) ... 14,041,000 .... (re. $5,975,000) 12 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 13 Supplies and materials (57000) ... 1,477,000 .......... (re. $888,000) 14 Travel (54000) ... 331,000 ............................ (re. $259,000) 15 Contractual services (51000) ... 17,508,000 ........ (re. $10,082,000) 16 Equipment (56000) ... 646,000 ......................... (re. $441,000) 17 Fringe benefits (60000) ... 9,241,000 ............... (re. $3,971,000) 18 Indirect costs (58800) ... 424,000 .................... (re. $207,000) 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses related to the administration and operation 21 of the department of financial services. Notwithstanding section 51 22 of the state finance law, the money hereby appropriated may be 23 increased or decreased by interchange with any other appropriation 24 within the department of financial services. Such annual inter- 25 changes made between banking department account appropriations and 26 insurance department account appropriations may not, in the aggre- 27 gate, total more than $5,000,000. The superintendent of the depart- 28 ment of financial services shall report quarterly to the governor, 29 the speaker of the assembly and the majority leader of the senate 30 regarding any interchanges made pursuant to this provision. 31 Such report shall specify the amount of moneys so interchanged and 32 detail the expenditures funded as a result of such interchange 33 (81001). 34 Personal service--regular (50100) ... 13,632,000 .... (re. $1,266,000) 35 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000) 36 Supplies and materials (57000) ... 1,477,000 ........ (re. $1,080,000) 37 Travel (54000) ... 331,000 ............................ (re. $172,000) 38 Contractual services (51000) ... 17,508,000 ......... (re. $1,454,000) 39 Equipment (56000) ... 646,000 ......................... (re. $551,000) 40 Fringe benefits (60000) ... 9,141,000 ................. (re. $257,000) 41 Indirect costs (58800) ... 424,000 .................... (re. $424,000) 42 By chapter 50, section 1, of the laws of 2022: 43 For services and expenses related to the administration and operation 44 of the department of financial services. Notwithstanding section 51 45 of the state finance law, the money hereby appropriated may be 46 increased or decreased by interchange with any other appropriation 47 within the department of financial services. Such annual inter- 48 changes made between banking department account appropriations and 49 insurance department account appropriations may not, in the aggre- 50 gate, total more than $5,000,000. The superintendent of the depart-

374 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ment of financial services shall report quarterly to the governor, 2 the speaker of the assembly and the majority leader of the senate 3 regarding any interchanges made pursuant to this provision. 4 Such report shall specify the amount of moneys so interchanged and 5 detail the expenditures funded as a result of such interchange 6 (81001). 7 Personal service--regular (50100) ... 12,721,000 .... (re. $2,073,000) 8 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000) 9 Supplies and materials (57000) ... 1,477,000 .......... (re. $887,000) 10 Travel (54000) ... 331,000 ............................ (re. $218,000) 11 Contractual services (51000) ... 17,508,000 ......... (re. $2,421,000) 12 Equipment (56000) ... 646,000 ......................... (re. $590,000) 13 Fringe benefits (60000) ... 8,091,000 ................. (re. $542,000) 14 Indirect costs (58800) ... 410,000 .................... (re. $112,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses related to the administration and operation 17 of the department of financial services. Notwithstanding section 51 18 of the state finance law, the money hereby appropriated may be 19 increased or decreased by interchange with any other appropriation 20 within the department of financial services. Such annual inter- 21 changes made between banking department account appropriations and 22 insurance department account appropriations may not, in the aggre- 23 gate, total more than $5,000,000. The superintendent of the depart- 24 ment of financial services shall report quarterly to the governor, 25 the speaker of the assembly and the majority leader of the senate 26 regarding any interchanges made pursuant to this provision. 27 Such report shall specify the amount of moneys so interchanged and 28 detail the expenditures funded as a result of such interchange 29 (81001). 30 Personal service--regular (50100) ... 12,032,000 ...... (re. $631,000) 31 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $6,000) 32 Supplies and materials (57000) ... 1,477,000 .......... (re. $780,000) 33 Travel (54000) ... 331,000 ............................ (re. $255,000) 34 Contractual services (51000) ... 17,508,000 ......... (re. $3,673,000) 35 Equipment (56000) ... 646,000 ......................... (re. $530,000) 36 Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000) 37 Indirect costs (58800) ... 387,000 ..................... (re. $68,000) 38 By chapter 50, section 1, of the laws of 2020: 39 For services and expenses related to the administration and operation 40 of the department of financial services. Notwithstanding section 51 41 of the state finance law, the money hereby appropriated may be 42 increased or decreased by interchange with any other appropriation 43 within the department of financial services. Such annual inter- 44 changes made between banking department account appropriations and 45 insurance department account appropriations may not, in the aggre- 46 gate, total more than $5,000,000. The superintendent of the depart- 47 ment of financial services shall report quarterly to the governor, 48 the speaker of the assembly and the majority leader of the senate 49 regarding any interchanges made pursuant to this provision.

375 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Such report shall specify the amount of moneys so interchanged and 2 detail the expenditures funded as a result of such interchange 3 (81001). 4 Personal service--regular (50100) ... 12,032,000 ...... (re. $534,000) 5 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $2,000) 6 Supplies and materials (57000) ... 1,477,000 ........ (re. $1,275,000) 7 Travel (54000) ... 331,000 ............................ (re. $240,000) 8 Contractual services (51000) ... 17,508,000 ......... (re. $3,631,000) 9 Equipment (56000) ... 646,000 ......................... (re. $412,000) 10 Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000) 11 Indirect costs (58800) ... 387,000 ...................... (re. $2,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to the administration and operation 14 of the department of financial services. Notwithstanding section 51 15 of the state finance law, the money hereby appropriated may be 16 increased or decreased by interchange with any other appropriation 17 within the department of financial services. Such annual inter- 18 changes made between banking department account appropriations and 19 insurance department account appropriations may not, in the aggre- 20 gate, total more than $5,000,000. The superintendent of the depart- 21 ment of financial services shall report quarterly to the governor, 22 the speaker of the assembly and the majority leader of the senate 23 regarding any interchanges made pursuant to this provision. 24 Such report shall specify the amount of moneys so interchanged and 25 detail the expenditures funded as a result of such interchange 26 (81001). 27 Supplies and materials (57000) ... 1,477,000 .......... (re. $536,000) 28 Travel (54000) ... 331,000 ............................. (re. $32,000) 29 Contractual services (51000) ... 17,508,000 ............ (re. $56,000) 30 Equipment (56000) ... 646,000 ......................... (re. $258,000) 31 BANKING PROGRAM 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Banking Department Account - 21970 35 By chapter 50, section 1, of the laws of 2024: 36 For services and expenses related to consumer protection activities. 37 Notwithstanding section 51 of the state finance law, the money here- 38 by appropriated may be increased or decreased by interchange with 39 any other appropriation within the department of financial services. 40 Such annual interchanges made between banking department account 41 appropriations and insurance department account appropriations may 42 not, in the aggregate, total more than $5,000,000. The superinten- 43 dent of the department of financial services shall report quarterly 44 to the governor, the speaker of the assembly and the majority leader 45 of the senate regarding any interchanges made pursuant to this 46 provision. Such report shall specify the amount of moneys so inter- 47 changed and detail the expenditures funded as a result of such 48 interchange (32435).

376 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Personal service--regular (50100) ... 12,648,000 .... (re. $5,649,000) 2 Holiday/overtime compensation (50300) ... 13,000 ........ (re. $3,000) 3 Supplies and materials (57000) ... 19,000 .............. (re. $19,000) 4 Travel (54000) ... 224,000 ............................. (re. $57,000) 5 Contractual services (51000) ... 348,000 .............. (re. $348,000) 6 Equipment (56000) ... 10,000 ............................ (re. $9,000) 7 Fringe benefits (60000) ... 8,324,000 ............... (re. $3,284,000) 8 Indirect costs (58800) ... 382,000 .................... (re. $193,000) 9 For services and expenses related to the regulatory activities of the 10 department of financial services. Notwithstanding section 51 of the 11 state finance law, the money hereby appropriated may be increased or 12 decreased by interchange with any other appropriation within the 13 department of financial services. Such annual interchanges made 14 between banking department account appropriations and insurance 15 department account appropriations may not, in the aggregate, total 16 more than $5,000,000. The superintendent of the department of finan- 17 cial services shall report quarterly to the governor, the speaker of 18 the assembly and the majority leader of the senate regarding any 19 interchanges made pursuant to this provision. Such report shall 20 specify the amount of moneys so interchanged and detail the expendi- 21 tures funded as a result of such interchange (32436). 22 Personal service--regular (50100) ... 46,085,000 ... (re. $25,003,000) 23 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $58,000) 24 Supplies and materials (57000) ... 11,000 ............... (re. $8,000) 25 Travel (54000) ... 1,649,000 ........................ (re. $1,295,000) 26 Contractual services (51000) ... 2,389,000 .......... (re. $1,474,000) 27 Equipment (56000) ... 100,000 ......................... (re. $100,000) 28 Fringe benefits (60000) ... 30,314,000 ............. (re. $16,511,000) 29 Indirect costs (58800) ... 1,394,000 .................. (re. $825,000) 30 For services and expenses related to the crime proceeds task force. 31 All or a portion of these funds may be suballocated to the depart- 32 ments of law and taxation and finance for services and expenses 33 incurred on behalf of the crime proceeds task force pursuant to an 34 allocation plan developed by the superintendent of the department of 35 financial services, the attorney general and the commissioner of 36 taxation and finance, as appropriate, subject to the approval of the 37 director of the budget (32438). 38 Personal service--regular (50100) ... 451,000 ......... (re. $451,000) 39 Contractual services (51000) ... 340,000 .............. (re. $340,000) 40 Fringe benefits (60000) ... 297,000 ................... (re. $297,000) 41 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 42 By chapter 50, section 1, of the laws of 2023: 43 For services and expenses related to the regulatory activities of the 44 department of financial services. Notwithstanding section 51 of the 45 state finance law, the money hereby appropriated may be increased or 46 decreased by interchange with any other appropriation within the 47 department of financial services. Such annual interchanges made 48 between banking department account appropriations and insurance 49 department account appropriations may not, in the aggregate, total 50 more than $5,000,000. The superintendent of the department of finan- 51 cial services shall report quarterly to the governor, the speaker of

377 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 the assembly and the majority leader of the senate regarding any 2 interchanges made pursuant to this provision. Such report shall 3 specify the amount of moneys so interchanged and detail the expendi- 4 tures funded as a result of such interchange (32436). 5 Personal service--regular (50100) ... 44,160,000 .... (re. $7,110,000) 6 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $52,000) 7 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 8 Travel (54000) ... 1,649,000 ........................ (re. $1,158,000) 9 Contractual services (51000) ... 2,389,000 ............ (re. $135,000) 10 Equipment (56000) ... 100,000 .......................... (re. $99,000) 11 Fringe benefits (60000) ... 29,609,000 .............. (re. $5,201,000) 12 Indirect costs (58800) ... 1,374,000 .................. (re. $379,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the regulatory activities of the 15 department of financial services. Notwithstanding section 51 of the 16 state finance law, the money hereby appropriated may be increased or 17 decreased by interchange with any other appropriation within the 18 department of financial services. Such annual interchanges made 19 between banking department account appropriations and insurance 20 department account appropriations may not, in the aggregate, total 21 more than $5,000,000. The superintendent of the department of finan- 22 cial services shall report quarterly to the governor, the speaker of 23 the assembly and the majority leader of the senate regarding any 24 interchanges made pursuant to this provision. Such report shall 25 specify the amount of moneys so interchanged and detail the expendi- 26 tures funded as a result of such interchange (32436). 27 Personal service--regular (50100) ... 41,209,000 .... (re. $1,944,000) 28 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $61,000) 29 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 30 Travel (54000) ... 1,649,000 ........................ (re. $1,534,000) 31 Contractual services (51000) ... 2,389,000 .......... (re. $1,130,000) 32 Equipment (56000) ... 100,000 .......................... (re. $99,000) 33 Fringe benefits (60000) ... 25,455,000 ................ (re. $405,000) 34 Indirect costs (58800) ... 1,241,000 ................... (re. $38,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For services and expenses related to the regulatory activities of the 37 department of financial services. Notwithstanding section 51 of the 38 state finance law, the money hereby appropriated may be increased or 39 decreased by interchange with any other appropriation within the 40 department of financial services. Such annual interchanges made 41 between banking department account appropriations and insurance 42 department account appropriations may not, in the aggregate, total 43 more than $5,000,000. The superintendent of the department of finan- 44 cial services shall report quarterly to the governor, the speaker of 45 the assembly and the majority leader of the senate regarding any 46 interchanges made pursuant to this provision. Such report shall 47 specify the amount of moneys so interchanged and detail the expendi- 48 tures funded as a result of such interchange (32436). 49 Personal service--regular (50100) ... 38,978,000 .... (re. $3,750,000) 50 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000)

378 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 2 Travel (54000) ... 1,649,000 .......................... (re. $540,000) 3 Contractual services (51000) ... 2,389,000 .......... (re. $1,929,000) 4 Equipment (56000) ... 100,000 .......................... (re. $99,000) 5 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000) 6 Indirect costs (58800) ... 1,173,000 .................. (re. $181,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For services and expenses related to the regulatory activities of the 9 department of financial services. Notwithstanding section 51 of the 10 state finance law, the money hereby appropriated may be increased or 11 decreased by interchange with any other appropriation within the 12 department of financial services. Such annual interchanges made 13 between banking department account appropriations and insurance 14 department account appropriations may not, in the aggregate, total 15 more than $5,000,000. The superintendent of the department of finan- 16 cial services shall report quarterly to the governor, the speaker of 17 the assembly and the majority leader of the senate regarding any 18 interchanges made pursuant to this provision. Such report shall 19 specify the amount of moneys so interchanged and detail the expendi- 20 tures funded as a result of such interchange (32436). 21 Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000) 22 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $45,000) 23 Supplies and materials (57000) ... 11,000 ............... (re. $5,000) 24 Travel (54000) ... 1,649,000 ........................ (re. $1,457,000) 25 Contractual services (51000) ... 2,389,000 .......... (re. $1,760,000) 26 Equipment (56000) ... 100,000 .......................... (re. $99,000) 27 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000) 28 Indirect costs (58800) ... 1,173,000 .................. (re. $207,000) 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses related to the regulatory activities of the 31 department of financial services. Notwithstanding section 51 of the 32 state finance law, the money hereby appropriated may be increased or 33 decreased by interchange with any other appropriation within the 34 department of financial services. Such annual interchanges made 35 between banking department account appropriations and insurance 36 department account appropriations may not, in the aggregate, total 37 more than $5,000,000. The superintendent of the department of finan- 38 cial services shall report quarterly to the governor, the speaker of 39 the assembly and the majority leader of the senate regarding any 40 interchanges made pursuant to this provision. Such report shall 41 specify the amount of moneys so interchanged and detail the expendi- 42 tures funded as a result of such interchange (32436). 43 Supplies and materials (57000) ... 11,000 ............... (re. $1,000) 44 Travel (54000) ... 1,649,000 .......................... (re. $259,000) 45 Contractual services (51000) ... 2,389,000 ............ (re. $752,000) 46 Equipment (56000) ... 100,000 .......................... (re. $97,000) 47 INSURANCE PROGRAM 48 Special Revenue Funds - Other

379 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Miscellaneous Special Revenue Fund 2 Insurance Department Account - 21994 3 By chapter 50, section 1, of the laws of 2024: 4 For services and expenses related to the regulatory activities of the 5 department of financial services. Notwithstanding section 51 of the 6 state finance law, the money hereby appropriated may be increased or 7 decreased by interchange with any other appropriation within the 8 department of financial services. Such annual interchanges may not, 9 in the aggregate, total more than five million dollars. The super- 10 intendent of the department of financial services shall report quar- 11 terly to the governor, the speaker of the assembly and the majority 12 leader of the senate regarding any interchanges made pursuant to 13 this provision. Such report shall specify the amount of moneys so 14 interchanged and detail the expenditures funded as a result of such 15 interchange (32406). 16 Personal service--regular (50100) ... 67,624,000 ... (re. $34,295,000) 17 Temporary service (50200) ... 18,000 ................... (re. $18,000) 18 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $132,000) 19 Supplies and materials (57000) ... 372,000 ............ (re. $312,000) 20 Travel (54000) ... 2,488,000 ........................ (re. $2,120,000) 21 Contractual services (51000) ... 5,286,000 .......... (re. $4,179,000) 22 Equipment (56000) ... 129,000 ......................... (re. $129,000) 23 Fringe benefits (60000) ... 44,381,000 ............. (re. $22,618,000) 24 Indirect costs (58800) ... 2,055,000 ................ (re. $1,158,000) 25 For suballocation to the division of homeland security and emergency 26 services for services and expenses related to the repair and reha- 27 bilitation of the state fire training academy (32416). 28 Contractual services (51000) ... 500,000 .............. (re. $249,000) 29 By chapter 50, section 1, of the laws of 2023: 30 For services and expenses related to the regulatory activities of the 31 department of financial services. Notwithstanding section 51 of the 32 state finance law, the money hereby appropriated may be increased or 33 decreased by interchange with any other appropriation within the 34 department of financial services. Such annual interchanges may not, 35 in the aggregate, total more than five million dollars. The super- 36 intendent of the department of financial services shall report quar- 37 terly to the governor, the speaker of the assembly and the majority 38 leader of the senate regarding any interchanges made pursuant to 39 this provision. Such report shall specify the amount of moneys so 40 interchanged and detail the expenditures funded as a result of such 41 interchange (32406). 42 Personal service--regular (50100) ... 64,441,000 .... (re. $7,819,000) 43 Temporary service (50200) ... 18,000 ................... (re. $18,000) 44 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $119,000) 45 Supplies and materials (57000) ... 372,000 ............ (re. $209,000) 46 Travel (54000) ... 2,488,000 ........................ (re. $1,921,000) 47 Contractual services (51000) ... 5,286,000 .......... (re. $2,631,000) 48 Equipment (56000) ... 129,000 ......................... (re. $128,000) 49 Fringe benefits (60000) ... 43,208,000 .............. (re. $5,582,000) 50 Indirect costs (58800) ... 2,005,000 .................. (re. $472,000)

380 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For suballocation to the division of homeland security and emergency 2 services for services and expenses related to the repair and reha- 3 bilitation of the state fire training academy (32416). 4 Contractual services (51000) ... 500,000 .............. (re. $455,000) 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the regulatory activities of the 7 department of financial services. Notwithstanding section 51 of the 8 state finance law, the money hereby appropriated may be increased or 9 decreased by interchange with any other appropriation within the 10 department of financial services. Such annual interchanges may not, 11 in the aggregate, total more than five million dollars. The super- 12 intendent of the department of financial services shall report quar- 13 terly to the governor, the speaker of the assembly and the majority 14 leader of the senate regarding any interchanges made pursuant to 15 this provision. Such report shall specify the amount of moneys so 16 interchanged and detail the expenditures funded as a result of such 17 interchange (32406). 18 Personal service--regular (50100) ... 60,135,000 .... (re. $3,766,000) 19 Temporary service (50200) ... 18,000 ................... (re. $18,000) 20 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $121,000) 21 Supplies and materials (57000) ... 372,000 ............ (re. $151,000) 22 Travel (54000) ... 2,488,000 ........................ (re. $1,849,000) 23 Contractual services (51000) ... 5,286,000 .......... (re. $3,544,000) 24 Equipment (56000) ... 129,000 ......................... (re. $128,000) 25 Fringe benefits (60000) ... 34,799,000 ................ (re. $377,000) 26 Indirect costs (58800) ... 1,866,000 .................. (re. $134,000) 27 For suballocation to the division of homeland security and emergency 28 services for services and expenses related to the repair and reha- 29 bilitation of the state fire training academy (32416). 30 Contractual services (51000) ... 500,000 .............. (re. $461,000) 31 By chapter 50, section 1, of the laws of 2021: 32 For services and expenses related to the regulatory activities of the 33 department of financial services. Notwithstanding section 51 of the 34 state finance law, the money hereby appropriated may be increased or 35 decreased by interchange with any other appropriation within the 36 department of financial services. Such annual interchanges may not, 37 in the aggregate, total more than five million dollars. The super- 38 intendent of the department of financial services shall report quar- 39 terly to the governor, the speaker of the assembly and the majority 40 leader of the senate regarding any interchanges made pursuant to 41 this provision. Such report shall specify the amount of moneys so 42 interchanged and detail the expenditures funded as a result of such 43 interchange (32406). 44 Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000) 45 Temporary service (50200) ... 18,000 ................... (re. $18,000) 46 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000) 47 Supplies and materials (57000) ... 372,000 ............ (re. $320,000) 48 Travel (54000) ... 2,488,000 ........................ (re. $1,418,000) 49 Contractual services (51000) ... 5,286,000 .......... (re. $2,878,000) 50 Equipment (56000) ... 129,000 ......................... (re. $127,000)

381 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Fringe benefits (60000) ... 32,915,000 ................ (re. $393,000) 2 Indirect costs (58800) ... 1,765,000 .................. (re. $232,000) 3 For suballocation to the division of homeland security and emergency 4 services for services and expenses related to the repair and reha- 5 bilitation of the state fire training academy (32416). 6 Contractual services (51000) ... 500,000 .............. (re. $447,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For services and expenses related to the regulatory activities of the 9 department of financial services. Notwithstanding section 51 of the 10 state finance law, the money hereby appropriated may be increased or 11 decreased by interchange with any other appropriation within the 12 department of financial services. Such annual interchanges may not, 13 in the aggregate, total more than five million dollars. The super- 14 intendent of the department of financial services shall report quar- 15 terly to the governor, the speaker of the assembly and the majority 16 leader of the senate regarding any interchanges made pursuant to 17 this provision. Such report shall specify the amount of moneys so 18 interchanged and detail the expenditures funded as a result of such 19 interchange (32406). 20 Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000) 21 Temporary service (50200) ... 18,000 ................... (re. $18,000) 22 Holiday/overtime compensation (50300) ... 135,000 ...... (re. $85,000) 23 Supplies and materials (57000) ... 372,000 ............ (re. $310,000) 24 Travel (54000) ... 2,488,000 ........................ (re. $2,229,000) 25 Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000) 26 Equipment (56000) ... 129,000 ......................... (re. $113,000) 27 Fringe benefits (60000) ... 32,915,000 ................ (re. $850,000) 28 Indirect costs (58800) ... 1,765,000 .................. (re. $315,000) 29 For suballocation to the division of homeland security and emergency 30 services for services and expenses related to the repair and reha- 31 bilitation of the state fire training academy (32416). 32 Contractual services (51000) ... 500,000 .............. (re. $206,000) 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses related to the regulatory activities of the 35 department of financial services. Notwithstanding section 51 of the 36 state finance law, the money hereby appropriated may be increased or 37 decreased by interchange with any other appropriation within the 38 department of financial services. Such annual interchanges may not, 39 in the aggregate, total more than five million dollars. The super- 40 intendent of the department of financial services shall report quar- 41 terly to the governor, the speaker of the assembly and the majority 42 leader of the senate regarding any interchanges made pursuant to 43 this provision. Such report shall specify the amount of moneys so 44 interchanged and detail the expenditures funded as a result of such 45 interchange (32406). 46 Supplies and materials (57000) ... 372,000 ............ (re. $332,000) 47 Travel (54000) ... 2,488,000 .......................... (re. $788,000) 48 Contractual services (51000) ... 5,286,000 .......... (re. $2,398,000) 49 Equipment (56000) ... 129,000 ......................... (re. $122,700)

382 12550-03-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For suballocation to the division of homeland security and emergency 2 services for services and expenses related to the repair and reha- 3 bilitation of the state fire training academy (32416). 4 Contractual services (51000) ... 500,000 .............. (re. $282,000) 5 By chapter 50, section 1, of the laws of 2018: 6 For suballocation to the division of homeland security and emergency 7 services for services and expenses related to the repair and reha- 8 bilitation of the state fire training academy (32416). 9 Contractual services (51000) ... 500,000 ............... (re. $96,000)

383 12550-03-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,851,000 0 4 Special Revenue Funds - Other ...... 111,365,000 0 5 ---------------- ---------------- 6 All Funds ........................ 119,216,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 7,851,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2025-26 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 4,223,000 26 Temporary service (50200) ......................... 33,000 27 Holiday/overtime compensation (50300) .............. 5,000 28 Supplies and materials (57000) ................... 500,000 29 Travel (54000) .................................... 70,000 30 Contractual services (51000) ................... 2,985,000 31 Equipment (56000) ................................. 35,000 32 -------------- 33 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 49,500,000 34 -------------- 35 Special Revenue Funds - Other 36 State Lottery Fund 37 State Lottery Account - 20902 38 For services and expenses related to the 39 administration and operation of the 40 lottery program, providing that moneys 41 hereby appropriated shall be available to

384 12550-03-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2025-26 1 the program net of refunds, rebates, 2 reimbursements and credits. 3 Notwithstanding any provision of law to the 4 contrary, the money hereby appropriated 5 may not be, in whole or in part, inter- 6 changed with any other appropriation with- 7 in the state gaming commission, except 8 those appropriations that fund activities 9 related to the state lottery program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2025-26 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated, provided, however, that any such 20 transfer or interchange made pursuant to 21 such authority shall be in accordance with 22 article I, section 9 of the state consti- 23 tution (81001). 24 Personal service--regular (50100) ............. 18,695,000 25 Temporary service (50200) ........................ 600,000 26 Holiday/overtime compensation (50300) ............ 240,000 27 Supplies and materials (57000) ................. 1,200,000 28 Travel (54000) .................................... 90,000 29 Contractual services (51000) .................. 13,900,000 30 Equipment (56000) .............................. 1,450,000 31 Fringe benefits (60000) ....................... 12,750,000 32 Indirect costs (58800) ........................... 575,000 33 -------------- 34 CHARITABLE GAMING PROGRAM .................................... 2,602,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Bell Jar Collection Account - 22003 39 For services and expenses related to the 40 administration and operation of the chari- 41 table gaming program, providing that 42 moneys hereby appropriated shall be avail- 43 able to the program net of refunds, 44 rebates, reimbursements and credits. 45 Notwithstanding any provision of law to the 46 contrary, the money hereby appropriated 47 may not be, in whole or in part, inter- 48 changed with any other appropriation with-

385 12550-03-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2025-26 1 in the state gaming commission, except 2 those appropriations that fund activities 3 related to the state charitable gaming 4 program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2025-26 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (47702). 15 Personal service--regular (50100) .............. 1,082,000 16 Holiday/overtime compensation (50300) .............. 5,000 17 Supplies and materials (57000) .................... 35,000 18 Travel (54000) .................................... 25,000 19 Contractual services (51000) ..................... 700,000 20 Equipment (56000) ................................. 25,000 21 Fringe benefits (60000) .......................... 700,000 22 Indirect costs (58800) ............................ 30,000 23 -------------- 24 GAMING PROGRAM .............................................. 38,444,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Regulation of Indian Gaming Account - 22046 29 For services and expenses related to the 30 administration and operation of the regu- 31 lation of the Indian gaming program, 32 providing that moneys hereby appropriated 33 shall be available to the program net of 34 refunds, rebates, reimbursements and cred- 35 its. 36 Notwithstanding any provision of law to the 37 contrary, the money hereby appropriated 38 may not be, in whole or in part, inter- 39 changed with any other appropriation with- 40 in the state gaming commission, except 41 those appropriations that fund activities 42 related to the regulation of the Indian 43 gaming program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the 48 2025-26 state fiscal year state operations

386 12550-03-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2025-26 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (47703). 6 Personal service--regular (50100) .............. 4,028,000 7 Holiday/overtime compensation (50300) ............ 420,000 8 Supplies and materials (57000) .................... 35,000 9 Travel (54000) .................................... 40,000 10 Contractual services (51000) ..................... 500,000 11 Equipment (56000) ................................. 25,000 12 Fringe benefits (60000) ........................ 2,900,000 13 Indirect costs (58800) ........................... 130,000 14 -------------- 15 Program account subtotal ................... 8,078,000 16 -------------- 17 Special Revenue Funds - Other 18 NYS Commercial Gaming Fund 19 Commercial Gaming Regulation Account - 23702 20 For services and expenses related to the 21 administration and operation of the 22 commercial gaming revenue account, provid- 23 ing that moneys hereby appropriated shall 24 be available to the program net of 25 refunds, rebates, reimbursements and cred- 26 its. 27 Notwithstanding any provision of law to the 28 contrary, the money hereby appropriated 29 may not be, in whole or in part, inter- 30 changed with any other appropriation with- 31 in the state gaming commission, except 32 those appropriations that fund activities 33 related to the administration of the 34 gaming commission program. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2025-26 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (81001). 45 Personal service--regular (50100) ............. 10,398,000 46 Holiday/overtime compensation (50300) ............ 240,000 47 Supplies and materials (57000) .................... 45,000 48 Travel (54000) .................................... 60,000

387 12550-03-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2025-26 1 Contractual services (51000) ................... 6,400,000 2 Equipment (56000) ................................. 50,000 3 Fringe benefits (60000) ........................ 6,266,000 4 Indirect costs (58800) ........................... 282,000 5 -------------- 6 Program account subtotal .................. 23,741,000 7 -------------- 8 Special Revenue Funds - Other 9 State Lottery Fund 10 VLT Administration Account - 20903 11 For services and expenses related to the 12 administration of the video lottery gaming 13 program, providing that moneys hereby 14 appropriated shall be available to the 15 program net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any provision of law to the 18 contrary, the money hereby appropriated 19 may not be, in whole or in part, inter- 20 changed with any other appropriation with- 21 in the state gaming commission, except 22 those appropriations that fund activities 23 related to the state video lottery gaming 24 program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2025-26 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (47703). 35 Personal service--regular (50100) .............. 3,080,000 36 Holiday/overtime compensation (50300) ............. 35,000 37 Supplies and materials (57000) .................... 45,000 38 Travel (54000) .................................... 25,000 39 Contractual services (51000) ................... 1,150,000 40 Equipment (56000) ................................ 175,000 41 Fringe benefits (60000) ........................ 2,025,000 42 Indirect costs (58800) ............................ 90,000 43 -------------- 44 Program account subtotal ................... 6,625,000 45 -------------- 46 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 20,561,000 47 --------------

388 12550-03-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2025-26 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Regulation of Racing Account - 21912 4 For services and expenses related to the 5 administration and operation of the regu- 6 lation of horse racing and pari-mutuel 7 wagering program, providing that moneys 8 hereby appropriated shall be available to 9 the program net of refunds, rebates, 10 reimbursements and credits. 11 Notwithstanding any provision of law to the 12 contrary, the money hereby appropriated 13 may not be, in whole or in part, inter- 14 changed with any other appropriation with- 15 in the state gaming commission, except 16 those appropriations that fund activities 17 related to the horse racing and pari-mutu- 18 el wagering program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2025-26 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (49202). 29 Personal service--regular (50100) .............. 3,271,000 30 Temporary service (50200) ...................... 5,250,000 31 Holiday/overtime compensation (50300) ............. 60,000 32 Supplies and materials (57000) ................... 250,000 33 Travel (54000) ................................... 265,000 34 Contractual services (51000) ................... 8,000,000 35 Equipment (56000) ................................ 160,000 36 Fringe benefits (60000) ........................ 2,950,000 37 Indirect costs (58800) ........................... 255,000 38 -------------- 39 Total amount available ...................... 20,461,000 40 -------------- 41 For services and expenses related to the 42 administration and operation of the New 43 York state racing fan advisory council, 44 providing that moneys hereby appropriated 45 shall be available to the program net of 46 refunds, rebates, reimbursements and cred- 47 its (47711).

389 12550-03-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2025-26 1 Supplies and materials (57000) ..................... 5,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ...................... 85,000 4 -------------- 5 Total amount available ......................... 100,000 6 -------------- 7 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 258,000 8 -------------- 9 Special Revenue Funds - Other 10 Interactive Fantasy Sports Fund 11 Fantasy Sports Administration Account - 24951 12 For services and expenses related to the 13 administration and operation of the regu- 14 lation of interactive fantasy sports 15 program, providing that moneys hereby 16 appropriated shall be available to the 17 program net of refunds, reimbursements and 18 credits. 19 Notwithstanding any provision of law to the 20 contrary, the money hereby appropriated 21 may not be, in whole or in part, inter- 22 changed with any other appropriation with- 23 in the state gaming commission, except 24 those appropriations that fund activities 25 related to the state regulation of inter- 26 active fantasy sports program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2025-26 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (47713). 37 Personal service--regular (50100) ................ 124,000 38 Contractual services (51000) ...................... 50,000 39 Fringe benefits (60000) ........................... 80,000 40 Indirect costs (58800) ............................. 4,000 41 --------------

390 12550-03-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 209,946,000 0 4 Special Revenue Funds - Federal .... 26,730,000 23,898,000 5 Special Revenue Funds - Other ...... 39,798,000 0 6 Enterprise Funds ................... 3,333,000 0 7 Internal Service Funds ............. 899,137,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,179,694,000 23,898,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 42,609,000 14 -------------- 15 Internal Service Funds 16 Centralized Services Account 17 Business Services Center Account - 55022 18 For services and expenses related to the 19 business services center program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2025-26 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (26238). 30 Personal service--regular (50100) ............. 36,887,000 31 Temporary service (50200) ......................... 42,000 32 Holiday/overtime compensation (50300) ............ 313,000 33 Supplies and materials (57000) .................... 25,000 34 Travel (54000) .................................... 10,000 35 Contractual services (51000) ................... 5,297,000 36 Equipment (56000) ................................. 35,000 37 -------------- 38 CURATORIAL SERVICES PROGRAM .................................... 750,000 39 -------------- 40 Fiduciary Funds 41 Miscellaneous New York State Agency Fund 42 Empire State Plaza Art Commission Account - 60600

391 12550-03-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 operation of the empire state plaza art 3 commission in accordance with article 4 of 4 the arts and cultural affairs law (26227). 5 Contractual services (51000) ..................... 500,000 6 -------------- 7 Program account subtotal ..................... 500,000 8 -------------- 9 Fiduciary Funds 10 Miscellaneous New York State Agency Fund 11 Executive Mansion Trust Account - 60600 12 For services and expenses related to the 13 operation of the executive mansion trust 14 in accordance with article 54 of the arts 15 and cultural affairs law (26228). 16 Contractual services (51000) ..................... 250,000 17 -------------- 18 Program account subtotal ..................... 250,000 19 -------------- 20 DESIGN AND CONSTRUCTION PROGRAM ............................. 97,737,000 21 -------------- 22 Internal Service Funds 23 Centralized Services Account 24 Design and Construction Account - 55010 25 For services and expenses related to the 26 design and construction program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2025-26 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (26211). 37 Personal service--regular (50100) ............. 36,646,000 38 Temporary service (50200) ......................... 15,000 39 Holiday/overtime compensation (50300) ............ 233,000 40 Supplies and materials (57000) ................... 506,000 41 Travel (54000) ................................. 1,317,000 42 Contractual services (51000) .................. 38,870,000 43 Equipment (56000) ................................ 636,000

392 12550-03-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2025-26 1 Fringe benefits (60000) ....................... 18,665,000 2 Indirect costs (58800) ........................... 849,000 3 -------------- 4 EXECUTIVE DIRECTION PROGRAM ................................ 320,825,000 5 -------------- 6 General Fund 7 State Purposes Account - 10050 8 For services and expenses related to the 9 executive direction program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2025-26 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (81031). 20 Personal service--regular (50100) ............. 21,583,000 21 Temporary service (50200) ........................ 114,000 22 Holiday/overtime compensation (50300) ............ 104,000 23 Supplies and materials (57000) ................. 3,349,000 24 Travel (54000) .................................... 51,000 25 Contractual services (51000) .................. 55,523,000 26 Equipment (56000) ................................ 346,000 27 -------------- 28 Total amount available ...................... 81,070,000 29 -------------- 30 For payments related to the new headquarters 31 for the department of audit and control, 32 the New York state and local employees' 33 retirement system and the New York state 34 and local police and fire retirement 35 system. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2025-26 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (26231).

393 12550-03-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2025-26 1 Contractual services (51000) ................... 1,168,000 2 -------------- 3 For services and expenses related to a 4 centralized risk management function with- 5 in state government (26239). 6 Personal service--regular (50100) ................ 491,000 7 Contractual services (51000) ..................... 102,000 8 -------------- 9 Total amount available ......................... 593,000 10 -------------- 11 Program account subtotal .................. 82,831,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 Plaza Special Events Account - 20120 16 For services and expenses related to the 17 executive direction program (81031). 18 Temporary service (50200) ........................ 229,000 19 Supplies and materials (57000) .................... 12,000 20 Travel (54000) ..................................... 8,000 21 Contractual services (51000) ................... 1,713,000 22 Equipment (56000) .................................. 9,000 23 Fringe benefits (60000) .......................... 132,000 24 Indirect costs (58800) ............................. 6,000 25 -------------- 26 Program account subtotal ................... 2,109,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Cuba Lake Management Account - 22124 31 For services and expenses related to the 32 executive direction program (81031). 33 Contractual services (51000) ..................... 386,000 34 -------------- 35 Program account subtotal ..................... 386,000 36 -------------- 37 Enterprise Funds 38 Agencies Enterprise Fund 39 Asset Preservation Account - 50322 40 For services and expenses related to the 41 executive direction program (81031).

394 12550-03-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2025-26 1 Supplies and materials (57000) .................... 16,000 2 Contractual services (51000) ..................... 509,000 3 -------------- 4 Program account subtotal ..................... 525,000 5 -------------- 6 Internal Service Funds 7 Centralized Services Account 8 Executive Direction Account - 55001 9 For services and expenses related to the 10 executive direction program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2025-26 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81031). 21 Personal service--regular (50100) .............. 6,409,000 22 Supplies and materials (57000) ............... 143,683,000 23 Travel (54000) ................................... 253,000 24 Contractual services (51000) .................. 80,720,000 25 Equipment (56000) ................................ 110,000 26 Fringe benefits (60000) ........................ 3,624,000 27 Indirect costs (58800) ........................... 175,000 28 -------------- 29 Program account subtotal ................. 234,974,000 30 -------------- 31 OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,312,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses related to the 36 office of language access program. These 37 funds may be suballocated to other agen- 38 cies (26241). 39 Personal service--regular (50100) ................ 222,000 40 Supplies and materials (57000) ................. 2,090,000 41 -------------- 42 Program account subtotal ................... 2,312,000 43 --------------

395 12550-03-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2025-26 1 PROCUREMENT PROGRAM ........................................ 530,549,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 procurement program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2025-26 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (26212). 17 Personal service--regular (50100) ............. 11,381,000 18 Holiday/overtime compensation (50300) ............. 28,000 19 Supplies and materials (57000) .................... 29,000 20 Travel (54000) .................................... 40,000 21 Contractual services (51000) ................... 2,119,000 22 Equipment (56000) ................................. 61,000 23 -------------- 24 Program account subtotal .................. 13,658,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Funds 28 Environmental Projects Account - 25300 29 For services and expenses related to envi- 30 ronmental projects, including but not 31 limited to training, research and techni- 32 cal assistance and demonstration projects, 33 personal services, fringe benefits and 34 indirect costs (26212). 35 Nonpersonal service (57050) ...................... 500,000 36 -------------- 37 Program account subtotal ..................... 500,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Emergency Assistance-OGS-9461 Account - 25025 42 For services and expenses related to the 43 temporary emergency feeding assistance 44 program (26213).

396 12550-03-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2025-26 1 Nonpersonal service (57050) ................... 10,865,000 2 -------------- 3 Program account subtotal .................. 10,865,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25025 8 For services and expenses related to state 9 administrative costs for the national 10 lunch program (26214). 11 Nonpersonal service (57050) ................... 15,365,000 12 -------------- 13 Program account subtotal .................. 15,365,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Standards and Purchase Account - 22019 18 For services and expenses related to the 19 procurement program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2025-26 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (26212). 30 Personal service--regular (50100) ................ 944,000 31 Temporary service (50200) ......................... 10,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) ................... 320,000 34 Travel (54000) .................................... 87,000 35 Contractual services (51000) ................... 9,101,000 36 Equipment (56000) ................................. 20,000 37 Fringe benefits (60000) .......................... 565,000 38 Indirect costs (58800) ............................ 24,000 39 -------------- 40 Program account subtotal .................. 11,081,000 41 -------------- 42 Internal Service Funds 43 Centralized Services Account 44 Enterprise Contracting Account - 55020

397 12550-03-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 procurement program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2025-26 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (26212). 13 Personal service--regular (50100) ................ 626,000 14 Supplies and materials (57000) ................. 1,025,000 15 Travel (54000) ................................... 256,000 16 Contractual services (51000) ................. 445,202,000 17 Equipment (56000) .............................. 2,050,000 18 Fringe benefits (60000) .......................... 355,000 19 Indirect costs (58800) ............................ 18,000 20 -------------- 21 Program account subtotal ................. 449,532,000 22 -------------- 23 Internal Service Funds 24 Centralized Services Account 25 Standards and Purchase Account - 55002 26 For services and expenses related to the 27 procurement program. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2025-26 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (26212). 38 Personal service--regular (50100) .............. 3,580,000 39 Temporary service (50200) ........................ 188,000 40 Holiday/overtime compensation (50300) ............. 60,000 41 Supplies and materials (57000) ................. 1,245,000 42 Travel (54000) ................................... 160,000 43 Contractual services (51000) .................. 19,578,000 44 Equipment (56000) .............................. 2,625,000 45 Fringe benefits (60000) ........................ 2,023,000 46 Indirect costs (58800) ............................ 89,000 47 --------------

398 12550-03-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2025-26 1 Program account subtotal .................. 29,548,000 2 -------------- 3 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 184,912,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to the 8 real property management and development 9 program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2025-26 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (26201). 20 Personal service--regular (50100) ............. 18,582,000 21 Temporary service (50200) ...................... 2,317,000 22 Holiday/overtime compensation (50300) .......... 1,376,000 23 Supplies and materials (57000) ................ 45,833,000 24 Travel (54000) ................................... 112,000 25 Contractual services (51000) .................. 40,769,000 26 Equipment (56000) .............................. 2,156,000 27 -------------- 28 Program account subtotal ................. 111,145,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Building Administration Account - 22005 33 For services and expenses related to the 34 real property management and development 35 program. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2025-26 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (26201).

399 12550-03-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2025-26 1 Supplies and materials (57000) ..................... 4,000 2 Travel (54000) .................................... 23,000 3 Contractual services (51000) .................. 12,379,000 4 -------------- 5 Program account subtotal .................. 12,406,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Parking Account - 22007 10 For services and expenses related to the 11 real property management and development 12 program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2025-26 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (26201). 23 Personal service--regular (50100) .............. 3,345,000 24 Temporary service (50200) ........................ 798,000 25 Holiday/overtime compensation (50300) ............ 363,000 26 Supplies and materials (57000) ................... 154,000 27 Travel (54000) ..................................... 2,000 28 Contractual services (51000) ................... 5,400,000 29 Equipment (56000) ................................ 169,000 30 Fringe benefits (60000) ........................ 3,178,000 31 Indirect costs (58800) ........................... 209,000 32 -------------- 33 Program account subtotal .................. 13,618,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 OGS-Solid Waste Management Account - 22176 38 For services and expenses related to the 39 real property management and development 40 program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2025-26 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are

400 12550-03-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2025-26 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (26201). 4 Temporary service (50200) ........................ 121,000 5 Contractual services (51000) ....................... 5,000 6 Fringe benefits (60000) ........................... 69,000 7 Indirect costs (58800) ............................. 3,000 8 -------------- 9 Program account subtotal ..................... 198,000 10 -------------- 11 Enterprise Funds 12 Agencies Enterprise Fund 13 Convention Center Account - 50318 14 For services and expenses related to the 15 real property management and development 16 program (26201). 17 Personal service--regular (50100) ................ 753,000 18 Temporary service (50200) ......................... 63,000 19 Holiday/overtime compensation (50300) ............. 68,000 20 Supplies and materials (57000) .................... 96,000 21 Travel (54000) ..................................... 9,000 22 Contractual services (51000) ..................... 868,000 23 Equipment (56000) ................................. 24,000 24 Fringe benefits (60000) .......................... 387,000 25 Indirect costs (58800) ............................ 17,000 26 -------------- 27 Program account subtotal ................... 2,285,000 28 -------------- 29 Enterprise Funds 30 Agencies Enterprise Fund 31 Empire State Plaza Visitors Center and Gift Shop Account 32 - 50327 33 For services and expenses related to the 34 real property management and development 35 program (26201). 36 Personal service--regular (50100) ................. 51,000 37 Temporary service (50200) ......................... 68,000 38 Supplies and materials (57000) ..................... 1,000 39 Contractual services (51000) ..................... 330,000 40 Fringe benefits (60000) ........................... 70,000 41 Indirect costs (58800) ............................. 3,000 42 -------------- 43 Program account subtotal ..................... 523,000 44 --------------

401 12550-03-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2025-26 1 Internal Service Funds 2 Centralized Services Account 3 Building Administration Account - 55004 4 For services and expenses related to the 5 real property management and development 6 program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2025-26 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (26201). 17 Personal service--regular (50100) .............. 2,268,000 18 Temporary service (50200) ........................ 124,000 19 Holiday/overtime compensation (50300) ............ 222,000 20 Supplies and materials (57000) ................. 2,783,000 21 Travel (54000) .................................... 10,000 22 Contractual services (51000) .................. 37,616,000 23 Equipment (56000) ................................ 161,000 24 Fringe benefits (60000) ........................ 1,487,000 25 Indirect costs (58800) ............................ 66,000 26 -------------- 27 Program account subtotal .................. 44,737,000 28 --------------

402 12550-03-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses related to the temporary emergency feeding 7 assistance program (26213). 8 Nonpersonal service (57050) ... 10,865,000 .......... (re. $4,265,000) 9 By chapter 50, section 1, of the laws of 2023: 10 For services and expenses related to the temporary emergency feeding 11 assistance program (26213). 12 Nonpersonal service (57050) ... 10,865,000 .......... (re. $3,931,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the temporary emergency feeding 15 assistance program (26213). 16 Nonpersonal service (57050) ... 10,865,000 ............. (re. $17,000) 17 By chapter 50, section 1, of the laws of 2020: 18 For services and expenses related to the temporary emergency feeding 19 assistance program (26213). 20 Nonpersonal service (57050) ... 10,865,000 ............ (re. $148,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to the temporary emergency feeding 23 assistance program (26213). 24 Nonpersonal service (57050) ... 10,865,000 ............. (re. $28,000) 25 Special Revenue Funds - Federal 26 Federal USDA-Food and Nutrition Services Fund 27 Federal Food and Nutrition Services Account - 25025 28 By chapter 50, section 1, of the laws of 2024: 29 For services and expenses related to state administrative costs for 30 the national lunch program (26214). 31 Nonpersonal service (57050) ... 15,365,000 ......... (re. $15,365,000) 32 By chapter 50, section 1, of the laws of 2023: 33 For services and expenses related to state administrative costs for 34 the national lunch program (26214). 35 Nonpersonal service (57050) ... 15,365,000 ............ (re. $144,000)

403 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 748,531,000 62,854,000 4 Special Revenue Funds - Federal .... 2,599,182,000 4,824,098,000 5 Special Revenue Funds - Other ...... 412,423,000 2,465,000 6 ---------------- ---------------- 7 All Funds ........................ 3,760,136,000 4,889,417,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 311,140,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of addiction services and 25 supports with the approval of the director 26 of the budget, who shall file such 27 approval with the department of audit and 28 control and copies thereof with the chair- 29 man of the senate finance committee and 30 the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Provided 34 however, no funds shall be made available 35 for expenditures related to COVID-19 or 36 the maintenance of durable medical equip- 37 ment, except as pursuant to a plan 38 approved by the director of the division 39 of the budget. Up to $375,000 of this 40 amount may be used for the department of 41 health's share of costs related to the 42 services of a monitor appointed pursuant 43 to a remedial order of a federal district 44 court, in the 2009 case, Disability Advo- 45 cates, Inc. v. Paterson.

404 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 department of health contained in the aid 7 to localities budget bill, and (ii) the 8 director of the budget has determined that 9 those aid to localities appropriations as 10 finally acted on by the legislature are 11 sufficient for the ensuing fiscal year. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2025-26 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (81001). 22 Personal service--regular (50100) ............ 155,946,000 23 Temporary service (50200) ........................ 329,000 24 Holiday/overtime compensation (50300) .......... 1,893,000 25 Supplies and materials (57000) ................. 7,649,000 26 Travel (54000) ................................. 2,234,000 27 Contractual services (51000) .................. 67,030,000 28 Equipment (56000) .............................. 2,383,000 29 -------------- 30 Total amount available ..................... 237,464,000 31 -------------- 32 For services and expenses related to the New 33 York state donor registry (26633). 34 Personal service--regular (50100) ................. 82,000 35 Supplies and materials (57000) .................... 40,000 36 Contractual services (51000) ...................... 28,000 37 -------------- 38 Total amount available ......................... 150,000 39 -------------- 40 For suballocation to the office of children 41 and family services through a memorandum 42 of understanding with the AIDS institute, 43 for services and expenses related to HIV 44 policy development and training (29683). 45 Personal service--regular (50100) ................ 135,000 46 --------------

405 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For suballocation to the state education 2 department through a memorandum of under- 3 standing with the AIDS institute, for 4 services and expenses of the provision of 5 HIV/AIDS/sexual health education by 6 regional training coordinators for staff 7 in elementary and secondary schools 8 (29682). 9 Contractual services (51000) ..................... 180,000 10 -------------- 11 For services and expenses related to the 12 emergency preparedness - stockpile 13 (26629). 14 Contractual services (51000) ................... 1,200,000 15 -------------- 16 For services and expenses related to osteo- 17 porosis prevention (26630). 18 Contractual services (51000) ...................... 31,000 19 -------------- 20 For services and expenses related to health 21 information technology program (26632). 22 Contractual services (51000) ..................... 167,000 23 -------------- 24 For services and expenses for a statewide 25 campaign to promote awareness of the New 26 York state donor registry to increase 27 organ and tissue donation (26943). 28 Contractual services (51000) ..................... 116,000 29 -------------- 30 For services and expenses related to the 31 operation of the incident reporting system 32 (NYPORTS) (26634). 33 Contractual services (51000) ..................... 591,000 34 -------------- 35 For services and expenses for patient health 36 information and quality improvement initi- 37 atives (26635). 38 Contractual services (51000) ..................... 174,000 39 --------------

406 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For services and expenses related to testing 2 for adrenoleukodystrophy (ALD) (26636). 3 Contractual services (51000) ..................... 110,000 4 -------------- 5 For suballocation to the office of mental 6 health for services and expenses for 7 surveys of psychiatric residential treat- 8 ment facilities (29678). 9 Personal service--regular (50100) ................ 115,000 10 Supplies and materials (57000) .................... 16,000 11 Travel (54000) .................................... 45,000 12 Equipment (56000) ................................. 70,000 13 -------------- 14 Total amount available ......................... 246,000 15 -------------- 16 For services and expenses related to the 17 home health aide registry (29677). 18 Personal service--regular (50100) ................ 270,000 19 Supplies and materials (57000) ..................... 1,000 20 Travel (54000) ..................................... 1,000 21 Contractual services (51000) ................... 1,512,000 22 Equipment (56000) ................................. 16,000 23 -------------- 24 Total amount available ....................... 1,800,000 25 -------------- 26 For services and expenses related to crimi- 27 nal history background checks for adult 28 care facilities (26899). 29 Contractual services (51000) ................... 1,300,000 30 -------------- 31 For service and expenses related to changes 32 in state agency data collection activities 33 required to comply with section 170-e of 34 the executive law as added by chapter 745 35 of the laws of 2021. 36 Notwithstanding any other provision of law, 37 the money hereby appropriated may be 38 increased or decreased by interchange, 39 with any appropriation of the department 40 of health, and may be increased or 41 decreased by transfer or suballocation 42 between these appropriated amounts and 43 appropriations of any state agency, board, 44 or commission with the approval of the

407 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 director of the budget, who shall file 2 such approval with the department of audit 3 and control and copies thereof with the 4 chairman of the senate finance committee 5 and the chairman of the assembly ways and 6 means committee (59027). 7 Contractual services (51000) ................... 7,325,000 8 -------------- 9 For services and expenses related to the 10 office of gun violence prevention. 11 Notwithstanding any inconsistent provision 12 of law, the moneys hereby appropriated may 13 be increased or decreased by interchange 14 or transfer with any appropriation of the 15 department of health and by transfer or 16 suballocation between any appropriation of 17 the division of criminal justice services, 18 subject to the approval of the director of 19 the budget (59029). 20 Personal service--regular (50100) ................ 255,000 21 Supplies and materials (57000) ..................... 2,000 22 Travel (54000) ..................................... 4,000 23 Contractual services (51000) ................... 2,739,000 24 -------------- 25 Total amount available ....................... 3,000,000 26 -------------- 27 For expenses related to the acquisition of 28 bottled water in the event of a drinking 29 water emergency as determined by the 30 commissioner of health (59030). 31 Supplies and materials (57000) ................... 100,000 32 -------------- 33 For services and expenses related to 34 programs for the reduction of the risk of 35 lead exposure in rental properties. The 36 amounts appropriated pursuant to such 37 appropriation may be suballocated to other 38 state agencies or accounts for expendi- 39 tures incurred in the operation of 40 programs funded by such appropriation 41 subject to the approval of the director of 42 the budget (59030). 43 Contractual services (51000) ................... 1,720,000 44 --------------

408 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 development and implementation of modern- 3 ized health care data systems. Notwith- 4 standing any other provision of law to the 5 contrary, the OGS Interchange and Transfer 6 Authority and the IT Interchange and 7 Transfer Authority as defined in the 8 2025-26 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. Use of such funds shall not be 14 subject to the requirements of section 163 15 of the state finance law. Notwithstanding 16 any other provision of law, the money 17 hereby appropriated may be increased or 18 decreased by interchange, with any appro- 19 priation of the department of health, and 20 may be increased or decreased by transfer 21 or suballocation between these appropri- 22 ated amounts and appropriations of the 23 division of the budget with the approval 24 of the director of the budget, who shall 25 file such approval with the department of 26 audit and control and copies thereof with 27 the chairman of the senate finance commit- 28 tee and the chairman of the assembly ways 29 and means committee (59051). 30 Contractual services (51000) .................. 12,000,000 31 -------------- 32 Program account subtotal ................. 267,809,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Block Grant Account - 25183 37 For various health prevention, diagnostic, 38 detection and treatment services (26983). 39 Personal service (50000) ....................... 3,195,000 40 Nonpersonal service (57050) .................... 1,703,000 41 Fringe benefits (60090) ........................ 1,758,000 42 Indirect costs (58850) ........................... 224,000 43 -------------- 44 Program account subtotal ................... 6,880,000 45 -------------- 46 Special Revenue Funds - Federal 47 Federal Miscellaneous Operating Grants Fund

409 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Gun Violence Prevention Account 2 For services and expenses in support of gun 3 violence prevention programs, including 4 for transfer or suballocation to the Divi- 5 sion of Criminal Justice Services (59029). 6 Nonpersonal service (57050) .................... 1,500,000 7 -------------- 8 Program account subtotal ................... 1,500,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Child and Adult Care Food Account - 25022 13 For various food and nutritional services 14 (26969). 15 Personal service (50000) ......................... 500,000 16 Nonpersonal service (57050) ...................... 300,000 17 Fringe benefits (60090) .......................... 325,000 18 Indirect costs (58850) ............................ 50,000 19 -------------- 20 Program account subtotal ................... 1,175,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal USDA-Food and Nutrition Services Fund 24 Federal Food and Nutrition Services Account - 25022 25 For various food and nutritional services 26 (26984). 27 Personal service (50000) ....................... 1,500,000 28 Nonpersonal service (57050) ...................... 640,000 29 Fringe benefits (60090) .......................... 909,000 30 Indirect costs (58850) ............................ 84,000 31 -------------- 32 Program account subtotal ................... 3,133,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 Technology Transfer Account - 20118 37 For services and expenses related to the 38 department of health's patent and technol- 39 ogy transfer program. The department of 40 health may receive and deposit revenue 41 from the sale and licensing of inventions 42 pursuant to a technology and patent trans-

410 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 fer policy established in accordance with 2 section 64-a of the public officers law. 3 Notwithstanding any other provision of law, 4 these funds may be used for payments to 5 Health Research, Inc. as reimbursement for 6 expenses incurred in its patent and tech- 7 nology transfer operations, to support 8 research, training, and infrastructure 9 development in the department's research 10 facilities, and for payments to inventors. 11 The moneys hereby appropriated shall be 12 available for liabilities heretofore and 13 hereafter to accrue (81001). 14 Contractual services (51000) ...................... 29,000 15 -------------- 16 Program account subtotal ...................... 29,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Administration Program Account - 21982 21 For services and expenses, including indi- 22 rect costs, related to the administration 23 program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2025-26 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (81001). 34 Personal service--regular (50100) .............. 4,577,000 35 Holiday/overtime compensation (50300) ............. 50,000 36 Supplies and materials (57000) ..................... 4,000 37 Travel (54000) .................................... 11,000 38 Contractual services (51000) ................... 7,319,000 39 Fringe benefits (60000) ........................ 2,959,000 40 Indirect costs (58800) ........................... 131,000 41 -------------- 42 Program account subtotal .................. 15,051,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Health-SPARCS Account - 21902

411 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For all services and expenses, including 2 indirect costs, related to the statewide 3 planning and research cooperative system. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2025-26 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (81001). 14 Personal service--regular (50100) .............. 1,206,000 15 Holiday/overtime compensation (50300) ............. 10,000 16 Supplies and materials (57000) .................... 38,000 17 Travel (54000) ..................................... 8,000 18 Contractual services (51000) ................... 3,949,000 19 Equipment (56000) ................................. 11,000 20 Fringe benefits (60000) .......................... 778,000 21 Indirect costs (58800) ............................ 35,000 22 -------------- 23 Program account subtotal ................... 6,035,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Professional Medical Conduct Account - 22088 28 For services and expenses, including indi- 29 rect costs, related to the professional 30 medical conduct program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2025-26 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (81001). 41 Personal service--regular (50100) .............. 4,297,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) .................... 45,000 44 Travel (54000) .................................... 35,000 45 Contractual services (51000) ..................... 526,000 46 Equipment (56000) .................................. 1,000

412 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Fringe benefits (60000) ........................ 2,700,000 2 Indirect costs (58800) ........................... 110,000 3 -------------- 4 Program account subtotal ................... 7,724,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Vital Records Management Account - 22103 9 For services and expenses including the 10 collection of increased fees related to 11 the vital records program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2025-26 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (81001). 22 Personal service--regular (50100) ................ 776,000 23 Holiday/overtime compensation (50300) ............. 10,000 24 Supplies and materials (57000) .................... 50,000 25 Travel (54000) ..................................... 3,000 26 Contractual services (51000) ..................... 431,000 27 Equipment (56000) .................................. 8,000 28 Fringe benefits (60000) .......................... 503,000 29 Indirect costs (58800) ............................ 23,000 30 -------------- 31 Program account subtotal ................... 1,804,000 32 -------------- 33 AIDS INSTITUTE PROGRAM ......................................... 600,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 SAMHSA Account - 25170 38 For services and expenses to provide train- 39 ing and resources to first responders and 40 members of other key community sectors at 41 the state, tribal and local governmental 42 levels related to emergency treatment of 43 suspected opioid overdose (26847). 44 Nonpersonal service (57050) ...................... 600,000 45 --------------

413 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 232,950,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Education Fund 5 Individuals with Disabilities-Part C Account - 25214 6 For activities related to a handicapped 7 infants and toddlers program (26837). 8 Personal service (50000) ....................... 5,000,000 9 Nonpersonal service (57050) ................... 17,949,000 10 Fringe benefits (60090) ........................ 3,200,000 11 Indirect costs (58850) ......................... 1,100,000 12 -------------- 13 Program account subtotal .................. 27,249,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Block Grant Account - 25183 18 For various health prevention, diagnostic, 19 detection and treatment services. The 20 amounts appropriated pursuant to such 21 appropriation may be suballocated to other 22 state agencies or accounts for expendi- 23 tures incurred in the operation of 24 programs funded by such appropriation 25 subject to the approval of the director of 26 the budget (26989). 27 Personal service (50000) ...................... 11,702,000 28 Nonpersonal service (57050) .................... 5,892,000 29 Fringe benefits (60090) ........................ 7,065,000 30 Indirect costs (58850) ........................... 632,000 31 -------------- 32 Program account subtotal .................. 25,291,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Health, Education and Human Services Account - 37 25148 38 For various health prevention, diagnostic, 39 detection and treatment services. The 40 amounts appropriated pursuant to such 41 appropriation may be suballocated to other 42 state agencies or accounts for expendi- 43 tures incurred in the operation of 44 programs funded by such appropriation

414 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 subject to the approval of the director of 2 the budget. 3 The moneys hereby appropriated shall be 4 available for liabilities heretofore and 5 hereafter to accrue (26988). 6 Personal service (50000) ...................... 16,640,000 7 Nonpersonal service (57050) ................... 58,961,000 8 Fringe benefits (60090) ....................... 11,854,000 9 Indirect costs (58850) ......................... 3,809,000 10 -------------- 11 Program account subtotal .................. 91,264,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal USDA-Food and Nutrition Services Fund 15 Child and Adult Care Food Account - 25022 16 For various food and nutritional services 17 (26985). 18 Personal service (50000) ....................... 4,848,000 19 Nonpersonal service (57050) .................... 3,671,000 20 Fringe benefits (60090) ........................ 2,667,000 21 Indirect costs (58850) ........................... 639,000 22 -------------- 23 Program account subtotal .................. 11,825,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal USDA-Food and Nutrition Services Fund 27 Federal Food and Nutrition Services Account - 25022 28 For various food and nutritional services. 29 A portion of this appropriation may be 30 suballocated to other state agencies 31 (26986). 32 Personal service (50000) ...................... 26,284,000 33 Nonpersonal service (57050) ................... 25,104,000 34 Fringe benefits (60090) ....................... 14,457,000 35 Indirect costs (58850) ......................... 1,982,000 36 -------------- 37 Program account subtotal .................. 67,827,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Women, Infants, and Children (WIC) Civil Monetary 42 Account - 25035

415 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For services and expenses of the department 2 of health related to the special supple- 3 mental nutrition program for women, 4 infants and children (29974). 5 Nonpersonal service (57050) .................... 5,000,000 6 -------------- 7 Program account subtotal ................... 5,000,000 8 -------------- 9 Special Revenue Funds - Other 10 HCRA Resources Fund 11 Tobacco Control and Cancer Services Account - 20801 12 For services and expenses related to the 13 tobacco control and cancer services 14 programs authorized pursuant to sections 15 2807-r and 1399-ii of the public health 16 law. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2025-26 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (26813). 27 Personal service--regular (50100) .............. 2,159,000 28 Holiday/overtime compensation (50300) .............. 6,000 29 Supplies and materials (57000) .................... 10,000 30 Travel (54000) .................................... 44,000 31 Contractual services (51000) ...................... 78,000 32 Equipment (56000) ................................. 30,000 33 Fringe benefits (60000) ........................ 1,451,000 34 Indirect costs (58800) ............................ 62,000 35 -------------- 36 Program account subtotal ................... 3,840,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Cable Television Account - 21971 41 For services and expenses related to public 42 service education, with specific emphasis 43 on public health issues. 44 Notwithstanding any other law, rule or regu- 45 lation to the contrary, expenses of the 46 department of health public service educa-

416 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 tion program incurred pursuant to appro- 2 priations from the cable television 3 account of the state miscellaneous special 4 revenue funds shall be deemed expenses of 5 the department of public service. No later 6 than August 15, 2025, the commissioner of 7 the department of health shall submit an 8 accounting of expenses in the 2025-26 9 fiscal year to the chair of the public 10 service commission for the chair's review 11 pursuant to the provisions of section 217 12 of the public service law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2025-26 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (26813). 23 Contractual services (51000) ..................... 454,000 24 -------------- 25 Program account subtotal ..................... 454,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 CSFP Salvage Account - 22159 30 For services and expenses of the department 31 of health related to the commodity supple- 32 mental food program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2025-26 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (26813). 43 Contractual services (51000) ...................... 25,000 44 -------------- 45 Program account subtotal ...................... 25,000 46 -------------- 47 Special Revenue Funds - Other

417 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Miscellaneous Special Revenue Fund 2 Drive Out Diabetes Research and Education Account - 3 22035 4 For diabetes research and education pursuant 5 to chapter 339 of the laws of 2001. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2025-26 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (26813). 16 Contractual services (51000) ..................... 100,000 17 -------------- 18 Program account subtotal ..................... 100,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Tobacco Enforcement and Education Account - 22105 23 For services and expenses related to tobacco 24 enforcement, education and related activ- 25 ities, pursuant to chapter 162 of the laws 26 of 2002. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2025-26 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (26813). 37 Contractual services (51000) ...................... 75,000 38 -------------- 39 Program account subtotal ...................... 75,000 40 -------------- 41 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,357,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 Federal Block Grant CEH Account - 25170

418 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For various health prevention, diagnostic, 2 detection and treatment services (26990). 3 Personal service (50000) ......................... 600,000 4 Nonpersonal service (57050) ...................... 265,000 5 Fringe benefits (60090) .......................... 752,000 6 Indirect costs (58850) ............................ 56,000 7 -------------- 8 Program account subtotal ................... 1,673,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Federal Block Grant Account - 25183 13 For services and expenses of various health 14 prevention, diagnostic, detection and 15 treatment services (26991). 16 Personal service (50000) ....................... 3,268,000 17 Nonpersonal service (57050) .................... 2,644,000 18 Fringe benefits (60090) ........................ 1,873,000 19 Indirect costs (58850) ........................... 229,000 20 -------------- 21 Program account subtotal ................... 8,014,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Federal Environmental Protection Agency Grants Account - 26 25467 27 For various environmental projects including 28 suballocation for the department of envi- 29 ronmental conservation (26992). 30 Personal service (50000) ....................... 4,657,000 31 Nonpersonal service (57050) .................... 2,590,000 32 Fringe benefits (60090) ........................ 2,235,000 33 Indirect costs (58850) ........................... 326,000 34 -------------- 35 Program account subtotal ................... 9,808,000 36 -------------- 37 Special Revenue Funds - Other 38 Clean Air Fund 39 Operating Permit Program Account - 21451 40 For services and expenses of the department 41 of health in developing, implementing and 42 operating the operating permit program 43 (26844).

419 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Personal service--regular (50100) ................ 416,000 2 Holiday/overtime compensation (50300) .............. 5,000 3 Supplies and materials (57000) ..................... 4,000 4 Travel (54000) ..................................... 5,000 5 Contractual services (51000) ...................... 25,000 6 Equipment (56000) .................................. 8,000 7 Fringe benefits (60000) .......................... 185,000 8 Indirect costs (58800) ........................... 126,000 9 -------------- 10 Program account subtotal ..................... 774,000 11 -------------- 12 Special Revenue Funds - Other 13 Environmental Conservation Special Revenue Fund 14 Low Level Radioactive Waste Account - 21066 15 For services and expenses of the low-level 16 radioactive waste siting program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2025-26 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (26844). 27 Personal service--regular (50100) ................ 544,000 28 Holiday/overtime compensation (50300) .............. 6,000 29 Supplies and materials (57000) .................... 32,000 30 Travel (54000) .................................... 44,000 31 Contractual services (51000) ..................... 104,000 32 Equipment (56000) ................................. 40,000 33 Fringe benefits (60000) .......................... 360,000 34 Indirect costs (58800) ............................ 16,000 35 -------------- 36 Total amount available ....................... 1,146,000 37 -------------- 38 For suballocation to the energy research and 39 development authority, pursuant to chapter 40 673 of the laws of 1986, as amended by 41 chapters 368 and 913 of the laws of 1990. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2025-26 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are

420 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (29776). 4 Contractual services (51000) ..................... 150,000 5 -------------- 6 Program account subtotal ................... 1,296,000 7 -------------- 8 Special Revenue Funds - Other 9 Environmental Protection and Oil Spill Compensation Fund 10 Environmental Protection and Oil Spill Compensation 11 Account - 21202 12 For services and expenses related to the oil 13 spill relocation network program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2025-26 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (26844). 24 Personal service--regular (50100) ................ 229,000 25 Holiday/overtime compensation (50300) .............. 2,000 26 Supplies and materials (57000) ..................... 7,000 27 Travel (54000) ..................................... 2,000 28 Contractual services (51000) ...................... 15,000 29 Equipment (56000) .................................. 2,000 30 Fringe benefits (60000) .......................... 148,000 31 Indirect costs (58800) ............................. 7,000 32 -------------- 33 Program account subtotal ..................... 412,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Asbestos Safety Training Account - 22009 38 For services and expenses of the asbestos 39 safety training program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2025-26 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are

421 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (26844). 4 Personal service--regular (50100) ................ 293,000 5 Holiday/overtime compensation (50300) .............. 6,000 6 Supplies and materials (57000) ..................... 2,000 7 Travel (54000) .................................... 17,000 8 Contractual services (51000) ...................... 22,000 9 Equipment (56000) .................................. 2,000 10 Fringe benefits (60000) .......................... 191,000 11 Indirect costs (58800) ............................. 9,000 12 -------------- 13 Program account subtotal ..................... 542,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Occupational Health Clinics Account - 22177 18 For services and expenses of implementing 19 and operating a statewide network of occu- 20 pational health clinics for diagnostic, 21 screening, treatment, referral, and educa- 22 tion services. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2025-26 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (26844). 33 Personal service--regular (50100) ................ 508,000 34 Holiday/overtime compensation (50300) .............. 1,000 35 Supplies and materials (57000) ..................... 3,000 36 Travel (54000) ..................................... 8,000 37 Contractual services (51000) ....................... 1,000 38 Equipment (56000) .................................. 2,000 39 Fringe benefits (60000) .......................... 325,000 40 Indirect costs (58800) ............................ 15,000 41 -------------- 42 Program account subtotal ..................... 863,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Radiological Health Protection Program Account - 21965

422 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 radiological health protection account. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2025-26 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (26844). 13 Personal service--regular (50100) .............. 2,717,000 14 Temporary service (50200) ......................... 12,000 15 Holiday/overtime compensation (50300) .............. 8,000 16 Supplies and materials (57000) .................... 32,000 17 Travel (54000) .................................... 92,000 18 Contractual services (51000) ...................... 17,000 19 Equipment (56000) ................................. 13,000 20 Fringe benefits (60000) ........................ 1,751,000 21 Indirect costs (58800) ............................ 78,000 22 -------------- 23 Program account subtotal ................... 4,720,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Radon Detection Device Account - 21993 28 For services and expenses of the radon 29 detection device distribution program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2025-26 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (26844). 40 Contractual services (51000) ..................... 205,000 41 -------------- 42 Program account subtotal ..................... 205,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Ultraviolet Radiation Device Account - 22197

423 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 ultraviolet radiation device program 3 (26844). 4 Personal service--regular (50100) ................. 10,000 5 Supplies and materials (57000) ..................... 3,000 6 Travel (54000) ..................................... 2,000 7 Contractual services (51000) ...................... 28,000 8 Fringe Benefits (60000) ............................ 6,000 9 Indirect costs (58800) ............................. 1,000 10 -------------- 11 Program account subtotal ...................... 50,000 12 -------------- 13 CHILD HEALTH INSURANCE PROGRAM ............................. 157,007,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Children's Health Insurance Account - 25148 18 The money hereby appropriated is available 19 for payment of aid heretofore accrued or 20 hereafter accrued. 21 For services and expenses related to the 22 children's health insurance program 23 provided pursuant to title XXI of the 24 federal social security act (26931). 25 Personal service (50000) ...................... 48,000,000 26 Nonpersonal service (57050) ................... 59,600,000 27 Fringe benefits (60090) ....................... 26,400,000 28 Indirect costs (58850) ......................... 3,400,000 29 -------------- 30 Total amount available ..................... 137,400,000 31 -------------- 32 The money hereby appropriated is available 33 for payment of aid heretofore accrued or 34 hereafter accrued. 35 For state grants for poison control centers. 36 Notwithstanding any inconsistent provision 37 of law, this appropriation shall only be 38 available for transfer or interchange to 39 the HCRA resources fund HCRA program 40 account appropriation for state grants for 41 poison control centers in the event that 42 the director of the budget, in his or her 43 sole discretion, authorizes the transfer 44 or interchange of the moneys hereby appro- 45 priated to the HCRA resources fund HCRA 46 program account appropriation for state

424 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 grants for poison control centers, 2 provided however, any such interchange or 3 transfer for the foregoing purpose shall 4 not exceed $1,100,000 (26667). 5 Nonpersonal service (57050) .................... 1,100,000 6 -------------- 7 Program account subtotal ................. 138,500,000 8 -------------- 9 Special Revenue Funds - Other 10 HCRA Resources Fund 11 Children's Health Insurance Account - 20810 12 The money hereby appropriated is available 13 for payment of aid heretofore accrued or 14 hereafter accrued. 15 For services and expenses related to the 16 children's health insurance program 17 authorized pursuant to title 1-A of arti- 18 cle 25 of the public health law. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2025-26 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (26931). 29 Personal service--regular (50100) ................ 994,000 30 Temporary service (50200) .......................... 5,000 31 Holiday/overtime compensation (50300) ............. 40,000 32 Supplies and materials (57000) ..................... 2,000 33 Travel (54000) .................................... 15,000 34 Contractual services (51000) .................. 16,648,000 35 Equipment (56000) ................................. 20,000 36 Fringe benefits (60000) .......................... 565,000 37 Indirect costs (58800) ........................... 218,000 38 -------------- 39 Program account subtotal .................. 18,507,000 40 -------------- 41 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 42 -------------- 43 Special Revenue Funds - Other 44 HCRA Resources Fund 45 EPIC Premium Account - 20818

425 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 elderly pharmaceutical insurance coverage 3 program (26803). 4 Personal service--regular (50100) .............. 2,050,000 5 Supplies and materials (57000) .................... 22,000 6 Travel (54000) .................................... 18,000 7 Contractual services (51000) .................. 10,291,000 8 Equipment (56000) ................................. 11,000 9 Fringe benefits (60000) .......................... 607,000 10 Indirect costs (58800) ............................ 26,000 11 -------------- 12 Total amount available ...................... 13,025,000 13 -------------- 14 For suballocation to the state office for 15 the aging for the administration of the 16 elderly pharmaceutical insurance coverage 17 program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2025-26 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (29775). 28 Personal service--regular (50100) ................ 225,000 29 -------------- 30 Program account subtotal .................. 13,250,000 31 -------------- 32 ESSENTIAL PLAN PROGRAM ..................................... 790,686,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses to support the 37 administration of the essential plan 38 program. 39 The money hereby appropriated is available 40 for payment of aid heretofore accrued or 41 hereafter accrued. 42 Notwithstanding any inconsistent provision 43 of law, the moneys hereby appropriated may 44 be increased or decreased by interchange 45 or transfer with any appropriation of the

426 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 department of health or for transfer to 2 Health Research Incorporated (HRI). 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2025-26 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (26940). 13 Personal service--regular (50100) .............. 5,415,000 14 Holiday/overtime compensation (50300) ............. 37,000 15 Supplies and materials (57000) .................... 10,000 16 Travel (54000) .................................... 23,000 17 Contractual services (51000) .................. 89,850,000 18 Equipment (56000) .................................. 8,000 19 -------------- 20 Program account subtotal .................. 95,343,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Essential Plan Account - 25186 25 For services and expenses to support the 26 administration of the essential plan 27 program, in accordance with the provisions 28 of the New York's State Innovation Waiver 29 authorized under Section 1332 of the 30 Patient Protection and Affordable Care Act 31 (ACA). The money hereby appropriated is 32 available for payment of aid heretofore 33 accrued or hereafter accrued. 34 Notwithstanding any inconsistent provision 35 of law, the moneys hereby appropriated may 36 be increased or decreased by interchange 37 or transfer with any appropriation of the 38 department of health or for transfer to 39 Health Research Incorporated (HRI). 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2025-26 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a 48 part of this appropriation as if fully 49 stated (26940).

427 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Personal service (50000) ....................... 5,452,000 2 Nonpersonal service (57050) ................... 89,891,000 3 -------------- 4 Program account subtotal .................. 95,343,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Essential Plan Account - 25184 9 For the return of interest earned on the 10 Basic Health Program Trust Fund to the 11 Centers for Medicare and Medicaid Services 12 (CMS), pursuant to section 1331 of the 13 federal patient protection and affordable 14 care act. The money hereby appropriated is 15 available for payment of aid heretofore 16 accrued or hereafter accrued. 17 Notwithstanding any inconsistent provision 18 of law, the moneys hereby appropriated may 19 be increased or decreased by interchange 20 or transfer with any appropriation of the 21 department of health. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2025-26 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (26940). 32 Nonpersonal service (57050) .................. 600,000,000 33 -------------- 34 HEALTH CARE REFORM ACT PROGRAM .............................. 18,497,000 35 -------------- 36 Special Revenue Funds - Other 37 HCRA Resources Fund 38 HCRA Program Account - 20807 39 For services and expenses related to audit- 40 ing or payment of audit contracts to 41 determine payor and provider compliance 42 requirements (29872). 43 Contractual services (51000) ................... 4,920,000 44 --------------

428 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 pool administration (29869). 3 Contractual services (51000) ................... 2,849,000 4 -------------- 5 For services and expenses related to audit- 6 ing or payment of audit contracts to 7 determine hospital compliance with para- 8 graph 6 of subdivision (a) of section 9 405.4 of title 10, NYCRR (26942). 10 Contractual services (51000) ..................... 575,000 11 -------------- 12 For services and expenses related to the New 13 York state workforce innovation center 14 (59031). 15 Personal service--regular (50100) ................ 896,000 16 Supplies and materials (57000) ................... 512,000 17 Contractual services (51000) ................... 6,879,000 18 Equipment (56000) .............................. 1,277,000 19 Fringe benefits (60000) .......................... 564,000 20 Indirect costs (58800) ............................ 25,000 21 -------------- 22 Program account subtotal .................. 10,153,000 23 -------------- 24 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 191,311,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 For recruitment and retention efforts 29 related to department of health adminis- 30 tered veterans facilities (26966). 31 Contractual service (51000) ...................... 200,000 32 -------------- 33 Program account subtotal ..................... 200,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Batavia Home Donation Account - 20113 38 For services and expenses of patient bene- 39 fits and other activities and other 40 services as funded by gifts and donations 41 (26966).

429 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Supplies and materials (57000) .................... 50,000 2 -------------- 3 Program account subtotal ...................... 50,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Helen Hayes Hospital Account - 20109 8 For services and expenses of patient bene- 9 fits and other activities and services as 10 funded by gifts and donations (26966). 11 Supplies and materials (57000) .................... 35,000 12 -------------- 13 Program account subtotal ...................... 35,000 14 -------------- 15 Special Revenue Funds - Other 16 Combined Expendable Trust Fund 17 Montrose Donation Account - 20114 18 For services and expenses of patient bene- 19 fits and other activities and other 20 services as funded by gifts and donations 21 (26966). 22 Supplies and materials (57000) .................... 50,000 23 -------------- 24 Program account subtotal ...................... 50,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Oxford Gifts and Donations Account - 20110 29 For services and expenses of patient bene- 30 fits and other activities and services as 31 funded by gifts and donations (26966). 32 Supplies and materials (57000) ................... 200,000 33 -------------- 34 Program account subtotal ..................... 200,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 St. Albans Donation Account - 20111 39 For services and expenses of patient bene- 40 fits and other activities and other

430 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 services as funded by gifts and donations 2 (26966). 3 Supplies and materials (57000) .................... 50,000 4 -------------- 5 Program account subtotal ...................... 50,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 Veterans' Home Assistance Account - 20208 10 For services and expenses for the care and 11 maintenance of veterans' homes operated by 12 agencies of the state in accordance with 13 section 81 of the state finance law. 14 Notwithstanding any provision of law, rule, 15 or regulation to the contrary, this appro- 16 priation may be suballocated or trans- 17 ferred to each of the following five 18 special revenue funds, and in accordance 19 with subdivision 4 of section 81 of the 20 state finance law, in an amount equal to 21 one fifth of the total receipts: New York 22 city veterans' home account, New York 23 State home for veterans and their depen- 24 dents at Oxford account, New York state 25 home for veterans in the Lower-Hudson 26 Valley account, the Western New York 27 veterans' home account, and the state 28 university of New York Long Island veter- 29 ans' home account (26966). 30 Supplies and materials (57000) .................... 50,000 31 -------------- 32 Program account subtotal ...................... 50,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Helen Hayes Hospital Account - 22140 37 For services and expenses of the Helen Hayes 38 hospital including an affiliation agree- 39 ment contract. The money hereby appropri- 40 ated is available for payment of expenses 41 heretofore accrued. Any disbursements from 42 this appropriation shall be distributed 43 pursuant to a written plan prepared by the 44 department of health and approved by the 45 director of the budget. Up to $273,846 of 46 this amount may be suballocated to the

431 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 department of law for services and 2 expenses of a collection unit at Helen 3 Hayes hospital. 4 Notwithstanding section 409-c of the public 5 health law or any other provision of law 6 to the contrary, expenditures authorized 7 by this appropriation shall only be avail- 8 able if they are made in compliance with 9 the provisions of sections 44, 49, 50, 51, 10 and 93 of the state finance law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2025-26 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (26966). 21 Personal service--regular (50100) ............. 36,554,000 22 Temporary service (50200) ...................... 4,505,000 23 Holiday/overtime compensation (50300) ............ 646,000 24 Supplies and materials (57000) ................. 5,471,000 25 Travel (54000) .................................... 36,000 26 Contractual services (51000) .................. 17,717,000 27 Equipment (56000) ................................ 545,000 28 Fringe benefits (60000) ........................ 5,096,000 29 Indirect costs (58800) ............................ 47,000 30 -------------- 31 Program account subtotal .................. 70,617,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 New York City Veterans' Home Account - 22141 36 For services and expenses of the New York 37 city veterans' home. The money hereby 38 appropriated is available for payment of 39 expenses heretofore accrued. Any disburse- 40 ments from this appropriation shall be 41 distributed pursuant to a written plan 42 prepared by the department of health and 43 approved by the director of the budget. Up 44 to $360,000 of this amount may be suballo- 45 cated to the department of law for 46 services and expenses of a collection unit 47 at the New York city veterans' home for 48 the New York state home for veterans and 49 their dependents at Oxford, the New York

432 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 city veterans' home, the Western New York 2 veterans' home and New York state veter- 3 ans' home at Montrose. 4 Notwithstanding section 409-c of the public 5 health law or any other provision of law 6 to the contrary, expenditures authorized 7 by this appropriation shall only be avail- 8 able if they are made in compliance with 9 the provisions of sections 44, 49, 50, 51, 10 and 93 of the state finance law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2025-26 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (26966). 21 Personal service--regular (50100) ............. 23,369,000 22 Holiday/overtime compensation (50300) .......... 2,765,000 23 Supplies and materials (57000) ................. 2,450,000 24 Travel (54000) .................................... 16,000 25 Contractual services (51000) ................... 7,590,000 26 Equipment (56000) ................................ 250,000 27 Fringe benefits (60000) ........................ 3,193,000 28 Indirect costs (58800) ............................ 30,000 29 -------------- 30 Program account subtotal .................. 39,663,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 New York State Home for Veterans and Their Dependents at 35 Oxford Account - 22142 36 For services and expenses of the New York 37 state home for veterans and their depen- 38 dents at Oxford. The money hereby appro- 39 priated is available for payment of 40 expenses heretofore accrued. Any disburse- 41 ments from this appropriation shall be 42 distributed pursuant to a written plan 43 prepared by the department of health and 44 approved by the director of the budget. 45 Notwithstanding section 409-c of the public 46 health law or any other provision of law 47 to the contrary, expenditures authorized 48 by this appropriation shall only be avail- 49 able if they are made in compliance with

433 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 the provisions of sections 44, 49, 50, 51, 2 and 93 of the state finance law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2025-26 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (26966). 13 Personal service--regular (50100) ............. 17,047,000 14 Temporary service (50200) ........................ 367,000 15 Holiday/overtime compensation (50300) .......... 1,330,000 16 Supplies and materials (57000) ................. 3,434,000 17 Travel (54000) .................................... 28,000 18 Contractual services (51000) ................... 3,808,000 19 Equipment (56000) ................................ 250,000 20 Fringe benefits (60000) ........................ 2,290,000 21 Indirect costs (58800) ............................ 22,000 22 -------------- 23 Program account subtotal .................. 28,576,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 New York State Home for Veterans in the Lower-Hudson 28 Valley Account - 22144 29 For services and expenses of the New York 30 state home for veterans in the lower-Hud- 31 son Valley account. The money hereby 32 appropriated is available for payment of 33 expenses heretofore accrued. Any disburse- 34 ments from this appropriation shall be 35 distributed pursuant to a written plan 36 prepared by the department of health and 37 approved by the director of the budget. 38 Notwithstanding section 409-c of the public 39 health law or any other provision of law 40 to the contrary, expenditures authorized 41 by this appropriation shall only be avail- 42 able if they are made in compliance with 43 the provisions of sections 44, 49, 50, 51, 44 and 93 of the state finance law. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange 48 and Transfer Authority as defined in the 49 2025-26 state fiscal year state operations

434 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (26966). 6 Personal service--regular (50100) ............. 19,491,000 7 Holiday/overtime compensation (50300) .......... 2,818,000 8 Supplies and materials (57000) ................. 5,032,000 9 Travel (54000) .................................... 21,000 10 Contractual services (51000) ................... 3,369,000 11 Equipment (56000) ................................ 220,000 12 Fringe benefits (60000) ........................ 2,726,000 13 Indirect costs (58800) ............................ 26,000 14 -------------- 15 Program account subtotal .................. 33,703,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Western New York Veterans' Home Account - 22143 20 For services and expenses of the Western New 21 York veterans' home. The money hereby 22 appropriated is available for payment of 23 expenses heretofore accrued. Any disburse- 24 ments from this appropriation shall be 25 distributed pursuant to a written plan 26 prepared by the department of health and 27 approved by the director of the budget. 28 Notwithstanding section 409-c of the public 29 health law or any other provision of law 30 to the contrary, expenditures authorized 31 by this appropriation shall only be avail- 32 able if they are made in compliance with 33 the provisions of sections 44, 49, 50, 51, 34 and 93 of the state finance law. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2025-26 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (26966). 45 Personal service--regular (50100) ............. 11,344,000 46 Temporary service (50200) ........................ 100,000 47 Holiday/overtime compensation (50300) ............ 500,000 48 Supplies and materials (57000) ................. 1,173,000

435 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Travel (54000) .................................... 20,000 2 Contractual services (51000) ................... 3,362,000 3 Equipment (56000) ................................ 145,000 4 Fringe benefits (60000) ........................ 1,459,000 5 Indirect costs (58800) ............................ 14,000 6 -------------- 7 Program account subtotal .................. 18,117,000 8 -------------- 9 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,247,363,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding section 40 of the state 14 finance law or any provision of law to the 15 contrary, subject to federal approval, 16 department of health state funds medicaid 17 spending, excluding payments for medical 18 services provided at state facilities 19 operated by the office of mental health, 20 the office for people with developmental 21 disabilities and the office of addiction 22 services and supports and further exclud- 23 ing any payments which are not appropri- 24 ated within the department of health, in 25 the aggregate, for the period April 1, 26 2025 through March 31, 2026, shall not 27 exceed $33,417,285,000 except as provided 28 below provided, however, such aggregate 29 limits may be adjusted by the director of 30 the budget to account for any changes in 31 the New York state federal medical assist- 32 ance percentage amount established pursu- 33 ant to the federal social security act, 34 increases in provider revenues, reductions 35 in local social services district payments 36 for medical assistance administration, 37 minimum wage increases, and beginning 38 April 1, 2013 the operational costs of the 39 New York state medical indemnity fund, 40 pursuant to chapter 59 of the laws of 41 2011, and state costs or savings from the 42 essential plan. Such projections may be 43 adjusted by the director of the budget to 44 account for increased or expedited depart- 45 ment of health state funds medicaid 46 expenditures as a result of a natural or 47 other type of disaster, including a 48 governmental declaration of emergency.

436 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 The director of the budget, in consultation 2 with the commissioner of health, shall 3 assess on a quarterly basis known and 4 projected medicaid expenditures by catego- 5 ry of service and by geographic region, as 6 determined by the commissioner of health, 7 incurred both prior to and subsequent to 8 such assessment for each such period, and 9 if the director of the budget determines 10 that such expenditures are expected to 11 cause medicaid spending for such period to 12 exceed the aggregate limit specified here- 13 in for such period, the state medicaid 14 director, in consultation with the direc- 15 tor of the budget and the commissioner of 16 health, shall develop a medicaid savings 17 allocation adjustment to limit such spend- 18 ing to the aggregate limit specified here- 19 in for such period. 20 Such medicaid savings allocation adjustment 21 shall be designed, to reduce the expendi- 22 tures authorized by the appropriations 23 herein in compliance with the following 24 guidelines: (1) reductions shall be made 25 in compliance with applicable federal law, 26 including the provisions of the Patient 27 Protection and Affordable Care Act, Public 28 Law No. 111-148, and the Health Care and 29 Education Reconciliation Act of 2010, 30 Public Law No. 111-152 (collectively 31 "Affordable Care Act") and any subsequent 32 amendments thereto or regulations promul- 33 gated thereunder; (2) reductions shall be 34 made in a manner that complies with the 35 state medicaid plan approved by the feder- 36 al centers for medicare and medicaid 37 services, provided, however, that the 38 commissioner of health is authorized to 39 submit any state plan amendment or seek 40 other federal approval, including waiver 41 authority, to implement the provisions of 42 the medicaid savings allocation adjustment 43 that meets the other criteria set forth 44 herein; (3) reductions shall be made in a 45 manner that maximizes federal financial 46 participation, to the extent practicable, 47 including any federal financial partic- 48 ipation that is available or is reasonably 49 expected to become available, in the 50 discretion of the commissioner, under the 51 Affordable Care Act; (4) reductions shall 52 be made uniformly among categories of

437 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 services and geographic regions of the 2 state, to the extent practicable, and 3 shall be made uniformly within a category 4 of service, to the extent practicable, 5 except where the commissioner determines 6 that there are sufficient grounds for 7 non-uniformity, including but not limited 8 to: the extent to which specific catego- 9 ries of services contributed to department 10 of health medicaid state funds spending in 11 excess of the limits specified herein; the 12 need to maintain safety net services in 13 underserved communities; or the potential 14 benefits of pursuing innovative payment 15 models contemplated by the Affordable Care 16 Act, in which case such grounds shall be 17 set forth in the medicaid savings allo- 18 cation adjustment; and (5) reductions 19 shall be made in a manner that does not 20 unnecessarily create administrative 21 burdens to medicaid applicants and recipi- 22 ents or providers. 23 The commissioner shall seek the input of the 24 legislature, as well as organizations 25 representing health care providers, 26 consumers, businesses, workers, health 27 insurers, and others with relevant exper- 28 tise, in developing such medicaid savings 29 allocation adjustment, to the extent that 30 all or part of such adjustment, in the 31 discretion of the commissioner, is likely 32 to have a material impact on the overall 33 medicaid program, particular categories of 34 service or particular geographic regions 35 of the state. 36 (a) The commissioner shall post the medicaid 37 savings allocation adjustment on the 38 department of health's website and shall 39 provide written copies of such adjustment 40 to the chairs of the senate finance and 41 the assembly ways and means committees at 42 least 30 days before the date on which 43 implementation is expected to begin. 44 (b) The commissioner may revise the medicaid 45 savings allocation adjustment subsequent 46 to the provisions of notice and prior to 47 implementation but need provide a new 48 notice pursuant to subparagraph (i) of 49 this paragraph only if the commissioner 50 determines, in his or her discretion, that 51 such revisions materially alter the 52 adjustment.

438 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Notwithstanding the provisions of paragraphs 2 (a) and (b) of this subdivision, the 3 commissioner need not seek the input 4 described in paragraph (a) of this subdi- 5 vision or provide notice pursuant to para- 6 graph (b) of this subdivision if, in the 7 discretion of the commissioner, expedited 8 development and implementation of a medi- 9 caid savings allocation adjustment is 10 necessary due to a public health emergen- 11 cy. 12 For purposes of this section, a public 13 health emergency is defined as: (i) a 14 disaster, natural or otherwise, that 15 significantly increases the immediate need 16 for health care personnel in an area of 17 the state; (ii) an event or condition that 18 creates a widespread risk of exposure to a 19 serious communicable disease, or the 20 potential for such widespread risk of 21 exposure; or (iii) any other event or 22 condition determined by the commissioner 23 to constitute an imminent threat to public 24 health. 25 Nothing in this paragraph shall be deemed to 26 prevent all or part of such medicaid 27 savings allocation adjustment from taking 28 effect retroactively to the extent permit- 29 ted by the federal centers for medicare 30 and medicaid services. 31 In accordance with the medicaid savings 32 allocation adjustment, the commissioner of 33 the department of health shall reduce 34 department of health state funds medicaid 35 spending by the amount of the projected 36 overspending through, actions including, 37 but not limited to modifying or suspending 38 reimbursement methods, including but not 39 limited to all fees, premium levels and 40 rates of payment, notwithstanding any 41 provision of law that sets a specific 42 amount or methodology for any such 43 payments or rates of payment; modifying 44 medicaid program benefits; seeking all 45 necessary federal approvals, including, 46 but not limited to waivers, and waiver 47 amendments; and suspending time frames for 48 notice, approval or certification of rate 49 requirements, notwithstanding any 50 provision of law, rule or regulation to 51 the contrary, including but not limited to 52 sections 2807 and 3614 of the public

439 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 health law, section 18 of chapter 2 of the 2 laws of 1988, and 18 NYCRR 505.14(h). 3 The department of health shall prepare a 4 quarterly report that sets forth: (a) 5 known and projected department of health 6 medicaid expenditures as described in 7 subdivision 1 of this section, and factors 8 that could result in medicaid disburse- 9 ments for the relevant state fiscal year 10 to exceed the projected department of 11 health state funds disbursements in the 12 enacted budget financial plan pursuant to 13 subdivision 3 of section 23 of the state 14 finance law, including spending increases 15 or decreases due to: enrollment fluctu- 16 ations, rate changes, utilization changes, 17 MRT investments, and shift of benefici- 18 aries to managed care; and variations in 19 offline medicaid payments; and (b) the 20 actions taken to implement any medicaid 21 savings allocation adjustment implemented 22 pursuant to subdivision 4 of this section, 23 including information concerning the 24 impact of such actions on each category of 25 service and each geographic region of the 26 state. Each such quarterly report shall be 27 provided to the chairs of the senate 28 finance and the assembly ways and means 29 committees and shall be posted on the 30 department of health's website in a timely 31 manner. 32 Notwithstanding any other provision of law, 33 the money hereby appropriated may be 34 increased or decreased by transfer or 35 interchange, with any appropriation of the 36 department of health, and may be increased 37 or decreased by transfer or suballocation 38 between these appropriated amounts and 39 appropriations of the office of mental 40 health, the office for people with devel- 41 opmental disabilities, the office of 42 addiction services and supports, the 43 department of family assistance office of 44 temporary and disability assistance, the 45 department of corrections and community 46 supervision, the state university of New 47 York, the state office for the aging, the 48 office of the medicaid inspector general, 49 the state education department, the office 50 of information technology services, the 51 office of general services, and office of 52 children and family services with the

440 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 approval of the director of the budget, 2 who shall file such approval with the 3 department of audit and control and copies 4 thereof with the chairman of the senate 5 finance committee and the chairman of the 6 assembly ways and means committee. 7 Notwithstanding any inconsistent provision 8 of law to the contrary, funds may be used 9 by the department for outside legal 10 assistance on issues involving the federal 11 government, the conduct of preadmission 12 screening and annual resident reviews 13 required by the state's medicaid program, 14 computer matching with insurance carriers 15 to insure that medicaid is the payer of 16 last resort, activities related to the 17 management of the pharmacy benefit avail- 18 able under the medicaid program and admin- 19 istrative expenses of other health insur- 20 ance programs of the department of health. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2025-26 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 The money hereby appropriated is available 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 department of health contained in the aid 40 to localities budget bill, and (ii) the 41 director of the budget has determined that 42 those aid to localities appropriations as 43 finally acted on by the legislature are 44 sufficient for the ensuing fiscal year. 45 Notwithstanding any provision of law to the 46 contrary, the portion of this appropri- 47 ation covering fiscal year 2025-26 shall 48 supersede and replace any duplicative (i) 49 reappropriation for this item covering 50 fiscal year 2025-26, and (ii) appropri- 51 ation for this item covering fiscal year

441 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 2025-26 set forth in chapter 50 of the 2 laws of 2022 (29534). 3 Personal service--regular (50100) ............. 65,501,000 4 Temporary service (50200) ......................... 65,000 5 Holiday/overtime compensation (50300) ............ 245,000 6 Supplies and materials (57000) ................... 524,000 7 Travel (54000) ................................... 300,000 8 Contractual services (51000) ................. 300,622,000 9 Equipment (56000) .............................. 1,100,000 10 -------------- 11 Total amount available ..................... 368,357,000 12 -------------- 13 For services and expenses of the medical 14 assistance program including making 15 improvements in the long term care system 16 for the point of entry initiatives, for 17 the purposes of expanding and promoting a 18 more coordinated level of care for the 19 delivery of quality services in the commu- 20 nity. 21 The money herein appropriated, together with 22 any available federal matching funds, is 23 available for transfer or suballocation to 24 the New York state office for the aging. 25 Notwithstanding any provision of law to the 26 contrary, the portion of this appropri- 27 ation covering fiscal year 2025-26 shall 28 supersede and replace any duplicative (i) 29 reappropriation for this item covering 30 fiscal year 2025-26, and (ii) appropri- 31 ation for this item covering fiscal year 32 2025-26 set forth in chapter 50 of the 33 laws of 2022 (26848). 34 Personal service--regular (50100) ................ 509,000 35 Contractual services (51000) ................... 1,635,000 36 -------------- 37 Total amount available ....................... 2,144,000 38 -------------- 39 For grants to the United Hospital Fund of 40 New York, Inc. for studies, reviews and 41 analysis, to be performed in conjunction 42 with the department of health, on medicaid 43 policy, operational and other issues as 44 defined by the department (26849). 45 Contractual services (51000) ..................... 696,000 46 --------------

442 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For services and expenses related to admin- 2 istration of statutory duties for the 3 collections authorized by sections 2807-j, 4 2807-s, 2807-t and 2807-v of the public 5 health law and the assessments authorized 6 by sections 2807-d, 3614-a and 3614-b of 7 the public health law and section 367-i of 8 the social services law pursuant to chap- 9 ter 41 of the laws of 1992 (26779). 10 Personal service--regular (50100) ................ 310,000 11 -------------- 12 For contractual services related to medical 13 necessity and quality of care reviews 14 related to medicaid patients and to moni- 15 tor health care services provided to 16 persons with AIDS (26780). 17 Contractual services (51000) ................... 4,600,000 18 -------------- 19 Notwithstanding any other provision of law, 20 the money herein appropriated, together 21 with any available federal matching funds, 22 is available for transfer or suballocation 23 to the state university of New York and 24 its subsidiaries, or to contract without 25 competition for services with the state 26 university of New York research founda- 27 tion, to provide support for the adminis- 28 tration of the medical assistance program 29 including activities such as dental prior 30 approval, retrospective and prospective 31 drug utilization review, development of 32 evidence based utilization thresholds, 33 data analysis, clinical consultation and 34 peer review, clinical support for the 35 pharmacy and therapeutic committee, cardi- 36 ac services, and other activities related 37 to utilization management and for health 38 information technology support for the 39 medicaid program. 40 Notwithstanding any provision of law to the 41 contrary, the portion of this appropri- 42 ation covering fiscal year 2025-26 shall 43 supersede and replace any duplicative (i) 44 reappropriation for this item covering 45 fiscal year 2025-26, and (ii) appropri- 46 ation for this item covering fiscal year 47 2025-26 set forth in chapter 50 of the 48 laws of 2022 (29536).

443 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Contractual services (51000) ................... 5,272,000 2 -------------- 3 For services and expenses for conducting 4 audits of disproportionate share hospital 5 payments made by the state of New York to 6 general hospitals and for the purpose of 7 conducting audits of hospital cost reports 8 as submitted to the state of New York in 9 accordance with article 28 of the public 10 health law. 11 Notwithstanding any provision of law to the 12 contrary, the portion of this appropri- 13 ation covering fiscal year 2025-26 shall 14 supersede and replace any duplicative (i) 15 reappropriation for this item covering 16 fiscal year 2025-26, and (ii) appropri- 17 ation for this item covering fiscal year 18 2025-26 set forth in chapter 50 of the 19 laws of 2022 (29537). 20 Contractual services (51000) ................... 2,300,000 21 -------------- 22 Notwithstanding any inconsistent provision 23 of law, subject to the approval of the 24 director of the budget, up to the amount 25 appropriated herein, together with any 26 available federal matching funds, may be 27 interchanged to support personal service 28 costs related to required criminal back- 29 ground checks for non-licensed long-term 30 care employees including employees of 31 nursing homes, certified home health agen- 32 cies, long term home health care provid- 33 ers, AIDS home care providers, health 34 homes, and licensed home care service 35 agencies. 36 Notwithstanding any provision of law to the 37 contrary, the portion of this appropri- 38 ation covering fiscal year 2025-26 shall 39 supersede and replace any duplicative (i) 40 reappropriation for this item covering 41 fiscal year 2025-26, and (ii) appropri- 42 ation for this item covering fiscal year 43 2025-26 set forth in chapter 50 of the 44 laws of 2022 (29538). 45 Contractual services (51000) ................... 1,500,000 46 --------------

444 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Program account subtotal ................. 385,179,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Electronic Medicaid System Account - 25107 6 For services and expenses related to the 7 operation of an electronic medicaid eligi- 8 bility verification system and operation 9 of a medicaid override application system, 10 and operation of a medicaid management 11 information system, and development and 12 operation of a replacement medicaid 13 system. The moneys hereby appropriated 14 shall be available for payment of liabil- 15 ities heretofore accrued and hereafter to 16 accrue. 17 Notwithstanding any inconsistent provision 18 of law and subject to the approval of the 19 director of the budget, the amount appro- 20 priated herein may be increased or 21 decreased by transfer or interchange, or 22 suballocation, with any other appropri- 23 ation or with any other item or items 24 within the amounts appropriated within the 25 department of health, the office of mental 26 health, the office for people with devel- 27 opmental disabilities, the office of 28 addiction services and supports, the 29 department of family assistance office of 30 temporary and disability assistance, the 31 department of corrections and community 32 supervision, the state university of New 33 York, the state office for the aging, the 34 office of the medicaid inspector general, 35 the state education department, the office 36 of information technology services, the 37 office of general services, and office of 38 children and family services special 39 revenue funds - federal with the approval 40 of the director of the budget who shall 41 file such approval with the department of 42 audit and control and copies thereof with 43 the chairman of the senate finance commit- 44 tee and the chairman of the assembly ways 45 and means committee. 46 Notwithstanding any provision of law to the 47 contrary, the portion of this appropri- 48 ation covering fiscal year 2025-26 shall 49 supersede and replace any duplicative (i) 50 reappropriation for this item covering

445 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 fiscal year 2025-26, and (ii) appropri- 2 ation for this item covering fiscal year 3 2025-26 set forth in chapter 50 of the 4 laws of 2022 (29539). 5 Nonpersonal service (57050) .................. 202,000,000 6 -------------- 7 Program account subtotal ................. 202,000,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Medical Administration Transfer Account - 25107 12 Notwithstanding any inconsistent provision 13 of law and subject to the approval of the 14 director of the budget, moneys hereby 15 appropriated may be increased or decreased 16 by interchange, transfer or suballocation 17 between these appropriated amounts and 18 appropriations of other state agencies and 19 appropriations of the department of 20 health. Notwithstanding any inconsistent 21 provision of law and subject to approval 22 of the director of the budget, moneys 23 hereby appropriated may be transferred or 24 suballocated to other state agencies for 25 reimbursement to local government entities 26 for services and expenses related to 27 administration of the medical assistance 28 program. 29 The money hereby appropriated is available 30 for payment of liabilities accrued hereto- 31 fore and hereafter to accrue. 32 Notwithstanding any provision of law to the 33 contrary, the portion of this appropri- 34 ation covering fiscal year 2025-26 shall 35 supersede and replace any duplicative (i) 36 reappropriation for this item covering 37 fiscal year 2025-26, and (ii) appropri- 38 ation for this item covering fiscal year 39 2025-26 set forth in chapter 50 of the 40 laws of 2022 (29540). 41 Personal service (50000) ...................... 55,532,000 42 Nonpersonal service (57050) .................. 559,384,000 43 Fringe benefits (60090) ....................... 33,092,000 44 Indirect costs (58850) ......................... 5,725,000 45 -------------- 46 Total amount available ..................... 653,733,000 47 --------------

446 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For services and expenses related to admin- 2 istration of statutory duties for the 3 collections authorized by sections 2807-j, 4 2807-s, 2807-t and 2807-v of the public 5 health law and the assessments authorized 6 by sections 2807-d, 3614-a and 3614-b of 7 the public health law and section 367-i of 8 the social services law pursuant to chap- 9 ter 41 of the laws of 1992 (26779). 10 Personal service (50000) ......................... 310,000 11 -------------- 12 For contractual services related to medical 13 necessity and quality of care reviews 14 related to medicaid patients and to moni- 15 tor health care services provided to 16 persons with AIDS (26780). 17 Nonpersonal service (57050) .................... 4,600,000 18 -------------- 19 Program account subtotal ................. 658,643,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 New York State Medical Indemnity Account - 22240 24 Notwithstanding section 40 of the state 25 finance law or any provision of law to the 26 contrary, subject to federal approval, 27 department of health state funds medicaid 28 spending, excluding payments for medical 29 services provided at state facilities 30 operated by the office of mental health, 31 the office for people with developmental 32 disabilities and the office of addiction 33 services and supports and further exclud- 34 ing any payments which are not appropri- 35 ated within the department of health, in 36 the aggregate, for the period April 1, 37 2025 through March 31, 2026, shall not 38 exceed $33,417,285,000 except as provided 39 below provided, however, such aggregate 40 limits may be adjusted by the director of 41 the budget to account for any changes in 42 the New York state federal medical assist- 43 ance percentage amount established pursu- 44 ant to the federal social security act, 45 increases in provider revenues, reductions 46 in local social services district payments 47 for medical assistance administration,

447 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 minimum wage increases, and beginning 2 April 1, 2013 the operational costs of the 3 New York state medical indemnity fund, 4 pursuant to chapter 59 of the laws of 5 2011, and state costs or savings from the 6 essential plan. Such projections may be 7 adjusted by the director of the budget to 8 account for increased or expedited depart- 9 ment of health state funds medicaid 10 expenditures as a result of a natural or 11 other type of disaster, including a 12 governmental declaration of emergency. 13 The director of the budget, in consultation 14 with the commissioner of health, shall 15 assess on a quarterly basis known and 16 projected medicaid expenditures by catego- 17 ry of service and by geographic region, as 18 determined by the commissioner of health, 19 incurred both prior to and subsequent to 20 such assessment for each such period, and 21 if the director of the budget determines 22 that such expenditures are expected to 23 cause medicaid spending for such period to 24 exceed the aggregate limit specified here- 25 in for such period, the state medicaid 26 director, in consultation with the direc- 27 tor of the budget and the commissioner of 28 health, shall develop a medicaid savings 29 allocation adjustment to limit such spend- 30 ing to the aggregate limit specified here- 31 in for such period. 32 Such medicaid savings allocation adjustment 33 shall be designed, to reduce the expendi- 34 tures authorized by the appropriations 35 herein in compliance with the following 36 guidelines: (1) reductions shall be made 37 in compliance with applicable federal law, 38 including the provisions of the Patient 39 Protection and Affordable Care Act, Public 40 Law No. 111-148, and the Health Care and 41 Education Reconciliation Act of 2010, 42 Public Law No. 111-152 (collectively 43 "Affordable Care Act") and any subsequent 44 amendments thereto or regulations promul- 45 gated thereunder; (2) reductions shall be 46 made in a manner that complies with the 47 state medicaid plan approved by the feder- 48 al centers for medicare and medicaid 49 services, provided, however, that the 50 commissioner of health is authorized to 51 submit any state plan amendment or seek 52 other federal approval, including waiver

448 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 authority, to implement the provisions of 2 the medicaid savings allocation adjustment 3 that meets the other criteria set forth 4 herein; (3) reductions shall be made in a 5 manner that maximizes federal financial 6 participation, to the extent practicable, 7 including any federal financial partic- 8 ipation that is available or is reasonably 9 expected to become available, in the 10 discretion of the commissioner, under the 11 Affordable Care Act; (4) reductions shall 12 be made uniformly among categories of 13 services and geographic regions of the 14 state, to the extent practicable, and 15 shall be made uniformly within a category 16 of service, to the extent practicable, 17 except where the commissioner determines 18 that there are sufficient grounds for 19 non-uniformity, including but not limited 20 to: the extent to which specific catego- 21 ries of services contributed to department 22 of health medicaid state funds spending in 23 excess of the limits specified herein; the 24 need to maintain safety net services in 25 underserved communities; or the potential 26 benefits of pursuing innovative payment 27 models contemplated by the Affordable Care 28 Act, in which case such grounds shall be 29 set forth in the medicaid savings allo- 30 cation adjustment; and (5) reductions 31 shall be made in a manner that does not 32 unnecessarily create administrative 33 burdens to medicaid applicants and recipi- 34 ents or providers. 35 The commissioner shall seek the input of the 36 legislature, as well as organizations 37 representing health care providers, 38 consumers, businesses, workers, health 39 insurers, and others with relevant exper- 40 tise, in developing such medicaid savings 41 allocation adjustment, to the extent that 42 all or part of such adjustment, in the 43 discretion of the commissioner, is likely 44 to have a material impact on the overall 45 medicaid program, particular categories of 46 service or particular geographic regions 47 of the state. 48 (a) The commissioner shall post the medicaid 49 savings allocation adjustment on the 50 department of health's website and shall 51 provide written copies of such adjustment 52 to the chairs of the senate finance and

449 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 the assembly ways and means committees at 2 least 30 days before the date on which 3 implementation is expected to begin. 4 (b) The commissioner may revise the medicaid 5 savings allocation adjustment subsequent 6 to the provisions of notice and prior to 7 implementation but need provide a new 8 notice pursuant to subparagraph (i) of 9 this paragraph only if the commissioner 10 determines, in his or her discretion, that 11 such revisions materially alter the 12 adjustment. 13 Notwithstanding the provisions of paragraphs 14 (a) and (b) of this subdivision, the 15 commissioner need not seek the input 16 described in paragraph (a) of this subdi- 17 vision or provide notice pursuant to para- 18 graph (b) of this subdivision if, in the 19 discretion of the commissioner, expedited 20 development and implementation of a medi- 21 caid savings allocation adjustment is 22 necessary due to a public health emergen- 23 cy. 24 For purposes of this section, a public 25 health emergency is defined as: (i) a 26 disaster, natural or otherwise, that 27 significantly increases the immediate need 28 for health care personnel in an area of 29 the state; (ii) an event or condition that 30 creates a widespread risk of exposure to a 31 serious communicable disease, or the 32 potential for such widespread risk of 33 exposure; or (iii) any other event or 34 condition determined by the commissioner 35 to constitute an imminent threat to public 36 health. 37 Nothing in this paragraph shall be deemed to 38 prevent all or part of such medicaid 39 savings allocation adjustment from taking 40 effect retroactively to the extent permit- 41 ted by the federal centers for medicare 42 and medicaid services. 43 In accordance with the medicaid savings 44 allocation adjustment, the commissioner of 45 the department of health shall reduce 46 department of health state funds medicaid 47 spending by the amount of the projected 48 overspending through, actions including, 49 but not limited to modifying or suspending 50 reimbursement methods, including but not 51 limited to all fees, premium levels and 52 rates of payment, notwithstanding any

450 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 provision of law that sets a specific 2 amount or methodology for any such 3 payments or rates of payment; modifying 4 medicaid program benefits; seeking all 5 necessary federal approvals, including, 6 but not limited to waivers, and waiver 7 amendments; and suspending time frames for 8 notice, approval or certification of rate 9 requirements, notwithstanding any 10 provision of law, rule or regulation to 11 the contrary, including but not limited to 12 sections 2807 and 3614 of the public 13 health law, section 18 of chapter 2 of the 14 laws of 1988, and 18 NYCRR 505.14(h). 15 The department of health shall prepare a 16 quarterly report that sets forth:(a) known 17 and projected department of health medi- 18 caid expenditures as described in subdivi- 19 sion 1 of this section, and factors that 20 could result in medicaid disbursements for 21 the relevant state fiscal year to exceed 22 the projected department of health state 23 funds disbursements in the enacted budget 24 financial plan pursuant to subdivision 3 25 of section 23 of the state finance law, 26 including spending increases or decreases 27 due to: enrollment fluctuations, rate 28 changes, utilization changes, MRT invest- 29 ments, and shift of beneficiaries to 30 managed care; and variations in offline 31 medicaid payments; and (b) the actions 32 taken to implement any medicaid savings 33 allocation plan implemented pursuant to 34 subdivision 4 of this section, including 35 information concerning the impact of such 36 actions on each category of service and 37 each geographic region of the state. Each 38 such quarterly report shall be provided to 39 the chairs of the senate finance and the 40 assembly ways and means committees and 41 shall be posted on the department of 42 health's website in a timely manner. 43 Notwithstanding any other provision of law, 44 the money hereby appropriated may be 45 increased or decreased by interchange, 46 with any appropriation of the department 47 of health, and may be increased or 48 decreased by transfer or suballocation 49 between these appropriated amounts and 50 appropriations of the office of mental 51 health, the office for people with devel- 52 opmental disabilities, the office of

451 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 addiction services and support, the 2 department of family assistance office of 3 temporary and disability assistance, the 4 department of corrections and community 5 supervision, the state university of New 6 York, the state office for the aging, the 7 office of the medicaid inspector general, 8 the state education department, the office 9 of information technology services, the 10 office of general services, and office of 11 children and family services with the 12 approval of the director of the budget, 13 who shall file such approval with the 14 department of audit and control and copies 15 thereof with the chairman of the senate 16 finance committee and the chairman of the 17 assembly ways and means committee. 18 Notwithstanding any inconsistent provision 19 of law to the contrary, funds may be used 20 by the department for outside legal 21 assistance on issues involving the federal 22 government, the conduct of preadmission 23 screening and annual resident reviews 24 required by the state's medicaid program, 25 computer matching with insurance carriers 26 to insure that medicaid is the payer of 27 last resort, activities related to the 28 management of the pharmacy benefit avail- 29 able under the medicaid program and admin- 30 istrative expenses of other health insur- 31 ance programs of the department of health. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2025-26 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Notwithstanding any provision of law to the 43 contrary, the amounts appropriated herein 44 shall be net of refunds, rebates, 45 reimbursements, credits, repayments, 46 and/or disallowances. 47 For services and expenses to support the 48 administration of the New York state 49 medical indemnity fund established pursu- 50 ant to chapter 59 of the laws of 2011 51 (26850).

452 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Personal service--regular (50100) ................ 910,000 2 Fringe benefits (60000) .......................... 581,000 3 Indirect costs (58800) ............................ 50,000 4 -------------- 5 Program account subtotal ................... 1,541,000 6 -------------- 7 NEW YORK STATE OF HEALTH PROGRAM ............................ 32,343,000 8 -------------- 9 Special Revenue Funds - Other 10 HCRA Resources Fund 11 New York State of Health Account - 20823 12 For services and expenses to support the 13 administration of the New York state of 14 health program. 15 Notwithstanding any inconsistent provision 16 of law, the moneys hereby appropriated may 17 be increased or decreased by interchange 18 or transfer with any appropriation of the 19 department of health or by transfer or 20 suballocation to any appropriation of the 21 department of financial services. 22 The money hereby appropriated is available 23 for payment of liabilities heretofore and 24 hereafter accrued and shall be available 25 to the department net of disallowances, 26 refunds, reimbursements, and credits. 27 The money hereby appropriated is available 28 for payment of aid heretofore accrued or 29 hereafter accrued. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2025-26 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (26852). 40 Personal service--regular (50100) .............. 4,664,000 41 Holiday/overtime compensation (50300) ............. 16,000 42 Supplies and materials (57000) .................... 95,000 43 Travel (54000) .................................... 45,000 44 Contractual services (51000) .................. 23,463,000 45 Equipment (56000) ................................. 38,000 46 Fringe benefits (60000) ........................ 3,041,000 47 Indirect costs (58800) ........................... 981,000 48 --------------

453 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Healthcare and Insurance Reform Account - 25148 6 For services and expenses of the department 7 of health for planning and implementing 8 various healthcare and insurance reform 9 initiatives authorized by federal legis- 10 lation, including, but not limited to, the 11 Patient Protection and Affordable Care Act 12 (P.L. 111-148) and the Health Care and 13 Education Reconciliation Act of 2010 (P.L. 14 111-152) in accordance with the following 15 sub-schedule. Notwithstanding any other 16 provision of law, money hereby appropri- 17 ated may be increased or decreased by 18 interchange, transfer, or suballocation 19 within a program, account or sub-schedule 20 or with any appropriation of any state 21 agency or transferred to health research 22 incorporated or distributed to localities 23 with the approval of the director of the 24 budget, who shall file such approval with 25 the department of audit and control and 26 copies thereof with the chairman of the 27 senate finance committee and the chairman 28 of the assembly ways and means committee. 29 A portion of this appropriation may be 30 transferred to local assistance appropri- 31 ations. 32 Chronic Disease Incentive Program (29732) 33 Nonpersonal service (57050) .................... 5,000,000 34 -------------- 35 Insurance Exchange (29724) 36 Personal service (50000) ....................... 6,800,000 37 Nonpersonal service (57050) ................... 56,200,000 38 -------------- 39 Total amount available ...................... 63,000,000 40 -------------- 41 Consumer Assistance -- Independent Health 42 Insurance Consumer Assistance Designee 43 Community Service Society of New York 44 (CSS) for Community Health Advocates (CHA) 45 statewide consortium (29729).

454 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Nonpersonal service (57050) .................... 2,500,000 2 -------------- 3 Other purposes pursuant to the Patient 4 Protection and Affordable Care Act (P.L. 5 111-148) and the Health Care and Education 6 Reconciliation Act of 2010 (P.L. 111-152), 7 and other purposes related to federal 8 health care reform initiatives (29716). 9 Nonpersonal service (57050) .................... 4,000,000 10 -------------- 11 Program account subtotal .................. 74,500,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Medical Assistance and Survey Account - 25107 16 For services and expenses for the medical 17 assistance program and administration of 18 the medical assistance program and survey 19 and certification program, provided pursu- 20 ant to title XIX and title XVIII of the 21 federal social security act. 22 Notwithstanding any inconsistent provision 23 of law and subject to the approval of the 24 director of the budget, moneys hereby 25 appropriated may be increased or decreased 26 by transfer or suballocation between these 27 appropriated amounts and appropriations of 28 other state agencies and appropriations of 29 the department of health. Notwithstanding 30 any inconsistent provision of law and 31 subject to approval of the director of the 32 budget, moneys hereby appropriated may be 33 transferred or suballocated to other state 34 agencies for reimbursement to local 35 government entities for services and 36 expenses related to administration of the 37 medical assistance program (26872). 38 Personal service (50000) ...................... 67,000,000 39 Nonpersonal service (57050) .................. 409,141,000 40 Fringe benefits (60090) ....................... 36,850,000 41 Indirect costs (58850) ........................ 16,000,000 42 -------------- 43 Program account subtotal ................. 528,991,000 44 -------------- 45 Special Revenue Funds - Other 46 HCRA Resources Fund

455 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Medicaid Fraud Hotline and Medicaid Administration 2 Account - 20803 3 For services and expenses related to the 4 medicaid fraud hotline established pursu- 5 ant to chapter 1 of the laws of 1999. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2025-26 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (26870). 16 Personal service--regular (50100) ................ 228,000 17 Supplies and materials (57000) .................... 25,000 18 Contractual services (51000) ..................... 494,000 19 Fringe benefits (60000) ........................... 88,000 20 Indirect costs (58800) ............................ 82,000 21 -------------- 22 Program account subtotal ..................... 917,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Disease Management Account - 22031 27 For services and expenses related to disease 28 management. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2025-26 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (26870). 39 Contractual services (51000) ................... 5,000,000 40 -------------- 41 Program account subtotal ................... 5,000,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Medicaid Research Projects Account - 22177

456 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For services and expenses related to improv- 2 ing services to medical assistance recipi- 3 ents and other medical assistance research 4 activities. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2025-26 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (26870). 15 Contractual services (51000) ..................... 600,000 16 -------------- 17 Program account subtotal ..................... 600,000 18 -------------- 19 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 20 PROGRAM ................................................... 90,802,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 National Health Services Corps Account - 25144 25 For administration of the national health 26 services corps. Notwithstanding any incon- 27 sistent provision of law, and subject to 28 the approval of the director of the budg- 29 et, moneys hereby appropriated may be 30 suballocated to the higher education 31 services corporation. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2025-26 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (26876). 42 Personal service (50000) ......................... 193,000 43 Nonpersonal service (57050) ....................... 63,000 44 Fringe benefits (60090) .......................... 127,000 45 Indirect costs (58850) ............................ 53,000 46 --------------

457 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Program account subtotal ..................... 436,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 SAMHSA Account - 25170 6 For expenses incurred in the administration 7 of the prescription drug monitoring 8 program relating to the prescribing and 9 dispensing of controlled substances. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2025-26 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (26876). 20 Personal service (50000) ......................... 240,000 21 Nonpersonal service (57050) ...................... 128,000 22 Fringe benefits (60090) .......................... 132,000 23 Indirect costs (58850) ............................ 17,000 24 -------------- 25 Program account subtotal ..................... 517,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Title XVIII Survey and Certification Account - 25121 30 For services and expenses for the survey and 31 certification program, provided pursuant 32 to title XVIII of the federal social secu- 33 rity act. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2025-26 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (26876). 44 Personal service (50000) ....................... 9,500,000 45 Nonpersonal service (57050) .................... 7,600,000

458 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Fringe benefits (60090) ........................ 5,500,000 2 Indirect costs (58850) ......................... 2,400,000 3 -------------- 4 Program account subtotal .................. 25,000,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 United States Department of Justice Account - 25377 9 For expenses incurred in the administration 10 of the prescription drug monitoring 11 program relating to the prescribing and 12 dispensing of controlled substances 13 (26876). 14 Nonpersonal service (57050) ...................... 400,000 15 -------------- 16 Program account subtotal ..................... 400,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Life Pass It On Trust Fund Account - 20174 21 For services and expenses related to organ 22 donation and transplant research and 23 educational projects promoting organ and 24 tissue donation (26876). 25 Contractual services (51000) ..................... 618,000 26 -------------- 27 Program account subtotal ..................... 618,000 28 -------------- 29 Special Revenue Funds - Other 30 HCRA Resources Fund 31 Emergency Medical Services Account - 20809 32 For services and expenses related to emer- 33 gency medical services (EMS) adminis- 34 tration including but not limited to, 35 expenses related to training courses and 36 instructor development, expenses of the 37 state EMS council, expenses of the EMS 38 regional councils and program agencies, 39 and expenses of the general public health 40 work - EMS reimbursement. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the

459 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 2025-26 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (26876). 7 Personal service--regular (50100) ............. 15,750,000 8 Temporary service (50200) .......................... 5,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) ................... 100,000 11 Travel (54000) .................................... 75,000 12 Contractual services (51000) .................. 10,640,000 13 Equipment (56000) ................................ 200,000 14 Fringe benefits (60000) ........................ 3,002,000 15 Indirect costs (58800) ........................... 145,000 16 -------------- 17 Program account subtotal .................. 25,927,000 18 -------------- 19 Special Revenue Funds - Other 20 HCRA Resources Fund 21 Health Care Delivery Administration Account - 20821 22 For services and expenses related to admin- 23 istration of the health care and cancer 24 initiative programs pursuant to section 25 2807-l of the public health law. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2025-26 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26876). 36 Personal service--regular (50100) ................ 429,000 37 Temporary service (50200) .......................... 5,000 38 Supplies and materials (57000) ..................... 2,000 39 Travel (54000) ..................................... 2,000 40 Fringe benefits (60000) .......................... 278,000 41 Indirect costs (58800) ............................ 13,000 42 -------------- 43 Program account subtotal ..................... 729,000 44 -------------- 45 Special Revenue Funds - Other 46 HCRA Resources Fund 47 Primary Care Initiatives Account - 20814

460 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 administration of the program authorized 3 by section 2807-l of the public health 4 law. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2025-26 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (26876). 15 Personal service--regular (50100) ................ 373,000 16 Temporary service (50200) .......................... 5,000 17 Holiday/overtime compensation (50300) .............. 5,000 18 Fringe benefits (60000) .......................... 245,000 19 Indirect costs (58800) ............................ 10,000 20 -------------- 21 Program account subtotal ..................... 638,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Adult Home Quality Enhancement Account - 22091 26 For services and expenses to promote 27 programs to improve the quality of care 28 for residents in adult homes. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2025-26 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (26876). 39 Contractual services (51000) ..................... 500,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Certificate of Need Account - 21920

461 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For services and expenses, including indi- 2 rect costs, related to the certificate of 3 need program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2025-26 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (26876). 14 Personal service--regular (50100) .............. 3,645,000 15 Holiday/overtime compensation (50300) ............. 10,000 16 Supplies and materials (57000) .................... 51,000 17 Travel (54000) .................................... 16,000 18 Contractual services (51000) ................... 2,147,000 19 Equipment (56000) ................................. 21,000 20 Fringe benefits (60000) ........................ 2,284,000 21 Indirect costs (58800) ........................... 101,000 22 -------------- 23 Program account subtotal ................... 8,275,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Continuing Care Retirement Community Account - 21922 28 For services and expenses related to the 29 establishment of continuing care retire- 30 ment communities including expenses of the 31 continuing care retirement communities 32 council. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2025-26 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (26876). 43 Personal service--regular (50100) ................. 84,000 44 Supplies and materials (57000) ..................... 1,000 45 Travel (54000) ..................................... 2,000 46 Contractual services (51000) ....................... 3,000

462 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Fringe benefits (60000) ........................... 54,000 2 Indirect costs (58800) ............................. 3,000 3 -------------- 4 Program account subtotal ..................... 147,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Funeral Directing Account - 22075 9 For services and expenses of a statewide 10 program, including indirect costs, related 11 to the funeral direction administration 12 program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2025-26 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (26876). 23 Personal service--regular (50100) ................ 281,000 24 Holiday/overtime compensation (50300) ............. 10,000 25 Supplies and materials (57000) ..................... 4,000 26 Travel (54000) ..................................... 2,000 27 Contractual services (51000) ...................... 44,000 28 Equipment (56000) .................................. 2,000 29 Fringe benefits (60000) .......................... 186,000 30 Indirect costs (58800) ............................. 9,000 31 -------------- 32 Program account subtotal ..................... 538,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Patient Safety Center Account - 22139 37 For services and expenses of the patient 38 safety center created by title 2 of arti- 39 cle 29-D of the public health law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2025-26 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a

463 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 part of this appropriation as if fully 2 stated (26876). 3 Contractual services (51000) ..................... 949,000 4 -------------- 5 Program account subtotal ..................... 949,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Professional Medical Conduct Account - 22088 10 For services and expenses, including indi- 11 rect costs, related to the professional 12 medical conduct program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2025-26 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (26876). 23 Personal service--regular (50100) .............. 9,528,000 24 Temporary service (50200) ......................... 10,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) .................... 63,000 27 Travel (54000) .................................... 86,000 28 Contractual services (51000) ................... 5,921,000 29 Equipment (56000) ................................. 86,000 30 Fringe benefits (60000) ........................ 6,142,000 31 Indirect costs (58800) ........................... 282,000 32 -------------- 33 Program account subtotal .................. 22,128,000 34 -------------- 35 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 35,822,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Federal Block Grant Account - 25183 40 For health prevention, diagnostic, detection 41 and treatment services (26981). 42 Personal service (50000) ....................... 5,459,000 43 Nonpersonal service (57050) .................... 2,912,000

464 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 Fringe benefits (60090) ........................ 3,040,000 2 Indirect costs (58850) ........................... 382,000 3 -------------- 4 Program account subtotal .................. 11,793,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Grant WCLR Account - 25170 9 For health prevention, diagnostic, detection 10 and treatment services (26982). 11 Personal service (50000) ......................... 675,000 12 Nonpersonal service (57050) ...................... 125,000 13 Fringe benefits (60090) .......................... 390,000 14 Indirect costs (58850) ........................... 630,000 15 -------------- 16 Program account subtotal ................... 1,820,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Multiple Sclerosis Research Account - 20178 21 For research into the causes and treatment 22 of pediatric multiple sclerosis pursuant 23 to section 95-d of the state finance law 24 (26884). 25 Contractual services (51000) ...................... 20,000 26 -------------- 27 Program account subtotal ...................... 20,000 28 -------------- 29 Special Revenue Funds - Other 30 Medical Cannabis Fund 31 Medical Cannabis Health Operations and Oversight Account 32 - 23755 33 For services and expenses related to chapter 34 90 of the laws of 2014, establishing the 35 medical marihuana program. 36 Notwithstanding any other provision of law, 37 the money hereby appropriated may be 38 increased or decreased by interchange, 39 transfer or suballocation between these 40 appropriated amounts and appropriations of 41 the department of agriculture and markets 42 for regulation and inspection of cannabis 43 cultivation subject to a plan approved by 44 director of the budget, who shall file

465 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 such approval with the department of audit 2 and control and copies thereof with the 3 chairman of the senate finance committee 4 and the chairman of the assembly ways and 5 means committee (29599). 6 Personal service--regular (50100) .............. 1,000,000 7 Supplies and materials (57000) ................... 190,000 8 Contractual services (51000) ..................... 240,000 9 Equipment (56000) ................................. 10,000 10 Fringe benefits (60000) .......................... 640,000 11 Indirect costs (58800) ............................ 29,000 12 -------------- 13 Program account subtotal ................... 2,109,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Clinical Laboratory Reference System Assessment Account 18 - 21962 19 For services and expenses of the clinical 20 laboratory reference and accreditation 21 program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2025-26 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (26884). 32 Personal service--regular (50100) .............. 6,935,000 33 Holiday/overtime compensation (50300) ............ 100,000 34 Supplies and materials (57000) ................. 1,360,000 35 Travel (54000) ................................... 400,000 36 Contractual services (51000) ................... 2,410,000 37 Equipment (56000) ................................ 210,000 38 Fringe benefits (60000) ........................ 4,499,000 39 Indirect costs (58800) ........................... 199,000 40 -------------- 41 Program account subtotal .................. 16,113,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Environmental Laboratory Fee Account - 21959

466 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2025-26 1 For services and expenses hereafter to 2 accrue for the environmental laboratory 3 reference and accreditation program 4 (26884). 5 Personal service--regular (50100) .............. 1,974,000 6 Holiday/overtime compensation (50300) ............. 20,000 7 Supplies and materials (57000) ................... 230,000 8 Travel (54000) ................................... 140,000 9 Contractual services (51000) ..................... 146,000 10 Equipment (56000) ................................ 125,000 11 Fringe benefits (60000) ........................ 1,275,000 12 Indirect costs (58800) ............................ 57,000 13 -------------- 14 Program account subtotal ................... 3,967,000 15 --------------

467 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2024: 5 For service and expenses related to changes in state agency data 6 collection activities required to comply with section 170-e of the 7 executive law as added by chapter 745 of the laws of 2021. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the department of health, and may be increased or 11 decreased by transfer or suballocation between these appropriated 12 amounts and appropriations of any state agency, board, or commission 13 with the approval of the director of the budget, who shall file such 14 approval with the department of audit and control and copies thereof 15 with the chairman of the senate finance committee and the chairman 16 of the assembly ways and means committee (59027). 17 Contractual services (51000) ... 7,325,000 .......... (re. $7,325,000) 18 By chapter 50, section 1, of the laws of 2023: 19 For service and expenses related to changes in state agency data 20 collection activities required to comply with section 170-e of the 21 executive law as added by chapter 745 of the laws of 2021. Notwith- 22 standing any other provision of law, the money hereby appropriated 23 may be increased or decreased by interchange, with any appropriation 24 of the department 30 of health, and may be increased or decreased by 25 transfer or suballocation between these appropriated amounts and 26 appropriations of any state agency, board, or commission with the 27 approval of the director of the budget, who shall file such approval 28 with the department of audit and control and copies thereof with the 29 chairman of the senate finance committee and the chairman of the 30 assembly ways and means committee (59027). 31 Contractual services (51000) ... 7,325,000 .......... (re. $6,825,000) 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Block Grant Account - 25183 35 By chapter 50, section 1, of the laws of 2024: 36 For various health prevention, diagnostic, detection and treatment 37 services (26983). 38 Personal service (50000) ... 3,195,000 .............. (re. $3,098,000) 39 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 40 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,697,000) 41 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 42 By chapter 50, section 1, of the laws of 2023: 43 For various health prevention, diagnostic, detection and treatment 44 services (26983). 45 Personal service (50000) ... 3,195,000 .............. (re. $1,798,000) 46 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,059,000)

468 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Fringe benefits (60090) ... 1,758,000 ................. (re. $865,000) 2 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 3 By chapter 50, section 1, of the laws of 2022: 4 For various health prevention, diagnostic, detection and treatment 5 services (26983). 6 Personal service (50000) ... 3,195,000 .............. (re. $1,863,000) 7 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,036,000) 8 Fringe benefits (60090) ... 1,758,000 ................. (re. $915,000) 9 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Child and Adult Care Food Account - 25022 13 By chapter 50, section 1, of the laws of 2024: 14 For various food and nutritional services (26969). 15 Personal service (50000) ... 500,000 .................. (re. $500,000) 16 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 17 Fringe benefits (60090) ... 325,000 ................... (re. $325,000) 18 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 19 By chapter 50, section 1, of the laws of 2023: 20 For various food and nutritional services (26969). 21 Personal service (50000) ... 500,000 .................. (re. $500,000) 22 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 23 Fringe benefits (60090) ... 325,000 ................... (re. $325,000) 24 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 25 By chapter 50, section 1, of the laws of 2022: 26 For various food and nutritional services (26969). 27 Personal service (50000) ... 500,000 .................. (re. $436,000) 28 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 29 Fringe benefits (60090) ... 325,000 ................... (re. $288,000) 30 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Federal Food and Nutrition Services Account - 25022 34 By chapter 50, section 1, of the laws of 2024: 35 For various food and nutritional services (26984). 36 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 37 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 38 Fringe benefits (60090) ... 909,000 ................... (re. $909,000) 39 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 40 By chapter 50, section 1, of the laws of 2023: 41 For various food and nutritional services (26984). 42 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 43 Fringe benefits (60090) ... 909,000 .................... (re. $23,000) 44 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)

469 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2022: 2 For various food and nutritional services (26984). 3 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 4 Fringe benefits (60090) ... 909,000 .................... (re. $30,000) 5 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 6 CENTER FOR COMMUNITY HEALTH PROGRAM 7 Special Revenue Funds - Federal 8 Federal Education Fund 9 Individuals with Disabilities-Part C Account - 25214 10 By chapter 50, section 1, of the laws of 2024: 11 For activities related to a handicapped infants and toddlers program 12 (26837). 13 Personal service (50000) ... 5,000,000 .............. (re. $4,706,000) 14 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) 15 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,514,000) 16 Indirect costs (58850) ... 1,100,000 ................ (re. $1,081,000) 17 By chapter 50, section 1, of the laws of 2023: 18 For activities related to a handicapped infants and toddlers program 19 (26837). 20 Personal service (50000) ... 5,000,000 .............. (re. $1,329,000) 21 Nonpersonal service (57050) ... 18,449,000 ......... (re. $15,585,000) 22 Fringe benefits (60090) ... 2,700,000 ................. (re. $379,000) 23 Indirect costs (58850) ... 1,100,000 .................. (re. $861,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For activities related to a handicapped infants and toddlers program 26 (26837). 27 Personal service (50000) ... 5,000,000 .............. (re. $1,337,000) 28 Nonpersonal service (57050) ... 18,449,000 .......... (re. $7,967,000) 29 Fringe benefits (60090) ... 2,700,000 ................. (re. $355,000) 30 Indirect costs (58850) ... 1,100,000 .................. (re. $859,000) 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Federal Block Grant Account - 25183 34 By chapter 50, section 1, of the laws of 2024: 35 For various health prevention, diagnostic, detection and treatment 36 services. The amounts appropriated pursuant to such appropriation 37 may be suballocated to other state agencies or accounts for expendi- 38 tures incurred in the operation of programs funded by such appropri- 39 ation subject to the approval of the director of the budget (26989). 40 Personal service (50000) ... 11,702,000 ............ (re. $10,862,000) 41 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,146,000) 42 Fringe benefits (60090) ... 6,810,000 ............... (re. $6,277,000) 43 Indirect costs (58850) ... 632,000 .................... (re. $632,000) 44 By chapter 50, section 1, of the laws of 2023:

470 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For various health prevention, diagnostic, detection and treatment 2 services. The amounts appropriated pursuant to such appropriation 3 may be suballocated to other state agencies or accounts for expendi- 4 tures incurred in the operation of programs funded by such appropri- 5 ation subject to the approval of the director of the budget (26989). 6 Personal service (50000) ... 11,702,000 ............. (re. $1,678,000) 7 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,075,000) 8 Fringe benefits (60090) ... 6,635,000 ................. (re. $268,000) 9 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 10 By chapter 50, section 1, of the laws of 2022: 11 For various health prevention, diagnostic, detection and treatment 12 services. The amounts appropriated pursuant to such appropriation 13 may be suballocated to other state agencies or accounts for expendi- 14 tures incurred in the operation of programs funded by such appropri- 15 ation subject to the approval of the director of the budget (26989). 16 Personal service (50000) ... 11,702,000 ............. (re. $2,541,000) 17 Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,628,000) 18 Fringe benefits (60090) ... 6,635,000 ................. (re. $789,000) 19 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Federal Health, Education and Human Services Account - 25148 23 By chapter 50, section 1, of the laws of 2024: 24 For various health prevention, diagnostic, detection and treatment 25 services. The amounts appropriated pursuant to such appropriation 26 may be suballocated to other state agencies or accounts for expendi- 27 tures incurred in the operation of programs funded by such appropri- 28 ation subject to the approval of the director of the budget. 29 The moneys hereby appropriated shall be available for liabilities 30 heretofore and hereafter to accrue (26988). 31 Personal service (50000) ... 15,940,000 ............ (re. $14,361,000) 32 Nonpersonal service (57050) ... 58,961,000 ......... (re. $58,730,000) 33 Fringe benefits (60090) ... 11,316,000 ............. (re. $10,325,000) 34 Indirect costs (58850) ... 3,654,000 ................ (re. $3,500,000) 35 By chapter 50, section 1, of the laws of 2023: 36 For various health prevention, diagnostic, detection and treatment 37 services. The amounts appropriated pursuant to such appropriation 38 may be suballocated to other state agencies or accounts for expendi- 39 tures incurred in the operation of programs funded by such appropri- 40 ation subject to the approval of the director of the budget. 41 The moneys hereby appropriated shall be available for liabilities 42 heretofore and hereafter to accrue (26988). 43 Personal service (50000) ... 13,790,000 ............. (re. $8,004,000) 44 Nonpersonal service (57050) ... 205,936,000 ....... (re. $204,032,000) 45 Fringe benefits (60090) ... 8,380,000 ............... (re. $4,688,000) 46 Indirect costs (58850) ... 3,181,000 ................ (re. $2,513,000) 47 By chapter 50, section 1, of the laws of 2022:

471 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For various health prevention, diagnostic, detection and treatment 2 services. The amounts appropriated pursuant to such appropriation 3 may be suballocated to other state agencies or accounts for expendi- 4 tures incurred in the operation of programs funded by such appropri- 5 ation subject to the approval of the director of the budget. 6 The moneys hereby appropriated shall be available for liabilities 7 heretofore and hereafter to accrue (26988). 8 Personal service (50000) ... 13,790,000 ............. (re. $5,664,000) 9 Nonpersonal service (57050) ... 205,936,000 ....... (re. $199,122,000) 10 Fringe benefits (60090) ... 8,380,000 ............... (re. $3,231,000) 11 Indirect costs (58850) ... 3,181,000 ................ (re. $1,773,000) 12 Special Revenue Funds - Federal 13 Federal USDA-Food and Nutrition Services Fund 14 Child and Adult Care Food Account - 25022 15 By chapter 50, section 1, of the laws of 2024: 16 For various food and nutritional services (26985). 17 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 18 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 19 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 20 Indirect costs (58850) ... 639,000 .................... (re. $639,000) 21 By chapter 50, section 1, of the laws of 2023: 22 For various food and nutritional services (26985). 23 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,129,000) 24 Fringe benefits (60090) ... 2,667,000 ................. (re. $656,000) 25 Indirect costs (58850) ... 639,000 .................... (re. $130,000) 26 By chapter 50, section 1, of the laws of 2022: 27 For various food and nutritional services (26985). 28 Personal service (50000) ... 4,848,000 ................. (re. $42,000) 29 Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,058,000) 30 Fringe benefits (60090) ... 2,667,000 ................... (re. $9,000) 31 Indirect costs (58850) ... 639,000 ..................... (re. $96,000) 32 Special Revenue Funds - Federal 33 Federal USDA-Food and Nutrition Services Fund 34 Federal Food and Nutrition Services Account - 25022 35 By chapter 50, section 1, of the laws of 2024: 36 For various food and nutritional services. A portion of this appropri- 37 ation may be suballocated to other state agencies (26986). 38 Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) 39 Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000) 40 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) 41 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) 42 By chapter 50, section 1, of the laws of 2023: 43 For various food and nutritional services. A portion of this appropri- 44 ation may be suballocated to other state agencies (26986). 45 Personal service (50000) ... 26,284,000 ............ (re. $12,869,000)

472 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Nonpersonal service (57050) ... 25,104,000 ......... (re. $14,840,000) 2 Fringe benefits (60090) ... 14,457,000 .............. (re. $5,943,000) 3 Indirect costs (58850) ... 1,982,000 .................. (re. $614,000) 4 By chapter 50, section 1, of the laws of 2022: 5 For various food and nutritional services. A portion of this appropri- 6 ation may be suballocated to other state agencies (26986). 7 Personal service (50000) ... 26,284,000 ............ (re. $13,382,000) 8 Nonpersonal service (57050) ... 25,104,000 ......... (re. $13,669,000) 9 Fringe benefits (60090) ... 14,457,000 .............. (re. $6,548,000) 10 Indirect costs (58850) ... 1,982,000 .................. (re. $499,000) 11 Special Revenue Funds - Federal 12 Federal USDA - Food and Nutrition Services Fund 13 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 14 By chapter 50, section 1, of the laws of 2024: 15 For services and expenses of the department of health related to the 16 special supplemental nutrition program for women, infants and chil- 17 dren (29974). 18 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses of the department of health related to the 21 special supplemental nutrition program for women, infants and chil- 22 dren (29974). 23 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For services and expenses of the department of health related to the 26 special supplemental nutrition program for women, infants and chil- 27 dren (29974). 28 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,503,000) 29 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Block Grant CEH Account - 25170 33 By chapter 50, section 1, of the laws of 2024: 34 For various health prevention, diagnostic, detection and treatment 35 services (26990). 36 Personal service (50000) ... 600,000 .................. (re. $592,000) 37 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 38 Fringe benefits (60090) ... 752,000 ................... (re. $747,000) 39 Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 40 By chapter 50, section 1, of the laws of 2023: 41 For various health prevention, diagnostic, detection and treatment 42 services (26990). 43 Personal service (50000) ... 600,000 .................. (re. $489,000)

473 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Nonpersonal service (57050) ... 265,000 ............... (re. $176,000) 2 Fringe benefits (60090) ... 752,000 ................... (re. $681,000) 3 Indirect costs (58850) ... 56,000 ...................... (re. $45,000) 4 By chapter 50, section 1, of the laws of 2022: 5 For various health prevention, diagnostic, detection and treatment 6 services (26990). 7 Personal service (50000) ... 600,000 .................. (re. $436,000) 8 Nonpersonal service (57050) ... 265,000 ............... (re. $178,000) 9 Fringe benefits (60090) ... 752,000 ................... (re. $653,000) 10 Indirect costs (58850) ... 56,000 ...................... (re. $27,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Federal Block Grant Account - 25183 14 By chapter 50, section 1, of the laws of 2024: 15 For services and expenses of various health prevention, diagnostic, 16 detection and treatment services (26991). 17 Personal service (50000) ... 3,268,000 .............. (re. $3,090,000) 18 Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000) 19 Fringe benefits (60090) ... 1,873,000 ............... (re. $1,760,000) 20 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 21 By chapter 50, section 1, of the laws of 2023: 22 For services and expenses of various health prevention, diagnostic, 23 detection and treatment services (26991). 24 Personal service (50000) ... 3,268,000 ................ (re. $966,000) 25 Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,498,000) 26 Fringe benefits (60090) ... 1,873,000 ................. (re. $434,000) 27 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses of various health prevention, diagnostic, 30 detection and treatment services (26991). 31 Personal service (50000) ... 3,268,000 ................ (re. $953,000) 32 Nonpersonal service (57050) ... 2,644,000 ........... (re. $1,343,000) 33 Fringe benefits (60090) ... 1,873,000 ................. (re. $405,000) 34 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Protection Agency Grants Account - 25467 38 By chapter 50, section 1, of the laws of 2024: 39 For various environmental projects including suballocation for the 40 department of environmental conservation (26992). 41 Personal service (50000) ... 4,657,000 .............. (re. $4,404,000) 42 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000) 43 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,075,000) 44 Indirect costs (58850) ... 326,000 .................... (re. $326,000)

474 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2023: 2 For various environmental projects including suballocation for the 3 department of environmental conservation (26992). 4 Personal service (50000) ... 4,657,000 .............. (re. $1,614,000) 5 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,534,000) 6 Fringe benefits (60090) ... 2,235,000 ................. (re. $296,000) 7 Indirect costs (58850) ... 326,000 .................... (re. $318,000) 8 By chapter 50, section 1, of the laws of 2022: 9 For various environmental projects including suballocation for the 10 department of environmental conservation (26992). 11 Personal service (50000) ... 4,657,000 .............. (re. $1,355,000) 12 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,211,000) 13 Fringe benefits (60090) ... 2,235,000 ................. (re. $131,000) 14 Indirect costs (58850) ... 326,000 .................... (re. $314,000) 15 CHILD HEALTH INSURANCE PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Children's Health Insurance Account - 25148 19 By chapter 50, section 1, of the laws of 2024: 20 The money hereby appropriated is available for payment of aid hereto- 21 fore accrued or hereafter accrued. 22 For services and expenses related to the children's health insurance 23 program provided pursuant to title XXI of the federal social securi- 24 ty act (26931). 25 Personal service (50000) ... 48,000,000 ............ (re. $47,621,000) 26 Nonpersonal service (57050) ... 59,600,000 ......... (re. $55,227,000) 27 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,160,000) 28 Indirect costs (58850) ... 3,400,000 ................ (re. $3,363,000) 29 The money hereby appropriated is available for payment of aid hereto- 30 fore accrued or hereafter accrued. 31 For state grants for poison control centers. 32 Notwithstanding any inconsistent provision of law, this appropriation 33 shall only be available for transfer or interchange to the HCRA 34 resources fund HCRA program account appropriation for state grants 35 for poison control centers in the event that the director of the 36 budget, in his or her sole discretion, authorizes the transfer or 37 interchange of the moneys hereby appropriated to the HCRA resources 38 fund HCRA program account appropriation for state grants for poison 39 control centers, provided however, any such interchange or transfer 40 for the foregoing purpose shall not exceed $1,100,000 (26667). 41 Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) 42 ESSENTIAL PLAN PROGRAM 43 General Fund 44 State Purposes Account - 10050

475 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 The appropriation made by chapter 50, section 1, of the laws of 2024, is 2 hereby amended and reappropriated to read: 3 For services and expenses to support the administration of the essen- 4 tial plan program. 5 The money hereby appropriated is available for payment of aid hereto- 6 fore accrued or hereafter accrued. 7 Notwithstanding any inconsistent provision of law, the moneys hereby 8 appropriated may be increased or decreased by interchange or trans- 9 fer with any appropriation of the department of health or for trans- 10 fer to Health Research Incorporated (HRI). 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2024-25 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (26940). 17 Personal service--regular (50100) ... 5,415,000 ..... (re. $2,754,000) 18 Contractual services (51000) ... 89,850,000 ........ (re. $45,950,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Essential Plan Account - [~~25100~~] 25186 22 The appropriation made by chapter 50, section 1, of the laws of 2024, as 23 supplemented by interchanges in accordance with state finance law, 24 is hereby amended and reappropriated to read: 25 For services and expenses to support the administration of the essen- 26 tial plan program, [~~to include the return of interest earned on the~~ 27 ~~Basic Health Program Trust Fund, as establish by state finance law~~ 28 ~~97-ooo on or after April 1, 2024 to the Centers for Medicare and~~ 29 ~~Medicaid Services (CMS),~~] in accordance with the provisions of the 30 New York's State Innovation Waiver authorized under Section 1332 of 31 the Patient Protection and Affordable Care Act (ACA). The money 32 hereby appropriated is available for payment of aid heretofore 33 accrued or hereafter accrued. 34 Notwithstanding any inconsistent provision of law, the moneys hereby 35 appropriated may be increased or decreased by interchange or trans- 36 fer with any appropriation of the department of health or for trans- 37 fer to Health Research Incorporated (HRI). 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2024-25 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (26940). 44 Personal service--regular (50100) ... 5,415,000 ..... (re. $2,754,000) 45 Holiday/overtime compensation (50300) ... 37,000 ....... (re. $35,000) 46 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 47 Travel (54000) ... 23,000 .............................. (re. $23,000) 48 Contractual services (51000) ... 689,850,000 ...... (re. $678,623,000) 49 Equipment (56000) ... 8,000 ............................. (re. $8,000)

476 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 HEALTH CARE FINANCING PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Nursing Home Receivership Account - 21925 5 By chapter 50, section 1, of the laws of 1986: 6 For purposes of making payments pursuant to subdivision 3 of section 7 2810 of the public health law (26853) .............................. 8 2,000,000 ......................................... (re. $2,000,000) 9 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Electronic Medicaid System Account - 25107 13 By chapter 50, section 1, of the laws of 2024: 14 For services and expenses related to the operation of an electronic 15 medicaid eligibility verification system and operation of a medicaid 16 override application system, and operation of a medicaid management 17 information system, and development and operation of a replacement 18 medicaid system. The moneys hereby appropriated shall be available 19 for payment of liabilities heretofore accrued and hereafter to 20 accrue. 21 Notwithstanding any inconsistent provision of law and subject to the 22 approval of the director of the budget, the amount appropriated 23 herein may be increased or decreased by transfer or interchange, or 24 suballocation, with any other appropriation or with any other item 25 or items within the amounts appropriated within the department of 26 health, the office of mental health, the office for people with 27 developmental disabilities, the office of addiction services and 28 supports, the department of family assistance office of temporary 29 and disability assistance, the department of corrections and commu- 30 nity supervision, the state university of New York, the state office 31 for the aging, the office of the medicaid inspector general, the 32 state education department, the office of information technology 33 services, the office of general services, and office of children and 34 family services special revenue funds - federal with the approval of 35 the director of the budget who shall file such approval with the 36 department of audit and control and copies thereof with the chairman 37 of the senate finance committee and the chairman of the assembly 38 ways and means committee. 39 Notwithstanding any provision of law to the contrary, the portion of 40 this appropriation covering fiscal year 2024-25 shall supersede and 41 replace any duplicative (i) reappropriation for this item covering 42 fiscal year 2024-25, and (ii) appropriation for this item covering 43 fiscal year 2024-25 set forth in chapter 50 of the laws of 2022 44 (29539). 45 Nonpersonal service (57050) ... 202,000,000 ....... (re. $202,000,000) 46 By chapter 50, section 1, of the laws of 2023:

477 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Notwithstanding section 40 of the state finance law or any other law 2 to the contrary, all medical assistance appropriations made from 3 this account shall remain in full force and effect in accordance, in 4 the aggregate, with the following schedule: not more than 50 percent 5 for the period April 1, 2023 to March 31, 2024; and the remaining 6 amount for the period April 1, 2024 to March 31, 2025. 7 For services and expenses related to the operation of an electronic 8 medicaid eligibility verification system and operation of a medicaid 9 override application system, and operation of a medicaid management 10 information system, and development and operation of a replacement 11 medicaid system. The moneys hereby appropriated shall be available 12 for payment of liabilities heretofore accrued and hereafter to 13 accrue. 14 Notwithstanding any inconsistent provision of law and subject to the 15 approval of the director of the budget, the amount appropriated 16 herein may be increased or decreased by transfer or interchange, or 17 suballocation, with any other appropriation or with any other item 18 or items within the amounts appropriated within the department of 19 health, the office of mental health, the office for people with 20 developmental disabilities, the office of addiction services and 21 supports, the department of family assistance office of temporary 22 and disability assistance, the department of corrections and commu- 23 nity supervision, the state university of New York, the state office 24 for the aging, the office of the medicaid inspector general, the 25 state education department, the office of information technology 26 services, the office of general services, and office of children and 27 family services special revenue funds - federal with the approval of 28 the director of the budget who shall file such approval with the 29 department of audit and control and copies thereof with the chairman 30 of the senate finance committee and the chairman of the assembly 31 ways and means committee. 32 Notwithstanding any provision of law to the contrary, the portion of 33 this appropriation covering fiscal year 2023-24 shall supersede and 34 replace any duplicative (i) reappropriation for this item covering 35 fiscal year 2023-24, and (ii) appropriation for this item covering 36 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 37 (29539). 38 Nonpersonal service (57050) ... 404,000,000 ....... (re. $181,072,000) 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Medical Administration Transfer Account - 25107 42 By chapter 50, section 1, of the laws of 2024: 43 Notwithstanding any inconsistent provision of law and subject to the 44 approval of the director of the budget, moneys hereby appropriated 45 may be increased or decreased by interchange, transfer or suballo- 46 cation between these appropriated amounts and appropriations of 47 other state agencies and appropriations of the department of health. 48 Notwithstanding any inconsistent provision of law and subject to 49 approval of the director of the budget, moneys hereby appropriated 50 may be transferred or suballocated to other state agencies for

478 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 reimbursement to local government entities for services and expenses 2 related to administration of the medical assistance program. 3 The money hereby appropriated is available for payment of liabilities 4 accrued heretofore and hereafter to accrue. 5 Notwithstanding any provision of law to the contrary, the portion of 6 this appropriation covering fiscal year 2024-25 shall supersede and 7 replace any duplicative (i) reappropriation for this item covering 8 fiscal year 2024-25, and (ii) appropriation for this item covering 9 fiscal year 2024-25 set forth in chapter 50 of the laws of 2022 10 (29540). 11 Personal service (50000) ... 45,030,000 ............ (re. $45,030,000) 12 Nonpersonal service (57050) ... 570,914,000 ....... (re. $570,914,000) 13 Fringe benefits (60090) ... 28,563,000 ............. (re. $28,563,000) 14 Indirect costs (58850) ... 4,643,000 ................ (re. $4,643,000) 15 For services and expenses related to administration of statutory 16 duties for the collections authorized by sections 2807-j, 2807-s, 17 2807-t and 2807-v of the public health law and the assessments 18 authorized by sections 2807-d, 3614-a and 3614-b of the public 19 health law and section 367-i of the social services law pursuant to 20 chapter 41 of the laws of 1992 (26779). 21 Personal service (50000) ... 310,000 .................. (re. $310,000) 22 For contractual services related to medical necessity and quality of 23 care reviews related to medicaid patients and to monitor health care 24 services provided to persons with AIDS (26780). 25 Nonpersonal service (57050) ... 4,600,000 ........... (re. $4,600,000) 26 By chapter 50, section 1, of the laws of 2023: 27 Notwithstanding section 40 of the state finance law or any other law 28 to the contrary, all medical assistance appropriations made from 29 this account shall remain in full force and effect in accordance, in 30 the aggregate, with the following schedule: not more than 48 percent 31 for the period April 1, 2023 to March 31, 2024; and the remaining 32 amount for the period April 1, 2024 to March 31, 2025. 33 Notwithstanding any inconsistent provision of law and subject to the 34 approval of the director of the budget, moneys hereby appropriated 35 may be increased or decreased by interchange, transfer or suballo- 36 cation between these appropriated amounts and appropriations of 37 other state agencies and appropriations of the department of health. 38 Notwithstanding any inconsistent provision of law and subject to 39 approval of the director of the budget, moneys hereby appropriated 40 may be transferred or suballocated to other state agencies for 41 reimbursement to local government entities for services and expenses 42 related to administration of the medical assistance program. 43 The money hereby appropriated is available for payment of liabilities 44 accrued heretofore and hereafter to accrue. 45 Notwithstanding any provision of law to the contrary, the portion of 46 this appropriation covering fiscal year 2023-24 shall supersede and 47 replace any duplicative (i) reappropriation for this item covering 48 fiscal year 2023-24, and (ii) appropriation for this item covering 49 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 50 (29540). 51 Personal service (50000) ... 100,054,000 ........... (re. $55,359,000)

479 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Nonpersonal service (57050) ... 1,160,889,000 ... (re. $1,078,213,000) 2 Fringe benefits (60090) ... 64,985,000 ............. (re. $64,985,000) 3 Indirect costs (58850) ... 8,284,000 ................ (re. $8,284,000) 4 For services and expenses related to administration of statutory 5 duties for the collections authorized by sections 2807-j, 2807-s, 6 2807-t and 2807-v of the public health law and the assessments 7 authorized by sections 2807-d, 3614-a and 3614-b of the public 8 health law and section 367-i of the social services law pursuant to 9 chapter 41 of the laws of 1992 (26779). 10 Personal service (50000) ... 620,000 .................. (re. $288,000) 11 For contractual services related to medical necessity and quality of 12 care reviews related to medicaid patients and to monitor health care 13 services provided to persons with AIDS (26780). 14 Nonpersonal service (57050) ... 9,200,000 .............. (re. $85,000) 15 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 16 section 1, of the laws of 2019: 17 The money hereby appropriated herein, together with any available 18 federal matching funds, is available for the services and expenses 19 related to the balancing incentive program. 20 Notwithstanding any other provision of law, the money hereby appropri- 21 ated may be increased or decreased by interchange or transfer, with 22 any appropriation of the department of health, and may be increased 23 or decreased by transfer or suballocation between these appropriated 24 amounts and appropriations of state office for the aging with the 25 approval of the director of the budget (29541). 26 Nonpersonal service (57050) ... 10,000,000 ............ (re. $159,000) 27 OFFICE OF HEALTH INSURANCE PROGRAM 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Healthcare and Insurance Reform Account - 25148 31 By chapter 50, section 1, of the laws of 2024: 32 For services and expenses of the department of health for planning and 33 implementing various healthcare and insurance reform initiatives 34 authorized by federal legislation, including, but not limited to, 35 the Patient Protection and Affordable Care Act (P.L. 111-148) and 36 the Health Care and Education Reconciliation Act of 2010 (P.L. 37 111-152) in accordance with the following sub-schedule. Notwith- 38 standing any other provision of law, money hereby appropriated may 39 be increased or decreased by interchange, transfer, or suballocation 40 within a program, account or sub-schedule or with any appropriation 41 of any state agency or transferred to health research incorporated 42 or distributed to localities with the approval of the director of 43 the budget, who shall file such approval with the department of 44 audit and control and copies thereof with the chairman of the senate 45 finance committee and the chairman of the assembly ways and means 46 committee. A portion of this appropriation may be transferred to 47 local assistance appropriations. 48 Chronic Disease Incentive Program (29732)

480 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 2 Insurance Exchange (29724) 3 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 4 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 5 Consumer Assistance -- Independent Health Insurance Consumer Assist- 6 ance Designee Community Service Society of New York (CSS) for Commu- 7 nity Health Advocates (CHA) statewide consortium (29729). 8 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 9 Other purposes pursuant to the Patient Protection and Affordable Care 10 Act (P.L. 111-148) and the Health Care and Education Reconciliation 11 Act of 2010 (P.L. 111-152), and other purposes related to federal 12 health care reform initiatives (29716). 13 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses of the department of health for planning and 16 implementing various healthcare and insurance reform initiatives 17 authorized by federal legislation, including, but not limited to, 18 the Patient Protection and Affordable Care Act (P.L. 111-148) and 19 the Health Care and Education Reconciliation Act of 2010 (P.L. 20 111-152) in accordance with the following sub-schedule. Notwith- 21 standing any other provision of law, money hereby appropriated may 22 be increased or decreased by interchange, transfer, or suballocation 23 within a program, account or sub-schedule or with any appropriation 24 of any state agency or transferred to health research incorporated 25 or distributed to localities with the approval of the director of 26 the budget, who shall file such approval with the department of 27 audit and control and copies thereof with the chairman of the senate 28 finance committee and the chairman of the assembly ways and means 29 committee. A portion of this appropriation may be transferred to 30 local assistance appropriations. 31 Chronic Disease Incentive Program (29732) 32 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 33 Insurance Exchange (29724) 34 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 35 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 36 Consumer Assistance -- Independent Health Insurance Consumer Assist- 37 ance Designee Community Service Society of New York (CSS) for Commu- 38 nity Health Advocates (CHA) statewide consortium (29729). 39 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 40 Other purposes pursuant to the Patient Protection and Affordable Care 41 Act (P.L. 111-148) and the Health Care and Education Reconciliation 42 Act of 2010 (P.L. 111-152), and other purposes related to federal 43 health care reform initiatives (29716). 44 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Medical Assistance and Survey Account - 25107 48 By chapter 50, section 1, of the laws of 2024:

481 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses for the medical assistance program and 2 administration of the medical assistance program and survey and 3 certification program, provided pursuant to title XIX and title 4 XVIII of the federal social security act. 5 Notwithstanding any inconsistent provision of law and subject to the 6 approval of the director of the budget, moneys hereby appropriated 7 may be increased or decreased by transfer or suballocation between 8 these appropriated amounts and appropriations of other state agen- 9 cies and appropriations of the department of health. Notwithstanding 10 any inconsistent provision of law and subject to approval of the 11 director of the budget, moneys hereby appropriated may be trans- 12 ferred or suballocated to other state agencies for reimbursement to 13 local government entities for services and expenses related to 14 administration of the medical assistance program (26872). 15 Personal service (50000) ... 67,000,000 ............ (re. $66,976,000) 16 Nonpersonal service (57050) ... 409,141,000 ....... (re. $397,631,000) 17 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,835,000) 18 Indirect costs (58850) ... 16,000,000 .............. (re. $15,998,000) 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses for the medical assistance program and 21 administration of the medical assistance program and survey and 22 certification program, provided pursuant to title XIX and title 23 XVIII of the federal social security act. 24 Notwithstanding any inconsistent provision of law and subject to the 25 approval of the director of the budget, moneys hereby appropriated 26 may be increased or decreased by transfer or suballocation between 27 these appropriated amounts and appropriations of other state agen- 28 cies and appropriations of the department of health. Notwithstanding 29 any inconsistent provision of law and subject to approval of the 30 director of the budget, moneys hereby appropriated may be trans- 31 ferred or suballocated to other state agencies for reimbursement to 32 local government entities for services and expenses related to 33 administration of the medical assistance program (26872). 34 Personal service (50000) ... 67,000,000 ............ (re. $42,315,000) 35 Nonpersonal service (57050) ... 409,141,000 ........ (re. $96,646,000) 36 Fringe benefits (60090) ... 36,850,000 ............. (re. $27,970,000) 37 Indirect costs (58850) ... 16,000,000 .............. (re. $13,523,000) 38 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 National Health Services Corps Account - 25144 42 By chapter 50, section 1, of the laws of 2024: 43 For administration of the national health services corps. Notwith- 44 standing any inconsistent provision of law, and subject to the 45 approval of the director of the budget, moneys hereby appropriated 46 may be suballocated to the higher education services corporation. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority and the IT Interchange and Trans-

482 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 fer Authority as defined in the 2024-25 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (26876). 5 Personal service (50000) ... 193,000 .................. (re. $140,000) 6 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 7 Fringe benefits (60090) ... 127,000 .................... (re. $95,000) 8 Indirect costs (58850) ... 53,000 ...................... (re. $48,000) 9 By chapter 50, section 1, of the laws of 2023: 10 For administration of the national health services corps. Notwith- 11 standing any inconsistent provision of law, and subject to the 12 approval of the director of the budget, moneys hereby appropriated 13 may be suballocated to the higher education services corporation. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2023-24 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated (26876). 20 Personal service (50000) ... 193,000 .................. (re. $193,000) 21 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 22 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 23 Indirect costs (58850) ... 53,000 ...................... (re. $53,000) 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 SAMHSA Account - 25170 27 By chapter 50, section 1, of the laws of 2024: 28 For expenses incurred in the administration of the prescription drug 29 monitoring program relating to the prescribing and dispensing of 30 controlled substances. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2024-25 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (26876). 37 Personal service (50000) ... 240,000 .................. (re. $240,000) 38 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 39 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 40 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 41 By chapter 50, section 1, of the laws of 2023: 42 For expenses incurred in the administration of the prescription drug 43 monitoring program relating to the prescribing and dispensing of 44 controlled substances. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority and the IT Interchange and Trans- 47 fer Authority as defined in the 2023-24 state fiscal year state 48 operations appropriation for the budget division program of the

483 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (26876). 3 Personal service (50000) ... 240,000 .................. (re. $240,000) 4 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 5 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 6 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Title XVIII Survey and Certification Account - 25121 10 By chapter 50, section 1, of the laws of 2024: 11 For services and expenses for the survey and certification program, 12 provided pursuant to title XVIII of the federal social security act. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2024-25 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (26876). 19 Personal service (50000) ... 9,500,000 .............. (re. $9,500,000) 20 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,492,000) 21 Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) 22 Indirect costs (58850) ... 2,400,000 ................ (re. $2,400,000) 23 By chapter 50, section 1, of the laws of 2023: 24 For services and expenses for the survey and certification program, 25 provided pursuant to title XVIII of the federal social security act. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2023-24 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (26876). 32 Personal service (50000) ... 9,500,000 .............. (re. $2,433,000) 33 Nonpersonal service (57050) ... 7,600,000 ........... (re. $1,305,000) 34 Fringe benefits (60090) ... 5,500,000 ............... (re. $1,007,000) 35 Indirect costs (58850) ... 2,400,000 ................ (re. $1,695,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses for the survey and certification program, 38 provided pursuant to title XVIII of the federal social security act. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2022-23 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (26876). 45 Personal service (50000) ... 9,500,000 .............. (re. $6,487,000) 46 Nonpersonal service (57050) ... 7,600,000 ........... (re. $1,422,000) 47 Fringe benefits (60090) ... 5,500,000 ............... (re. $3,614,000) 48 Indirect costs (58850) ... 2,400,000 ................ (re. $2,064,000)

484 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 United States Department of Justice Account - 25377 4 By chapter 50, section 1, of the laws of 2024: 5 For expenses incurred in the administration of the prescription drug 6 monitoring program relating to the prescribing and dispensing of 7 controlled substances (26876). 8 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 9 By chapter 50, section 1, of the laws of 2023: 10 For expenses incurred in the administration of the prescription drug 11 monitoring program relating to the prescribing and dispensing of 12 controlled substances (26876). 13 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For expenses incurred in the administration of the prescription drug 16 monitoring program relating to the prescribing and dispensing of 17 controlled substances (26876). 18 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Life Pass It On Trust Fund Account - 20174 22 By chapter 50, section 1, of the laws of 2024: 23 For services and expenses related to organ donation and transplant 24 research and educational projects promoting organ and tissue 25 donation (26876). 26 Contractual services (51000) ... 618,000 ............... (re. 465,000) 27 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Federal Block Grant Account - 25183 31 By chapter 50, section 1, of the laws of 2024: 32 For health prevention, diagnostic, detection and treatment services 33 (26981). 34 Personal service (50000) ... 5,459,000 .............. (re. $5,313,000) 35 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 36 Fringe benefits (60090) ... 3,040,000 ............... (re. $2,947,000) 37 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 38 By chapter 50, section 1, of the laws of 2023: 39 For health prevention, diagnostic, detection and treatment services 40 (26981). 41 Personal service (50000) ... 5,459,000 .............. (re. $3,331,000) 42 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 43 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,688,000)

485 12550-03-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 2 By chapter 50, section 1, of the laws of 2022: 3 For health prevention, diagnostic, detection and treatment services 4 (26981). 5 Personal service (50000) ... 5,459,000 .............. (re. $3,567,000) 6 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 7 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,840,000) 8 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Federal Grant WCLR Account - 25170 12 By chapter 50, section 1, of the laws of 2024: 13 For health prevention, diagnostic, detection and treatment services 14 (26982). 15 Personal service (50000) ... 675,000 .................. (re. $675,000) 16 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 17 Fringe benefits (60090) ... 390,000 ................... (re. $390,000) 18 Indirect costs (58850) ... 630,000 .................... (re. $630,000) 19 By chapter 50, section 1, of the laws of 2023: 20 For health prevention, diagnostic, detection and treatment services 21 (26982). 22 Personal service (50000) ... 675,000 ................... (re. $76,000) 23 Nonpersonal service (57050) ... 125,000 ................ (re. $76,000) 24 Fringe benefits (60090) ... 390,000 .................... (re. $32,000) 25 Indirect costs (58850) ... 630,000 .................... (re. $572,000) 26 By chapter 50, section 1, of the laws of 2022: 27 For health prevention, diagnostic, detection and treatment services 28 (26982). 29 Personal service (50000) ... 675,000 .................. (re. $173,000) 30 Nonpersonal service (57050) ... 125,000 ................ (re. $57,000) 31 Fringe benefits (60090) ... 390,000 .................... (re. $68,000) 32 Indirect costs (58850) ... 630,000 .................... (re. $577,000)

486 12550-03-5 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 22,608,000 0 4 Special Revenue Funds - Federal .... 36,561,000 35,711,000 5 ---------------- ---------------- 6 All Funds ........................ 59,169,000 35,711,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 59,169,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 medicaid audit and fraud prevention 15 program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 increased or decreased by interchange, 19 with any appropriation of the office of 20 the medicaid inspector general, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, office of mental health, 25 office for people with developmental disa- 26 bilities and office of addiction services 27 and supports with the approval of the 28 director of the budget, who shall file 29 such approval with the department of audit 30 and control and copies thereof with the 31 chairman of the senate finance committee 32 and the chairman of the assembly ways and 33 means committee (36603). 34 Personal service--regular (50100) ............. 18,707,000 35 Temporary service (50200) ......................... 13,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) ................... 125,000 38 Travel (54000) ................................... 120,000 39 Contractual services (51000) ................... 3,556,000 40 Equipment (56000) ................................. 77,000 41 -------------- 42 Program account subtotal .................. 22,608,000 43 --------------

487 12550-03-5 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2025-26 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Medicaid Fraud and Abuse Account - 25107 4 For services and expenses related to the 5 medicaid fraud and abuse program. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 with any appropriation of the office of 10 medicaid inspector general, and may be 11 increased or decreased by transfer or 12 suballocation between these appropriated 13 amounts and appropriations of the depart- 14 ment of health, office of mental health, 15 office for people with developmental disa- 16 bilities and office of addiction services 17 and supports with the approval of the 18 director of the budget, who shall file 19 such approval with the department of audit 20 and control and copies thereof with the 21 chairman of the senate finance committee 22 and the chairman of the assembly ways and 23 means committee (36603). 24 Personal service (50000) ...................... 18,730,000 25 Nonpersonal service (57050) .................... 4,405,000 26 Fringe benefits (60090) ....................... 12,069,000 27 Indirect costs (58850) ......................... 1,357,000 28 -------------- 29 Program account subtotal .................. 36,561,000 30 --------------

488 12550-03-5 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of addiction services and supports with the 15 approval of the director of the budget, who shall file such approval 16 with the department of audit and control and copies thereof with the 17 chairman of the senate finance committee and the chairman of the 18 assembly ways and means committee (36603). 19 Personal service (50000) ... 17,880,000 ............ (re. $17,880,000) 20 Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000) 21 Fringe benefits (60090) ... 12,069,000 ............. (re. $12,069,000) 22 Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000)

489 12550-03-5 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 900,000 0 4 Special Revenue Funds - Federal .... 4,300,000 9,853,000 5 Special Revenue Funds - Other ...... 52,309,000 30,040,000 6 ---------------- ---------------- 7 All Funds ........................ 57,509,000 39,893,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 52,209,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration of the higher education 16 services corporation (81001). 17 Personal service--regular (50100) ................ 900,000 18 -------------- 19 Program account subtotal ..................... 900,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 HESC-Insurance Premium Payments Account - 21960 24 For services and expenses related to the 25 administration program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and IT Interchange and 29 Transfer Authority as defined in the 30 2025-26 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (81001). 36 Personal service--regular (50100) ............. 11,100,000 37 Supplies and materials (57000) ................... 523,000 38 Travel (54000) .................................... 10,000 39 Contractual services (51000) .................. 31,975,000 40 Equipment (56000) ................................. 20,000

490 12550-03-5 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2025-26 1 Fringe benefits (60000) ........................ 7,354,000 2 Indirect costs (58800) ........................... 327,000 3 -------------- 4 Program account subtotal .................. 51,309,000 5 -------------- 6 STUDENT GRANT AND AWARD PROGRAMS ............................. 5,300,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Department of Education Fund 10 HESC-Gaining Early Awareness and Readiness for Under- 11 graduate Programs (GEAR UP) Account - 25219 12 For services and expenses related to the 13 gaining early awareness and readiness for 14 undergraduate program. Notwithstanding any 15 inconsistent provision of law, a portion 16 of these funds may be transferred or 17 suballocated, subject to the approval of 18 the director of the budget, to other state 19 agencies (30025). 20 Personal service--regular (50000) ................ 210,000 21 Nonpersonal service (57050) .................... 3,935,000 22 Fringe benefits(60090) ........................... 140,000 23 Indirect costs (58850) ............................ 15,000 24 -------------- 25 Program account subtotal ................... 4,300,000 26 -------------- 27 Special Revenue Funds - Other 28 Combined Expendable Trust Fund 29 Grants Account - 20199 30 For services and expenses in fulfillment of 31 donor bequests, grants, gifts, or other 32 contributions including but not limited to 33 those related to student financial aid 34 programs administered by the higher educa- 35 tion services corporation (30024) 36 Contractual Services (51000) ................... 1,000,000 37 -------------- 38 Program account subtotal ................... 1,000,000 39 --------------

491 12550-03-5 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 HESC-Insurance Premium Payments Account - 21960 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses related to the administration program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and IT Interchange and Transfer 9 Authority as defined in the 2024-25 state fiscal year state oper- 10 ations appropriation for the budget division program of the division 11 of the budget, are deemed fully incorporated herein and a part of 12 this appropriation as if fully stated (81001). 13 Contractual services (51000) ... 31,975,000 ........ (re. $30,040,000) 14 STUDENT GRANT AND AWARD PROGRAMS 15 Special Revenue Funds - Federal 16 Federal Department of Education Fund 17 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 18 (GEAR UP) Account - 25219 19 By chapter 50, section 1, of the laws of 2024: 20 For services and expenses related to the gaining early awareness and 21 readiness for undergraduate program. Notwithstanding any inconsist- 22 ent provision of law, a portion of these funds may be transferred or 23 suballocated, subject to the approval of the director of the budget, 24 to other state agencies (30025). 25 Personal service--regular (50000) ... 210,000 ......... (re. $210,000) 26 Nonpersonal service (57050) ... 3,935,000 ........... (re. $3,285,000) 27 Fringe benefits (60090) ... 140,000 ................... (re. $140,000) 28 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 29 By chapter 50, section 1, of the laws of 2023: 30 For services and expenses related to the gaining early awareness and 31 readiness for undergraduate program. Notwithstanding any inconsist- 32 ent provision of law, a portion of these funds may be transferred or 33 suballocated, subject to the approval of the director of the budget, 34 to other state agencies (30025). 35 Nonpersonal service (57050) ... 8,600,000 ........... (re. $5,851,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses related to the gaining early awareness and 38 readiness for undergraduate program. Notwithstanding any inconsist- 39 ent provision of law, a portion of these funds may be transferred or 40 suballocated, subject to the approval of the director of the budget, 41 to other state agencies (30025). 42 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) 43 By chapter 50, section 1, of the laws of 2021:

492 12550-03-5 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to the gaining early awareness and 2 readiness for undergraduate program. Notwithstanding any inconsist- 3 ent provision of law, a portion of these funds may be transferred or 4 suballocated, subject to the approval of the director of the budget, 5 to other state agencies (30025). 6 Nonpersonal service (57050) ... 225,000 ................ (re. $21,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For services and expenses related to the gaining early awareness and 9 readiness for undergraduate program. Notwithstanding any inconsist- 10 ent provision of law, a portion of these funds may be transferred or 11 suballocated, subject to the approval of the director of the budget, 12 to other state agencies (30025). 13 Nonpersonal service (57050) ... 1,400,000 ............. (re. $106,000)

493 12550-03-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 27,960,000 0 4 Special Revenue Funds - Federal .... 73,411,000 9,147,000 5 Special Revenue Funds - Other ...... 63,904,000 215,497,000 6 ---------------- ---------------- 7 All Funds ........................ 165,275,000 224,644,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 34,028,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2025-26 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 24,142,000 28 Temporary service (50200) ........................ 320,000 29 Holiday/overtime compensation (50300) ............ 128,000 30 Supplies and materials (57000) ................. 3,260,000 31 Travel (54000) ................................. 1,720,000 32 Contractual services (51000) ................... 4,258,000 33 Equipment (56000) ................................ 200,000 34 -------------- 35 COUNTER TERRORISM PROGRAM ................................... 46,310,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 counter terrorism program (30326).

494 12550-03-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2025-26 1 Personal service--regular (50100) .............. 4,400,000 2 Supplies and materials (57000) ................... 415,000 3 Travel (54000) ................................... 365,000 4 Contractual services (51000) ................... 4,400,000 5 Equipment (56000) ................................ 730,000 6 -------------- 7 Total amount available ...................... 10,310,000 8 -------------- 9 For services and expenses related to the 10 creation and distribution of critical 11 media consumption teaching tools and 12 educators' toolkit for providing students 13 of various ages with the skills necessary 14 for critically consuming media. 15 Contractual services (51000) ................... 1,000,000 16 -------------- 17 Program account subtotal .................. 11,310,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Domestic Incident Preparedness Account - 25378 22 For services and expenses related to home- 23 land security grant programs to support 24 emergency preparedness and to combat 25 terrorism and weapons of mass destruction. 26 Funds appropriated herein may be trans- 27 ferred or suballocated to state agencies 28 in accordance with a plan developed by the 29 commissioner of homeland security and 30 emergency services and approved by the 31 director of the budget. 32 Notwithstanding any law to the contrary, 33 funds appropriated herein that are trans- 34 ferred or interchanged shall lapse on the 35 same date as funds not transferred or 36 interchanged from this appropriation 37 (30326). 38 Personal service (50000) ....................... 9,000,000 39 Nonpersonal service (57050) ................... 20,000,000 40 Fringe benefits (60090) ........................ 6,000,000 41 -------------- 42 Program account subtotal .................. 35,000,000 43 -------------- 44 CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000 45 --------------

495 12550-03-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2025-26 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to cyber 4 incident response (30348). 5 Personal service--regular (50100) .............. 2,700,000 6 Supplies and materials (57000) .................... 95,000 7 Travel (54000) ................................... 175,000 8 Contractual services (51000) ................... 3,360,000 9 Equipment (56000) ................................ 270,000 10 -------------- 11 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Federal Grants for Disaster Assistance Account - 25325 16 For services and expenses related to the 17 disaster assistance program, including 18 suballocation to other state departments 19 and agencies (30315). 20 Personal service (50000) ...................... 10,000,000 21 Nonpersonal service (57050) .................... 7,586,000 22 Fringe benefits (60090) ........................ 5,500,000 23 -------------- 24 EMERGENCY MANAGEMENT PROGRAM ................................ 37,287,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 For services and expenses related to the 29 emergency management program. 30 A portion of these funds may be suballocated 31 to the division of military and naval 32 affairs (30317). 33 Temporary service (50200) ...................... 1,000,000 34 -------------- 35 Program account subtotal ................... 1,000,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Federal Grants for Emergency Management Performance 40 Account - 25516

496 12550-03-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2025-26 1 For services and expenses of state emergency 2 management activities, including suballo- 3 cation to other state departments and 4 agencies (30317). 5 Personal service (50000) ....................... 6,025,000 6 Nonpersonal service (57050) .................... 2,500,000 7 Fringe benefits (60090) ........................ 3,500,000 8 -------------- 9 Program account subtotal .................. 12,025,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Safety Communications Account - 22123 14 For services and expenses related to the 15 emergency management program (30317). 16 Personal service--regular (50100) ............. 12,425,000 17 Temporary service (50200) ......................... 62,000 18 Holiday/overtime compensation (50300) ............ 286,000 19 Supplies and materials (57000) ................. 4,100,000 20 Travel (54000) ................................... 225,000 21 Contractual services (51000) ................... 2,300,000 22 Equipment (56000) ................................ 825,000 23 -------------- 24 Program account subtotal .................. 20,223,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Radiological Emergency Preparedness Account - 21944 29 For services and expenses related to the 30 emergency management program (30317). 31 Personal service--regular (50100) .............. 1,704,000 32 Supplies and materials (57000) .................... 10,000 33 Travel (54000) .................................... 43,000 34 Contractual services (51000) ..................... 292,000 35 Equipment (56000) ................................ 128,000 36 Fringe benefits (60000) .......................... 825,000 37 Indirect costs (58800) ............................ 37,000 38 -------------- 39 Program account subtotal ................... 3,039,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Securing the Cities Account - 22243

497 12550-03-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 securing the cities program (30317). 3 Supplies and materials (57000) ................... 250,000 4 Contractual services (51000) ..................... 250,000 5 Equipment (56000) ................................ 500,000 6 -------------- 7 Program account subtotal ................... 1,000,000 8 -------------- 9 FIRE PREVENTION AND CONTROL PROGRAM ......................... 14,595,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the office of 14 fire prevention and control (30318). 15 Personal service--regular (50100) .............. 5,000,000 16 Holiday/overtime compensation (50300) ............. 25,000 17 Supplies and materials (57000) ................... 600,000 18 Travel (54000) ................................... 225,000 19 Contractual services (51000) ..................... 200,000 20 Equipment (56000) .............................. 3,000,000 21 -------------- 22 Program account subtotal ................... 9,050,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Fire Prevention and Control Account - 25382 27 For services and expenses of the office of 28 fire prevention and control, including 29 suballocation to other state departments 30 and agencies (30318). 31 Nonpersonal service (57050) .................... 3,300,000 32 -------------- 33 Program account subtotal ................... 3,300,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Emergency Services Revolving Loan Account - 20150 38 For services and expenses related to the 39 fire prevention and control program 40 (30318). 41 Personal service--regular (50100) ................ 159,000

498 12550-03-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2025-26 1 Supplies and materials (57000) .................... 21,000 2 Travel (54000) ..................................... 8,000 3 Contractual services (51000) ...................... 42,000 4 Fringe benefits (60000) ........................... 71,000 5 Indirect costs (58800) ............................. 6,000 6 -------------- 7 Program account subtotal ..................... 307,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Cigarette Fire Safety Act Account - 22018 12 For services and expenses of the cigarette 13 fire safety program, including suballo- 14 cation to other state departments or agen- 15 cies (30318). 16 Supplies and materials (57000) .................... 20,000 17 Travel (54000) .................................... 20,000 18 Contractual services (51000) ..................... 171,000 19 Equipment (56000) ................................. 20,000 20 -------------- 21 Program account subtotal ..................... 231,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund Fireworks Revenue 25 Account - 22214 26 For services and expenses related to the 27 fire prevention and control program 28 (30318). 29 Personal service--regular (50100) ................ 315,000 30 Fringe benefits (60000) .......................... 177,000 31 Indirect costs (58800) ............................. 8,000 32 -------------- 33 Program account subtotal ..................... 500,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 New York Fire Academy Account - 21953 38 For services and expenses related to the 39 fire prevention and control program 40 (30318). 41 Personal service--regular (50100) ................ 290,000 42 Temporary service (50200) ......................... 87,000 43 Holiday/overtime compensation (50300) .............. 1,000

499 12550-03-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2025-26 1 Supplies and materials (57000) ................... 132,000 2 Contractual services (51000) ..................... 392,000 3 Fringe benefits (60000) .......................... 296,000 4 Indirect costs (58800) ............................. 9,000 5 -------------- 6 Program account subtotal ................... 1,207,000 7 -------------- 8 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Public Safety Communications Account - 22123 13 For services and expenses related to public 14 safety communications (30330). 15 Personal service--regular (50100) .............. 2,169,000 16 Supplies and materials (57000) ................... 100,000 17 Travel (54000) ................................... 100,000 18 Contractual services (51000) ..................... 500,000 19 Equipment (56000) ................................ 500,000 20 --------------

500 12550-03-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 COUNTER TERRORISM PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Domestic Incident Preparedness Account - 25378 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses related to the homeland security grant 7 programs to support emergency preparedness and to combat terrorism 8 and weapons of mass destruction. Funds appropriated herein may be 9 transferred or suballocated to state agencies in accordance with a 10 plan developed by the commissioner of homeland security and emergen- 11 cy services and approved by the director of the budget. 12 Notwithstanding any law to the contrary, funds appropriated herein 13 that are transferred or interchanged shall lapse on the same date as 14 funds not transferred or interchanged from this appropriation 15 (30326). 16 Personal service (50000) ... 9,000,000 ............... (re. 9,000,000) 17 Nonpersonal service (57050) ... 20,000,000 .......... (re. 20,000,000) 18 Fringe benefits (60090) ... 6,000,000 . .............. (re. 6,000,000) 19 DISASTER ASSISTANCE PROGRAM 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Grants for Disaster Assistance Account - 25325 23 By chapter 50, section 1, of the laws of 2024: 24 For services and expenses related to the disaster assistance program 25 (30315). 26 Personal service (50000) ... 10,000,000 ............. (re. $7,163,000) 27 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,466,000) 28 Fringe benefits (60090) ... 5,500,000 ............... (re. $4,348,000) 29 By chapter 50, section 1, of the laws of 2023: 30 For services and expenses related to the disaster assistance program 31 (30315). 32 Personal service (50000) ... 10,000,000 ............. (re. $2,436,000) 33 Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,521,000) 34 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,466,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to the disaster assistance program 37 (30315). 38 Personal service (50000) ... 10,000,000 ............... (re. $968,000) 39 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,427,000) 40 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,155,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses related to the disaster assistance program 43 (30315). 44 Personal service (50000) ... 10,000,000 ................. (re. $1,000)

501 12550-03-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,590,000) 2 Fringe benefits (60090) ... 5,500,000 ............... (re. $1,198,000) 3 By chapter 50, section 1, of the laws of 2020: 4 For services and expenses related to the disaster assistance program 5 (30315). 6 Personal service (50000) ... 10,000,000 ............. (re. $3,363,000) 7 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,453,000) 8 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000) 9 By chapter 50, section 1, of the laws of 2019: 10 For services and expenses related to the disaster assistance program 11 (30315). 12 Personal service (50000) ... 14,000,000 ............. (re. $6,257,000) 13 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000) 14 Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000) 15 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 16 section 1, of the laws of 2019: 17 For services and expenses related to the disaster assistance program 18 (30315). 19 Personal service (50000) ... 14,000,000 ............. (re. $8,642,000) 20 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000) 21 Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000) 22 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 23 section 1, of the laws of 2019: 24 For services and expenses related to the disaster assistance program 25 (30315). 26 Personal service (50000) ... 14,000,000 ............ (re. $10,599,000) 27 Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000) 28 Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000) 29 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 30 section 1, of the laws of 2019: 31 For services and expenses related to the disaster assistance program 32 (30315). 33 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 34 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000) 35 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 36 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 37 section 1, of the laws of 2019: 38 For services and expenses related to the disaster assistance program 39 (30315). 40 Personal service (50000) ... 14,000,000 ............. (re. $2,869,000) 41 Nonpersonal service (57050) ... 1,586,000 .............. (re. $24,000) 42 Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000) 43 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 44 section 1, of the laws of 2019:

502 12550-03-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to the disaster assistance program 2 (30315). 3 Personal service (50000) ... 2,200,000 ................ (re. $564,000) 4 Nonpersonal service (57050) ... 1,586,000 ............. (re. $502,000) 5 Fringe benefits (60090) ... 1,000,000 .................. (re. $72,000) 6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the disaster assistance program 9 (30315). 10 Personal service (50000) ... 2,200,000 ................ (re. $553,000) 11 Nonpersonal service (57050) ... 1,586,000 .............. (re. $86,000) 12 Fringe benefits (60090) ... 1,000,000 ................. (re. $438,000) 13 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 14 section 1, of the laws of 2019: 15 For services and expenses related to the disaster assistance program. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Call Center Interchange and Transfer Authority as 19 defined in the 2012-13 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated (30315). 23 Personal service (50000) ... 2,200,000 ................ (re. $295,000) 24 Nonpersonal service (57050) ... 1,586,000 .............. (re. $31,000) 25 Fringe benefits (60090) ... 1,000,000 ................. (re. $518,000) 26 EMERGENCY MANAGEMENT PROGRAM 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Grants for Emergency Management Performance Account - 25516 30 By chapter 50, section 1, of the laws of 2024: 31 For services and expenses of state emergency management activities, 32 including suballocation to other state departments and agencies 33 (30317). 34 Personal service (50000) ... 6,025,000 .............. (re. $6,025,000) 35 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 36 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 37 By chapter 50, section 1, of the laws of 2023: 38 For services and expenses of state emergency management activities, 39 including suballocation to other state departments and agencies 40 (30317). 41 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 42 Nonpersonal service (57050) ... 1,000,000 ............. (re. $993,000) 43 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 44 By chapter 50, section 1, of the laws of 2022:

503 12550-03-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses of state emergency management activities, 2 including suballocation to other state departments and agencies 3 (30317). 4 Personal service (50000) ... 5,025,000 ................ (re. $961,000) 5 Nonpersonal service (57050) ... 1,000,000 ............. (re. $881,000) 6 Fringe benefits (60090) ... 3,000,000 ............... (re. $1,134,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For services and expenses of state emergency management activities, 9 including suballocation to other state departments and agencies 10 (30317). 11 Personal service (50000) ... 5,025,000 ................. (re. $71,000) 12 Nonpersonal service (57050) ... 1,000,000 ............. (re. $172,000) 13 Fringe benefits (60090) ... 3,000,000 ................. (re. $895,000) 14 By chapter 50, section 1, of the laws of 2020: 15 For services and expenses of state emergency management activities, 16 including suballocation to other state departments and agencies 17 (30317). 18 Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000) 19 By chapter 50, section 1, of the laws of 2019: 20 For services and expenses of state emergency management activities, 21 including suballocation to other state departments and agencies 22 (30317). 23 Nonpersonal service (57050) ... 1,000,000 ............. (re. $452,000) 24 By chapter 50, section 1, of the laws of 2018: 25 For services and expenses of state emergency management activities, 26 including suballocation to other state departments and agencies 27 (30317). 28 Personal service (50000) ... 5,025,000 .................. (re. $8,000) 29 Nonpersonal service (57050) ... 1,000,000 ............... (re. $3,000) 30 Fringe benefits (60090) ... 3,000,000 ................... (re. $1,000) 31 By chapter 50, section 1, of the laws of 2017: 32 For services and expenses of state emergency management activities, 33 including suballocation to other state departments and agencies 34 (30317). 35 Nonpersonal service (57050) ... 1,000,000 ............. (re. $311,000) 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses of state emergency management activities, 38 including suballocation to other state departments and agencies 39 (30317). 40 Nonpersonal service (57050) ... 1,000,000 ............... (re. $7,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses of state emergency management activities, 43 including suballocation to other state departments and agencies 44 (30317). 45 Nonpersonal service (57050) ... 3,950,000 ........... (re. $1,131,000)

504 12550-03-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 FIRE PREVENTION AND CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Fire Prevention and Control Account - 25382 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses of the office of fire prevention and 7 control, including suballocation to other state departments and 8 agencies (30318). 9 Nonpersonal service (57050) ... 3,300,000 ............ (re. 3,300,000) 10 By chapter 50, section 1, of the laws of 2023: 11 For services and expenses of the office of fire prevention and 12 control, including suballocation to other state departments and 13 agencies (30318). 14 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses of the office of fire prevention and 17 control, including suballocation to other state departments and 18 agencies (30318). 19 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses of the office of fire prevention and 22 control, including suballocation to other state departments and 23 agencies (30318). 24 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,800,000) 25 By chapter 50, section 1, of the laws of 2020: 26 For services and expenses of the office of fire prevention and 27 control, including suballocation to other state departments and 28 agencies (30318). 29 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,370,000) 30 By chapter 50, section 1, of the laws of 2019: 31 For services and expenses of the office of fire prevention and 32 control, including suballocation to other state departments and 33 agencies (30318). 34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,917,000) 35 INTEROPERABLE COMMUNICATIONS PROGRAM 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Statewide Public Safety Communications Account - 22123 39 By chapter 50, section 1, of the laws of 2011: 40 For services and expenses related to the purchase of emergency commu- 41 nications equipment for state departments or agencies. The amounts 42 appropriated herein may be transferred to any other state department

505 12550-03-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 or agency pursuant to a plan submitted by the division of homeland 2 security and emergency services and approved by the director of the 3 budget (30309). 4 Equipment (56000) ... 30,000,000 .................... (re. $9,147,000)

506 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 18,882,000 7,714,000 4 Special Revenue Funds - Federal .... 16,308,000 89,837,000 5 Special Revenue Funds - Other ...... 116,282,000 242,777,000 6 ---------------- ---------------- 7 All Funds ........................ 151,472,000 340,328,000 8 ================ ================ 9 SCHEDULE 10 F&D-COMMUNITY DEVELOPMENT PROGRAM .......................... 12,341,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 F&D-community development program (31449). 16 Personal service--regular (50100) .............. 2,698,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) .................... 10,000 19 Travel (54000) .................................... 25,000 20 Contractual services (51000) ...................... 10,000 21 Equipment (56000) ................................. 10,000 22 -------------- 23 Program account subtotal ................... 2,763,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 DHCR-HCA Application Fee Account - 22100 28 For services and expenses related to the 29 administration of the federal low-income 30 housing tax credit program (31449). 31 Personal service--regular (50100) .............. 4,664,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 10,000 34 Travel (54000) ................................... 100,000 35 Contractual services (51000) ..................... 875,000 36 Equipment (56000) ................................ 100,000 37 Fringe benefits (60000) ........................ 3,281,000 38 Indirect costs (58800) ........................... 538,000 39 -------------- 40 Program account subtotal ................... 9,578,000 41 --------------

507 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2025-26 1 HOMEOWNER STABILIZATION FUND ................................... 120,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of a homeowner 6 stabilization fund. Funds appropriated 7 herein may be suballocated or transferred 8 to any state department, agency, or public 9 authority for the purposes stated herein 10 (31528). 11 Personal service--regular (50100) ................ 100,000 12 Holiday/overtime compensation (50300) .............. 1,000 13 Supplies and materials (57000) ..................... 5,000 14 Travel (54000) ..................................... 7,000 15 Contractual services (51000) ....................... 5,000 16 Equipment (56000) .................................. 2,000 17 -------------- 18 LEAD ABATEMENT ................................................. 268,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 division of housing and community 24 renewal's lead abatement program. Funds 25 appropriated herein may be suballocated or 26 transferred to any state department, agen- 27 cy, or public authority for the purposes 28 stated herein (31534). 29 Personal service--regular (50100) ................ 200,000 30 Holiday/overtime compensation (50300) .............. 1,000 31 Supplies and materials (57000) .................... 10,000 32 Travel (54000) .................................... 10,000 33 Contractual services (51000) ...................... 37,000 34 Equipment (56000) ................................. 10,000 35 -------------- 36 OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 744,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 office of resilient homes and communities. 42 Funds appropriated herein may be suballo-

508 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2025-26 1 cated or transferred to any state depart- 2 ment, agency, or public authority for the 3 purposes stated herein (31536). 4 Personal service--regular (50100) ................ 694,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) ..................... 1,000 7 Travel (54000) ..................................... 1,000 8 Contractual services (51000) ...................... 46,000 9 Equipment (56000) .................................. 1,000 10 -------------- 11 OCR-COMMUNITY RENEWAL PROGRAM ................................. 927,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 OCR-community renewal program (31367). 17 Personal service--regular (50100) ................ 915,000 18 Holiday/overtime compensation (50300) .............. 4,000 19 Supplies and materials (57000) ..................... 1,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ....................... 1,000 22 Equipment (56000) .................................. 1,000 23 -------------- 24 OHP-HOUSING PROGRAM ......................................... 23,570,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 For services and expenses related to the 29 OHP-housing program (31448). 30 Personal service--regular (50100) ................ 855,000 31 Holiday/overtime compensation (50300) .............. 4,000 32 Supplies and materials (57000) ..................... 1,000 33 Travel (54000) ..................................... 2,000 34 Contractual services (51000) ....................... 1,000 35 Equipment (56000) .................................. 1,000 36 -------------- 37 Program account subtotal ..................... 864,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Housing and Urban Development Section 8 Account - 25315

509 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2025-26 1 For expenditures related to administering 2 federal section 8 program grants (31448). 3 Personal service (50000) ....................... 5,576,000 4 Nonpersonal service (57050) .................... 2,018,000 5 Fringe benefits (60090) ........................ 3,520,000 6 Indirect costs (58850) ........................... 470,000 7 -------------- 8 Program account subtotal .................. 11,584,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 DHCR Mortgage Servicing Account - 22085 13 For services and expenses related to asset 14 management activities performed by the 15 division of housing and community renewal 16 for the New York state housing finance 17 agency and the urban development corpo- 18 ration. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, and the IT Interchange 22 and Transfer Authority as defined in the 23 2025-26 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (31448). 29 Personal service--regular (50100) .............. 3,756,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 23,000 32 Travel (54000) ................................... 100,000 33 Contractual services (51000) ..................... 650,000 34 Equipment (56000) ................................ 124,000 35 Fringe benefits (60000) .......................... 600,000 36 -------------- 37 Program account subtotal ................... 5,263,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Low Income Housing Monitoring Account - 22130 42 For services and expenses related to the 43 monitoring of housing projects constructed 44 under low-income housing tax credit 45 programs (31448).

510 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2025-26 1 Personal service--regular (50100) .............. 2,902,000 2 Holiday/overtime compensation (50300) ............. 50,000 3 Supplies and materials (57000) ..................... 5,000 4 Travel (54000) ................................... 195,000 5 Contractual services (51000) ..................... 450,000 6 Equipment (56000) ................................. 75,000 7 Fringe benefits (60000) ........................ 2,035,000 8 Indirect costs (58800) ........................... 147,000 9 -------------- 10 Program account subtotal ................... 5,859,000 11 -------------- 12 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Department of Energy Weatherization Account - 25499 17 For services and expenses related to admin- 18 istering low income weatherization grants. 19 Funds appropriated herein may be suballo- 20 cated or transferred to any state depart- 21 ment, agency, or public authority for the 22 purposes stated herein (31446). 23 Personal service (50000) ....................... 1,543,000 24 Nonpersonal service (57050) .................... 1,378,000 25 Fringe benefits (60090) ........................ 1,589,000 26 Indirect costs (58850) ........................... 214,000 27 -------------- 28 OHP-RENT ADMINISTRATION PROGRAM ............................. 92,543,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to the 33 OHP-rent administration program (31442). 34 Personal service--regular (50100) .............. 1,784,000 35 Holiday/overtime compensation (50300) .............. 3,000 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) .................................... 35,000 38 Contractual services (51000) ....................... 1,000 39 Equipment (56000) .................................. 1,000 40 -------------- 41 Total amount available ....................... 1,825,000 42 --------------

511 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 division of housing and community 3 renewal's administration of the tenant 4 protection unit(30918). Funds appropriated 5 herein may be suballocated or transferred 6 to any state department, agency, or public 7 authority for the purposes stated herein 8 Personal service--regular (50100) ................ 300,000 9 Holiday/overtime compensation (50300) .............. 1,000 10 Supplies and materials (57000) ..................... 5,000 11 Travel (54000) .................................... 10,000 12 Contractual services (51000) ...................... 85,000 13 Equipment (56000) .................................. 1,000 14 -------------- 15 Total amount available ......................... 402,000 16 -------------- 17 Program account subtotal ................... 2,227,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Rent Revenue Account - 22158 22 For services and expenses related to the 23 division of housing and community 24 renewal's administration and enforcement 25 of New York state's system of rent regu- 26 lation (31442). 27 Personal service--regular (50100) ................ 864,000 28 Supplies and materials (57000) ..................... 1,000 29 Travel (54000) .................................... 40,000 30 Contractual services (51000) ..................... 125,000 31 Equipment (56000) .................................. 1,000 32 Fringe benefits (60000) .......................... 569,000 33 Indirect costs (58800) ............................ 24,000 34 -------------- 35 Program account subtotal ................... 1,624,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Rent Revenue Other Account - 22156 40 For services and expenses related to the 41 division of housing and community 42 renewal's administration and enforcement 43 of New York state's system of rent regu- 44 lation. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and

512 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2025-26 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2025-26 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (31442). 9 Personal service--regular (50100) ............. 30,451,000 10 Holiday/overtime compensation (50300) ............. 37,000 11 Supplies and materials (57000) ................. 1,305,000 12 Travel (54000) ................................... 238,000 13 Contractual services (51000) .................. 25,053,000 14 Equipment (56000) ................................ 637,000 15 Fringe benefits (60000) ....................... 23,538,000 16 Indirect costs (58800) ......................... 1,756,000 17 -------------- 18 Total amount available ...................... 83,015,000 19 -------------- 20 For services and expenses related to the 21 division of housing and community 22 renewal's administration of the tenant 23 protection unit (30918). 24 Personal service--regular (50100) .............. 2,713,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) .................... 60,000 27 Travel (54000) .................................... 10,000 28 Contractual services (51000) ..................... 979,000 29 Equipment (56000) ................................. 10,000 30 Fringe benefits (60000) ........................ 1,820,000 31 Indirect costs (58800) ............................ 84,000 32 -------------- 33 Total amount available ....................... 5,677,000 34 -------------- 35 Program account subtotal .................. 88,692,000 36 -------------- 37 OPS-ADMINISTRATION PROGRAM .................................. 16,235,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses related to the 42 OPS-administration program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, and the IT Interchange 46 and Transfer Authority as defined in the

513 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2025-26 1 2025-26 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (81001). 7 Personal service--regular (50100) .............. 4,082,000 8 Holiday/overtime compensation (50300) ............. 15,000 9 Supplies and materials (57000) ................... 317,000 10 Travel (54000) ................................... 160,000 11 Contractual services (51000) ................... 6,128,000 12 Equipment (56000) ................................ 267,000 13 -------------- 14 Program account subtotal .................. 10,969,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Housing Indirect Cost Recovery Account - 22090 19 For services and expenses related to the 20 administration of special revenue funds - 21 other and special revenue funds - federal. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, and the IT Interchange 25 and Transfer Authority as defined in the 26 2025-26 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (81001). 32 Personal service--regular (50100) .............. 3,238,000 33 Holiday/overtime compensation (50300) ............. 20,000 34 Supplies and materials (57000) .................... 45,000 35 Travel (54000) .................................... 75,000 36 Contractual services (51000) ................... 1,828,000 37 Equipment (56000) ................................. 60,000 38 -------------- 39 Program account subtotal ................... 5,266,000 40 --------------

514 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 DHCR-HCA Application Fee Account - 22100 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses related to the administration of the federal 7 low-income housing tax credit program (31449). 8 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,454,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 11 Travel (54000) ... 100,000 ............................ (re. $100,000) 12 Contractual services (51000) ... 563,000 .............. (re. $560,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 2,843,000 ............... (re. $1,691,000) 15 Indirect costs (58800) ... 538,000 .................... (re. $491,000) 16 By chapter 50, section 1, of the laws of 2023: 17 For services and expenses related to the administration of the federal 18 low-income housing tax credit program (31449). 19 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,011,000) 20 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 21 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 22 Travel (54000) ... 100,000 ............................. (re. $97,000) 23 Contractual services (51000) ... 563,000 .............. (re. $562,000) 24 Equipment (56000) ... 100,000 ......................... (re. $100,000) 25 Fringe benefits (60000) ... 2,843,000 ................. (re. $690,000) 26 Indirect costs (58800) ... 538,000 .................... (re. $450,000) 27 By chapter 50, section 1, of the laws of 2022: 28 For services and expenses related to the administration of the federal 29 low-income housing tax credit program (31449). 30 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,228,000) 31 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 32 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 33 Travel (54000) ... 100,000 ............................ (re. $100,000) 34 Contractual services (51000) ... 563,000 .............. (re. $563,000) 35 Equipment (56000) ... 100,000 ......................... (re. $100,000) 36 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,465,000) 37 Indirect costs (58800) ... 538,000 .................... (re. $475,000) 38 By chapter 50, section 1, of the laws of 2021: 39 For services and expenses related to the administration of the federal 40 low-income housing tax credit program (31449). 41 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,915,000) 42 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 43 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 44 Travel (54000) ... 100,000 ............................ (re. $100,000) 45 Contractual services (51000) ... 563,000 .............. (re. $441,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000)

515 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Indirect costs (58800) ... 538,000 .................... (re. $468,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to the administration of the federal 4 low-income housing tax credit program (31449). 5 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,241,000) 6 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 7 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 8 Travel (54000) ... 100,000 ............................ (re. $100,000) 9 Contractual services (51000) ... 563,000 .............. (re. $439,000) 10 Equipment (56000) ... 100,000 ......................... (re. $100,000) 11 Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000) 12 Indirect costs (58800) ... 538,000 .................... (re. $454,000) 13 By chapter 50, section 1, of the laws of 2019: 14 For services and expenses related to the administration of the federal 15 low-income housing tax credit program (31449). 16 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000) 17 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 18 Supplies and materials (57000) ... 10,000 ............... (re. $8,000) 19 Travel (54000) ... 100,000 ............................. (re. $18,000) 20 Contractual services (51000) ... 563,000 .............. (re. $225,000) 21 Equipment (56000) ... 100,000 .......................... (re. $83,000) 22 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000) 23 Indirect costs (58800) ... 538,000 .................... (re. $533,000) 24 OHP-HOUSING PROGRAM 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Housing and Urban Development Section 8 Account - 25315 28 By chapter 50, section 1, of the laws of 2024: 29 For expenditures related to administering federal section 8 program 30 grants (31448). 31 Personal service (50000) ... 5,576,000 .............. (re. $3,996,000) 32 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,259,000) 33 Fringe benefits (60090) ... 3,520,000 ............... (re. $2,547,000) 34 Indirect costs (58850) ... 470,000 .................... (re. $376,000) 35 By chapter 50, section 1, of the laws of 2023: 36 For expenditures related to administering federal section 8 program 37 grants (31448). 38 Personal service (50000) ... 5,576,000 .............. (re. $1,568,000) 39 Nonpersonal service (57050) ... 2,018,000 ............. (re. $813,000) 40 Fringe benefits (60090) ... 3,520,000 ................. (re. $960,000) 41 Indirect costs (58850) ... 470,000 .................... (re. $279,000) 42 By chapter 50, section 1, of the laws of 2022: 43 For expenditures related to administering federal section 8 program 44 grants (31448). 45 Personal service (50000) ... 5,576,000 .............. (re. $1,079,000)

516 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,791,000) 2 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,290,000) 3 Indirect costs (58850) ... 470,000 .................... (re. $169,000) 4 By chapter 50, section 1, of the laws of 2021: 5 For expenditures related to administering federal section 8 program 6 grants (31448). 7 Personal service (50000) ... 5,576,000 .............. (re. $2,845,000) 8 Nonpersonal service (57050) ... 2,018,000 ............. (re. $778,000) 9 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000) 10 Indirect costs (58850) ... 470,000 .................... (re. $250,000) 11 By chapter 50, section 1, of the laws of 2020: 12 For expenditures related to administering federal section 8 program 13 grants (31448). 14 Personal service (50000) ... 5,576,000 .............. (re. $2,000,000) 15 Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000) 16 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000) 17 Indirect costs (58850) ... 470,000 .................... (re. $131,000) 18 By chapter 50, section 1, of the laws of 2019: 19 For expenditures related to administering federal section 8 program 20 grants (31448). 21 Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) 22 Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) 23 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) 24 Indirect costs (58850) ... 470,000 .................... (re. $194,000) 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 DHCR Mortgage Servicing Account - 22085 28 By chapter 50, section 1, of the laws of 2024: 29 For services and expenses related to asset management activities 30 performed by the division of housing and community renewal for the 31 New York state housing finance agency and the urban development 32 corporation. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 2024-25 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (31448). 39 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,259,000) 40 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 41 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 42 Travel (54000) ... 100,000 ............................ (re. $100,000) 43 Contractual services (51000) ... 346,000 .............. (re. $346,000) 44 Equipment (56000) ... 124,000 ......................... (re. $124,000) 45 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 46 By chapter 50, section 1, of the laws of 2023:

517 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to asset management activities 2 performed by the division of housing and community renewal for the 3 New York state housing finance agency and the urban development 4 corporation. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2023-24 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (31448). 11 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,711,000) 12 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 13 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 14 Travel (54000) ... 100,000 ............................ (re. $100,000) 15 Contractual services (51000) ... 346,000 .............. (re. $298,000) 16 Equipment (56000) ... 124,000 ......................... (re. $124,000) 17 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 18 By chapter 50, section 1, of the laws of 2022: 19 For services and expenses related to asset management activities 20 performed by the division of housing and community renewal for the 21 New York state housing finance agency and the urban development 22 corporation. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2022-23 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (31448). 29 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,224,000) 30 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 31 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 32 Travel (54000) ... 100,000 ............................ (re. $100,000) 33 Contractual services (51000) ... 346,000 .............. (re. $128,000) 34 Equipment (56000) ... 124,000 ......................... (re. $124,000) 35 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 36 By chapter 50, section 1, of the laws of 2021: 37 For services and expenses related to asset management activities 38 performed by the division of housing and community renewal for the 39 New York state housing finance agency and the urban development 40 corporation. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2021-22 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (31448). 47 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000) 48 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 49 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 50 Travel (54000) ... 100,000 ............................ (re. $100,000)

518 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Contractual services (51000) ... 346,000 .............. (re. $327,000) 2 Equipment (56000) ... 124,000 ......................... (re. $124,000) 3 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to asset management activities 6 performed by the division of housing and community renewal for the 7 New York state housing finance agency and the urban development 8 corporation. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, and the IT Interchange and 11 Transfer Authority as defined in the 2020-21 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (31448). 15 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000) 16 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) 17 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 18 Travel (54000) ... 100,000 ............................ (re. $100,000) 19 Contractual services (51000) ... 346,000 .............. (re. $239,000) 20 Equipment (56000) ... 124,000 ......................... (re. $124,000) 21 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 22 By chapter 50, section 1, of the laws of 2019: 23 For services and expenses related to asset management activities 24 performed by the division of housing and community renewal for the 25 New York state housing finance agency and the urban development 26 corporation. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, and the IT Interchange and 29 Transfer Authority as defined in the 2019-20 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (31448). 33 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) 34 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) 35 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 36 Travel (54000) ... 100,000 ............................. (re. $77,000) 37 Contractual services (51000) ... 346,000 .............. (re. $263,000) 38 Equipment (56000) ... 124,000 ......................... (re. $124,000) 39 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Low Income Housing Monitoring Account - 22130 43 By chapter 50, section 1, of the laws of 2024: 44 For services and expenses related to the monitoring of housing 45 projects constructed under low-income housing tax credit programs 46 (31448). 47 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,499,000) 48 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)

519 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 2 Travel (54000) ... 195,000 ............................ (re. $195,000) 3 Contractual services (51000) ... 215,000 .............. (re. $214,000) 4 Equipment (56000) ... 75,000 ........................... (re. $75,000) 5 Fringe benefits (60000) ... 1,730,000 ............... (re. $1,037,000) 6 Indirect costs (58800) ... 84,000 ...................... (re. $55,000) 7 By chapter 50, section 1, of the laws of 2023: 8 For services and expenses related to the monitoring of housing 9 projects constructed under low-income housing tax credit programs 10 (31448). 11 Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) 12 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 13 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 14 Travel (54000) ... 195,000 ............................ (re. $195,000) 15 Contractual services (51000) ... 215,000 .............. (re. $215,000) 16 Equipment (56000) ... 75,000 ........................... (re. $75,000) 17 Fringe benefits (60000) ... 1,730,000 ................. (re. $528,000) 18 Indirect costs (58800) ... 84,000 ...................... (re. $35,000) 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses related to the monitoring of housing 21 projects constructed under low-income housing tax credit programs 22 (31448). 23 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,849,000) 24 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 26 Travel (54000) ... 195,000 ............................ (re. $195,000) 27 Contractual services (51000) ... 215,000 .............. (re. $215,000) 28 Equipment (56000) ... 75,000 ........................... (re. $75,000) 29 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,245,000) 30 Indirect costs (58800) ... 84,000 ...................... (re. $48,000) 31 By chapter 50, section 1, of the laws of 2021: 32 For services and expenses related to the monitoring of housing 33 projects constructed under low-income housing tax credit programs 34 (31448). 35 Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000) 36 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 37 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 38 Travel (54000) ... 195,000 ............................ (re. $195,000) 39 Contractual services (51000) ... 215,000 ............... (re. $76,000) 40 Equipment (56000) ... 75,000 ........................... (re. $75,000) 41 Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000) 42 Indirect costs (58800) ... 84,000 ...................... (re. $34,000) 43 By chapter 50, section 1, of the laws of 2020: 44 For services and expenses related to the monitoring of housing 45 projects constructed under low-income housing tax credit programs 46 (31448). 47 Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000) 48 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000)

520 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 2 Travel (54000) ... 195,000 ............................ (re. $195,000) 3 Contractual services (51000) ... 215,000 .............. (re. $120,000) 4 Equipment (56000) ... 75,000 ........................... (re. $75,000) 5 Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000) 6 Indirect costs (58800) ... 84,000 ...................... (re. $22,000) 7 By chapter 50, section 1, of the laws of 2019: 8 For services and expenses related to the monitoring of housing 9 projects constructed under low-income housing tax credit programs 10 (31448). 11 Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) 12 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 13 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 14 Travel (54000) ... 195,000 ............................ (re. $151,000) 15 Contractual services (51000) ... 215,000 .............. (re. $124,000) 16 Equipment (56000) ... 75,000 ........................... (re. $74,000) 17 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000) 18 Indirect costs (58800) ... 84,000 ...................... (re. $68,000) 19 OHP-LOW INCOME WEATHERIZATION PROGRAM 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Department of Energy Weatherization Account - 25499 23 By chapter 50, section 1, of the laws of 2024: 24 For services and expenses related to administering low income weather- 25 ization grants. Funds appropriated herein may be suballocated or 26 transferred to any state department, agency, or public authority for 27 the purposes stated herein (31446). 28 Personal service (50000) ... 1,543,000 .............. (re. $1,290,000) 29 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,373,000) 30 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,455,000) 31 Indirect costs (58850) ... 214,000 .................... (re. $200,000) 32 By chapter 50, section 1, of the laws of 2023: 33 For services and expenses related to administering low income weather- 34 ization grants. Funds appropriated herein may be suballocated or 35 transferred to any state department, agency, or public authority for 36 the purposes stated herein (31446). 37 Personal service (50000) ... 11,543,000 ............ (re. $10,351,000) 38 Nonpersonal service (57050) ... 23,878,000 ......... (re. $23,238,000) 39 Fringe benefits (60090) ... 8,089,000 ............... (re. $7,332,000) 40 Indirect costs (58850) ... 1,214,000 ................ (re. $1,139,000) 41 By chapter 50, section 1, of the laws of 2022: 42 For services and expenses related to administering low income weather- 43 ization grants (31446). 44 Personal service (50000) ... 1,543,000 ................ (re. $634,000) 45 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,059,000) 46 Fringe benefits (60090) ... 1,589,000 ................. (re. $944,000)

521 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Indirect costs (58850) ... 214,000 .................... (re. $152,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For services and expenses related to administering low income weather- 4 ization grants (31446). 5 Personal service (50000) ... 2,543,000 .............. (re. $1,781,000) 6 Nonpersonal service (57050) ... 378,000 ............... (re. $340,000) 7 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000) 8 Indirect costs (58850) ... 214,000 .................... (re. $159,000) 9 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 10 section 1, of the laws of 2022: 11 For services and expenses related to administering low income weather- 12 ization grants (31446). 13 Personal service (50000) ... 1,543,000 ................ (re. $958,000) 14 Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000) 15 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000) 16 Indirect costs (58850) ... 214,000 .................... (re. $156,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to administering low income weather- 19 ization grants (31446). 20 Personal service (50000) ... 2,543,000 .............. (re. $1,881,000) 21 Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) 22 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) 23 Indirect costs (58850) ... 214,000 .................... (re. $164,000) 24 OHP-RENT ADMINISTRATION PROGRAM 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Rent Revenue Account - 22158 28 The appropriation made by chapter 50, section 1, of the laws of 2024, as 29 supplemented by an interchange in accordance with section 51 of the 30 state finance law, is hereby amended and reappropriated to read: 31 For services and expenses related to the division of housing and 32 community renewal's administration and enforcement of New York 33 state's system of rent regulation (31442). 34 Personal service--regular (50100) ... 533,000 ......... (re. $243,000) 35 Travel (54000) ... [~~15,000~~] 10,000 ..................... (re. $10,000) 36 Fringe benefits (60000) ... 358,000 ................... (re. $167,000) 37 Indirect costs (58800) ... 18,000 ...................... (re. $10,000) 38 Contractual Services (51000) ... 3,000 .................. (re. $3,000) 39 Supplies and Materials (57000) ... 2,000 ................ (re. $2,000) 40 By chapter 50, section 1, of the laws of 2023: 41 For services and expenses related to the division of housing and 42 community renewal's administration and enforcement of New York 43 state's system of rent regulation (31442). 44 Personal service--regular (50100) ... 533,000 ......... (re. $260,000) 45 Travel (54000) ... 15,000 .............................. (re. $12,000)

522 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Fringe benefits (60000) ... 358,000 ................... (re. $175,000) 2 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 3 By chapter 50, section 1, of the laws of 2022: 4 For services and expenses related to the division of housing and 5 community renewal's administration and enforcement of New York 6 state's system of rent regulation (31442). 7 Personal service--regular (50100) ... 533,000 ......... (re. $400,000) 8 Fringe benefits (60000) ... 341,000 ................... (re. $256,000) 9 Indirect costs (58800) ... 18,000 ...................... (re. $14,000) 10 By chapter 50, section 1, of the laws of 2021: 11 For services and expenses related to the division of housing and 12 community renewal's administration and enforcement of New York 13 state's system of rent regulation (31442). 14 Personal service--regular (50100) ... 533,000 ......... (re. $273,000) 15 Travel (54000) ... 10,000 .............................. (re. $10,000) 16 Fringe benefits (60000) ... 341,000 ................... (re. $178,000) 17 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses related to the division of housing and 20 community renewal's administration and enforcement of New York 21 state's system of rent regulation (31442). 22 Personal service--regular (50100) ... 533,000 ......... (re. $281,000) 23 Travel (54000) ... 10,000 .............................. (re. $10,000) 24 Fringe benefits (60000) ... 341,000 ................... (re. $184,000) 25 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Rent Revenue Other Account - 22156 29 By chapter 50, section 1, of the laws of 2024: 30 For services and expenses related to the division of housing and 31 community renewal's administration and enforcement of New York 32 state's system of rent regulation. 33 Notwithstanding any provision of law to the contrary, to the extent a 34 city of one million or more or any department, agency, or instrumen- 35 tality thereof has any payment reduced pursuant to chapter 56 of the 36 laws of 2020 in an amount equal to costs incurred by the state in 37 accordance with subdivision c of section 8 of section 4 of chapter 38 576 of the laws of 1974, the division of housing and community 39 renewal is authorized to suballocate or transfer from this appropri- 40 ation the value of such incurred costs to the agency or agencies 41 which issues the reduced payment. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2024-25 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (31442).

523 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Personal service--regular (50100) ... 30,451,000 ... (re. $14,074,000) 2 Holiday/overtime compensation (50300) ... 37,000 ....... (re. $30,000) 3 Supplies and materials (57000) ... 1,305,000 ........ (re. $1,305,000) 4 Travel (54000) ... 238,000 ............................ (re. $238,000) 5 Contractual services (51000) ... 25,053,000 ........ (re. $25,053,000) 6 Equipment (56000) ... 637,000 ......................... (re. $637,000) 7 Fringe benefits (60000) ... 23,538,000 ............. (re. $12,804,000) 8 Indirect costs (58800) ... 1,756,000 ................ (re. $1,314,000) 9 Notwithstanding any provision of law to the contrary, to the extent a 10 city of one million or more or any department, agency, or instrumen- 11 tality thereof has any payment reduced pursuant to chapter 56 of the 12 laws of 2020 in an amount equal to costs incurred by the state in 13 accordance with subdivision c of section 8 of section 4 of chapter 14 576 of the laws of 1974, the division of housing and community 15 renewal is authorized to suballocate or transfer from this appropri- 16 ation the value of such incurred costs to the agency or agencies 17 which issues the reduced payment. 18 For services and expenses related to the division of housing and 19 community renewal's administration of the tenant protection unit 20 (30918). 21 Personal service--regular (50100) ... 2,713,000 ..... (re. $1,221,000) 22 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 23 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 24 Travel (54000) ... 10,000 .............................. (re. $10,000) 25 Contractual services (51000) ... 979,000 .............. (re. $646,000) 26 Equipment (56000) ... 10,000 ........................... (re. $10,000) 27 Fringe benefits (60000) ... 1,820,000 ................. (re. $850,000) 28 Indirect costs (58800) ... 84,000 ...................... (re. $44,000) 29 By chapter 50, section 1, of the laws of 2023: 30 For services and expenses related to the division of housing and 31 community renewal's administration and enforcement of New York 32 state's system of rent regulation. 33 Notwithstanding any provision of law to the contrary, to the extent a 34 city of one million or more or any department, agency, or instrumen- 35 tality thereof has any payment reduced pursuant to chapter 56 of the 36 laws of 2020 in an amount equal to costs incurred by the state in 37 accordance with subdivision c of section 8 of section 4 of chapter 38 576 of the laws of 1974, the division of housing and community 39 renewal is authorized to suballocate or transfer from this appropri- 40 ation the value of such incurred costs to the agency or agencies 41 which issues the reduced payment. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2023-24 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (31442) 48 Personal service--regular (50100) ... 28,250,000 .... (re. $5,032,000) 49 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $23,000) 50 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,211,000) 51 Travel (54000) ... 221,000 ............................ (re. $221,000)

524 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Contractual services (51000) ... 23,242,000 ........ (re. $23,206,000) 2 Equipment (56000) ... 591,000 ......................... (re. $591,000) 3 Fringe benefits (60000) ... 21,837,000 .............. (re. $6,374,000) 4 Indirect costs (58800) ... 1,629,000 .................. (re. $999,000) 5 Notwithstanding any provision of law to the contrary, to the extent a 6 city of one million or more or any department, agency, or instrumen- 7 tality thereof has any payment reduced pursuant to chapter 56 of the 8 laws of 2020 in an amount equal to costs incurred by the state in 9 accordance with subdivision c of section 8 of section 4 of chapter 10 576 of the laws of 1974, the division of housing and community 11 renewal is authorized to suballocate or transfer from this appropri- 12 ation the value of such incurred costs to the agency or agencies 13 which issues the reduced payment. For services and expenses related 14 to the division of housing and community renewal's administration of 15 the tenant protection unit (30918). 16 Personal service--regular (50100) ... 2,713,000 ....... (re. $385,000) 17 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 18 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 19 Travel (54000) ... 10,000 .............................. (re. $10,000) 20 Contractual services (51000) ... 979,000 .............. (re. $298,000) 21 Equipment (56000) ... 10,000 ........................... (re. $10,000) 22 Fringe benefits (60000) ... 1,820,000 ................. (re. $270,000) 23 Indirect costs (58800) ... 84,000 ...................... (re. $21,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For services and expenses related to the division of housing and 26 community renewal's administration and enforcement of New York 27 state's system of rent regulation. 28 Notwithstanding any provision of law to the contrary, to the extent a 29 city of one million or more or any department, agency, or instrumen- 30 tality thereof has any payment reduced pursuant to chapter 56 of the 31 laws of 2020 in an amount equal to costs incurred by the state in 32 accordance with subdivision c of section 8 of section 4 of chapter 33 576 of the laws of 1974, the division of housing and community 34 renewal is authorized to suballocate or transfer from this appropri- 35 ation the value of such incurred costs to the agency or agencies 36 which issues the reduced payment. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, and the IT Interchange and 39 Transfer Authority as defined in the 2022-23 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (31442). 43 Personal service--regular (50100) ... 28,250,000 .... (re. $4,316,000) 44 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000) 45 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,146,000) 46 Travel (54000) ... 221,000 ............................ (re. $207,000) 47 Contractual services (51000) ... 23,242,000 ........ (re. $12,232,000) 48 Equipment (56000) ... 591,000 ......................... (re. $589,000) 49 Fringe benefits (60000) ... 21,837,000 .............. (re. $6,653,000) 50 Indirect costs (58800) ... 1,629,000 .................. (re. $896,000)

525 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Notwithstanding any provision of law to the contrary, to the extent a 2 city of one million or more or any department, agency, or instrumen- 3 tality thereof has any payment reduced pursuant to chapter 56 of the 4 laws of 2020 in an amount equal to costs incurred by the state in 5 accordance with subdivision c of section 8 of section 4 of chapter 6 576 of the laws of 1974, the division of housing and community 7 renewal is authorized to suballocate or transfer from this appropri- 8 ation the value of such incurred costs to the agency or agencies 9 which issues the reduced payment. 10 For services and expenses related to the division of housing and 11 community renewal's administration of the tenant protection unit 12 (30918). 13 Personal service--regular (50100) ... 2,713,000 ....... (re. $361,000) 14 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 15 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 16 Travel (54000) ... 10,000 .............................. (re. $10,000) 17 Contractual services (51000) ... 979,000 .............. (re. $653,000) 18 Equipment (56000) ... 10,000 ........................... (re. $10,000) 19 Fringe benefits (60000) ... 1,643,000 ................. (re. $137,000) 20 Indirect costs (58800) ... 84,000 ...................... (re. $11,000) 21 By chapter 50, section 1, of the laws of 2021: 22 For services and expenses related to the division of housing and 23 community renewal's administration and enforcement of New York 24 state's system of rent regulation. 25 Notwithstanding any provision of law to the contrary, to the extent a 26 city of one million or more or any department, agency, or instrumen- 27 tality thereof has any payment reduced pursuant to a chapter of the 28 laws of 2020 in an amount equal to costs incurred by the state in 29 accordance with subdivision (c) of section 8 of chapter 576 of the 30 laws of 1974, the division of housing and community renewal is 31 authorized to suballocate or transfer from this appropriation the 32 value of such incurred costs to the agency or agencies which issues 33 the reduced payment. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2021-22 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (31442). 40 Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000) 41 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000) 42 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,113,000) 43 Travel (54000) ... 221,000 ............................ (re. $209,000) 44 Contractual services (51000) ... 8,242,000 ............. (re. $35,000) 45 Equipment (56000) ... 591,000 ......................... (re. $583,000) 46 Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000) 47 Indirect costs (58800) ... 1,579,000 .................. (re. $896,000) 48 Notwithstanding any provision of law to the contrary, to the extent a 49 city of one million or more or any department, agency, or instrumen- 50 tality thereof has any payment reduced pursuant to a chapter of the 51 laws of 2020 in an amount equal to costs incurred by the state in

526 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 accordance with subdivision (c) of section 8 of chapter 576 of the 2 laws of 1974, the division of housing and community renewal is 3 authorized to suballocate or transfer from this appropriation the 4 value of such incurred costs to the agency or agencies which issues 5 the reduced payment. 6 For services and expenses related to the division of housing and 7 community renewal's administration of the tenant protection unit 8 (30918). 9 Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000) 10 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 11 Travel (54000) ... 10,000 .............................. (re. $10,000) 12 Contractual services (51000) ... 979,000 .............. (re. $171,000) 13 Equipment (56000) ... 10,000 ........................... (re. $10,000) 14 Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000) 15 Indirect costs (58800) ... 84,000 ...................... (re. $23,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses related to the division of housing and 18 community renewal's administration and enforcement of New York 19 state's system of rent regulation. 20 Notwithstanding any provision of law to the contrary, to the extent a 21 city of one million or more or any department, agency, or instrumen- 22 tality thereof has any payment reduced pursuant to a chapter of the 23 laws of 2020 in an amount equal to costs incurred by the state in 24 accordance with subdivision (c) of section 8 of chapter 576 of the 25 laws of 1974, the division of housing and community renewal is 26 authorized to suballocate or transfer from this appropriation the 27 value of such incurred costs to the agency or agencies which issues 28 the reduced payment. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2020-21 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (31442). 35 Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000) 36 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000) 37 Supplies and materials (57000) ... 1,211,000 .......... (re. $626,000) 38 Travel (54000) ... 221,000 ............................ (re. $190,000) 39 Contractual services (51000) ... 8,242,000 ............. (re. $49,000) 40 Equipment (56000) ... 591,000 ......................... (re. $582,000) 41 Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000) 42 Indirect costs (58800) ... 1,579,000 .................. (re. $861,000) 43 Notwithstanding any provision of law to the contrary, to the extent a 44 city of one million or more or any department, agency, or instrumen- 45 tality thereof has any payment reduced pursuant to a chapter of the 46 laws of 2020 in an amount equal to costs incurred by the state in 47 accordance with subdivision (c) of section 8 of chapter 576 of the 48 laws of 1974, the division of housing and community renewal is 49 authorized to suballocate or transfer from this appropriation the 50 value of such incurred costs to the agency or agencies which issues 51 the reduced payment.

527 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to the division of housing and 2 community renewal's administration of the tenant protection unit 3 (30918). 4 Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000) 5 Supplies and materials (57000) ... 60,000 .............. (re. $34,000) 6 Travel (54000) ... 10,000 .............................. (re. $10,000) 7 Contractual services (51000) ... 979,000 .............. (re. $106,000) 8 Equipment (56000) ... 10,000 ........................... (re. $10,000) 9 Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000) 10 Indirect costs (58800) ... 84,000 ...................... (re. $20,000) 11 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 12 section 1, of the laws of 2020: 13 For services and expenses related to the division of housing and 14 community renewal's administration and enforcement of New York 15 state's system of rent regulation. 16 Notwithstanding any provision of law to the contrary, to the extent a 17 city of one million or more or any department, agency, or instrumen- 18 tality thereof has any payment reduced pursuant to a chapter of the 19 laws of 2020 in an amount equal to costs incurred by the state in 20 accordance with subdivision (c) of section 8 of chapter 576 of the 21 laws of 1974, the division of housing and community renewal is 22 authorized to suballocate or transfer from this appropriation the 23 value of such incurred costs to the agency or agencies which issues 24 the reduced payment. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, and the IT Interchange and 27 Transfer Authority as defined in the 2019-20 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (31442). 31 Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000) 32 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000) 33 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,153,000) 34 Travel (54000) ... 221,000 ............................ (re. $206,000) 35 Equipment (56000) ... 591,000 ......................... (re. $591,000) 36 Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) 37 Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) 38 Notwithstanding any provision of law to the contrary, to the extent a 39 city of one million or more or any department, agency, or instrumen- 40 tality thereof has any payment reduced pursuant to a chapter of the 41 laws of 2020 in an amount equal to costs incurred by the state in 42 accordance with subdivision (c) of section 8 of chapter 576 of the 43 laws of 1974, the division of housing and community renewal is 44 authorized to suballocate or transfer from this appropriation the 45 value of such incurred costs to the agency or agencies which issues 46 the reduced payment. 47 For services and expenses related to the division of housing and 48 community renewal's administration of the tenant protection unit 49 (30918). 50 Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) 51 Supplies and materials (57000) ... 60,000 .............. (re. $11,000)

528 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Travel (54000) ... 10,000 ............................... (re. $8,000) 2 Contractual services (51000) ... 979,000 ............... (re. $81,000) 3 Equipment (56000) ... 10,000 ........................... (re. $10,000) 4 Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) 5 Indirect costs (58800) ... 84,000 ...................... (re. $12,000) 6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 7 section 1, of the laws of 2020: 8 For services and expenses related to the division of housing and 9 community renewal's administration and enforcement of New York 10 state's system of rent regulation. 11 Notwithstanding any provision of law to the contrary, to the extent a 12 city of one million or more or any department, agency, or instrumen- 13 tality thereof has any payment reduced pursuant to a chapter of the 14 laws of 2020 in an amount equal to costs incurred by the state in 15 accordance with subdivision (c) of section 8 of chapter 576 of the 16 laws of 1974, the division of housing and community renewal is 17 authorized to suballocate or transfer from this appropriation the 18 value of such incurred costs to the agency or agencies which issues 19 the reduced payment. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2018-19 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (31442). 26 Personal service--regular (50100) ... 22,308,000 ....... (re. $15,000) 27 Supplies and materials (57000) ... 471,000 ............. (re. $60,000) 28 Travel (54000) ... 76,000 .............................. (re. $30,000) 29 Contractual services (51000) ... 2,548,000 .............. (re. $3,000) 30 Equipment (56000) ... 405,000 ......................... (re. $272,000) 31 Fringe benefits (60000) ... 14,272,000 .............. (re. $3,654,000) 32 Indirect costs (58800) ... 680,000 ..................... (re. $88,000) 33 OPS-ADMINISTRATION PROGRAM 34 General Fund 35 State Purposes Account - 10050 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses related to the OPS-administration program. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2024-25 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (81001). 44 Personal service--regular (50100) ... 3,082,000 ..... (re. $1,342,000) 45 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 46 Supplies and materials (57000) ... 317,000 ............ (re. $298,000) 47 Travel (54000) ... 160,000 ............................ (re. $155,000) 48 Contractual services (51000) ... 6,128,000 .......... (re. $5,641,000)

529 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Equipment (56000) ... 267,000 ......................... (re. $263,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Housing Indirect Cost Recovery Account - 22090 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses related to the administration of special 7 revenue funds - other and special revenue funds - federal. Notwith- 8 standing any provision of law to the contrary, to the extent a city 9 of one million or more or any department, agency, or instrumentality 10 thereof has any payment reduced pursuant to chapter 56 of the laws 11 of 2020 in an amount equal to costs incurred by the state in accord- 12 ance with subdivision c of section 8 of section 4 of chapter 576 of 13 the laws of 1974, the division of housing and community renewal is 14 authorized to suballocate or transfer from this appropriation the 15 value of such incurred costs to the agency or agencies which issues 16 the reduced payment. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, and the IT Interchange and 19 Transfer Authority as defined in the 2024-25 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (81001). 23 Personal service--regular (50100) ... 2,697,000 ..... (re. $1,021,000) 24 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 25 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 26 Travel (54000) ... 60,000 .............................. (re. $60,000) 27 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 28 Equipment (56000) ... 60,000 ............................ (re. 60,000) 29 By chapter 50, section 1, of the laws of 2023: 30 For services and expenses related to the administration of special 31 revenue funds - other and special revenue funds - federal. 32 Notwithstanding any provision of law to the contrary, to the extent a 33 city of one million or more or any department, agency, or instrumen- 34 tality thereof has any payment reduced pursuant to chapter 56 of the 35 laws of 2020 in an amount equal to costs incurred by the state in 36 accordance with subdivision c of section 8 of section 4 of chapter 37 576 of the laws of 1974, the division of housing and community 38 renewal is authorized to suballocate or transfer from this appropri- 39 ation the value of such incurred costs to the agency or agencies 40 which issues the reduced payment. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2023-24 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (81001). 47 Personal service--regular (50100) ... 2,697,000 ....... (re. $534,000) 48 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 49 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)

530 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Travel (54000) ... 60,000 .............................. (re. $60,000) 2 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 3 Equipment (56000) ... 60,000 ........................... (re. $60,000) 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the administration of special 6 revenue funds - other and special revenue funds - federal. 7 Notwithstanding any provision of law to the contrary, to the extent a 8 city of one million or more or any department, agency, or instrumen- 9 tality thereof has any payment reduced pursuant to chapter 56 of the 10 laws of 2020 in an amount equal to costs incurred by the state in 11 accordance with subdivision c of section 8 of section 4 of chapter 12 576 of the laws of 1974, the division of housing and community 13 renewal is authorized to suballocate or transfer from this appropri- 14 ation the value of such incurred costs to the agency or agencies 15 which issues the reduced payment. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2022-23 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (81001). 22 Personal service--regular (50100) ... 2,697,000 ....... (re. $568,000) 23 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) 24 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 25 Travel (54000) ... 60,000 .............................. (re. $60,000) 26 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 27 Equipment (56000) ... 60,000 ........................... (re. $60,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For services and expenses related to the administration of special 30 revenue funds - other and special revenue funds - federal. 31 Notwithstanding any provision of law to the contrary, to the extent a 32 city of one million or more or any department, agency, or instrumen- 33 tality thereof has any payment reduced pursuant to a chapter of the 34 laws of 2020 in an amount equal to costs incurred by the state in 35 accordance with subdivision (c) of section 8 of chapter 576 of the 36 laws of 1974, the division of housing and community renewal is 37 authorized to suballocate or transfer from this appropriation the 38 value of such incurred costs to the agency or agencies which issues 39 the reduced payment. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, and the IT Interchange and 42 Transfer Authority as defined in the 2021-22 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (81001). 46 Personal service--regular (50100) ... 2,697,000 ....... (re. $368,000) 47 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) 48 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 49 Travel (54000) ... 60,000 .............................. (re. $60,000) 50 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)

531 12550-03-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Equipment (56000) ... 60,000 ........................... (re. $60,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to the administration of special 4 revenue funds - other and special revenue funds - federal. 5 Notwithstanding any provision of law to the contrary, to the extent a 6 city of one million or more or any department, agency, or instrumen- 7 tality thereof has any payment reduced pursuant to a chapter of the 8 laws of 2020 in an amount equal to costs incurred by the state in 9 accordance with subdivision (c) of section 8 of chapter 576 of the 10 laws of 1974, the division of housing and community renewal is 11 authorized to suballocate or transfer from this appropriation the 12 value of such incurred costs to the agency or agencies which issues 13 the reduced payment. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, and the IT Interchange and 16 Transfer Authority as defined in the 2020-21 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated (81001). 20 Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000) 21 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) 22 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 23 Travel (54000) ... 60,000 .............................. (re. $60,000) 24 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 25 Equipment (56000) ... 60,000 ........................... (re. $60,000) 26 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 27 section 1, of the laws of 2022: 28 For services and expenses related to the administration of special 29 revenue funds - other and special revenue funds - federal. 30 Notwithstanding any provision of law to the contrary, to the extent a 31 city of one million or more or any department, agency, or instrumen- 32 tality thereof has any payment reduced pursuant to a chapter of the 33 laws of 2020 in an amount equal to costs incurred by the state in 34 accordance with subdivision (c) of section 8 of chapter 576 of the 35 laws of 1974, the division of housing and community renewal is 36 authorized to suballocate or transfer from this appropriation the 37 value of such incurred costs to the agency or agencies which issues 38 the reduced payment. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, and the IT Interchange and 41 Transfer Authority as defined in the 2019-20 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (81001). 45 Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) 46 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) 47 Supplies and materials (57000) ... 311,000 ............. (re. $58,000) 48 Travel (54000) ... 60,000 ............................... (re. $5,000) 49 Contractual services (51000) ... 1,828,000 .......... (re. $1,787,000) 50 Equipment (56000) ... 60,000 ........................... (re. $60,000)

532 12550-03-5 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available (45603) ...................... 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available (45604) .......... 22,000,000 44 --------------

533 12550-03-5 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2025-26 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of $15,000,000, or so much thereof 6 as may be necessary and available, is 7 hereby appropriated from the state 8 purposes account of the general fund to 9 the state of New York mortgage agency, for 10 deposit in the mortgage insurance fund 11 established by section 2429-b of the 12 public authorities law as the aggregate 13 reserve amount of the mortgage insurance 14 fund. Any moneys expended pursuant to the 15 provisions of this appropriation shall 16 forthwith be transferred to the general 17 fund, to the extent moneys are available, 18 from the housing reserve account of the 19 New York state infrastructure trust fund 20 established pursuant to section 88 of the 21 state finance law. Such appropriation 22 shall only be made available, upon certif- 23 ication by the director of the budget, to 24 the state of New York mortgage agency to 25 the extent and if the agency requires the 26 use of the aggregate reserve amount of the 27 mortgage insurance fund. Copies of such 28 certification shall be filed with the 29 chairs of the senate finance committee and 30 the assembly ways and means committee. 31 Notwithstanding section 40 of the state 32 finance law, this appropriation shall 33 remain in effect until a subsequent appro- 34 priation is made available (45605) .......... 15,000,000 35 --------------

534 12550-03-5 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 33,870,000 0 4 Special Revenue Funds - Federal .... 6,018,000 20,599,000 5 ---------------- ---------------- 6 All Funds ........................ 39,888,000 20,599,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 33,881,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program including the 15 creation and maintenance of a hate and 16 bias prevention unit. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2025-26 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 22,766,000 28 Temporary service (50200) ........................ 244,000 29 Holiday/overtime compensation (50300) ............ 146,000 30 Supplies and materials (57000) ................... 779,000 31 Travel (54000) ................................... 243,000 32 Contractual services (51000) ................... 3,547,000 33 Equipment (56000) ................................ 138,000 34 -------------- 35 Program account subtotal .................. 27,863,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Federal Equal Employment Opportunity Account - 25447 40 For services and expenses related to equal 41 employment opportunity program enforcement 42 activities (81001).

535 12550-03-5 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2025-26 1 Personal service (50000) ....................... 2,066,000 2 Nonpersonal service (57050) ...................... 140,000 3 Fringe benefits (60090) ........................ 1,126,000 4 Indirect costs (58850) ........................... 150,000 5 -------------- 6 Program account subtotal ................... 3,482,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 FHAP-Type I Account - 25308 11 For services and expenses related to fair 12 housing assistance program enforcement 13 activities (81001). 14 Personal service (50000) ......................... 683,000 15 Nonpersonal service (57050) .................... 1,428,000 16 Fringe benefits (60090) .......................... 375,000 17 Indirect costs (58850) ............................ 50,000 18 -------------- 19 Program account subtotal ................... 2,536,000 20 -------------- 21 FAIR HOUSING ASSISTANCE ...................................... 2,507,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the 26 fair housing assistance program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, and the IT Interchange 30 and Transfer Authority as defined in the 31 2025-26 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (31803). 37 Personal service--regular (50100) .............. 1,483,000 38 Temporary service (50200) ........................ 118,000 39 Holiday/overtime compensation (50300) ............ 118,000 40 Supplies and materials (57000) .................... 94,000 41 Travel (54000) ..................................... 8,000 42 Contractual services (51000) ..................... 670,000 43 Equipment (56000) ................................. 16,000 44 --------------

536 12550-03-5 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2025-26 1 HATE AND BIAS PREVENTION ..................................... 3,500,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of hate and bias 6 prevention including but not limited to 7 training, educational materials, outreach, 8 and conferences. Notwithstanding any 9 inconsistent provision of law, the funds 10 appropriated herein may be increased or 11 decreased by transfer between state oper- 12 ations and aid to localities (31800). 13 Personal service--regular (50100) .............. 1,100,000 14 Holiday/overtime compensation (50300) ............. 30,000 15 Supplies and materials (57000) ................... 275,000 16 Travel (54000) .................................... 50,000 17 Contractual services (51000) ................... 2,000,000 18 Equipment (56000) ................................. 45,000 19 -------------- 20 Total amount available ..................... 3,500,000 21 --------------

537 12550-03-5 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities (81001). 8 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 The appropriation made by chapter 50, section 1, of the laws of 2023, as 13 supplemented by an interchange in accordance with section 51 of 14 state finance law, is hereby amended and reappropriated to read: 15 For services and expenses related to equal employment opportunity 16 program enforcement activities (81001). 17 Personal service (50000) ... 2,066,000 ................ (re. $266,000) 18 Nonpersonal service (57050) .......................................... 19 [~~140,000~~] 2,661,100 ............................ (re. $1,545,000) 20 Fringe benefits (60090) ... 1,126,000 ................. (re. $455,000) 21 Indirect costs (58850) ... 150,000 .................... (re. $100,000) 22 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 23 section 1, of the laws of 2024: 24 For services and expenses related to equal employment opportunity 25 program enforcement activities (81001). 26 Nonpersonal service (57050) .......................................... 27 3,006,000 ......................................... (re. $3,006,000) 28 Fringe benefits (60090) ... 1,126,000 ................. (re. $326,000) 29 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 30 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 31 section 1, of the laws of 2024: 32 For services and expenses related to equal employment opportunity 33 program enforcement activities (81001). 34 Personal service (50000) ... 966,000 .................. (re. $966,000) 35 Nonpersonal service (57050) ... 2,516,000 ............. (re. $914,000) 36 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 37 section 1, of the laws of 2022: 38 For services and expenses related to equal employment opportunity 39 program enforcement activities (81001). 40 Personal service (50000) ... 766,000 .................. (re. $766,000) 41 Nonpersonal service (57050) ... 2,716,000 ............. (re. $351,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 FHAP-Type I Account - 25308

538 12550-03-5 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses related to fair housing assistance program 3 enforcement activities (81001). 4 Personal service (50000) ... 683,000 .................. (re. $683,000) 5 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 6 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 7 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 8 By chapter 50, section 1, of the laws of 2023: 9 For services and expenses related to fair housing assistance program 10 enforcement activities (81001). 11 Personal service (50000) ... 683,000 .................. (re. $683,000) 12 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,185,000) 13 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 14 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 15 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 16 section 1, of the laws of 2024: 17 For services and expenses related to fair housing assistance program 18 enforcement activities (81001). 19 Personal service (50000) ... 1,058,000 .............. (re. $1,058,000) 20 Nonpersonal service (57050) ... 1,428,000 ............. (re. $412,000) 21 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 22 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 23 section 1, of the laws of 2024: 24 For services and expenses related to fair housing assistance program 25 enforcement activities (81001). 26 Personal service (50000) ... 1,108,000 .............. (re. $1,108,000) 27 Nonpersonal service (57050) ... 1,428,000 ............. (re. $815,000)

539 12550-03-5 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 8,515,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,515,000 0 6 ================ ================ 7 SCHEDULE 8 INDIGENT LEGAL SERVICES PROGRAM .............................. 8,515,000 9 -------------- 10 Special Revenue Funds - Other 11 Indigent Legal Services Fund 12 Indigent Legal Services Account - 23551 13 For services and expenses related to the 14 indigent legal services program and for 15 the statewide improvement to the quality 16 of indigent defense(55501). 17 Personal service--regular (50100) .............. 4,690,000 18 Temporary service (50200) ......................... 30,000 19 Supplies and materials (57000) ................... 165,000 20 Travel (54000) ................................... 185,000 21 Contractual services (51000) ..................... 260,000 22 Equipment (56000) ................................ 113,000 23 Fringe benefits (60000) ........................ 2,844,000 24 Indirect costs (58800) ........................... 128,000 25 -------------- 26 Program account subtotal ................... 8,415,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Title IV-E Parental Services Account - 31 For services and expenses related to train- 32 ings for parental representations in child 33 welfare matters. 34 Supplies and materials (57000) .................... 20,000 35 Travel (54000) .................................... 20,000 36 Contractual services (51000) ...................... 60,000 37 -------------- 38 Program account subtotal ..................... 100,000 39 --------------

540 12550-03-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 863,781,000 13,041,000 4 Special Revenue Funds - Federal .... 500,000 1,159,000 5 Special Revenue Funds - Other ...... 30,000,000 0 6 Enterprise Funds ................... 4,000,000 0 7 Internal Service Funds ............. 201,636,000 601,901,000 8 ---------------- ---------------- 9 All Funds ........................ 1,099,917,000 616,101,000 10 ================ ================ 11 SCHEDULE 12 OFFICE OF TECHNOLOGY SERVICES PROGRAM .................... 1,099,917,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2025-26 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Any contracts which were previously funded 27 in other agencies, but which are now, due 28 to the consolidation of information tech- 29 nology services, paid for using amounts 30 appropriated for state operations herein 31 shall be deemed assigned from the agency 32 which previously funded such contracts to 33 the office of information technology 34 services. 35 For services and expenses of central admin- 36 istrative activities (51908). 37 Personal service--regular (50100) ............. 17,686,000 38 Temporary service (50200) ........................ 244,000 39 Holiday/overtime compensation (50300) ............ 172,000 40 Supplies and materials (57000) ................... 116,000 41 Travel (54000) .................................... 15,000 42 Contractual services (51000) ................... 7,818,000 43 Equipment (56000) ................................. 86,000 44 --------------

541 12550-03-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2025-26 1 Total amount available ...................... 26,137,000 2 -------------- 3 For services and expenses of state data 4 centers (51924). 5 Personal service--regular (50100) ............. 64,974,000 6 Temporary service (50200) ...................... 4,721,000 7 Holiday/overtime compensation (50300) .......... 2,384,000 8 Supplies and materials (57000) ................. 2,800,000 9 Travel (54000) ................................... 300,000 10 Contractual services (51000) ................. 163,242,000 11 Equipment (56000) ................................. 16,000 12 -------------- 13 Total amount available ..................... 238,437,000 14 -------------- 15 For services and expenses of programs 16 providing services to end users (51923). 17 Personal service--regular (50100) ............. 69,226,000 18 Temporary service (50200) ...................... 1,297,000 19 Holiday/overtime compensation (50300) .......... 2,605,000 20 Supplies and materials (57000) ................... 600,000 21 Travel (54000) ..................................... 5,000 22 Contractual services (51000) .................. 33,715,000 23 Equipment (56000) ................................ 100,000 24 -------------- 25 Total amount available ..................... 107,548,000 26 -------------- 27 For services and expenses related to 28 supporting and maintaining state computer 29 applications (51922). 30 Personal service--regular (50100) ............ 146,696,000 31 Temporary service (50200) ...................... 4,837,000 32 Holiday/overtime compensation (50300) ............ 730,000 33 Supplies and materials (57000) ................... 200,000 34 Travel (54000) ..................................... 5,000 35 Contractual services (51000) .................. 37,784,000 36 Equipment (56000) ................................ 150,000 37 -------------- 38 Total amount available ..................... 190,402,000 39 -------------- 40 For services and expenses related to provid- 41 ing security and quality control services 42 for state applications and data, and for 43 providing shared services to local munici- 44 palities, including but not limited to, 45 endpoint detection and response, intrusion

542 12550-03-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2025-26 1 detection, vulnerability scanning and data 2 backup. Provided further that a portion of 3 the funds appropriated herein shall be 4 suballocated to the Division of Homeland 5 Security and Emergency Services, for 6 providing shared services to local munici- 7 palities, pursuant to a plan approved by 8 the division of budget (51920). 9 Personal service--regular (50100) ............. 34,643,000 10 Temporary service (50200) ........................ 108,000 11 Holiday/overtime compensation (50300) ............. 24,000 12 Supplies and materials (57000) .................... 46,000 13 Travel (54000) .................................... 39,000 14 Contractual services (51000) .................. 85,577,000 15 Equipment (56000) ............................. 77,585,000 16 -------------- 17 Total amount available ..................... 198,022,000 18 -------------- 19 For services and expenses related to network 20 services (51921). 21 Personal service--regular (50100) ............. 16,523,000 22 Temporary service (50200) ...................... 2,524,000 23 Holiday/overtime compensation (50300) .......... 3,163,000 24 Supplies and materials (57000) ................... 165,000 25 Travel (54000) ..................................... 5,000 26 Contractual services (51000) .................. 47,750,000 27 Equipment (56000) .............................. 1,950,000 28 -------------- 29 Total amount available ...................... 72,080,000 30 -------------- 31 For services and expenses related to train- 32 ing pursuant to a plan developed in 33 consultation with the department of civil 34 service to train employees of the state to 35 obtain information technology certif- 36 ications that are not currently held by 37 employees of the state in sufficient quan- 38 tities, but are readily available in the 39 market place, in order to ensure that the 40 state's information technology needs can 41 be met by state employees (51901). 42 Personal service--regular (50100) .................. 1,000 43 Temporary service (50200) ...................... 1,300,000 44 Holiday/overtime compensation (50300) .............. 7,000 45 Supplies and materials (57000) .................... 27,000 46 Travel (54000) ..................................... 3,000 47 Contractual services (51000) ..................... 313,000

543 12550-03-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2025-26 1 Equipment (56000) ................................. 57,000 2 -------------- 3 Total amount available ....................... 1,708,000 4 -------------- 5 For services and expenses related to the 6 digitization of government services, 7 including, but not limited to, expanded 8 use of digital credentials, identity 9 rationalization, and streamlined access to 10 digitized government services (51900). 11 Personal service--regular (50100) .............. 1,000,000 12 Contractual services (51000) ................... 7,000,000 13 Equipment (56000) .............................. 2,000,000 14 -------------- 15 Total amount available ...................... 10,000,000 16 -------------- 17 For services and expenses related to the 18 modernization of IT legacy systems for the 19 department of taxation and finance 20 (51902). 21 Personal service--regular (50100) ............. 13,948,000 22 Temporary service (50200) ...................... 1,300,000 23 Holiday/overtime compensation (50300) ............. 20,000 24 Contractual services (51000) ................... 1,000,000 25 Equipment (56000) .............................. 3,179,000 26 -------------- 27 Total amount available ...................... 19,447,000 28 -------------- 29 Program account subtotal.................. 863,781,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 OFT Federal Account - 25532 34 For services and expenses related to grants 35 for geographic information systems and 36 emergency operations activities. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2025-26 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (51908).

544 12550-03-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2025-26 1 Nonpersonal service (57050) ...................... 500,000 2 -------------- 3 Program account subtotal ..................... 500,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Technology Financing Account - 22207 8 For services and expenses related to infor- 9 mation technology including, but not 10 limited to, services and expenses on 11 behalf of state agencies which have trans- 12 ferred funding to this account for such 13 purpose. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2025-26 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (51908). 24 Contractual services (51000) .................. 25,000,000 25 Equipment (56000) .............................. 5,000,000 26 -------------- 27 Program account subtotal .................. 30,000,000 28 -------------- 29 Enterprise Funds 30 Agencies Enterprise Fund 31 New York Alert Account - 50326 32 For services and expenses related to the 33 office of technology services program 34 (51908). 35 Personal service--regular (50100) ................ 600,000 36 Holiday/overtime compensation (50300) ............. 30,000 37 Contractual services (51000) ................... 3,000,000 38 Fringe benefits (60000) .......................... 350,000 39 Indirect costs (58800) ............................ 20,000 40 -------------- 41 Program account subtotal ................... 4,000,000 42 -------------- 43 Internal Service Funds 44 Agencies Internal Service Fund 45 Centralized Technology Services Account - 55069

545 12550-03-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 office of technology services program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2025-26 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (51908). 13 Personal service--regular (50100) .............. 2,250,000 14 Contractual services (51000) ................. 121,763,000 15 Fringe benefits (60000) ........................ 1,240,000 16 Indirect costs (58800) ............................ 92,000 17 -------------- 18 Program account subtotal ................. 125,345,000 19 -------------- 20 Internal Service Funds 21 Agencies Internal Service Fund NYT Account - 55061 22 For services and expenses related to the 23 office of technology services program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2025-26 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (51908). 34 Supplies and materials (57000) .................... 18,000 35 Travel (54000) .................................... 12,000 36 Contractual services (51000) .................. 11,916,000 37 Equipment (56000) .............................. 3,124,000 38 -------------- 39 Program account subtotal .................. 15,070,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Fund 43 State Data Center Account - 55062 44 For services and expenses related to the 45 office of technology services program.

546 12550-03-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2025-26 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2025-26 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (51908). 11 Contractual services (51000) ................... 6,047,000 12 Equipment (56000) ............................. 55,174,000 13 -------------- 14 Program account subtotal .................. 61,221,000 15 --------------

547 12550-03-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2024: 5 For services and expenses related to the modernization of IT legacy 6 systems for the department of taxation and finance (51902). 7 Personal service--regular (50100) ... 7,180,000 ..... (re. $7,180,000) 8 Temporary service (50200) ... 1,300,000 ............. (re. $1,300,000) 9 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) 10 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 11 Equipment (56000) ... 500,000 ......................... (re. $500,000) 12 By chapter 50, section 1, of the laws of 2023: 13 For services and expenses related to the modernization of IT legacy 14 systems for the department of taxation and finance (51902). 15 Personal service--regular (50100) ... 7,180,000 ..... (re. $1,256,000) 16 Temporary service (50200) ... 1,300,000 ............... (re. $610,000) 17 Contractual services (51000) ... 1,000,000 .......... (re. $1,175,000) 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 OFT Federal Account - 25532 21 By chapter 50, section 1, of the laws of 2024: 22 For services and expenses related to grants for geographic information 23 systems and emergency operations activities. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2024-25 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (51908). 30 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 31 By chapter 50, section 1, of the laws of 2023: 32 For services and expenses related to grants for geographic information 33 systems and emergency operations activities. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2023-24 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (51908). 40 Nonpersonal service (57050) ... 500,000 ............... (re. $375,000) 41 By chapter 50, section 1, of the laws of 2022: 42 For services and expenses related to grants for geographic information 43 systems and emergency operations activities. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans-

548 12550-03-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 fer Authority as defined in the 2022-23 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (51908). 5 Nonpersonal service (57050) ... 500,000 ............... (re. $284,000) 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Centralized Technology Services Account - 55069 9 By chapter 50, section 1, of the laws of 2024: 10 For services and expenses related to the office of technology services 11 program. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2024-25 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (51908). 18 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000) 19 Contractual services (51000) ... 121,763,000 ...... (re. $120,507,000) 20 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000) 21 Indirect costs (58800) ... 92,000 ...................... (re. $92,000) 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to the office of technology services 24 program. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2023-24 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (51908). 31 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000) 32 Contractual services (51000) ... 121,763,000 ....... (re. $76,216,000) 33 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000) 34 Indirect costs (58800) ... 92,000 ...................... (re. $92,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to the office of technology services 37 program. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2022-23 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (51908). 44 Contractual services (51000) ... 121,763,000 ...... (re. $117,729,000) 45 By chapter 50, section 1, of the laws of 2021: 46 For services and expenses related to the office of technology services 47 program.

549 12550-03-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2021-22 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (51908). 7 Contractual services (51000) ... 121,763,000 ....... (re. $83,138,000) 8 By chapter 50, section 1, of the laws of 2020 as amended by chapter 50, 9 section 1, of the laws of 2023: 10 For services and expenses related to the office of technology services 11 program. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2020-21 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (51908). 18 Contractual services (51000) ... 64,036,141 ........ (re. $41,512,000) 19 Equipment (56000) ... 11,067,643 ................... (re. $10,758,000) 20 Supplies and materials (57000) ... 708,927 ............ (re. $708,000) 21 By chapter 50, section 1, of the laws of 2019 as amended by chapter 50, 22 section 1, of the laws of 2023: 23 For services and expenses related to the office of technology services 24 program. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2019-20 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (51908). 31 Contractual services (51000) ... 121,402,000 ....... (re. $83,419,000) 32 By chapter 50, section 1, of the laws of 2018 as amended by chapter 50, 33 section 1, of the laws of 2023: 34 For services and expenses related to the office of technology services 35 program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2018-19 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (51908). 42 Contractual services (51000) ... 92,366,003 ........ (re. $34,831,000) 43 Travel (54000) ... 327,000 ............................ (re. $208,000) 44 Equipment (56000) ... 12,330,703 .................... (re. $4,135,000) 45 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 46 section 1, of the laws of 2021: 47 For services and expenses related to the office of technology services 48 program.

550 12550-03-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2017-18 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (51908). 7 Contractual services (51000) ... 78,166,508 ......... (re. $3,519,000) 8 Equipment (56000) ... 42,885,492 ................... (re. $17,738,000) 9 Supplies and materials (57000) ... 400,000 ............ (re. $319,000)

551 12550-03-5 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 11,713,000 0 4 Special Revenue Funds - Other ...... 300,000 0 5 ---------------- ---------------- 6 All Funds ........................ 12,013,000 0 7 ================ ================ 8 SCHEDULE 9 INSPECTOR GENERAL PROGRAM ................................... 12,013,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2025-26 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (32101). 29 Personal service--regular (50100) .............. 8,985,000 30 Temporary service (50200) ........................ 700,000 31 Holiday/overtime compensation (50300) .............. 3,000 32 Supplies and materials (57000) ................... 200,000 33 Travel (54000) ................................... 110,000 34 Contractual services (51000) ................... 1,516,000 35 Equipment (56000) ................................ 199,000 36 -------------- 37 Program account subtotal .................. 11,713,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Inspector General Seized Assets Account - 22095 42 For services and expenses related to the 43 inspector general program.

552 12550-03-5 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2025-26 1 Notwithstanding any law to the contrary, the 2 money hereby appropriated may be increased 3 or decreased by transfer with any other 4 appropriation within any other agency 5 (32101). 6 Contractual services (51000) ...................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Equitable Sharing-SIG Justice Account - 22225 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency 19 (32101). 20 Contractual services (51000) ...................... 50,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-SIG Treasury Account - 22226 27 For services and expenses related to the 28 inspector general program. 29 Notwithstanding any law to the contrary, the 30 money hereby appropriated may be increased 31 or decreased by transfer with any other 32 appropriation within any other agency 33 (32101). 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Equitable Sharing-WCF Justice Account - 22223 41 For services and expenses related to the 42 inspector general program.

553 12550-03-5 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2025-26 1 Notwithstanding any law to the contrary, the 2 money hereby appropriated may be increased 3 or decreased by transfer with any other 4 appropriation within any other agency 5 (32101). 6 Contractual services (51000) ...................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Equitable Sharing-WCF Treasury Account - 22224 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency 19 (32101). 20 Contractual services (51000) ...................... 50,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Workers Compensation Fraud Seized Assets Account - 22219 27 For services and expenses related to the 28 inspector general program. 29 Notwithstanding any law to the contrary, the 30 money hereby appropriated may be increased 31 or decreased by transfer with any other 32 appropriation within any other agency 33 (32101). 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 --------------

554 12550-03-5 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 3,360,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,360,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 3,360,000 9 -------------- 10 Fiduciary Funds 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2025-26 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (32703). 27 Personal service--regular (50100) .............. 1,215,000 28 Supplies and materials (57000) .................... 10,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ................... 1,285,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 792,000 33 Indirect costs (58800) ............................ 38,000 34 --------------

555 12550-03-5 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 9,330,000 0 4 ---------------- ---------------- 5 All Funds ........................ 9,330,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 9,330,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial conduct program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2025-26 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33301). 24 Personal service--regular (50100) .............. 7,130,000 25 Supplies and materials (57000) .................... 60,000 26 Travel (54000) .................................... 80,000 27 Contractual services (51000) ................... 1,950,000 28 Equipment (56000) ................................ 110,000 29 --------------

556 12550-03-5 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial nomination program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2025-26 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33601). 24 Travel (54000) .................................... 30,000 25 --------------

557 12550-03-5 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial screening program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2025-26 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33901). 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ...................... 28,000 26 --------------

558 12550-03-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 59,155,000 0 4 Special Revenue Funds - Federal .... 2,064,000 3,322,000 5 Special Revenue Funds - Other ...... 616,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 62,335,000 3,322,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 62,335,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 program oversight program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 increased or decreased by interchange, 20 with any appropriation of the justice 21 center for the protection of people with 22 special needs, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the office of mental 26 health, office for people with develop- 27 mental disabilities, office of addiction 28 services and supports, department of 29 health, and the office of children and 30 family services with the approval of the 31 director of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2025-26 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a

559 12550-03-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2025-26 1 part of this appropriation as if fully 2 stated (48927). 3 Personal service--regular (50100) ............. 46,142,000 4 Holiday/overtime compensation (50300) ............ 317,000 5 Supplies and materials (57000) ................... 522,000 6 Travel (54000) ................................. 2,174,000 7 Contractual services (51000) ................... 8,927,000 8 Equipment (56000) ................................ 703,000 9 -------------- 10 Program account subtotal................... 58,785,000 11 -------------- 12 For services and expenses related to the 13 Interagency Coordinating Council for 14 Services to Persons who are Deaf, Deafb- 15 lind, or Hard of Hearing (48903). 16 Personal service -- regular (50100) .............. 220,000 17 Supplies and materials (57000) .................... 25,000 18 Travel (54000) .................................... 25,000 19 Contractual services (51000) ...................... 75,000 20 Equipment (56000) ................................. 25,000 21 -------------- 22 Program account subtotal ..................... 370,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Education Fund 26 1031-OT-Education Account - 25203 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 increased or decreased by interchange, 30 with any appropriation of the justice 31 center for the protection of people with 32 special needs, and may be increased or 33 decreased by transfer or suballocation 34 between these appropriated amounts and 35 appropriations of the office of mental 36 health, office for people with develop- 37 mental disabilities, office of addiction 38 services and supports, department of 39 health, and the office of children and 40 family services with the approval of the 41 director of the budget who shall file such 42 approval with the department of audit and 43 control and copies thereof with the chair- 44 man of the senate finance committee and 45 the chairman of the assembly ways and 46 means committee.

560 12550-03-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2025-26 1 For services and expenses related to TRAID 2 including for contract for the delivery of 3 direct services to persons utilizing 4 regional technology centers or other enti- 5 ties funded through the TRAID project 6 (48928). 7 Personal service (50000) ......................... 460,000 8 Nonpersonal service (57050) ...................... 897,000 9 Fringe benefits (60090) .......................... 192,000 10 Indirect costs (58850) ............................ 15,000 11 -------------- 12 Program account subtotal ................... 1,564,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25100 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 increased or decreased by interchange, 20 with any appropriation of the justice 21 center for the protection of people with 22 special needs, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the office of mental 26 health, office for people with develop- 27 mental disabilities, office of addiction 28 services and supports, department of 29 health, and the office of children and 30 family services with the approval of the 31 director of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. 37 For services and expenses associated with 38 federal grant awards yet to be allocated. 39 Notwithstanding any inconsistent provision 40 of law, the director of the budget is 41 hereby authorized to transfer appropri- 42 ation authority contained herein to any 43 other federal fund or program within the 44 justice center for the protection of 45 people with special needs (48927). 46 Personal service (50000) ......................... 100,000 47 Nonpersonal service (57050) ...................... 342,000

561 12550-03-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2025-26 1 Fringe benefits (60090) ........................... 54,000 2 Indirect costs (58850) ............................. 4,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Justice Center Grants and Bequests Account - 20202 9 For services and expenses associated with 10 gifts, grants and bequests to the justice 11 center for the protection of people with 12 special needs (48927). 13 Personal service--regular (50100) ................ 158,000 14 Holiday/overtime compensation (50300) ............. 11,000 15 Supplies and materials (57000) .................... 45,000 16 Contractual services (51000) ..................... 250,000 17 Equipment (56000) ................................. 45,000 18 Fringe benefits (60000) .......................... 100,000 19 Indirect costs (58800) ............................. 7,000 20 -------------- 21 Program account subtotal ..................... 616,000 22 -------------- 23 Enterprise Funds 24 Agencies Enterprise Fund 25 Publications Account - 50301 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 increased or decreased by interchange, 29 with any appropriation of the justice 30 center for the protection of people with 31 special needs, and may be increased or 32 decreased by transfer or suballocation 33 between these appropriated amounts and 34 appropriations of the office of mental 35 health, office for people with develop- 36 mental disabilities, office of addiction 37 services and supports, department of 38 health, and the office of children and 39 family services with the approval of the 40 director of the budget who shall file such 41 approval with the department of audit and 42 control and copies thereof with the chair- 43 man of the senate finance committee and 44 the chairman of the assembly ways and 45 means committee.

562 12550-03-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2025-26 1 For services and expenses associated with 2 protection of vulnerable persons, includ- 3 ing, but not limited to, the provision of 4 investigative services, training, and the 5 development, production and distribution 6 of training materials, reports, promo- 7 tional materials and other items. 8 Notwithstanding any other inconsistent 9 provision of law, the justice center for 10 the protection of people with special 11 needs may establish and charge fees for 12 the provision of such services (48927). 13 Supplies and materials (57000) ................... 150,000 14 Travel (54000) .................................... 50,000 15 Contractual services (51000) ..................... 150,000 16 Equipment (56000) ................................ 150,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 --------------

563 12550-03-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2024: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of addiction services and supports, department 13 of health, and the office of children and family services with the 14 approval of the director of the budget who shall file such approval 15 with the department of audit and control and copies thereof with the 16 chairman of the senate finance committee and the chairman of the 17 assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project 21 (48928). 22 Personal service (50000) ... 460,000 .................. (re. $460,000) 23 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 24 Fringe benefits (60090) ... 192,000 ................... (re. $192,000) 25 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 26 By chapter 50, section 1, of the laws of 2023: 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be increased or decreased by interchange, with any appro- 29 priation of the justice center for the protection of people with 30 special needs, and may be increased or decreased by transfer or 31 suballocation between these appropriated amounts and appropriations 32 of the office of mental health, office for people with developmental 33 disabilities, office of addiction services and support, department 34 of health, and the office of children and family services with the 35 approval of the director of the budget who shall file such approval 36 with the department of audit and control and copies thereof with the 37 chairman of the senate finance committee and the chairman of the 38 assembly ways and means committee. 39 For services and expenses related to TRAID including for contract for 40 the delivery of direct services to persons utilizing regional tech- 41 nology centers or other entities funded through the TRAID project 42 (48928). 43 Personal service (50000) ... 460,000 .................. (re. $410,000) 44 Nonpersonal service (57050) ... 897,000 ............... (re. $141,000) 45 Fringe benefits (60090) ... 192,000 ................... (re. $192,000) 46 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 47 Special Revenue Funds - Federal

564 12550-03-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Federal Health and Human Services Fund 2 Federal Health and Human Services Account - 25100 3 By chapter 50, section 1, of the laws of 2024: 4 Notwithstanding any other provision of law, the money hereby appropri- 5 ated may be increased or decreased by interchange, with any appro- 6 priation of the justice center for the protection of people with 7 special needs, and may be increased or decreased by transfer or 8 suballocation between these appropriated amounts and appropriations 9 of the office of mental health, office for people with developmental 10 disabilities, office of addiction services and supports, department 11 of health, and the office of children and family services with the 12 approval of the director of the budget who shall file such approval 13 with the department of audit and control and copies thereof with the 14 chair- man of the senate finance committee and the chairman of the 15 assembly ways and means committee. 16 For services and expenses associated with federal grant awards yet to 17 be allocated. 18 Notwithstanding any inconsistent provision of law, the director of the 19 budget is hereby authorized to transfer appropriation authority 20 contained herein to any other federal fund or program within the 21 justice center for the protection of people with special needs 22 (48927). 23 Personal service (50000) ... 100,000 .................. (re. $100,000) 24 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 25 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 26 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 27 By chapter 50, section 1, of the laws of 2023: 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated may be increased or decreased by interchange, with any appro- 30 priation of the justice center for the protection of people with 31 special needs, and may be increased or decreased by transfer or 32 suballocation between these appropriated amounts and appropriations 33 of the office of mental health, office for people with developmental 34 disabilities, office of addiction services and support, department 35 of health, and the office of children and family services with the 36 approval of the director of the budget who shall file such approval 37 with the department of audit and control and copies thereof with the 38 chairman of the senate finance committee and the chairman of the 39 assembly ways and means committee. 40 For services and expenses associated with federal grant awards yet to 41 be allocated. 42 Notwithstanding any inconsistent provision of law, the director of the 43 budget is hereby authorized to transfer appropriation authority 44 contained herein to any other federal fund or program within the 45 justice center for the protection of people with special needs 46 (48927). 47 Personal service (50000) ... 100,000 .................. (re. $100,000) 48 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 49 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)

565 12550-03-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

566 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,787,000 3,275,000 4 Special Revenue Funds - Federal .... 671,242,000 1,968,718,000 5 Special Revenue Funds - Other ...... 98,631,000 157,740,000 6 Enterprise Funds ................... 250,000,000 0 7 Internal Service Funds ............. 5,340,000 4,146,000 8 ---------------- ---------------- 9 All Funds ........................ 1,039,000,000 2,133,879,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 591,064,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the New York state data 18 center is established in the department of 19 labor to be operated in cooperation with 20 the United States bureau of the census in 21 order to compile, analyze and disseminate 22 socio-economic information and data. 23 For services and expenses of the state data 24 center pursuant to section 21 of the labor 25 law (34771). 26 Personal service--regular (50100) ................. 87,000 27 -------------- 28 For contracted services for the state data 29 center program. Contractor will act as the 30 department of labor's agent for the feder- 31 al-state cooperative program for popu- 32 lation estimates (FSCPE) (34765). 33 Contractual services (51000) ..................... 200,000 34 -------------- 35 Program account subtotal ..................... 287,000 36 -------------- 37 Special Revenue Funds - Federal 38 Unemployment Insurance Administration Fund 39 Unemployment Insurance Administration Account - 25901 40 For services and expenses of administering 41 unemployment insurance programs, job

567 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS 2025-26 1 service programs, workforce investment act 2 programs, employability development 3 programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, 5 pursuant to federal grants and contracts. 6 A portion of this appropriation may be 7 used to provide information and advice 8 regarding unemployment insurance benefit 9 appeals and hearing assistance. A portion 10 of this appropriation may be transferred 11 to aid to localities. Nothwithstanding any 12 other law to the contrary, a portion of 13 this appropriation may be suballocated or 14 transferred to any state department, agen- 15 cy, or public authority for the purposes 16 stated herein. 17 Notwithstanding section 135 of the civil 18 service law, the commissioner of the 19 department of labor, subject to approval 20 of the director of the budget, is hereby 21 authorized to grant additional compen- 22 sation to employees of the department of 23 labor whose positions are funded in whole 24 or in part by the disabled veterans' 25 outreach program specialists and/or local 26 veterans' employment representative grant 27 or grants based on merit as determined 28 pursuant to the performance incentive 29 program provided for in the grant consist- 30 ent with the terms of the grant and appli- 31 cable provisions of federal law. The 32 payment of such extra compensation shall 33 be in addition to and shall not be part of 34 an employee's basic annual salary and 35 shall not affect or impair any performance 36 advancement payments, performance awards, 37 longevity payments or other rights or 38 benefits to which an employee may be enti- 39 tled. Furthermore, any additional compen- 40 sation payable pursuant to this subdivi- 41 sion shall not be included as compensation 42 for retirement purposes. The amount appro- 43 priated herein shall also include any Reed 44 act funds that may be made available to 45 this state under section 903 of the social 46 security act as amended and in accordance 47 with federal regulations, to be used under 48 the direction of the New York state 49 department of labor subject to approval of 50 the director of the budget to pay the 51 administrative expenses of the employment 52 security program, including the adminis-

568 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS 2025-26 1 tration of the unemployment insurance law 2 and the administration of state public 3 employment offices. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, and the IT Interchange 7 and Transfer Authority as defined in the 8 2025-26 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (34218). 14 Personal service (50000) ..................... 178,423,000 15 Nonpersonal service (57050) ................... 93,298,000 16 Fringe benefits (60090) ...................... 111,836,000 17 Indirect costs (58850) ........................... 239,000 18 -------------- 19 Program account subtotal ................. 383,796,000 20 -------------- 21 Special Revenue Funds - Federal 22 Unemployment Insurance Administration Fund 23 Unemployment Insurance Control Fund Account - 25903 24 For services and expenses of administering 25 the unemployment insurance control fund 26 program. The amount appropriated herein 27 shall include up to $16,000,000 credited 28 to the unemployment insurance control 29 fund, created pursuant to chapter 5 of the 30 laws of 2000, as costs are incurred for 31 allowable services pursuant to chapter 5 32 of the laws of 2000 (34218). 33 Personal service (50000) ....................... 8,509,000 34 Nonpersonal service (57050) .................... 2,148,000 35 Fringe benefits (60090) ........................ 5,334,000 36 Indirect costs (58850) ........................... 209,000 37 -------------- 38 Program account subtotal .................. 16,200,000 39 -------------- 40 Special Revenue Funds - Federal 41 Unemployment Insurance Administration Fund 42 Unemployment Insurance Reemployment Services Account - 43 25902 44 For services and expenses of administering 45 the reemployment services program. A 46 portion of this appropriation may be

569 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS 2025-26 1 transferred to aid to localities. The 2 amount appropriated herein shall include 3 any moneys credited to the reemployment 4 service fund, created pursuant to chapter 5 589 of the laws of 1998, as costs are 6 incurred for allowable services pursuant 7 to chapter 589 of the laws of 1998. 8 Notwithstanding section 581-b of the labor 9 law, or any other provision of law to the 10 contrary, when annual contributions paid 11 into the reemployment services fund by all 12 eligible employers exceed $35,000,000, 13 excess contributions may be used for 14 services and expenses of the unemployment 15 insurance systems modernization project, 16 for services and expenses of administering 17 the unemployment insurance program, and 18 for workforce development and employment 19 and training programs. Services and 20 expenses for workforce development shall 21 be administered in consultation with the 22 state workforce investment board estab- 23 lished in article 24-A of the labor law 24 and state agencies responsible for admin- 25 istration of workforce development 26 programs. The amounts appropriated herein 27 may be suballocated, transferred or other- 28 wise made available to any other state 29 department, agency or public authority 30 (34218). 31 Personal service (50000) ...................... 63,975,000 32 Nonpersonal service (57050) ................... 77,292,000 33 Fringe benefits (60090) ....................... 40,100,000 34 Indirect costs (58850) ......................... 1,574,000 35 -------------- 36 Program account subtotal ................. 182,941,000 37 -------------- 38 Special Revenue Funds - Federal 39 Unemployment Insurance Administration Fund 40 Unemployment Insurance Renovation Fund Account - 25904 41 For services and expenses of the unemploy- 42 ment insurance renovation fund. The amount 43 appropriated herein shall include any 44 funds credited to the unemployment insur- 45 ance renovation sub fund as costs are 46 incurred (34218). 47 Nonpersonal service (57050) .................... 2,500,000 48 --------------

570 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS 2025-26 1 Program account subtotal ................... 2,500,000 2 -------------- 3 Internal Service Funds 4 Agencies Internal Service Account 5 Labor Contact Center Account - 55071 6 For payments related to the planning, devel- 7 opment and establishment of a new state- 8 wide contact center within the department 9 of taxation and finance, the office of 10 children and family services and the 11 department of labor on behalf of customer 12 state agencies. 13 Notwithstanding any other provision of law 14 to the contrary, for the purpose of plan- 15 ning, developing and/or implementing the 16 consolidation of administration, business 17 services, procurement, information tech- 18 nology and/or other functions shared among 19 agencies to improve the efficiency and 20 effectiveness of government operations, 21 the amounts appropriated herein may be (i) 22 interchanged without limit, (ii) trans- 23 ferred between any other state operations 24 appropriations within this agency or to 25 any other state operations appropriations 26 of any state department, agency or public 27 authority, and/or (iii) suballocated to 28 any state department, agency or public 29 authority with the approval of the direc- 30 tor of the budget who shall file such 31 approval with the department of audit and 32 control and copies thereof with the chair- 33 man of the senate finance committee and 34 the chairman of the assembly ways and 35 means committee (34770). 36 Personal service--regular (50100) .............. 2,400,000 37 Temporary service (50200) ......................... 50,000 38 Holiday/overtime compensation (50300) ............. 50,000 39 Supplies and materials (57000) .................... 28,000 40 Travel (54000) ..................................... 5,000 41 Contractual services (51000) ................... 1,061,000 42 Equipment (56000) ................................. 46,000 43 Fringe benefits (60000) ........................ 1,630,000 44 Indirect costs (58800) ............................ 70,000 45 -------------- 46 Program account subtotal ................... 5,340,000 47 --------------

571 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS 2025-26 1 EMPLOYMENT AND TRAINING PROGRAM ............................ 104,425,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 department of labor's office of just tran- 7 sition. Notwithstanding any inconsistent 8 provision of law, the funds appropriated 9 herein may be increased or decreased by 10 transfer between state operations and aid 11 to localities. 12 Funds appropriated herein may be suballo- 13 cated or transferred to any state depart- 14 ment, agency, or public authority for the 15 purposes stated herein (34747). 16 Personal service--regular (50100) .............. 3,150,000 17 Temporary service (50200) ......................... 15,000 18 Holiday/overtime compensation (50300) ............. 15,000 19 Supplies and materials (57000) .................... 20,000 20 Travel (54000) .................................... 12,000 21 Contractual services (51000) ..................... 268,000 22 Equipment (56000) ................................. 20,000 23 -------------- 24 Program account subtotal ................... 3,500,000 25 -------------- 26 For services and expenses related to the 27 department of labor's efforts to digitize 28 youth working papers. Notwithstanding any 29 inconsistent provision of law, the funds 30 appropriated herein may be increased or 31 decreased by transfer between state oper- 32 ations and aid to localities. 33 Funds appropriated herein may be suballo- 34 cated or transferred to any state depart- 35 ment, agency, or public authority for the 36 purposes stated herein. 37 Personal service--regular (50100) .............. 1,500,000 38 Temporary service (50200) ......................... 50,000 39 Holiday/overtime compensation (50300) ............. 50,000 40 Supplies and materials (57000) ................... 300,000 41 Travel (54000) ................................... 300,000 42 Contractual services (51000) ................... 7,500,000 43 Equipment (56000) ................................ 300,000 44 -------------- 45 Program account subtotal .................. 10,000,000 46 --------------

572 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS 2025-26 1 Special Revenue Funds - Federal 2 Federal Emergency Employment Act Fund 3 Federal Workforce Investment Act Account - 26001 4 For the administration and operation of 5 employment and training programs as funded 6 by grants under the workforce investment 7 act, public law 105-220, and the workforce 8 innovation and opportunity act, public law 9 113-128, including grants to other govern- 10 mental units, community-based organiza- 11 tions, non-profit and for profit organiza- 12 tions, suballocations to state departments 13 and agencies and a portion may be trans- 14 ferred to aid to localities, according to 15 the following: 16 For services and expenses of statewide 17 activities, including but not limited to 18 state administration and technical assist- 19 ance to local workforce investment areas, 20 pursuant to an expenditure plan approved 21 by the director of the budget. Of the 22 moneys appropriated herein for statewide 23 activities, the state workforce investment 24 board shall assist the governor in devel- 25 oping programs and identifying activities 26 to be funded through the statewide reserve 27 pursuant to section 134 of the federal 28 workforce investment act, PL 105-220, and 29 section 134 of the workforce innovation 30 and opportunity act, public law 113-128, 31 and the commissioner of labor shall peri- 32 odically report to the state workforce 33 investment board on such programs and 34 activities which shall be developed giving 35 consideration to the strategic training 36 alliance program and other existing 37 programs. 38 Statewide employment and training activities 39 may include one-to-one business advisement 40 and training for qualified enrollees of 41 the self-employment assistance program 42 which may be operated by the state's small 43 business development centers or the entre- 44 preneurial assistance program (34780). 45 Personal service (50000) ...................... 20,557,000 46 Nonpersonal service (57050) .................... 7,549,000 47 Fringe benefits (60090) ....................... 12,885,000 48 -------------- 49 Total amount available ...................... 40,991,000 50 --------------

573 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS 2025-26 1 For services and expenses of adult, youth 2 and dislocated worker employment and 3 training local workforce investment area 4 programs and statewide rapid response 5 activities (34779). 6 Personal service (50000) ....................... 4,122,000 7 Nonpersonal service (57050) ................... 18,108,000 8 Fringe benefits (60090) ........................ 2,584,000 9 -------------- 10 Total amount available ...................... 24,814,000 11 -------------- 12 For services and expenses of miscellaneous 13 workforce investment act, public law 105- 14 220, and workforce innovation and opportu- 15 nity act, public law 113-128, national 16 reserve grants and other federal employ- 17 ment and training grants and federally 18 administered programs (34778). 19 Personal service (50000) ....................... 3,000,000 20 Nonpersonal service (57050) ................... 15,120,000 21 Fringe benefits (60090) ........................ 1,880,000 22 -------------- 23 Total amount available ...................... 20,000,000 24 -------------- 25 Program account subtotal .................. 85,805,000 26 -------------- 27 Special Revenue Funds - Other 28 Unemployment Insurance Interest and Penalty Fund 29 Unemployment Insurance Interest and Penalty Account - 30 23601 31 For services and expenses of the department 32 of labor employment and training programs 33 (34222). 34 Personal service--regular (50100) .............. 2,476,000 35 Temporary service (50200) .......................... 3,000 36 Holiday/overtime compensation (50300) .............. 3,000 37 Supplies and materials (57000) ................... 137,000 38 Travel (54000) .................................... 46,000 39 Contractual services (51000) ..................... 716,000 40 Equipment (56000) ................................. 53,000 41 Fringe benefits (60000) ........................ 1,618,000 42 Indirect costs (58800) ............................ 68,000 43 -------------- 44 Program account subtotal ................... 5,120,000 45 --------------

574 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS 2025-26 1 LABOR STANDARDS PROGRAM ..................................... 43,877,000 2 -------------- 3 Special Revenue Funds - Other 4 Child Performer Protection Fund 5 DOL-Child Performer Protection Account - 20401 6 For services and expenses related to labor 7 standards program enforcement activities 8 (34788). 9 Personal service--regular (50100) ................ 390,000 10 Temporary service (50200) .......................... 1,000 11 Holiday/overtime compensation (50300) .............. 1,000 12 Supplies and materials (57000) .................... 16,000 13 Travel (54000) ..................................... 5,000 14 Contractual services (51000) ...................... 85,000 15 Equipment (56000) .................................. 8,000 16 Fringe benefits (60000) .......................... 256,000 17 Indirect costs (58800) ............................ 11,000 18 -------------- 19 Program account subtotal ..................... 773,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 DOL-Fee and Penalty Account - 21923 24 For services and expenses related to labor 25 standards program enforcement activities 26 (34788). 27 Personal service--regular (50100) .............. 8,815,000 28 Supplies and materials (57000) .................... 43,000 29 Travel (54000) .................................... 36,000 30 Contractual services (51000) ................... 1,381,000 31 Equipment (56000) ................................. 60,000 32 Fringe benefits (60000) ........................ 5,746,000 33 Indirect costs (58800) ........................... 239,000 34 -------------- 35 Program account subtotal .................. 16,320,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Public Work Enforcement Account - 21998 40 For services and expenses to implement chap- 41 ter 511 of the laws of 1995 as amended by 42 chapter 513 of the laws of 1997, chapter 43 655 of the laws of 1999, chapter 376 of

575 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS 2025-26 1 the laws of 2003 and chapter 407 of the 2 laws of 2005 (34788). 3 Personal service--regular (50100) .............. 4,251,000 4 Temporary service (50200) .......................... 9,000 5 Holiday/overtime compensation (50300) .............. 2,000 6 Supplies and materials (57000) .................... 78,000 7 Travel (54000) ................................... 108,000 8 Contractual services (51000) ..................... 907,000 9 Equipment (56000) ................................. 65,000 10 Fringe benefits (60000) ........................ 2,778,000 11 Indirect costs (58800) ........................... 116,000 12 -------------- 13 Program account subtotal ................... 8,314,000 14 -------------- 15 Special Revenue Funds - Other 16 Training and Education Program on Occupational Safety 17 and Health Fund 18 OSHA-Training and Education Account - 21251 19 For services and expenses related to labor 20 standards program enforcement activities. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, and the IT Interchange 24 and Transfer Authority as defined in the 25 2025-26 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (34788). 31 Personal service--regular (50100) .............. 9,425,000 32 Temporary service (50200) ......................... 36,000 33 Holiday/overtime compensation (50300) ............. 11,000 34 Supplies and materials (57000) ................... 230,000 35 Travel (54000) ................................... 139,000 36 Contractual services (51000) ................... 2,024,000 37 Equipment (56000) ................................ 174,000 38 Fringe benefits (60000) ........................ 6,174,000 39 Indirect costs (58800) ........................... 257,000 40 -------------- 41 Program account subtotal .................. 18,470,000 42 -------------- 43 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund

576 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS 2025-26 1 DOL-Fee and Penalty Account - 21923 2 For services and expenses related to occupa- 3 tional safety and health program enforce- 4 ment activities (34203). 5 Personal service--regular (50100) .............. 3,900,000 6 Supplies and materials (57000) ................... 575,000 7 Travel (54000) ................................... 575,000 8 Contractual services (51000) ................... 1,429,000 9 Equipment (56000) ................................ 110,000 10 Fringe benefits (60000) ........................ 2,543,000 11 Indirect costs (58800) ........................... 106,000 12 -------------- 13 Program account subtotal ................... 9,238,000 14 -------------- 15 Special Revenue Funds - Other 16 Training and Education Program on Occupational Safety 17 and Health Fund 18 Occupational Safety and Health Inspection Account - 19 21252 20 For services and expenses related to occupa- 21 tional safety and health program enforce- 22 ment activities. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2025-26 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (34203). 33 Personal service--regular (50100) ............. 12,900,000 34 Temporary service (50200) ......................... 34,000 35 Holiday/overtime compensation (50300) ............. 40,000 36 Supplies and materials (57000) ................... 143,000 37 Travel (54000) ................................... 500,000 38 Contractual services (51000) ................... 2,627,000 39 Equipment (56000) ................................ 190,000 40 Fringe benefits (60000) ........................ 8,457,000 41 Indirect costs (58800) ........................... 352,000 42 -------------- 43 Program account subtotal .................. 25,243,000 44 -------------- 45 Special Revenue Funds - Other

577 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS 2025-26 1 Training and Education Program on Occupational Safety 2 and Health Fund 3 OSHA-Training and Education Account - 21251 4 For services and expenses related to occupa- 5 tional safety and health program enforce- 6 ment activities, services and expenses 7 associated with reporting requirements 8 included in the workers' compensation 9 reform law of 2007 as well as activities 10 previously funded from the department of 11 labor general fund administration appro- 12 priation. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2025-26 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (34203). 23 Personal service--regular (50100) .............. 4,460,000 24 Temporary service (50200) ......................... 44,000 25 Holiday/overtime compensation (50300) ............. 11,000 26 Supplies and materials (57000) ................... 115,000 27 Travel (54000) .................................... 92,000 28 Contractual services (51000) ................... 7,260,000 29 Equipment (56000) ................................ 101,000 30 Fringe benefits (60000) ........................ 2,945,000 31 Indirect costs (58800) ........................... 125,000 32 -------------- 33 Program account subtotal .................. 15,153,000 34 -------------- 35 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000 36 -------------- 37 Enterprise Funds 38 Unemployment Insurance Benefit Fund 39 Interest Assessment Account - 50651 40 For payment of interest costs due on 41 advances from the federal unemployment 42 account under title XII of the social 43 security act (42 U.S. code sections 1321- 44 1324). Funds appropriated herein shall not 45 be used in whole or in part for any 46 purpose or in any manner which would 47 permit substitution for, or reduction in,

578 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS 2025-26 1 federal funds for unemployment insurance 2 administration or would cause the United 3 States government to withhold any part of 4 an administrative grant which would other- 5 wise be made (34787). 6 Contractual services (51000) ................. 250,000,000 7 --------------

579 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. Nothwithstanding any 14 other law to the contrary, a portion of this appropriation may be 15 suballocated or transferred to any state department, agency, or 16 public authority for the purposes stated herein. 17 Notwithstanding section 135 of the civil service law, the commissioner 18 of the department of labor, subject to approval of the director of 19 the budget, is hereby authorized to grant additional compensation to 20 employees of the department of labor whose positions are funded in 21 whole or in part by the disabled veterans' outreach program special- 22 ists and/or local veterans' employment representative grant or 23 grants based on merit as determined pursuant to the performance 24 incentive program provided for in the grant consistent with the 25 terms of the grant and applicable provisions of federal law. The 26 payment of such extra compensation shall be in addition to and shall 27 not be part of an employee's basic annual salary and shall not 28 affect or impair any performance advancement payments, performance 29 awards, longevity payments or other rights or benefits to which an 30 employee may be entitled. Furthermore, any additional compensation 31 payable pursuant to this subdivision shall not be included as 32 compensation for retirement purposes. The amount appropriated herein 33 shall also include any Reed act funds that may be made available to 34 this state under section 903 of the social security act as amended 35 and in accordance with federal regulations, to be used under the 36 direction of the New York state department of labor subject to 37 approval of the director of the budget to pay the administrative 38 expenses of the employment security program, including the adminis- 39 tration of the unemployment insurance law and the administration of 40 state public employment offices. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2024-25 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (34218). 47 Personal service (50000) ... 150,143,000 ........... (re. $88,351,000) 48 Nonpersonal service (57050) ... 100,140,000 ........ (re. $62,893,000) 49 Fringe benefits (60090) ... 98,269,000 ............. (re. $59,279,000) 50 Indirect costs (58850) ... 234,000 .................... (re. $117,000)

580 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses of administering unemployment insurance 3 programs, job service programs, workforce investment act programs, 4 employability development programs, other miscellaneous programs, 5 and a reserve for unanticipated funding, pursuant to federal grants 6 and contracts. A portion of this appropriation may be used to 7 provide information and advice regarding unemployment insurance 8 benefit appeals and hearing assistance. A portion of this appropri- 9 ation may be transferred to aid to localities. 10 Notwithstanding section 135 of the civil service law, the commissioner 11 of the department of labor, subject to approval of the director of 12 the budget, is hereby authorized to grant additional compensation to 13 employees of the department of labor whose positions are funded in 14 whole or in part by the disabled veterans' outreach program special- 15 ists and/or local veterans' employment representative grant or 16 grants based on merit as determined pursuant to the performance 17 incentive program provided for in the grant consistent with the 18 terms of the grant and applicable provisions of federal law. The 19 payment of such extra compensation shall be in addition to and shall 20 not be part of an employee's basic annual salary and shall not 21 affect or impair any performance advancement payments, performance 22 awards, longevity payments or other rights or benefits to which an 23 employee may be entitled. Furthermore, any additional compensation 24 payable pursuant to this subdivision shall not be included as 25 compensation for retirement purposes. The amount appropriated herein 26 shall also include any Reed act funds that may be made available to 27 this state under section 903 of the social security act as amended 28 and in accordance with federal regulations, to be used under the 29 direction of the New York state department of labor subject to 30 approval of the director of the budget to pay the administrative 31 expenses of the employment security program, including the adminis- 32 tration of the unemployment insurance law and the administration of 33 state public employment offices. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2023-24 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (34218). 40 Personal service (50000) ... 133,810,000 ............ (re. $1,175,000) 41 Nonpersonal service (57050) ... 118,732,000 ........ (re. $48,956,000) 42 Fringe benefits (60090) ... 90,803,000 .............. (re. $5,813,000) 43 Indirect costs (58850) ... 151,000 ...................... (re. $8,000) 44 By chapter 50, section 1, of the laws of 2022: 45 For services and expenses of administering unemployment insurance 46 programs, job service programs, workforce investment act programs, 47 employability development programs, other miscellaneous programs, 48 and a reserve for unanticipated funding, pursuant to federal grants 49 and contracts. A portion of this appropriation may be used to 50 provide information and advice regarding unemployment insurance

581 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 benefit appeals and hearing assistance. A portion of this appropri- 2 ation may be transferred to aid to localities. 3 Notwithstanding section 135 of the civil service law, the commissioner 4 of the department of labor, subject to approval of the director of 5 the budget, is hereby authorized to grant additional compensation to 6 employees of the department of labor whose positions are funded in 7 whole or in part by the disabled veterans' outreach program special- 8 ists and/or local veterans' employment representative grant or 9 grants based on merit as determined pursuant to the performance 10 incentive program provided for in the grant consistent with the 11 terms of the grant and applicable provisions of federal law. The 12 payment of such extra compensation shall be in addition to and shall 13 not be part of an employee's basic annual salary and shall not 14 affect or impair any performance advancement payments, performance 15 awards, longevity payments or other rights or benefits to which an 16 employee may be entitled. Furthermore, any additional compensation 17 payable pursuant to this subdivision shall not be included as 18 compensation for retirement purposes. The amount appropriated herein 19 shall also include any Reed act funds that may be made available to 20 this state under section 903 of the social security act as amended 21 and in accordance with federal regulations, to be used under the 22 direction of the New York state department of labor subject to 23 approval of the director of the budget to pay the administrative 24 expenses of the employment security program, including the adminis- 25 tration of the unemployment insurance law and the administration of 26 state public employment offices. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, and the IT Interchange and 29 Transfer Authority as defined in the 2022-23 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (34218). 33 Personal service (50000) ... 228,601,000 ........... (re. $40,283,000) 34 Nonpersonal service (57050) ... 79,777,000 ......... (re. $49,656,000) 35 Fringe benefits (60090) ... 148,682,000 ............ (re. $29,290,000) 36 Indirect costs (58850) ... 709,000 .................... (re. $412,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For services and expenses of administering unemployment insurance 39 programs, job service programs, workforce investment act programs, 40 employability development programs, other miscellaneous programs, 41 and a reserve for unanticipated funding, pursuant to federal grants 42 and contracts. A portion of this appropriation may be used to 43 provide information and advice regarding unemployment insurance 44 benefit appeals and hearing assistance. A portion of this appropri- 45 ation may be transferred to aid to localities. 46 Notwithstanding section 135 of the civil service law, the commissioner 47 of the department of labor, subject to approval of the director of 48 the budget, is hereby authorized to grant additional compensation to 49 employees of the department of labor whose positions are funded in 50 whole or in part by the disabled veterans' outreach program special- 51 ists and/or local veterans' employment representative grant or

582 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 grants based on merit as determined pursuant to the performance 2 incentive program provided for in the grant consistent with the 3 terms of the grant and applicable provisions of federal law. The 4 payment of such extra compensation shall be in addition to and shall 5 not be part of an employee's basic annual salary and shall not 6 affect or impair any performance advancement payments, performance 7 awards, longevity payments or other rights or benefits to which an 8 employee may be entitled. Furthermore, any additional compensation 9 payable pursuant to this subdivision shall not be included as 10 compensation for retirement purposes. The amount appropriated herein 11 shall also include any Reed act funds that may be made available to 12 this state under section 903 of the social security act as amended 13 and in accordance with federal regulations, to be used under the 14 direction of the New York state department of labor subject to 15 approval of the director of the budget to pay the administrative 16 expenses of the employment security program, including the adminis- 17 tration of the unemployment insurance law and the administration of 18 state public employment offices. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2021-22 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (34218). 25 Personal service (50000) ... 622,372,000 .......... (re. $447,750,000) 26 Nonpersonal service (57050) ... 416,980,000 ....... (re. $299,331,000) 27 Fringe benefits (60090) ... 359,173,000 ........... (re. $251,953,000) 28 Indirect costs (58850) ... 1,475,000 ................ (re. $1,214,000) 29 Special Revenue Funds - Federal 30 Unemployment Insurance Administration Fund 31 Unemployment Insurance Control Fund Account - 25903 32 By chapter 50, section 1, of the laws of 2024: 33 For services and expenses of administering the unemployment insurance 34 control fund program. The amount appropriated herein shall include 35 up to $16,000,000 credited to the unemployment insurance control 36 fund, created pursuant to chapter 5 of the laws of 2000, as costs 37 are incurred for allowable services pursuant to chapter 5 of the 38 laws of 2000 (34218). 39 Personal service (50000) ... 6,528,000 .............. (re. $5,098,000) 40 Nonpersonal service (57050) ... 1,652,000 ........... (re. $1,467,000) 41 Fringe benefits (60090) ... 4,273,000 ............... (re. $3,372,000) 42 Indirect costs (58850) ... 147,000 .................... (re. $107,000) 43 By chapter 50, section 1, of the laws of 2023: 44 For services and expenses of administering the unemployment insurance 45 control fund program. The amount appropriated herein shall include 46 up to $16,000,000 credited to the unemployment insurance control 47 fund, created pursuant to chapter 5 of the laws of 2000, as costs 48 are incurred for allowable services pursuant to chapter 5 of the 49 laws of 2000 (34218).

583 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Personal service (50000) ... 5,408,000 .............. (re. $2,665,000) 2 Nonpersonal service (57050) ... 1,304,000 ............. (re. $998,000) 3 Fringe benefits (60090) ... 3,669,000 ............... (re. $1,916,000) 4 Indirect costs (58850) ... 119,000 ..................... (re. $57,000) 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses of administering the unemployment insurance 7 control fund program. The amount appropriated herein shall include 8 up to $16,000,000 credited to the unemployment insurance control 9 fund, created pursuant to chapter 5 of the laws of 2000, as costs 10 are incurred for allowable services pursuant to chapter 5 of the 11 laws of 2000 (34218). 12 Personal service (50000) ... 5,665,000 .............. (re. $2,515,000) 13 Nonpersonal service (57050) ... 1,141,000 ............. (re. $771,000) 14 Fringe benefits (60090) ... 3,685,000 ............... (re. $1,692,000) 15 Indirect costs (58850) ... 159,000 ..................... (re. $90,000) 16 By chapter 50, section 1, of the laws of 2021: 17 For services and expenses of administering the unemployment insurance 18 control fund program. The amount appropriated herein shall include 19 up to $16,000,000 credited to the unemployment insurance control 20 fund, created pursuant to chapter 5 of the laws of 2000, as costs 21 are incurred for allowable services pursuant to chapter 5 of the 22 laws of 2000 (34218). 23 Personal service (50000) ... 4,155,000 .............. (re. $2,328,000) 24 Nonpersonal service (57050) ... 868,000 ............... (re. $728,000) 25 Fringe benefits (60090) ... 2,429,000 ............... (re. $1,306,000) 26 Indirect costs (58850) ... 98,000 ...................... (re. $50,000) 27 Special Revenue Funds - Federal 28 Unemployment Insurance Administration Fund 29 Unemployment Insurance Reemployment Services Account - 25902 30 By chapter 50, section 1, of the laws of 2024: 31 For services and expenses of administering the reemployment services 32 program. A portion of this appropriation may be transferred to aid 33 to localities. The amount appropriated herein shall include any 34 moneys credited to the reemployment service fund, created pursuant 35 to chapter 589 of the laws of 1998, as costs are incurred for allow- 36 able services pursuant to chapter 589 of the laws of 1998. 37 Notwithstanding section 581-b of the labor law, or any other provision 38 of law to the contrary, when annual contributions paid into the 39 reemployment services fund by all eligible employers exceed 40 $35,000,000, excess contributions may be used for services and 41 expenses of the unemployment insurance systems modernization 42 project, for services and expenses of administering the unemployment 43 insurance program, and for workforce development and employment and 44 training programs. Services and expenses for workforce development 45 shall be administered in consultation with the state workforce 46 investment board established in article 24-A of the labor law and 47 state agencies responsible for administration of workforce develop- 48 ment programs. The amounts appropriated herein may be suballocated,

584 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 transferred or otherwise made available to any other state depart- 2 ment, agency or public authority (34218). 3 Personal service (50000) ... 52,040,000 ............ (re. $29,869,000) 4 Nonpersonal service (57050) ... 98,309,000 ......... (re. $81,191,000) 5 Fringe benefits (60090) ... 34,060,000 ............. (re. $20,065,000) 6 Indirect costs (58850) ... 1,171,000 .................. (re. $551,000) 7 By chapter 50, section 1, of the laws of 2023: 8 For services and expenses of administering the reemployment services 9 program. A portion of this appropriation may be transferred to aid 10 to localities. The amount appropriated herein shall include any 11 moneys credited to the reemployment service fund, created pursuant 12 to chapter 589 of the laws of 1998, as costs are incurred for allow- 13 able services pursuant to chapter 589 of the laws of 1998. 14 Notwithstanding section 581-b of the labor law, or any other provision 15 of law to the contrary, when annual contributions paid into the 16 reemployment services fund by all eligible employers exceed 17 $35,000,000, excess contributions may be used for services and 18 expenses of the unemployment insurance systems modernization 19 project, for services and expenses of administering the unemployment 20 insurance program, and for workforce development and employment and 21 training programs. Services and expenses for workforce development 22 shall be administered in consultation with the state workforce 23 investment board established in article 24-A of the labor law and 24 state agencies responsible for administration of workforce develop- 25 ment programs. The amounts appropriated herein may be suballocated, 26 transferred or otherwise made available to any other state depart- 27 ment, agency or public authority (34218). 28 Personal service (50000) ... 47,311,000 ............. (re. $7,292,000) 29 Nonpersonal service (57050) ... 106,001,000 ........ (re. $80,527,000) 30 Fringe benefits (60090) ... 32,106,000 .............. (re. $6,491,000) 31 Indirect costs (58850) ... 1,046,000 ................... (re. $79,000) 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses of administering the reemployment services 34 program. A portion of this appropriation may be transferred to aid 35 to localities. The amount appropriated herein shall include any 36 moneys credited to the reemployment service fund, created pursuant 37 to chapter 589 of the laws of 1998, as costs are incurred for allow- 38 able services pursuant to chapter 589 of the laws of 1998. 39 Notwithstanding section 581-b of the labor law, or any other provision 40 of law to the contrary, when annual contributions paid into the 41 reemployment services fund by all eligible employers exceed 42 $35,000,000, excess contributions may be used for services and 43 expenses of the unemployment insurance systems modernization 44 project, for services and expenses of administering the unemployment 45 insurance program, and for workforce development and employment and 46 training programs. Services and expenses for workforce development 47 shall be administered in consultation with the state workforce 48 investment board established in article 24-A of the labor law and 49 state agencies responsible for administration of workforce develop- 50 ment programs. The amounts appropriated herein may be suballocated,

585 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 transferred or otherwise made available to any other state depart- 2 ment, agency or public authority (34218). 3 Personal service (50000) ... 49,368,000 ............ (re. $15,289,000) 4 Nonpersonal service (57050) ... 97,420,000 ......... (re. $78,921,000) 5 Fringe benefits (60090) ... 32,109,000 ............. (re. $10,518,000) 6 Indirect costs (58850) ... 1,382,000 .................. (re. $632,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For services and expenses of administering the reemployment services 9 program. A portion of this appropriation may be transferred to aid 10 to localities. The amount appropriated herein shall include any 11 moneys credited to the reemployment service fund, created pursuant 12 to chapter 589 of the laws of 1998, as costs are incurred for allow- 13 able services pursuant to chapter 589 of the laws of 1998. 14 Notwithstanding section 581-b of the labor law, or any other provision 15 of law to the contrary, when annual contributions paid into the 16 reemployment services fund by all eligible employers exceed 17 $35,000,000, excess contributions may be used for services and 18 expenses of the unemployment insurance systems modernization 19 project, for services and expenses of administering the unemployment 20 insurance program, and for workforce development and employment and 21 training programs. Services and expenses for workforce development 22 shall be administered in consultation with the state workforce 23 investment board established in article 24-A of the labor law and 24 state agencies responsible for administration of workforce develop- 25 ment programs. The amounts appropriated herein may be suballocated, 26 transferred or otherwise made available to any other state depart- 27 ment, agency or public authority (34218). 28 Personal service (50000) ... 31,744,000 ............. (re. $7,813,000) 29 Nonpersonal service (57050) ... 47,412,000 ......... (re. $12,018,000) 30 Fringe benefits (60090) ... 18,554,000 .............. (re. $3,798,000) 31 Indirect costs (58850) ... 749,000 .................... (re. $115,000) 32 Internal Service Funds 33 Agencies Internal Service Account 34 Labor Contact Center Account - 55071 35 By chapter 50, section 1, of the laws of 2024: 36 For payments related to the planning, development and establishment of 37 a new statewide contact center within the department of tax and 38 finance, the office of children and family services and the depart- 39 ment of labor on behalf of customer state agencies. 40 Notwithstanding any other provision of law to the contrary, for the 41 purpose of planning, developing and/or implementing the consol- 42 idation of administration, business services, procurement, informa- 43 tion technology and/or other functions shared among agencies to 44 improve the efficiency and effectiveness of government operations, 45 the amounts appropriated herein may be (i) interchanged without 46 limit, (ii) transferred between any other state operations appropri- 47 ations within this agency or to any other state operations appropri- 48 ations of any state department, agency or public authority, and/or 49 (iii) suballocated to any state department, agency or public author-

586 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ity with the approval of the director of the budget who shall file 2 such approval with the department of audit and control and copies 3 thereof with the chairman of the senate finance committee and the 4 chairman of the assembly ways and means committee (34770). 5 Personal service--regular (50100) ... 2,380,000 ..... (re. $1,750,000) 6 Temporary service (50200) ... 50,000 ................... (re. $49,000) 7 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 8 Supplies and materials (57000) ... 28,000 .............. (re. $26,000) 9 Travel (54000) ... 5,000 ................................ (re. $4,000) 10 Contractual services (51000) ... 1,051,000 ............ (re. $953,000) 11 Equipment (56000) ... 46,000 ........................... (re. $44,000) 12 Fringe benefits (60000) ... 1,660,000 ............... (re. $1,220,000) 13 Indirect costs (58800) ... 70,000 ...................... (re. $50,000) 14 EMPLOYMENT AND TRAINING PROGRAM 15 General Fund 16 State Purposes Account - 10050 17 The appropriation made by chapter 50, section 1, of the laws of 2024, as 18 supplemented by an interchange in accordance with section 51 of 19 state finance law, is hereby amended and reappropriated to read: 20 For services and expenses related to the department of labor's office 21 of just transition. Notwithstanding any inconsistent provision of 22 law, the funds appropriated herein may be increased or decreased by 23 transfer between state operations and aid to localities. 24 Funds appropriated herein may be suballocated or transferred to any 25 state department, agency, or public authority for the purposes stat- 26 ed herein (34747). 27 Personal service--regular (50100) ... 3,220,000 ..... (re. $3,016,000) 28 Temporary service (50200) ... 15,000 ................... (re. $15,000) 29 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 30 Supplies and materials (57000) ... 238,000 .............. (re. $4,000) 31 Travel (54000) ... 5,000 ................................ (re. $1,000) 32 Contractual services (51000) ... [~~1,000~~] 237,000 ...... (re. $220,000) 33 Equipment (56000) ... 6,000 ............................. (re. $4,000) 34 Special Revenue Funds - Federal 35 Federal Emergency Employment Act Fund 36 Federal Workforce Investment Act Account - 26001 37 By chapter 50, section 1, of the laws of 2024: 38 For the administration and operation of employment and training 39 programs as funded by grants under the workforce investment act, 40 public law 105-220, and the workforce innovation and opportunity 41 act, public law 113-128, including grants to other governmental 42 units, community-based organizations, non-profit and for profit 43 organizations, suballocations to state departments and agencies and 44 a portion may be transferred to aid to localities, according to the 45 following: 46 For services and expenses of statewide activities, including but not 47 limited to state administration and technical assistance to local

587 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 workforce investment areas, pursuant to an expenditure plan approved 2 by the director of the budget. Of the moneys appropriated herein for 3 statewide activities, the state workforce investment board shall 4 assist the governor in developing programs and identifying activ- 5 ities to be funded through the statewide reserve pursuant to section 6 134 of the federal workforce investment act, PL 105-220, and section 7 134 of the workforce innovation and opportunity act, public law 8 113-128, and the commissioner of labor shall periodically report to 9 the state workforce investment board on such programs and activities 10 which shall be developed giving consideration to the strategic 11 training alliance program and other existing programs. 12 Statewide employment and training activities may include one-to-one 13 business advisement and training for qualified enrollees of the 14 self-employment assistance program which may be operated by the 15 state's small business development centers or the entrepreneurial 16 assistance program (34780). 17 Personal service (50000) ... 19,965,000 ............ (re. $13,638,000) 18 Nonpersonal service (57050) ... 9,231,000 ........... (re. $7,577,000) 19 Fringe benefits (60090) ... 13,067,000 .............. (re. $9,081,000) 20 For services and expenses of adult, youth and dislocated worker 21 employment and training local workforce investment area programs and 22 statewide rapid response activities (34779). 23 Personal service (50000) ... 3,938,000 .............. (re. $2,069,000) 24 Nonpersonal service (57050) ... 20,605,000 ......... (re. $20,213,000) 25 Fringe benefits (60090) ... 2,577,000 ............... (re. $1,391,000) 26 For services and expenses of miscellaneous workforce investment act, 27 public law 105-220, and workforce innovation and opportunity act, 28 public law 113-128, national reserve grants and other federal 29 employment and training grants and federally administered programs 30 (34778). 31 Personal service (50000) ... 3,000,000 .............. (re. $2,952,000) 32 Nonpersonal service (57050) ... 15,036,000 ......... (re. $15,029,000) 33 Fringe benefits (60090) ... 1,964,000 ............... (re. $1,933,000) 34 By chapter 50, section 1, of the laws of 2023: 35 For the administration and operation of employment and training 36 programs as funded by grants under the workforce investment act, 37 public law 105-220, and the workforce innovation and opportunity 38 act, public law 113-128, including grants to other governmental 39 units, community-based organizations, non-profit and for profit 40 organizations, suballocations to state departments and agencies and 41 a portion may be transferred to aid to localities, according to the 42 following: 43 For services and expenses of statewide activities, including but not 44 limited to state administration and technical assistance to local 45 workforce investment areas, pursuant to an expenditure plan approved 46 by the director of the budget. Of the moneys appropriated herein for 47 statewide activities, the state workforce investment board shall 48 assist the governor in developing programs and identifying activ- 49 ities to be funded through the statewide reserve pursuant to section 50 134 of the federal workforce investment act, PL 105-220, and section 51 134 of the workforce innovation and opportunity act, public law

588 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 113-128, and the commissioner of labor shall periodically report to 2 the state workforce investment board on such programs and activities 3 which shall be developed giving consideration to the strategic 4 training alliance program and other existing programs. 5 Statewide employment and training activities may include one-to-one 6 business advisement and training for qualified enrollees of the 7 self-employment assistance program which may be operated by the 8 state's small business development centers or the entrepreneurial 9 assistance program (34780). 10 Personal service (50000) ... 18,612,000 ............. (re. $7,730,000) 11 Nonpersonal service (57050) ... 11,860,000 .......... (re. $7,312,000) 12 Fringe benefits (60090) ... 12,630,000 .............. (re. $5,660,000) 13 For services and expenses of adult, youth and dislocated worker 14 employment and training local workforce investment area programs and 15 statewide rapid response activities (34779). 16 Personal service (50000) ... 3,244,000 ................ (re. $988,000) 17 Nonpersonal service (57050) ... 19,596,000 ......... (re. $16,408,000) 18 Fringe benefits (60090) ... 2,201,000 ................. (re. $739,000) 19 For services and expenses of miscellaneous workforce investment act, 20 public law 105-220, and workforce innovation and opportunity act, 21 public law 113-128, national reserve grants and other federal 22 employment and training grants and federally administered programs 23 (34778). 24 Personal service (50000) ... 3,000,000 .............. (re. $2,952,000) 25 Nonpersonal service (57050) ... 14,964,000 ......... (re. $14,950,000) 26 Fringe benefits (60090) ... 2,036,000 ............... (re. $2,005,000) 27 The appropriation made by chapter 50, section 1, of the laws of 2022, as 28 supplemented by an interchange in accordance with section 51 of 29 state finance law, is hereby amended and reappropriated to read: 30 For the administration and operation of employment and training 31 programs as funded by grants under the workforce investment act, 32 public law 105-220, and the workforce innovation and opportunity 33 act, public law 113-128, including grants to other governmental 34 units, community-based organizations, non-profit and for profit 35 organizations, suballocations to state departments and agencies and 36 a portion may be transferred to aid to localities, according to the 37 following: 38 For services and expenses of statewide activities, including but not 39 limited to state administration and technical assistance to local 40 workforce investment areas, pursuant to an expenditure plan approved 41 by the director of the budget. Of the moneys appropriated herein for 42 statewide activities, the state workforce investment board shall 43 assist the governor in developing programs and identifying activ- 44 ities to be funded through the statewide reserve pursuant to section 45 134 of the federal workforce investment act, PL 105-220, and section 46 134 of the workforce innovation and opportunity act, public law 47 113-128, and the commissioner of labor shall periodically report to 48 the state workforce investment board on such programs and activities 49 which shall be developed giving consideration to the strategic 50 training alliance program and other existing programs.

589 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Statewide employment and training activities may include one-to-one 2 business advisement and training for qualified enrollees of the 3 self-employment assistance program which may be operated by the 4 state's small business development centers or the entrepreneurial 5 assistance program (34780). 6 Personal service (50000) ... 18,095,000 ............. (re. $7,525,000) 7 Nonpersonal service (57050) .......................................... 8 [~~11,619,000~~] 22,619,000 .......................... (re. $13,289,000) 9 Fringe benefits (60090) ... 11,769,000 .............. (re. $5,092,000) 10 For services and expenses of adult, youth and dislocated worker 11 employment and training local workforce investment area programs and 12 statewide rapid response activities (34779). 13 Personal service (50000) ... 3,279,000 ................. (re. $45,000) 14 Nonpersonal service (57050) ... 17,260,000 .......... (re. $9,178,000) 15 Fringe benefits (60090) ... 2,133,000 .................. (re. $68,000) 16 For services and expenses of miscellaneous workforce investment act, 17 public law 105-220, and workforce innovation and opportunity act, 18 public law 113-128, national reserve grants and other federal 19 employment and training grants and federally administered programs 20 (34778). 21 Personal service (50000) ... 3,000,000 .............. (re. $1,515,000) 22 Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,431,000) 23 Fringe benefits (60090) ... 1,951,000 ............... (re. $1,009,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For the administration and operation of employment and training 26 programs as funded by grants under the workforce investment act, 27 public law 105-220, and the workforce innovation and opportunity 28 act, public law 113-128, including grants to other governmental 29 units, community-based organizations, non-profit and for profit 30 organizations, suballocations to state departments and agencies and 31 a portion may be transferred to aid to localities, according to the 32 following: 33 For services and expenses of statewide activities, including but not 34 limited to state administration and technical assistance to local 35 workforce investment areas, pursuant to an expenditure plan approved 36 by the director of the budget. Of the moneys appropriated herein for 37 statewide activities, the state workforce investment board shall 38 assist the governor in developing programs and identifying activ- 39 ities to be funded through the statewide reserve pursuant to section 40 134 of the federal workforce investment act, PL 105-220, and section 41 134 of the workforce innovation and opportunity act, public law 42 113-128, and the commissioner of labor shall periodically report to 43 the state workforce investment board on such programs and activities 44 which shall be developed giving consideration to the strategic 45 training alliance program and other existing programs. 46 Statewide employment and training activities may include one-to-one 47 business advisement and training for qualified enrollees of the 48 self-employment assistance program which may be operated by the 49 state's small business development centers or the entrepreneurial 50 assistance program (34780). 51 Personal service (50000) ... 13,100,000 ............... (re. $978,000)

590 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Nonpersonal service (57050) ... 12,465,000 .......... (re. $1,789,000) 2 Fringe benefits (60090) ... 7,560,000 ................. (re. $940,000) 3 For services and expenses of adult, youth and dislocated worker 4 employment and training local workforce investment area programs and 5 statewide rapid response activities (34779). 6 Personal service (50000) ... 3,499,000 ................ (re. $369,000) 7 Nonpersonal service (57050) ... 7,474,000 ........... (re. $2,414,000) 8 Fringe benefits (60090) ... 2,019,000 .................. (re. $68,000) 9 For services and expenses of miscellaneous workforce investment act, 10 public law 105-220, and workforce innovation and opportunity act, 11 public law 113-128, national reserve grants and other federal 12 employment and training grants and federally administered programs 13 (34778). 14 Personal service (50000) ... 3,000,000 ................ (re. $596,000) 15 Nonpersonal service (57050) ... 15,269,000 .......... (re. $9,240,000) 16 Fringe benefits (60090) ... 1,731,000 ................. (re. $735,000) 17 Special Revenue Funds - Other 18 Unemployment Insurance Interest and Penalty Fund 19 Unemployment Insurance Interest and Penalty Account - 23601 20 The appropriation made by chapter 50, section 1, of the laws of 2024, as 21 supplemented by an interchange in accordance with section 51 of 22 state finance law, is hereby amended and reappropriated to read: 23 For services and expenses of the department of labor employment and 24 training programs (34222). 25 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,472,000) 26 Temporary service (50200) ... 3,000 ..................... (re. $3,000) 27 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 28 Supplies and materials (57000) ... 135,000 ............ (re. $132,000) 29 Travel (54000) ... 21,000 .............................. (re. $17,000) 30 Contractual services (51000) ... [~~699,000~~] 731,334 .... (re. $731,000) 31 Equipment (56000) ... 50,000 ........................... (re. $50,000) 32 Fringe benefits (60000) ... 1,665,000 ............... (re. $1,631,000) 33 Indirect costs (58800) ... 68,000 ...................... (re. $67,000) 34 The appropriation made by chapter 50, section 1, of the laws of 2023, as 35 supplemented by an interchange in accordance with section 51 of 36 state finance law, is hereby amended and reappropriated to read: 37 For services and expenses of the department of labor employment and 38 training programs (34222). 39 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,439,000) 40 Temporary service (50200) ... 3,000 ..................... (re. $3,000) 41 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $2,000) 42 Supplies and materials (57000) ... 92,000 .............. (re. $82,000) 43 Travel (54000) ... 21,000 .............................. (re. $16,000) 44 Contractual services (51000) ... [~~687,000~~] 774,186 .... (re. $764,000) 45 Equipment (56000) ... 50,000 ........................... (re. $50,000) 46 Fringe benefits (60000) ... 1,710,000 ............... (re. $1,609,000) 47 Indirect costs (58800) ... 78,000 ...................... (re. $66,000) 48 By chapter 50, section 1, of the laws of 2022:

591 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses of the department of labor employment and 2 training programs (34222). 3 Personal service--regular (50100) ... 2,524,000 ..... (re. $2,513,000) 4 Temporary service (50200) ... 3,000 ..................... (re. $3,000) 5 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 6 Supplies and materials (57000) ... 92,000 .............. (re. $80,000) 7 Travel (54000) ... 21,000 .............................. (re. $20,000) 8 Contractual services (51000) ... 688,000 .............. (re. $686,000) 9 Equipment (56000) ... 50,000 ........................... (re. $50,000) 10 Fringe benefits (60000) ... 1,667,000 ............... (re. $1,657,000) 11 Indirect costs (58800) ... 72,000 ...................... (re. $68,000) 12 The appropriation made by chapter 50, section 1, of the laws of 2021, as 13 supplemented by an interchange in accordance with section 51 of 14 state finance law, is hereby amended and reappropriated to read: 15 For services and expenses of the department of labor employment and 16 training programs (34222). 17 Personal service--regular (50100) ... 2,255,000 ..... (re. $2,149,000) 18 Supplies and materials (57000) ... 89,000 .............. (re. $80,000) 19 Travel (54000) ... 20,000 .............................. (re. $20,000) 20 Contractual services (51000) ... 665,000 .............. (re. $599,000) 21 Equipment (56000) ... 49,000 ........................... (re. $32,000) 22 Fringe benefits (60000) ... [~~1,411,000~~] 1,483,020 ... (re. $1,414,000) 23 Indirect costs (58800) ... 78,000 ...................... (re. $58,000) 24 By chapter 50, section 1, of the laws of 2020: 25 For services and expenses of the department of labor employment and 26 training programs (34222). 27 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,955,000) 28 Supplies and materials (57000) ... 89,000 .............. (re. $69,000) 29 Travel (54000) ... 20,000 .............................. (re. $20,000) 30 Contractual services (51000) ... 665,000 .............. (re. $323,000) 31 Equipment (56000) ... 49,000 ........................... (re. $45,000) 32 Fringe benefits (60000) ... 1,411,000 ............... (re. $1,286,000) 33 Indirect costs (58800) ... 78,000 ...................... (re. $53,000) 34 LABOR STANDARDS PROGRAM 35 Special Revenue Funds - Other 36 Child Performer Protection Fund 37 DOL-Child Performer Protection Account - 20401 38 By chapter 50, section 1, of the laws of 2024: 39 For services and expenses related to labor standards program enforce- 40 ment activities (34788). 41 Personal service--regular (50100) ... 390,000 ......... (re. $230,000) 42 Supplies and materials (57000) ... 15,000 .............. (re. $13,000) 43 Travel (54000) ... 2,000 ................................ (re. $2,000) 44 Contractual services (51000) ... 84,000 ................ (re. $75,000) 45 Equipment (56000) ... 6,000 ............................. (re. $6,000) 46 Fringe benefits (60000) ... 263,000 ................... (re. $153,000) 47 Indirect costs (58800) ... 11,000 ....................... (re. $6,000)

592 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to labor standards program enforce- 3 ment activities (34788). 4 Personal service--regular (50100) ... 390,000 ......... (re. $166,000) 5 Supplies and materials (57000) ... 14,000 .............. (re. $10,000) 6 Travel (54000) ... 2,000 ................................ (re. $2,000) 7 Contractual services (51000) ... 77,000 ................ (re. $74,000) 8 Equipment (56000) ... 5,000 ............................. (re. $3,000) 9 Fringe benefits (60000) ... 270,000 ................... (re. $104,000) 10 Indirect costs (58800) ... 13,000 ....................... (re. $4,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to labor standards program enforce- 13 ment activities (34788). 14 Personal service--regular (50100) ... 397,000 ......... (re. $179,000) 15 Supplies and materials (57000) ... 15,000 .............. (re. $10,000) 16 Travel (54000) ... 2,000 ................................ (re. $2,000) 17 Contractual services (51000) ... 77,000 ................ (re. $57,000) 18 Equipment (56000) ... 5,000 ............................. (re. $4,000) 19 Fringe benefits (60000) ... 263,000 ................... (re. $118,000) 20 Indirect costs (58800) ... 12,000 ....................... (re. $5,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 DOL-Fee and Penalty Account - 21923 24 The appropriation made by chapter 50, section 1, of the laws of 2024, as 25 supplemented by an interchange in accordance with section 51 of 26 state finance law, is hereby amended and reappropriated to read: 27 For services and expenses related to labor standards program enforce- 28 ment activities (34788). 29 Personal service--regular (50100) ... 8,744,000 ..... (re. $8,644,000) 30 Supplies and materials (57000) ... [~~43,000~~] 64,000 ..... (re. $64,000) 31 Travel (54000) ... [~~30,000~~] 50,000 ..................... (re. $37,000) 32 Contractual services (51000) ... 1,341,000 .......... (re. $1,232,000) 33 Equipment (56000) ... [~~60,000~~] 130,000 ................ (re. $130,000) 34 Fringe benefits (60000) ... 5,863,000 ............... (re. $5,689,000) 35 Indirect costs (58800) ... 239,000 .................... (re. $234,000) 36 By chapter 50, section 1, of the laws of 2023: 37 For services and expenses related to labor standards program enforce- 38 ment activities (34788). 39 Personal service--regular (50100) ... 8,743,000 ..... (re. $6,243,000) 40 Supplies and materials (57000) ... 17,000 .............. (re. $17,000) 41 Contractual services (51000) ... 1,181,000 ............ (re. $388,000) 42 Equipment (56000) ... 60,000 ........................... (re. $60,000) 43 Fringe benefits (60000) ... 6,021,000 ............... (re. $4,109,000) 44 Indirect costs (58800) ... 272,000 .................... (re. $169,000) 45 The appropriation made by chapter 50, section 1, of the laws of 2022, as 46 supplemented by an interchange in accordance with section 51 of 47 state finance law, is hereby amended and reappropriated to read:

593 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to labor standards program enforce- 2 ment activities (34788). 3 Contractual services (51000) ......................................... 4 [~~1,183,000~~] 3,835,313 ............................. (re. $1,983,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses related to labor standards program enforce- 7 ment activities (34788). 8 Contractual services (51000) ... 1,099,000 ............ (re. $478,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Public Work Enforcement Account - 21998 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses to implement chapter 511 of the laws of 1995 14 as amended by chapter 513 of the laws of 1997, chapter 655 of the 15 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 16 laws of 2005 (34788). 17 Personal service--regular (50100) ... 4,251,000 ..... (re. $2,043,000) 18 Temporary service (50200) ... 9,000 ..................... (re. $6,000) 19 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) 20 Supplies and materials (57000) ... 78,000 .............. (re. $35,000) 21 Travel (54000) ... 68,000 .............................. (re. $46,000) 22 Contractual services (51000) ... 886,000 .............. (re. $501,000) 23 Equipment (56000) ... 45,000 ........................... (re. $27,000) 24 Fringe benefits (60000) ... 2,858,000 ............... (re. $1,363,000) 25 Indirect costs (58800) ... 117,000 ..................... (re. $56,000) 26 The appropriation made by chapter 50, section 1, of the laws of 2023, as 27 supplemented by an interchange in accordance with section 51 of 28 state finance law, is hereby amended and reappropriated to read: 29 For services and expenses to implement chapter 511 of the laws of 1995 30 as amended by chapter 513 of the laws of 1997, chapter 655 of the 31 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 32 laws of 2005 (34788). 33 Personal service--regular (50100) ... 4,251,000 ..... (re. $1,070,000) 34 Temporary service (50200) ... 9,000 ..................... (re. $4,000) 35 Holiday/overtime compensation (50300) ................................ 36 [~~2,000~~] 7,000 ......................................... (re. $4,000) 37 Contractual services (51000) ... 801,000 .............. (re. $486,000) 38 Equipment (56000) ... 45,000 ............................ (re. $7,000) 39 Fringe benefits (60000) ... 2,935,000 ................. (re. $517,000) 40 Indirect costs (58800) ... 133,000 ..................... (re. $21,000) 41 Special Revenue Funds - Other 42 Training and Education Program on Occupational Safety and Health Fund 43 OSHA-Training and Education Account - 21251 44 The appropriation made by chapter 50, section 1, of the laws of 2024, as 45 supplemented by an interchange in accordance with section 51 of 46 state finance law, is hereby amended and reappropriated to read:

594 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to labor standards program enforce- 2 ment activities. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, and the IT Interchange and 5 Transfer Authority as defined in the 2024-25 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (34788). 9 Personal service--regular (50100) ... 9,354,000 ..... (re. $3,461,000) 10 Temporary service (50200) ... 36,000 ................... (re. $22,000) 11 Holiday/overtime compensation (50300) ................................ 12 [~~11,000~~] 161,000 .................................... (re. $139,000) 13 Supplies and materials (57000) ... 230,000 ............ (re. $190,000) 14 Travel (54000) ... 120,000 ............................. (re. $93,000) 15 Contractual services (51000) ... 1,984,000 .......... (re. $1,237,000) 16 Equipment (56000) ... [~~174,000~~] 219,000 ............... (re. $189,000) 17 Fringe benefits (60000) ... 6,304,000 ............... (re. $2,404,000) 18 Indirect costs (58800) ... 257,000 ..................... (re. $99,000) 19 The appropriation made by chapter 50, section 1, of the laws of 2023, as 20 supplemented by an interchange in accordance with section 51 of 21 state finance law, is hereby amended and reappropriated to read: 22 For services and expenses related to labor standards program enforce- 23 ment activities. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, and the IT Interchange and 26 Transfer Authority as defined in the 2023-24 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (34788). 30 Personal service--regular (50100) ... 9,353,000 ....... (re. $479,000) 31 Temporary service (50200) ... 36,000 ................... (re. $17,000) 32 Holiday/overtime compensation (50300) ................................ 33 [~~11,000~~] 151,000 .................................... (re. $146,000) 34 Supplies and materials (57000) ... 216,000 ............. (re. $57,000) 35 Travel (54000) ... 110,000 ............................. (re. $32,000) 36 Contractual services (51000) ... 1,804,000 ............ (re. $887,000) 37 Equipment (56000) ... 174,000 .......................... (re. $50,000) 38 Fringe benefits (60000) ... 6,473,000 ................. (re. $417,000) 39 Indirect costs (58800) ... 293,000 ..................... (re. $17,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to labor standards program enforce- 42 ment activities. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, and the IT Interchange and 45 Transfer Authority as defined in the 2022-23 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated (34788). 49 Supplies and materials (57000) ... 216,000 ............. (re. $30,000) 50 Travel (54000) ... 110,000 ............................. (re. $79,000)

595 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Contractual services (51000) ... 1,804,000 .......... (re. $1,255,000) 2 Equipment (56000) ... 174,000 ......................... (re. $108,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For services and expenses related to labor standards program enforce- 5 ment activities. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2021-22 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (34788). 12 Supplies and materials (57000) ... 185,000 ............. (re. $75,000) 13 Travel (54000) ... 112,000 ............................. (re. $98,000) 14 Contractual services (51000) ... 1,447,000 ............ (re. $675,000) 15 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 DOL-Fee and Penalty Account - 21923 19 The appropriation made by chapter 50, section 1, of the laws of 2024, as 20 supplemented by an interchange in accordance with section 51 of 21 state finance law, is hereby amended and reappropriated to read: 22 For services and expenses related to occupational safety and health 23 program enforcement activities (34203). 24 Personal service--regular (50100) ... 3,900,000 ..... (re. $3,644,000) 25 Supplies and materials (57000) ... 575,000 ............ (re. $515,000) 26 Travel (54000) ... 575,000 ............................ (re. $368,000) 27 Contractual services (51000) ......................................... 28 [~~1,356,000~~] 1,405,720 ............................. (re. $1,363,000) 29 Equipment (56000) ... 110,000 .......................... (re. $43,000) 30 Fringe benefits (60000) ... 2,615,000 ............... (re. $2,401,000) 31 Indirect costs (58800) ... 107,000 ..................... (re. $99,000) 32 The appropriation made by chapter 50, section 1, of the laws of 2023, as 33 supplemented by an interchange in accordance with section 51 of 34 state finance law, is hereby amended and reappropriated to read: 35 For services and expenses related to occupational safety and health 36 program enforcement activities (34203). 37 Personal service--regular (50100) ... 3,899,000 ..... (re. $3,269,000) 38 Supplies and materials (57000) ... [~~575,000~~] 595,000 .. (re. $595,000) 39 Travel (54000) ... 575,000 ............................ (re. $435,000) 40 Contractual services (51000) ... 1,282,000 ............ (re. $313,000) 41 Equipment (56000) ... 100,000 .......................... (re. $87,000) 42 Fringe benefits (60000) ... 2,685,000 ............... (re. $2,151,000) 43 Indirect costs (58800) ... 122,000 ..................... (re. $89,000) 44 By chapter 50, section 1, of the laws of 2022: 45 For services and expenses related to occupational safety and health 46 program enforcement activities (34203).

596 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Contractual services (51000) ... 1,283,000 ............ (re. $747,000) 2 Special Revenue Funds - Other 3 Training and Education Program on Occupational Safety and Health Fund 4 Occupational Safety and Health Inspection Account - 21252 5 The appropriation made by chapter 50, section 1, of the laws of 2024, as 6 supplemented by an interchange in accordance with section 51 of 7 state finance law, is hereby amended and reappropriated to read: 8 For services and expenses related to occupational safety and health 9 program enforcement activities. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2024-25 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (34203). 16 Personal service--regular (50100) ... 12,900,000 .... (re. $6,561,000) 17 Temporary service (50200) ... 34,000 ................... (re. $26,000) 18 Holiday/overtime compensation (50300) ... 40,000 ....... (re. $23,000) 19 Supplies and materials (57000) ... 143,000 ............. (re. $87,000) 20 Travel (54000) ... 400,000 ............................ (re. $202,000) 21 Contractual services (51000) ... 2,540,000 .......... (re. $1,685,000) 22 Equipment (56000) ... [~~131,000~~] 251,000 ............... (re. $139,000) 23 Fringe benefits (60000) ... 8,700,000 ............... (re. $4,372,000) 24 Indirect costs (58800) ... 355,000 .................... (re. $180,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses related to occupational safety and health 27 program enforcement activities. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, and the IT Interchange and 30 Transfer Authority as defined in the 2023-24 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated (34203). 34 Personal service--regular (50100) ... 12,900,000 .... (re. $7,126,000) 35 Temporary service (50200) ... 34,000 ................... (re. $24,000) 36 Holiday/overtime compensation (50300) ... 40,000 ....... (re. $24,000) 37 Supplies and materials (57000) ... 123,000 ............. (re. $32,000) 38 Travel (54000) ... 368,000 ............................ (re. $153,000) 39 Contractual services (51000) ... 2,314,000 .......... (re. $1,979,000) 40 Equipment (56000) ... 126,000 ......................... (re. $107,000) 41 Fringe benefits (60000) ... 8,934,000 ............... (re. $4,420,000) 42 Indirect costs (58800) ... 404,000 .................... (re. $182,000) 43 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 44 section 1, of the laws of 2024: 45 For services and expenses related to occupational safety and health 46 program enforcement activities. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, and the IT Interchange and

597 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Transfer Authority as defined in the 2022-23 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (34203). 5 Personal service--regular (50100) ... 13,166,000 .... (re. $1,372,000) 6 Travel (54000) ... 368,000 ............................. (re. $80,000) 7 Contractual services (51000) ... 2,372,000 .......... (re. $1,292,000) 8 Equipment (56000) ... 426,000 ......................... (re. $110,000) 9 Fringe benefits (60000) ... 8,689,000 ................. (re. $903,000) 10 Indirect costs (58800) ... 373,000 ..................... (re. $37,000) 11 Special Revenue Funds - Other 12 Training and Education Program on Occupational Safety and Health Fund 13 OSHA-Training and Education Account - 21251 14 By chapter 50, section 1, of the laws of 2024: 15 For services and expenses related to occupational safety and health 16 program enforcement activities, services and expenses associated 17 with reporting requirements included in the workers' compensation 18 reform law of 2007 as well as activities previously funded from the 19 department of labor general fund administration appropriation. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2024-25 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (34203). 26 Personal service--regular (50100) ... 4,460,000 ..... (re. $3,149,000) 27 Temporary service (50200) ... 44,000 ................... (re. $34,000) 28 Holiday/overtime compensation (50300) ... 11,000 ........ (re. $6,000) 29 Supplies and materials (57000) ... 110,000 ............. (re. $81,000) 30 Travel (54000) ... 87,000 .............................. (re. $76,000) 31 Contractual services (51000) ... 7,191,000 .......... (re. $6,778,000) 32 Equipment (56000) ... 96,000 ........................... (re. $83,000) 33 Fringe benefits (60000) ... 3,029,000 ............... (re. $2,102,000) 34 Indirect costs (58800) ... 125,000 ..................... (re. $86,000) 35 By chapter 50, section 1, of the laws of 2023: 36 For services and expenses related to occupational safety and health 37 program enforcement activities, services and expenses associated 38 with reporting requirements included in the workers' compensation 39 reform law of 2007 as well as activities previously funded from the 40 department of labor general fund administration appropriation. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2023-24 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (34203). 47 Personal service--regular (50100) ... 4,460,000 ..... (re. $2,431,000) 48 Temporary service (50200) ... 44,000 ................... (re. $22,000) 49 Holiday/overtime compensation (50300) ... 11,000 ........ (re. $4,000)

598 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Supplies and materials (57000) ... 105,000 ............. (re. $48,000) 2 Travel (54000) ... 87,000 .............................. (re. $67,000) 3 Contractual services (51000) ... 7,102,000 .......... (re. $3,559,000) 4 Equipment (56000) ... 91,000 ........................... (re. $57,000) 5 Fringe benefits (60000) ... 3,112,000 ............... (re. $1,558,000) 6 Indirect costs (58800) ... 141,000 ..................... (re. $64,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to occupational safety and health 9 program enforcement activities, services and expenses associated 10 with reporting requirements included in the workers' compensation 11 reform law of 2007 as well as activities previously funded from the 12 department of labor general fund administration appropriation. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2022-23 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (34203). 19 Personal service--regular (50100) ... 4,536,000 ..... (re. $2,877,000) 20 Temporary service (50200) ... 44,000 ................... (re. $20,000) 21 Holiday/overtime compensation (50300) ... 11,000 ........ (re. $5,000) 22 Supplies and materials (57000) ... 105,000 ............. (re. $67,000) 23 Travel (54000) ... 90,000 .............................. (re. $67,000) 24 Contractual services (51000) ... 7,104,000 .......... (re. $4,215,000) 25 Equipment (56000) ... 109,000 .......................... (re. $69,000) 26 Fringe benefits (60000) ... 3,024,000 ............... (re. $1,910,000) 27 Indirect costs (58800) ... 130,000 ..................... (re. $79,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For services and expenses related to occupational safety and health 30 program enforcement activities, services and expenses associated 31 with reporting requirements included in the workers' compensation 32 reform law of 2007 as well as activities previously funded from the 33 department of labor general fund administration appropriation. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2021-22 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (34203). 40 Personal service--regular (50100) ... 3,512,000 ..... (re. $1,959,000) 41 Supplies and materials (57000) ... 87,000 .............. (re. $58,000) 42 Travel (54000) ... 92,000 .............................. (re. $86,000) 43 Contractual services (51000) ... 6,859,000 .......... (re. $3,275,000) 44 Equipment (56000) ... 90,000 ........................... (re. $66,000) 45 Fringe benefits (60000) ... 2,227,000 ............... (re. $1,289,000) 46 Indirect costs (58800) ... 125,000 ..................... (re. $53,000) 47 By chapter 50, section 1, of the laws of 2020: 48 For services and expenses related to occupational safety and health 49 program enforcement activities, services and expenses associated

599 12550-03-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 with reporting requirements included in the workers' compensation 2 reform law of 2007 as well as activities previously funded from the 3 department of labor general fund administration appropriation. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, and the IT Interchange and 6 Transfer Authority as defined in the 2020-21 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (34203). 10 Contractual services (51000) ... 6,859,000 ........... (re.$1,741,000)

600 12550-03-5 DEPARTMENT OF LAW STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 179,676,000 0 4 Special Revenue Funds - Federal .... 52,877,000 39,760,000 5 Special Revenue Funds - Other ...... 137,975,000 0 6 Internal Service Funds ............. 21,388,000 0 7 ---------------- ---------------- 8 All Funds ........................ 391,916,000 39,760,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 24,494,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget (81001). 24 Personal service--regular (50100) ............. 19,176,000 25 Temporary service (50200) ........................ 146,000 26 Holiday/overtime compensation (50300) ............. 28,000 27 Supplies and materials (57000) ................. 1,000,000 28 Travel (54000) ................................... 107,000 29 Contractual services (51000) ................... 2,794,000 30 Equipment (56000) .............................. 1,243,000 31 -------------- 32 APPEALS AND OPINIONS PROGRAM ................................ 11,786,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 appeals and opinions program. 38 Notwithstanding any law to the contrary, the 39 amounts herein appropriated may be inter- 40 changed or transferred without limit to 41 any other appropriation in any other

601 12550-03-5 DEPARTMENT OF LAW STATE OPERATIONS 2025-26 1 program or fund within the department of 2 law, with the approval of the director of 3 the budget (35109). 4 Personal service--regular (50100) ............. 10,637,000 5 Temporary service (50200) ......................... 27,000 6 Holiday/overtime compensation (50300) .............. 8,000 7 Supplies and materials (57000) ................... 450,000 8 Travel (54000) .................................... 20,000 9 Contractual services (51000) ..................... 644,000 10 -------------- 11 CANNABIS MANAGEMENT PROGRAM .................................. 2,817,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 cannabis management program. 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget (35122). 24 Personal service--regular (50100) .............. 2,200,000 25 Holiday/overtime compensation (50300) .............. 2,000 26 Supplies and materials (57000) .................... 25,000 27 Travel (54000) .................................... 30,000 28 Contractual services (51000) ..................... 560,000 29 -------------- 30 COUNSEL FOR THE STATE PROGRAM .............................. 108,785,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 counsel for the state program. 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 law, with the approval of the director of 42 the budget (35110).

602 12550-03-5 DEPARTMENT OF LAW STATE OPERATIONS 2025-26 1 Personal service--regular (50100) ............. 49,098,000 2 Temporary service (50200) ........................ 881,000 3 Holiday/overtime compensation (50300) ............. 35,000 4 Supplies and materials (57000) ..................... 3,000 5 Travel (54000) .................................... 60,000 6 Contractual services (51000) ................... 3,111,000 7 -------------- 8 Program account subtotal .................. 53,188,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Protection and Oil Spill Compensation Fund 12 Department of Environmental Conservation Account - 21206 13 For services and expenses related to the oil 14 spill program, including suballocation to 15 other state departments and agencies 16 (35110). 17 Personal service--regular (50100) .............. 1,734,000 18 Contractual services (51000) ...................... 50,000 19 Fringe benefits (60000) ........................ 1,045,000 20 Indirect costs (58800) ............................ 47,000 21 -------------- 22 Program account subtotal ................... 2,876,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Litigation Settlement and Civil Recovery Account - 22117 27 For services and expenses related to the 28 counsel for the state program. 29 Notwithstanding any law to the contrary, the 30 amounts herein appropriated may be inter- 31 changed or transferred without limit to 32 any other appropriation in any other 33 program or fund within the department of 34 law, with the approval of the director of 35 the budget (35110). 36 Personal service--regular (50100) .............. 4,133,000 37 Holiday/overtime compensation (50300) .............. 1,000 38 Supplies and materials (57000) ................. 1,220,000 39 Travel (54000) ................................... 840,000 40 Contractual services (51000) .................. 22,536,000 41 Fringe benefits (60000) ........................ 2,491,000 42 Indirect costs (58800) ........................... 112,000 43 -------------- 44 Program account subtotal .................. 31,333,000 45 --------------

603 12550-03-5 DEPARTMENT OF LAW STATE OPERATIONS 2025-26 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Civil Recoveries Account - 55074 4 For services and expenses related to the 5 counsel for the state program. 6 Notwithstanding any law to the contrary, the 7 amounts herein appropriated may be inter- 8 changed or transferred without limit to 9 any other appropriation in any other 10 program or fund within the department of 11 law, with the approval of the director of 12 the budget (35110). 13 Personal service--regular (50100) .............. 9,028,000 14 Holiday/overtime compensation (50300) ............. 15,000 15 Supplies and materials (57000) ..................... 1,000 16 Contractual services (51000) ................... 6,650,000 17 Fringe benefits (60000) ........................ 5,449,000 18 Indirect costs (58800) ........................... 245,000 19 -------------- 20 Program account subtotal .................. 21,388,000 21 -------------- 22 CRIMINAL INVESTIGATIONS PROGRAM ............................. 18,891,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses related to the 27 criminal investigations program. 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget (35111). 35 Personal service--regular (50100) ............. 16,406,000 36 Holiday/overtime compensation (50300) .......... 1,006,000 37 Supplies and materials (57000) .................... 27,000 38 Travel (54000) ................................... 267,000 39 Contractual services (51000) ..................... 285,000 40 Equipment (56000) ................................ 900,000 41 -------------- 42 CRIMINAL JUSTICE PROGRAM .................................... 23,709,000 43 -------------- 44 General Fund

604 12550-03-5 DEPARTMENT OF LAW STATE OPERATIONS 2025-26 1 State Purposes Account - 10050 2 For services and expenses related to the 3 criminal justice program. 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 law, with the approval of the director of 10 the budget (35112). 11 Personal service--regular (50100) ............. 11,021,000 12 Temporary service (50200) ......................... 44,000 13 Holiday/overtime compensation (50300) ............. 10,000 14 Supplies and materials (57000) .................... 14,000 15 Travel (54000) .................................... 60,000 16 Contractual services (51000) ................... 1,290,000 17 -------------- 18 Total amount available ...................... 12,439,000 19 -------------- 20 For services and expenses related to the 21 office of special investigations (OSI) 22 (35118). 23 Personal service--regular (50100) .............. 6,301,000 24 Holiday/overtime compensation (50300) ............ 243,000 25 Supplies and materials (57000) .................... 94,000 26 Travel (54000) .................................... 80,000 27 Contractual services (51000) ................... 1,117,000 28 Equipment (56000) ................................ 478,000 29 -------------- 30 Total amount available ....................... 8,313,000 31 -------------- 32 Program account subtotal .................. 20,752,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Department of Law Seized Assets Account - 21990 37 For services and expenses related to the 38 criminal justice program. 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of 44 law, with the approval of the director of 45 the budget (35112).

605 12550-03-5 DEPARTMENT OF LAW STATE OPERATIONS 2025-26 1 Contractual services (51000) ..................... 146,000 2 Equipment (56000) ................................ 334,000 3 -------------- 4 Program account subtotal ..................... 480,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Equitable Sharing-Law Justice Account - 22221 9 For services and expenses related to the 10 criminal justice program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget (35112). 18 Supplies and materials (57000) ................... 325,000 19 Contractual services (51000) ..................... 622,000 20 Equipment (56000) .............................. 1,052,000 21 -------------- 22 Program account subtotal ................... 1,999,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-Law Treasury Account - 22222 27 For services and expenses related to the 28 criminal justice program. 29 Notwithstanding any law to the contrary, the 30 amounts herein appropriated may be inter- 31 changed or transferred without limit to 32 any other appropriation in any other 33 program or fund within the department of 34 law, with the approval of the director of 35 the budget (35112). 36 Contractual services (51000) ..................... 145,000 37 Equipment (56000) ................................ 333,000 38 -------------- 39 Program account subtotal ..................... 478,000 40 -------------- 41 DEED THEFT INTERVENTION PROGRAM .............................. 2,154,000 42 -------------- 43 General Fund 44 State Purposes Account - 10050

606 12550-03-5 DEPARTMENT OF LAW STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 deed theft intervention program. Notwith- 3 standing any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget (35121). 10 Personal service--regular (50100) .............. 1,154,000 11 Contractual services (51000) ................... 1,000,000 12 -------------- 13 ECONOMIC JUSTICE PROGRAM .................................... 46,915,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses related to the 18 economic justice program. 19 Notwithstanding any law to the contrary, the 20 amounts herein appropriated may be inter- 21 changed or transferred without limit to 22 any other appropriation in any other 23 program or fund within the department of 24 law, with the approval of the director of 25 the budget (35113). 26 Temporary service (50200) ........................ 185,000 27 -------------- 28 Program account subtotal ..................... 185,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Litigation Settlement and Civil Recovery Account - 22117 33 For services and expenses related to the 34 economic justice program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 law, with the approval of the director of 41 the budget (35113). 42 Personal service--regular (50100) ............. 20,536,000 43 Holiday/overtime compensation (50300) ............. 42,000 44 Supplies and materials (57000) .................... 56,000

607 12550-03-5 DEPARTMENT OF LAW STATE OPERATIONS 2025-26 1 Travel (54000) ................................... 150,000 2 Contractual services (51000) ................... 7,233,000 3 Equipment (56000) .............................. 2,165,000 4 Fringe benefits (60000) ....................... 12,400,000 5 Indirect costs (58800) ........................... 558,000 6 -------------- 7 Program account subtotal .................. 43,140,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Real Estate Finance Account - 22154 12 For services and expenses related to the 13 economic justice program. 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 law, with the approval of the director of 20 the budget (35113). 21 Personal service--regular (50100) .............. 1,345,000 22 Holiday/overtime compensation (50300) ............. 10,000 23 Supplies and materials (57000) ..................... 8,000 24 Contractual services (51000) ................... 1,365,000 25 Equipment (56000) .................................. 8,000 26 Fringe benefits (60000) .......................... 817,000 27 Indirect costs (58800) ............................ 37,000 28 -------------- 29 Program account subtotal ................... 3,590,000 30 -------------- 31 MEDICAID FRAUD CONTROL PROGRAM .............................. 70,503,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Federal Health and Human Services Account - 25117 36 For services and expenses related to grants 37 for the investigation and prosecution of 38 medicaid fraud. 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of 44 law, with the approval of the director of 45 the budget (35114).

608 12550-03-5 DEPARTMENT OF LAW STATE OPERATIONS 2025-26 1 Personal service (50000) ...................... 25,473,000 2 Nonpersonal service (57050) .................... 7,346,000 3 Fringe benefits (60090) ....................... 16,212,000 4 Indirect costs (58850) ......................... 3,846,000 5 -------------- 6 Program account subtotal .................. 52,877,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Medicaid Fraud Seized Assets Account - 21917 11 For services and expenses related to the 12 medicaid fraud control program. 13 Notwithstanding any law to the contrary, the 14 amounts herein appropriated may be inter- 15 changed or transferred without limit to 16 any other appropriation in any other 17 program or fund within the department of 18 law, with the approval of the director of 19 the budget (35114). 20 Equipment (56000) ................................ 160,000 21 -------------- 22 Program account subtotal ..................... 160,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Recoveries and Revenue Account - 22041 27 For services and expenses related to the 28 medicaid fraud control program. 29 Notwithstanding any law to the contrary, the 30 amounts herein appropriated may be inter- 31 changed or transferred without limit to 32 any other appropriation in any other 33 program or fund within the department of 34 law, with the approval of the director of 35 the budget (35114). 36 Personal service--regular (50100) .............. 8,461,000 37 Holiday/overtime compensation (50300) ............. 30,000 38 Supplies and materials (57000) .................... 88,000 39 Travel (54000) ................................... 225,000 40 Contractual services (51000) ................... 1,587,000 41 Equipment (56000) ................................ 549,000 42 Fringe benefits (60000) ........................ 5,404,000 43 Indirect costs (58800) ......................... 1,122,000 44 -------------- 45 Program account subtotal .................. 17,466,000 46 --------------

609 12550-03-5 DEPARTMENT OF LAW STATE OPERATIONS 2025-26 1 REGIONAL OFFICES PROGRAM .................................... 28,516,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 regional offices program. 7 Notwithstanding any law to the contrary, the 8 amounts herein appropriated may be inter- 9 changed or transferred without limit to 10 any other appropriation in any other 11 program or fund within the department of 12 law, with the approval of the director of 13 the budget (35115). 14 Personal service--regular (50100) ............. 23,809,000 15 Temporary service (50200) ........................ 100,000 16 Holiday/overtime compensation (50300) .............. 3,000 17 Supplies and materials (57000) ................... 142,000 18 Travel (54000) ................................... 130,000 19 Contractual services (51000) ................... 4,332,000 20 -------------- 21 SOCIAL JUSTICE PROGRAM ...................................... 53,346,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the 26 social justice program. 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 law, with the approval of the director of 33 the budget (35116). 34 Personal service--regular (50100) ............. 10,344,000 35 Temporary service (50200) ........................ 130,000 36 Holiday/overtime compensation (50300) ............. 28,000 37 Supplies and materials (57000) .................... 55,000 38 Travel (54000) .................................... 20,000 39 Contractual services (51000) ................... 3,270,000 40 Equipment (56000) ................................. 50,000 41 -------------- 42 Total amount available ...................... 13,897,000 43 --------------

610 12550-03-5 DEPARTMENT OF LAW STATE OPERATIONS 2025-26 1 For services and expenses related to the law 2 enforcement misconduct investigative 3 office (LEMIO) (35119). 4 Personal service--regular (50100) .............. 2,412,000 5 Holiday/overtime compensation (50300) .............. 4,000 6 Supplies and materials (57000) .................... 36,000 7 Travel (54000) .................................... 55,000 8 Contractual services (51000) ..................... 417,000 9 Equipment (56000) ................................. 72,000 10 -------------- 11 Total amount available ....................... 2,996,000 12 -------------- 13 Program account subtotal .................. 16,893,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Anti-Discrimination in Housing Account - 22254 18 For services and expenses related to the 19 social justice program. The amounts appro- 20 priated herein shall be made available for 21 fair housing compliance as outlined in 22 section 80-a of the state finance law 23 (35116). 24 Contractual Services (51000) ................... 2,000,000 25 -------------- 26 Program account subtotal ................... 2,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Litigation Settlement and Civil Recovery Account - 22117 31 For services and expenses related to the 32 social justice program. 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 law, with the approval of the director of 39 the budget (35116). 40 Personal service--regular (50100) ............. 16,867,000 41 Holiday/overtime compensation (50300) ............. 16,000 42 Supplies and materials (57000) ................... 100,000 43 Travel (54000) ................................... 197,000 44 Contractual services (51000) ................... 6,642,000

611 12550-03-5 DEPARTMENT OF LAW STATE OPERATIONS 2025-26 1 Fringe benefits (60000) ....................... 10,173,000 2 Indirect costs (58800) ........................... 458,000 3 -------------- 4 Program account subtotal .................. 34,453,000 5 --------------

612 12550-03-5 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses related to grants for the investigation and 7 prosecution of medicaid fraud. 8 Notwithstanding any law to the contrary, the amounts herein appropri- 9 ated may be interchanged or transferred without limit to any other 10 appropriation in any other program or fund within the department of 11 law, with the approval of the director of the budget (35114). 12 Personal service (50000) ... 24,000,000 ............ (re. $12,044,000) 13 Nonpersonal service (57050) ... 8,426,000 ........... (re. $4,908,000) 14 Fringe benefits (60090) ... 15,745,000 .............. (re. $8,204,000) 15 Indirect costs (58850) ... 3,579,000 ................ (re. $3,417,000) 16 By chapter 50, section 1, of the laws of 2023: 17 For services and expenses related to grants for the investigation and 18 prosecution of medicaid fraud. 19 Notwithstanding any law to the contrary, the amounts herein appropri- 20 ated may be interchanged or transferred without limit to any other 21 appropriation in any other program or fund within the department of 22 law, with the approval of the director of the budget (35114). 23 Personal service (50000) ... 23,601,000 ............. (re. $2,864,000) 24 Nonpersonal service (57050) ... 7,285,000 ........... (re. $2,443,000) 25 Fringe benefits (60090) ... 14,910,000 .............. (re. $1,571,000) 26 Indirect costs (58850) ... 4,390,000 ................ (re. $4,309,000)

613 12550-03-5 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Amount appropriated for the various offices 13 of the department of mental hygiene and 14 for employee fringe benefits of any other 15 state agency. The director of the budget 16 is hereby authorized to transfer this 17 appropriation to state operations and/or 18 local assistance in the office of mental 19 health, office for people with develop- 20 mental disabilities, office of addiction 21 services and supports and the justice 22 center for the protection of people with 23 special needs or to any fund from this 24 appropriation by certificate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2025-26 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (80530) ............................. 600,000,000 35 --------------

614 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 161,974,000 0 4 Special Revenue Funds - Federal .... 15,177,000 14,912,000 5 Special Revenue Funds - Other ...... 12,743,000 15,380,000 6 ---------------- ---------------- 7 All Funds ........................ 189,894,000 30,292,000 8 ================ ================ 9 SCHEDULE 10 EXECUTIVE DIRECTION PROGRAM ................................ 110,428,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 executive direction program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office of addiction 20 services and supports, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, the office of medicaid 25 inspector general, the office of mental 26 health, the office for people with devel- 27 opmental disabilities, and the justice 28 center for the protection of people with 29 special needs with the approval of the 30 director of the budget. 31 Up to $3,500,000 of this appropriation may 32 be available for services and expenses 33 associated with the review of the current 34 system of financing and reimbursement of 35 addiction services provided by programs 36 financed under articles 25 and 41 of the 37 mental hygiene law, and to make recommen- 38 dations for changes designed to ensure 39 that the financing and reimbursement 40 system provides for the equitable 41 reimbursement of providers of addiction 42 services and is conducive to the provision 43 of effective and high quality services.

615 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2025-26 1 Notwithstanding section 163 of the state 2 finance law and section 142 of the econom- 3 ic development law, up to or any other 4 inconsistent provision of law, funds 5 available for expenditure pursuant to this 6 appropriation for the establishment of 7 this program, may be allocated and 8 distributed by the commissioner of the 9 office of addiction services and supports, 10 subject to the approval of the director of 11 the budget, without a competitive bid or 12 request for proposal process. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2025-26 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any inconsistent provision 24 of law, funds hereby appropriated may, 25 subject to the approval of the director of 26 the budget, be used for services and 27 expenses related to the credentialing of 28 prevention, alcohol and substance abuse, 29 and problem gambling counselors. 30 Notwithstanding any inconsistent provision 31 of law, funds hereby appropriated may, 32 subject to the approval of the director of 33 the budget, be used for services and 34 expenses related to the operation of 35 methadone services and a patient registry, 36 pursuant to section 19.16 of the mental 37 hygiene law, that shall be used for the 38 prevention of simultaneous enrollment in 39 multiple methadone treatment programs, as 40 well as maintaining accurate patient 41 dosing information. 42 Notwithstanding any law to the contrary, no 43 funds under this appropriation shall be 44 available for certification or payment 45 until (i) the legislature has finally 46 acted upon the appropriations for the 47 office of addiction services and supports 48 contained in the aid to localities budget 49 bill, and (ii) the director of the budget 50 has determined that those aid to locali-

616 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2025-26 1 ties appropriations as finally acted on by 2 the legislature are sufficient for the 3 ensuing fiscal year. 4 Notwithstanding any other provision of law 5 to the contrary, a portion of this appro- 6 priation shall be available to the 7 Research Foundation for Mental Hygiene, 8 Inc. pursuant to a contract, subject to 9 the approval of the director of the budg- 10 et, to assist the office in tasks related 11 to the executive direction program 12 (81031). 13 Personal service--regular (50100) ............. 51,094,000 14 Holiday/overtime compensation (50300) ............. 36,000 15 Supplies and materials (57000) ................. 5,485,000 16 Travel (54000) ................................... 578,000 17 Contractual services (51000) .................. 26,403,000 18 Equipment (56000) ................................ 122,000 19 -------------- 20 Program account subtotal .................. 83,718,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Substance Abuse Prevention and Treatment (SAPT) Account 25 - 25147 26 For services and expenses associated with 27 administering the Substance Use 28 Prevention, Treatment and Recovery 29 Services (SUPTRS) block grant. 30 Notwithstanding any inconsistent provision 31 of law, a portion of the funds hereby 32 appropriated may, subject to the approval 33 of the director of the budget, be trans- 34 ferred to local assistance and/or any 35 appropriation of the office of addiction 36 services and supports consistent with the 37 terms and conditions of the SUPTRS block 38 grant award. 39 Notwithstanding any other provision of law 40 to the contrary, a portion of this appro- 41 priation shall be available to the 42 Research Foundation for Mental Hygiene, 43 Inc. pursuant to a contract, subject to 44 the approval of the director of the budg- 45 et, to assist the office in tasks related 46 to the executive direction program 47 (81031).

617 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2025-26 1 Personal service (50000) ....................... 7,400,000 2 Nonpersonal service (57050) .................... 1,555,000 3 Fringe benefits (60090) ........................ 4,577,000 4 Indirect costs (58850) ........................... 435,000 5 -------------- 6 Program account subtotal .................. 13,967,000 7 -------------- 8 Special Revenue Funds - Other 9 Chemical Dependence Service Fund 10 Substance Abuse Services Fund Account - 22700 11 For services and expenses related to chemi- 12 cal dependence treatment and prevention 13 activities. 14 Notwithstanding any inconsistent provision 15 of law, moneys hereby appropriated may, 16 subject to the approval of the director of 17 the budget, be transferred to local 18 assistance and/or any appropriation of the 19 office of addiction services and supports 20 (81031). 21 Contractual services (51000) ................... 6,500,000 22 -------------- 23 Program account subtotal ................... 6,500,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Conference and Special Projects Account - 22109 28 For services and expenses related to special 29 projects. 30 Notwithstanding any inconsistent provision 31 of law, moneys hereby appropriated may, 32 subject to the approval of the director of 33 the budget, be transferred to local 34 assistance and/or any appropriation of the 35 office of addiction services and supports. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2025-26 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (81031).

618 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2025-26 1 Supplies and materials (57000) ................... 130,000 2 -------------- 3 Program account subtotal ..................... 130,000 4 -------------- 5 Special Revenue Funds - Other 6 Designated Miscellaneous Special Revenue Account 7 Opioid Settlement Fund Account - 23817 8 For the administration of programs and 9 activities supported by the opioid settle- 10 ment fund and in accordance with the terms 11 of the statewide opioid settlement agree- 12 ments. 13 Notwithstanding any other provision of law 14 to the contrary, a portion of this appro- 15 priation shall be available to the 16 Research Foundation for Mental Hygiene, 17 Inc. pursuant to a contract, subject to 18 the approval of the director of the budg- 19 et, to assist the office in tasks related 20 to the statewide opioid settlement agree- 21 ments (81031). 22 Personal service--regular (50100) ................ 762,000 23 Supplies and materials (57000) ..................... 6,000 24 Travel (54000) .................................... 51,000 25 Contractual services (51000) ................... 1,944,000 26 Fringe benefits (60000) .......................... 526,000 27 Indirect costs (58800) ............................ 24,000 28 -------------- 29 Program account subtotal ................... 3,313,000 30 -------------- 31 Special Revenue Funds - Other 32 New York State Commercial Gaming Fund 33 Problem Gambling Services Account - 23703 34 For services and expenses of problem gambl- 35 ing education, prevention, recovery, and 36 treatment services (81031). 37 Contractual services (51000) ................... 1,000,000 38 -------------- 39 Program account subtotal ................... 1,000,000 40 -------------- 41 Special Revenue Funds - Other 42 NYS Drug Treatment and Education Fund 43 NYS Drug Treatment and Public Education Account - 24802

619 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2025-26 1 For services and expenses of substance use 2 disorder treatment, prevention, recovery, 3 and harm reduction services, including the 4 development, implementation, and evalu- 5 ation of public health education and 6 prevention campaigns focused on the health 7 effects and legal use of cannabis and the 8 support of substance use disorder treat- 9 ment programs (81031). 10 Personal service (50100) ......................... 400,000 11 Contractual services (51000) ..................... 912,000 12 Fringe benefits (60000) .......................... 248,000 13 Indirect costs (58800) ........................... 240,000 14 -------------- 15 Program account subtotal ................... 1,800,000 16 -------------- 17 INSTITUTIONAL SERVICES ...................................... 79,466,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 institutional services program. 23 Notwithstanding any other provision of law, 24 the money hereby appropriated may be 25 transferred to local assistance and/or any 26 appropriation of the office of addiction 27 services and supports with the approval of 28 the director of the budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 office of addiction services and supports 35 contained in the aid to localities budget 36 bill, and (ii) the director of the budget 37 has determined that those aid to locali- 38 ties appropriations as finally acted on by 39 the legislature are sufficient for the 40 ensuing fiscal year. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2025-26 state fiscal year state operations 46 appropriation for the budget division

620 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2025-26 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (81038). 5 Personal service--regular (50100) ............. 59,691,000 6 Temporary service (50200) ........................ 825,000 7 Holiday/overtime compensation (50300) .......... 2,155,000 8 Supplies and materials (57000) ................. 7,178,000 9 Travel (54000) .................................... 75,000 10 Contractual services (51000) ................... 7,970,000 11 Equipment (56000) ................................ 362,000 12 -------------- 13 Program account subtotal .................. 78,256,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Substance Abuse Prevention and Treatment (SAPT) Account 18 - 25147 19 For services and expenses related to inter- 20 vention and treatment provided by the 21 Substance Use Prevention, Treatment and 22 Recovery Services (SUPTRS) block grant. 23 Notwithstanding any inconsistent provision 24 of law, a portion of the funds hereby 25 appropriated may, subject to the approval 26 of the director of the budget, be trans- 27 ferred to local assistance and/or any 28 appropriation of the office of addiction 29 services and supports consistent with the 30 terms and conditions of the SUPTRS block 31 grant award (81038). 32 Personal service (50000) ......................... 516,000 33 Nonpersonal service (57050) ...................... 340,000 34 Fringe benefits (60090) .......................... 325,000 35 Indirect costs (58850) ............................ 29,000 36 -------------- 37 Program account subtotal ................... 1,210,000 38 --------------

621 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses associated with administering the Substance 7 Use Prevention, Treatment and Recovery Services (SUPTRS) block 8 grant. 9 Notwithstanding any inconsistent provision of law, a portion of the 10 funds hereby appropriated may, subject to the approval of the direc- 11 tor of the budget, be transferred to local assistance and/or any 12 appropriation of the office of addiction services and supports 13 consistent with the terms and conditions of the SUPTRS block grant 14 award. 15 Notwithstanding any other provision of law to the contrary, a portion 16 of this appropriation shall be available to the Research Foundation 17 for Mental Hygiene, Inc. pursuant to a contract, subject to the 18 approval of the director of the budget, to assist the office in 19 tasks related to the executive direction program (81031). 20 Personal service (50000) ... 7,400,000 .............. (re. $7,400,000) 21 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000) 22 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 23 section 1, of the laws of 2023: 24 For services and expenses associated with administering the substance 25 abuse prevention and treatment (SAPT) block grant. 26 Notwithstanding any inconsistent provision of law, a portion of the 27 funds hereby appropriated may, subject to the approval of the direc- 28 tor of the budget, be transferred to local assistance and/or any 29 appropriation of the office of addiction services and supports 30 consistent with the terms and conditions of the SAPT block grant 31 award (81031). 32 Nonpersonal service (57050) ... 22,837,000 .......... (re. $5,263,000) 33 Special Revenue Funds - Other 34 Designated Miscellaneous Special Revenue Account 35 Opioid Settlement Fund Account - 23817 36 By chapter 50, section 1, of the laws of 2024: 37 For the administration of programs and activities supported by the 38 opioid settlement fund and in accordance with the terms of the 39 statewide opioid settlement agreements. 40 Notwithstanding any other provision of law to the contrary, a portion 41 of this appropriation shall be available to the Research Foundation 42 for Mental Hygiene, Inc. pursuant to a contract, subject to the 43 approval of the director of the budget, to assist the office in 44 tasks related to the statewide opioid settlement agreements (81031). 45 Personal service--regular (50100) ... 1,046,000 ..... (re. $1,046,000)

622 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Supplies and materials (57000) ... 8,000 ................ (re. $8,000) 2 Travel (54000) ... 70,000 .............................. (re. $70,000) 3 Contractual services (51000) ... 2,662,000 .......... (re. $2,662,000) 4 Fringe benefits (60000) ... 720,000 ................... (re. $720,000) 5 Indirect costs (58800) ... 32,000 ...................... (re. $32,000) 6 By chapter 50, section 1, of the laws of 2023: 7 For the administration of programs and activities supported by the 8 opioid settlement fund and in accordance with the terms of the 9 statewide opioid settlement agreements. 10 Notwithstanding any other provision of law to the contrary, a portion 11 of this appropriation shall be available to the Research Foundation 12 for Mental Hygiene, Inc. pursuant to a contract, subject to the 13 approval of the director of the budget, to assist the office in 14 tasks related to the statewide opioid settlement agreements (81031). 15 Personal service--regular (50100) ... 2,575,000 ..... (re. $2,575,000) 16 Supplies and materials (57000) ... 17,000 .............. (re. $17,000) 17 Travel (54000) ... 172,000 ............................ (re. $167,000) 18 Contractual services (51000) ... 6,554,000 .......... (re. $6,129,000) 19 Fringe benefits (60000) ... 1,773,000 ............... (re. $1,773,000) 20 Indirect costs (58800) ... 81,000 ...................... (re. $81,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Account 23 Opioid Stewardship Account - 22239 24 By chapter 50, section 1, of the laws of 2022: 25 For the administration of programs and activities supported by the 26 opioid stewardship account. 27 Notwithstanding any other provision of law to the contrary, a portion 28 of this appropriation shall be available to the Research Foundation 29 for Mental Hygiene, Inc. pursuant to a contract, subject to the 30 approval of the director of the budget, to assist the office in 31 tasks related to the opioid stewardship account (81031). 32 Contractual services (51000) ... 100,000 .............. (re. $100,000) 33 INSTITUTIONAL SERVICES 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 37 By chapter 50, section 1, of the laws of 2024: 38 For services and expenses related to intervention and treatment 39 provided by the Substance Use Prevention, Treatment and Recovery 40 Services (SUPTRS) block grant. 41 Notwithstanding any inconsistent provision of law, a portion of the 42 funds hereby appropriated may, subject to the approval of the direc- 43 tor of the budget, be transferred to local assistance and/or any 44 appropriation of the office of addiction services and supports

623 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 consistent with the terms and conditions of the SUPTRS block grant 2 award (81038). 3 Personal service (50000) ... 516,000 .................. (re. $354,000) 4 Nonpersonal service (57050) ... 340,000 ............... (re. $340,000)

624 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,367,875,000 0 4 Special Revenue Funds - Federal .... 4,513,000 4,693,000 5 Special Revenue Funds - Other ...... 17,482,000 0 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,401,073,000 4,693,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 131,447,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration and finance program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 increased or decreased by interchange, 21 with any appropriation of the office of 22 mental health, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the department of 26 health, the office of medicaid inspector 27 general, the office for people with devel- 28 opmental disabilities, the justice center 29 for the protection of people with special 30 needs, and the office of addiction 31 services and supports, with the approval 32 of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of the 38 office of mental health or by transfer or 39 suballocation to any department, agency or 40 public authority for expenditures incurred 41 in the operation of such programs with the 42 approval of the director of the budget. 43 Notwithstanding any other provisions of law 44 to the contrary, the state comptroller is

625 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2025-26 1 hereby authorized to receive funds from 2 the office of mental health that were 3 returned as a refund, rebate, reimburse- 4 ment, or credit in the current fiscal year 5 from expenditures made in prior fiscal 6 years and is authorized to refund such 7 moneys to the credit of this fund for the 8 purpose of reimbursing the 2025-2026 9 appropriation. 10 Notwithstanding any law to the contrary, no 11 funds under this appropriation shall be 12 available for certification or payment 13 until (i) the legislature has finally 14 acted upon the appropriations for the 15 office of mental health contained in the 16 aid to localities budget bill, and (ii) 17 the director of the budget has determined 18 that those aid to localities appropri- 19 ations as finally acted on by the legisla- 20 ture are sufficient for the ensuing fiscal 21 year. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2025-26 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, a portion of this appro- 34 priation shall be available to the 35 Research Foundation for Mental Hygiene, 36 Inc. pursuant to a contract, subject to 37 the approval of the director of the budg- 38 et, to assist the office in restructuring 39 the financing of community-based mental 40 health programs (36900). 41 Personal service--regular (50100) ............. 68,553,000 42 Temporary service (50200) ........................ 772,000 43 Holiday/overtime compensation (50300) ............ 236,000 44 Supplies and materials (57000) ................. 2,245,000 45 Travel (54000) ................................... 884,000 46 Contractual services (51000) .................. 34,309,000 47 Equipment (56000) .............................. 4,330,000 48 --------------

626 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2025-26 1 Program account subtotal ................. 111,329,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Federal Health and Human Services Account - 25180 6 For administration of the community services 7 block grant (36982). 8 Personal service (50000) ....................... 3,191,000 9 Nonpersonal service (57050) ....................... 12,000 10 Fringe benefits (60090) ........................ 1,106,000 11 Indirect costs (58850) ............................ 24,000 12 -------------- 13 Program account subtotal ................... 4,333,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 PATH Account - 25124 18 For administration of programs to assist and 19 transition from homelessness (PATH) grants 20 (36981). 21 Personal service (50000) ......................... 105,000 22 Nonpersonal service (57050) ....................... 17,000 23 Fringe benefits (60090) ........................... 56,000 24 Indirect costs (58850) ............................. 2,000 25 -------------- 26 Program account subtotal ..................... 180,000 27 -------------- 28 Special Revenue Funds - Other 29 Combined Expendable Trust Fund 30 Mental Hygiene Combined Gifts and Grants Account - 20209 31 For nonpersonal service expenditures to 32 benefit patients or for other purposes 33 from grants, gifts, donations, bequests, 34 combined expendable trusts or other 35 contributions (36900). 36 Supplies and materials (57000) ................... 633,000 37 Travel (54000) .................................... 48,000 38 Contractual services (51000) ..................... 610,000 39 Equipment (56000) ................................ 186,000 40 --------------

627 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2025-26 1 Program account subtotal ................... 1,477,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Cook/Chill Account - 22057 6 For services and expenses related to the 7 operation of the cook/chill production 8 center at the Rockland psychiatric center. 9 Appropriations may be transferred to the 10 department of corrections and community 11 supervision for expenses related to 12 cook/chill production with the approval of 13 the director of the budget. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2025-26 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (36900). 24 Supplies and materials (57000) ................. 1,283,000 25 Contractual services (51000) ..................... 642,000 26 Equipment (56000) .............................. 1,000,000 27 -------------- 28 Program account subtotal ................... 2,925,000 29 -------------- 30 Enterprise Funds 31 Mental Hygiene Community Stores Account 32 MH & MR Community Stores Fund Account - 50500 33 For services and expenses related to enter- 34 prise programs (36900). 35 Personal service--regular (50100) ................ 508,000 36 Temporary service (50200) ........................ 100,000 37 Supplies and materials (57000) ................. 1,509,000 38 Travel (54000) .................................... 10,000 39 Contractual services (51000) ..................... 201,000 40 Equipment (56000) ................................ 115,000 41 Fringe benefits (60000) .......................... 309,000 42 Indirect costs (58800) ............................ 18,000 43 --------------

628 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2025-26 1 Program account subtotal ................... 2,770,000 2 -------------- 3 Enterprise Funds 4 OMH Sheltered Workshop Fund 5 Mental Health Sheltered Workshop Fund Account - 50400 6 For services and expenses related to enter- 7 prise programs (36900). 8 Supplies and materials (57000) ................. 1,243,000 9 Travel (54000) ................................... 123,000 10 Contractual services (51000) ................... 4,213,000 11 Equipment (56000) ................................ 257,000 12 -------------- 13 Program account subtotal ................... 5,836,000 14 -------------- 15 Internal Service Funds 16 Mental Hygiene Revolving Account 17 Mental Hygiene Internal Service Fund Account - 55101 18 For services and expenses related to the 19 internal services operations for print and 20 design (36900). 21 Personal service--regular (50100) ................ 941,000 22 Holiday/overtime compensation (50300) ............. 40,000 23 Supplies and materials (57000) ................... 566,000 24 Travel (54000) ..................................... 1,000 25 Contractual services (51000) ..................... 200,000 26 Equipment (56000) ................................ 430,000 27 Fringe benefits (60000) .......................... 401,000 28 Indirect costs (58800) ............................ 18,000 29 -------------- 30 Program account subtotal ................... 2,597,000 31 -------------- 32 ADULT SERVICES PROGRAM ................................... 1,459,025,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 adult services program. 38 Funds appropriated under this program are 39 available for the payment of tolls at the 40 Robert F. Kennedy bridge, for vehicles 41 driven by persons commuting to and from

629 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2025-26 1 work who are employed at facilities 2 located on Ward's island operated by the 3 department of mental hygiene. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of the 9 office of mental health or by transfer or 10 suballocation to any department, agency or 11 public authority for expenditures incurred 12 in the operation of such programs with the 13 approval of the director of the budget. 14 Notwithstanding any other provision of law 15 to the contrary, the commissioner of the 16 office of mental health shall be author- 17 ized, subject to the approval of the 18 director of the budget, to transfer up to 19 $3,000,000 of this appropriation to the 20 department of health for the purpose of 21 making physician loan repayment awards to 22 psychiatrists who are licensed to practice 23 in New York state and who agree to work 24 for a period of at least three years in 25 one or more hospitals or outpatient 26 programs that are operated by the office 27 of mental health and deemed to be in one 28 or more underserved areas, as determined 29 by the commissioner of mental health. 30 Notwithstanding paragraph (d) of subdivi- 31 sion 5-a, and paragraphs (d), (e), and (f) 32 of subdivision 10 of section 2807-m of the 33 public health law, all awards made by the 34 department of health from any of the 35 office of mental health funds transferred 36 herein shall be made consistent with the 37 provisions of paragraphs (a), (b) and (c) 38 of subdivision 10 of section 2807-m of the 39 public health law and may not supplant or 40 otherwise support the department of 41 health's physician's loan repayment 42 program. 43 Notwithstanding any other provision of law 44 to the contrary, subject to the approval 45 of the director of the budget, the commis- 46 sioner of the office of mental health 47 shall be authorized to reimburse medical 48 providers at a rate up to 200 percent of 49 the established medicaid rate or rates for 50 non-psychiatric medical services, when

630 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2025-26 1 such non-psychiatric medical services are 2 provided within the office of mental 3 health facilities. 4 Notwithstanding any other provisions of law 5 to the contrary, the state comptroller is 6 hereby authorized to receive funds from 7 the office of mental health that were 8 returned as a refund, rebate, reimburse- 9 ment, or credit in the current fiscal year 10 from expenditures made in prior fiscal 11 years and is authorized to refund such 12 moneys to the credit of this fund for the 13 purpose of reimbursing the 2025-2026 14 appropriation. 15 Notwithstanding any law to the contrary, no 16 funds under this appropriation shall be 17 available for certification or payment 18 until (i) the legislature has finally 19 acted upon the appropriations for the 20 office of mental health contained in the 21 aid to localities budget bill, and (ii) 22 the director of the budget has determined 23 that those aid to localities appropri- 24 ations as finally acted on by the legisla- 25 ture are sufficient for the ensuing fiscal 26 year. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2025-26 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (36901). 37 Personal service--regular (50100) .......... 1,074,946,000 38 Temporary service (50200) ...................... 3,662,000 39 Holiday/overtime compensation (50300) ......... 45,526,000 40 Supplies and materials (57000) ................ 86,691,000 41 Travel (54000) ................................. 2,418,000 42 Contractual services (51000) ................. 229,057,000 43 Equipment (56000) ............................. 10,875,000 44 -------------- 45 Program account subtotal ............... 1,453,175,000 46 -------------- 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund

631 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2025-26 1 Healthcare Emergency Preparedness Program (HEP) Account 2 - 22198 3 For services and expenses incurred by 4 psychiatric centers participating in the 5 healthcare emergency preparedness program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2025-26 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (36901). 16 Supplies and materials (57000) .................... 20,000 17 Travel (54000) ..................................... 2,000 18 Contractual services (51000) ...................... 15,000 19 Equipment (56000) ................................. 13,000 20 -------------- 21 Program account subtotal ...................... 50,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Mental Health Service Delivery Transformation Incentive 26 Fund Account - 22215 27 For nonpersonal service expenditures of 28 office of mental health facilities that 29 participate in the system reform incen- 30 tives (36901). 31 Supplies and materials (57000) ................. 2,000,000 32 Travel (54000) ................................... 100,000 33 Contractual services (51000) ................... 1,700,000 34 Equipment(56000) ............................... 2,000,000 35 -------------- 36 Program account subtotal ................... 5,800,000 37 -------------- 38 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 247,903,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050

632 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 children and youth services program. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of the 8 office of mental health or by transfer or 9 suballocation to any department, agency or 10 public authority for expenditures incurred 11 in the operation of such programs with the 12 approval of the director of the budget. 13 Notwithstanding any other provision of law 14 to the contrary, subject to the approval 15 of the director of the budget, the commis- 16 sioner of the office of mental health 17 shall be authorized to reimburse medical 18 providers at a rate up to 200 percent of 19 the established medicaid rate or rates for 20 non-psychiatric medical services, when 21 such non-psychiatric medical services are 22 provided within the office of mental 23 health facilities. 24 Notwithstanding any law to the contrary, no 25 funds under this appropriation shall be 26 available for certification or payment 27 until (i) the legislature has finally 28 acted upon the appropriations for the 29 office of mental health contained in the 30 aid to localities budget bill, and (ii) 31 the director of the budget has determined 32 that those aid to localities appropri- 33 ations as finally acted on by the legisla- 34 ture are sufficient for the ensuing fiscal 35 year. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2025-26 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (36902). 46 Personal service--regular (50100) ............ 201,764,000 47 Temporary service (50200) ...................... 2,410,000 48 Holiday/overtime compensation (50300) .......... 9,374,000 49 Supplies and materials (57000) ................. 9,113,000

633 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2025-26 1 Travel (54000) ................................... 683,000 2 Contractual services (51000) .................. 23,689,000 3 Equipment (56000) ................................ 870,000 4 -------------- 5 FORENSIC SERVICES PROGRAM .................................. 384,952,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 forensic services program. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of the 16 office of mental health or by transfer or 17 suballocation to any department, agency or 18 public authority for expenditures incurred 19 in the operation of such programs with the 20 approval of the director of the budget. 21 Notwithstanding any other provision of law 22 to the contrary, subject to the approval 23 of the director of the budget, the commis- 24 sioner of the office of mental health 25 shall be authorized to reimburse medical 26 providers at a rate up to 200 percent of 27 the established medicaid rate or rates for 28 non-psychiatric medical services, when 29 such non-psychiatric medical services are 30 provided within the office of mental 31 health facilities. 32 Notwithstanding any law to the contrary, no 33 funds under this appropriation shall be 34 available for certification or payment 35 until (i) the legislature has finally 36 acted upon the appropriations for the 37 office of mental health contained in the 38 aid to localities budget bill, and (ii) 39 the director of the budget has determined 40 that those aid to localities appropri- 41 ations as finally acted on by the legisla- 42 ture are sufficient for the ensuing fiscal 43 year. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the

634 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2025-26 1 2025-26 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (36903). 7 Personal service--regular (50100) ............ 300,303,000 8 Temporary service (50200) ...................... 2,396,000 9 Holiday/overtime compensation (50300) ......... 29,483,000 10 Supplies and materials (57000) ................ 14,785,000 11 Travel (54000) ................................... 637,000 12 Contractual services (51000) .................. 36,303,000 13 Equipment (56000) .............................. 1,045,000 14 -------------- 15 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 95,302,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses related to the 20 research in mental illness program. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of the 26 office of mental health or by transfer or 27 suballocation to any department, agency or 28 public authority for expenditures incurred 29 in the operation of such programs with the 30 approval of the director of the budget. 31 Notwithstanding any other provision of law 32 to the contrary, subject to the approval 33 of the director of the budget, the commis- 34 sioner of the office of mental health 35 shall be authorized to reimburse medical 36 providers at a rate up to 200 percent of 37 the established medicaid rate or rates for 38 non-psychiatric medical services, when 39 such non-psychiatric medical services are 40 provided within the office of mental 41 health facilities. 42 Notwithstanding any law to the contrary, no 43 funds under this appropriation shall be 44 available for certification or payment 45 until (i) the legislature has finally 46 acted upon the appropriations for the

635 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2025-26 1 office of mental health contained in the 2 aid to localities budget bill, and (ii) 3 the director of the budget has determined 4 that those aid to localities appropri- 5 ations as finally acted on by the legisla- 6 ture are sufficient for the ensuing fiscal 7 year. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2025-26 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (36904). 18 Personal service--regular (50100) ............. 68,694,000 19 Temporary service (50200) ......................... 76,000 20 Holiday/overtime compensation (50300) ............ 848,000 21 Supplies and materials (57000) ................. 2,729,000 22 Travel (54000) .................................... 31,000 23 Contractual services (51000) .................. 15,390,000 24 Equipment (56000) ................................ 304,000 25 -------------- 26 Program account subtotal .................. 88,072,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 OMH-Research Recovery Account - 22086 31 For services and expenses to support central 32 administration, research associates, 33 equipment provided through external 34 grants, travel, conference expenses, 35 including the annual research conference, 36 contractual services, grant writers to 37 increase income from non-state sources, 38 and other research initiatives. Funding 39 will be provided through research founda- 40 tion for mental hygiene, inc. resources, 41 including, but not limited to, indirect 42 costs recoveries, direct grant reimburse- 43 ment, interest earnings and operating 44 balances. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange

636 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2025-26 1 and Transfer Authority as defined in the 2 2025-26 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (36904). 8 Personal service--regular (50100) .............. 1,915,000 9 Contractual services (51000) ................... 4,665,000 10 Fringe benefits (60000) .......................... 650,000 11 -------------- 12 Program account subtotal ................... 7,230,000 13 -------------- 14 SECURE TREATMENT PROGRAM .................................... 82,444,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of the 23 office of mental health or by transfer or 24 suballocation to any department, agency or 25 public authority for expenditures incurred 26 in the operation of such programs with the 27 approval of the director of the budget. 28 Notwithstanding any other provision of law 29 to the contrary, subject to the approval 30 of the director of the budget, the commis- 31 sioner of the office of mental health 32 shall be authorized to reimburse medical 33 providers at a rate up to 200 percent of 34 the established medicaid rate or rates for 35 non-psychiatric medical services, when 36 such non-psychiatric medical services are 37 provided within the office of mental 38 health facilities. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 office of mental health contained in the 45 aid to localities budget bill, and (ii) 46 the director of the budget has determined

637 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2025-26 1 that those aid to localities appropri- 2 ations as finally acted on by the legisla- 3 ture are sufficient for the ensuing fiscal 4 year. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2025-26 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (37030). 15 Personal service--regular (50100) ............. 63,514,000 16 Temporary service (50200) ...................... 1,000,000 17 Holiday/overtime compensation (50300) .......... 6,412,000 18 Supplies and materials (57000) ................. 4,754,000 19 Travel (54000) .................................... 70,000 20 Contractual services (51000) ................... 6,271,000 21 Equipment (56000) ................................ 423,000 22 --------------

638 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2024: 6 For administration of the community services block grant (36982). 7 Personal service (50000) ... 3,191,000 .............. (re. $3,191,000) 8 Nonpersonal service (57050) ... 12,000 ................. (re. $12,000) 9 Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000) 10 Indirect costs (58850) ... 24,000 ...................... (re. $24,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 By chapter 50, section 1, of the laws of 2024: 15 For administration of programs to assist and transition from homeless- 16 ness (PATH) grants (36981). 17 Personal service (50000) ... 105,000 .................. (re. $105,000) 18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 21 By chapter 50, section 1, of the laws of 2023: 22 For administration of programs to assist and transition from homeless- 23 ness (PATH) grants (36981). 24 Personal service (50000) ... 105,000 .................. (re. $105,000) 25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)

639 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,364,496,000 62,974,000 4 Special Revenue Funds - Federal .... 751,000 0 5 Special Revenue Funds - Other ...... 773,000 0 6 Enterprise Funds ................... 2,657,000 0 7 Internal Service Funds ............. 348,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,369,025,000 62,974,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 141,361,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central coordination and support program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 transferred to local assistance and/or any 21 appropriation of the office for people 22 with developmental disabilities, and may 23 be increased or decreased by transfer or 24 suballocation between these appropriated 25 amounts and appropriations of the depart- 26 ment of health, the office of medicaid 27 inspector general, the office of mental 28 health, the justice center for the 29 protection of people with special needs 30 and the office of addiction services and 31 supports with the approval of the director 32 of the budget. 33 Notwithstanding section 163 of the state 34 finance law, section 142 of the economic 35 development law, and/or any other law to 36 the contrary, the commissioner may, with 37 the approval of the director of the budg- 38 et, award a portion of the funds appropri- 39 ated herein, either as a grant, service 40 contract, or any other payment mechanism, 41 for services and expenses incurred by a 42 temporary operator as defined by and in 43 accordance with section 16.25 of the 44 mental hygiene law.

640 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 Notwithstanding any other provision of law 2 to the contrary, a portion of this appro- 3 priation may be made available to the 4 Research Foundation for Mental Hygiene, 5 Inc., subject to the approval of the 6 director of the budget, pursuant to a 7 contract, to assist the office in imple- 8 menting priority policies, including, but 9 not limited to, transforming the OPWDD 10 service delivery system. 11 Notwithstanding any other provision of law 12 to the contrary, the state comptroller is 13 hereby authorized to receive funds from 14 the office for people with developmental 15 disabilities that were returned as a 16 refund, rebate, reimbursement or credit in 17 the current fiscal year from expenditures 18 made in prior fiscal years and is author- 19 ized to refund such moneys to the credit 20 of this fund for the purpose of reimburs- 21 ing the 2025-26 appropriation. 22 Notwithstanding sections 112 and 163 of 23 state finance law and section 142 of the 24 economic development law, or any other law 25 to the contrary, the office for people 26 with developmental disabilities may enter 27 into a contract with a vendor to provide 28 support to the chief disability officer 29 with updating and issuing an Olmstead 30 Plan. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 office for people with developmental disa- 37 bilities contained in the aid to locali- 38 ties budget bill, and (ii) the director of 39 the budget has determined that those aid 40 to localities appropriations as finally 41 acted on by the legislature are sufficient 42 for the ensuing fiscal year. 43 Notwithstanding any other provision of law 44 to the contrary, and consistent with 45 section 33.07 of the mental hygiene law, 46 the directors of facilities operated by 47 the office for people with developmental 48 disabilities who act as federally-appoint- 49 ed representative payees and who assume 50 management responsibility over the funds

641 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 of a resident may continue to use such 2 funds for the cost of the resident's care 3 and treatment, consistent with federal law 4 and regulations. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2025-26 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (37829). 15 Personal service--regular (50100) ............. 82,865,000 16 Temporary service (50200) ........................ 489,000 17 Holiday/overtime compensation (50300) ............ 165,000 18 Nonpersonal service, including for services 19 and expenses of the assets for independ- 20 ence program and other health and human 21 services programs (37829). 22 Supplies and materials (57000) ................. 2,072,000 23 Travel (54000) ................................. 2,268,000 24 Contractual services (51000) .................. 46,445,000 25 Equipment (56000) .............................. 3,958,000 26 -------------- 27 Program account subtotal ................. 138,262,000 28 -------------- 29 For services and expenses associated with 30 the intellectual and developmental disa- 31 bility ombudsman program (37915). 32 Contractual Services (51000) ................... 2,000,000 33 -------------- 34 Program account subtotal ................... 2,000,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Housing Counseling Assistance and Training Account - 39 25350 40 For services and expenses associated with 41 housing counseling assistance and training 42 programs (37831).

642 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 Nonpersonal service (57050) ...................... 418,000 2 -------------- 3 Program account subtotal ..................... 418,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Senior Companions Account - 25445 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office for people 12 with developmental disabilities, with the 13 approval of the director of the budget. 14 For services and expenses related to the 15 administration of the federal senior 16 companions program (37830). 17 Nonpersonal service (57050) ...................... 333,000 18 -------------- 19 Program account subtotal ..................... 333,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 OPWDD Copy Center Account - 55065 24 For services and expenses associated with 25 the office for people with developmental 26 disabilities copy center. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2025-26 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (37829). 37 Contractual services (51000) ..................... 348,000 38 -------------- 39 Program account subtotal ..................... 348,000 40 -------------- 41 COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000 42 --------------

643 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 community services program. 5 Notwithstanding any other provision of law, 6 the money hereby appropriated may be 7 transferred to local assistance and/or any 8 appropriation of the office for people 9 with developmental disabilities, with the 10 approval of the director of the budget. 11 Notwithstanding section 6908 of the educa- 12 tion law and any other provision of law, 13 rule or regulation to the contrary, direct 14 support staff in programs certified or 15 approved by the office for people with 16 developmental disabilities, including the 17 home and community based services waiver 18 programs that the office for people with 19 developmental disabilities is authorized 20 to administer with federal approval pursu- 21 ant to subdivision (c) of section 1915 of 22 the federal social security act, are 23 authorized to provide such tasks as OPWDD 24 may specify when performed under the 25 supervision, training and periodic 26 inspection of a registered professional 27 nurse and in accordance with an authorized 28 practitioner's ordered care. 29 Notwithstanding any other provision of law 30 to the contrary, the state comptroller is 31 hereby authorized to receive funds from 32 the office for people with developmental 33 disabilities that were returned as a 34 refund, rebate, reimbursement or credit in 35 the current fiscal year from expenditures 36 made in prior fiscal years and is author- 37 ized to refund such moneys to the credit 38 of this fund for the purpose of reimburs- 39 ing the 2025-26 appropriation. 40 Notwithstanding any law to the contrary, no 41 funds under this appropriation shall be 42 available for certification or payment 43 until (i) the legislature has finally 44 acted upon the appropriations for the 45 office for people with developmental disa- 46 bilities contained in the aid to locali- 47 ties budget bill, and (ii) the director of 48 the budget has determined that those aid 49 to localities appropriations as finally

644 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 acted on by the legislature are sufficient 2 for the ensuing fiscal year. 3 Notwithstanding any other provision of law 4 to the contrary, and consistent with 5 section 33.07 of the mental hygiene law, 6 the directors of facilities operated by 7 the office for people with developmental 8 disabilities who act as federally-appoint- 9 ed representative payees and who assume 10 management responsibility over the funds 11 of a resident may continue to use such 12 funds for the cost of the resident's care 13 and treatment, consistent with federal law 14 and regulations. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2025-26 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81034). 25 Personal service--regular (50100) .......... 1,268,863,000 26 Temporary service (50200) ...................... 1,792,000 27 Holiday/overtime compensation (50300) ........ 239,999,000 28 Nonpersonal service, including moneys for 29 the community services program, net of 30 refunds, rebates, reimbursements and cred- 31 its, and expenses related to the payment 32 of a provider of services assessment for 33 the period April 1, 2025 through March 31, 34 2026 pursuant to section 43.04 of the 35 mental hygiene law (81034). 36 Supplies and materials (57000) ................ 77,040,000 37 Travel (54000) ................................. 5,656,000 38 Contractual services (51000) .................. 89,295,000 39 Equipment (56000) ............................. 24,662,000 40 -------------- 41 INSTITUTIONAL SERVICES PROGRAM ............................. 490,441,000 42 -------------- 43 General Fund 44 State Purposes Account - 10050

645 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 institutional services program. 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 transferred to local assistance and/or any 6 appropriation of the office for people 7 with developmental disabilities, with the 8 approval of the director of the budget. 9 Notwithstanding section 6908 of the educa- 10 tion law and any other provision of law, 11 rule or regulation to the contrary, direct 12 support staff in programs certified or 13 approved by the office for people with 14 developmental disabilities, including the 15 home and community based services waiver 16 programs that the office for people with 17 developmental disabilities is authorized 18 to administer with federal approval pursu- 19 ant to subdivision (c) of section 1915 of 20 the federal social security act, are 21 authorized to provide such tasks as OPWDD 22 may specify when performed under the 23 supervision, training and periodic 24 inspection of a registered professional 25 nurse and in accordance with an authorized 26 practitioner's ordered care. 27 Notwithstanding any other provision of law 28 to the contrary, the state comptroller is 29 hereby authorized to receive funds from 30 the office for people with developmental 31 disabilities that were returned as a 32 refund, rebate, reimbursement or credit in 33 the current fiscal year from expenditures 34 made in prior fiscal years and is author- 35 ized to refund such moneys to the credit 36 of this fund for the purpose of reimburs- 37 ing the 2025-26 appropriation. 38 Notwithstanding any law to the contrary, no 39 funds under this appropriation shall be 40 available for certification or payment 41 until (i) the legislature has finally 42 acted upon the appropriations for the 43 office for people with developmental disa- 44 bilities contained in the aid to locali- 45 ties budget bill, and (ii) the director of 46 the budget has determined that those aid 47 to localities appropriations as finally 48 acted on by the legislature are sufficient 49 for the ensuing fiscal year.

646 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 Notwithstanding any other provision of law 2 to the contrary, and consistent with 3 section 33.07 of the mental hygiene law, 4 the directors of facilities operated by 5 the office for people with developmental 6 disabilities who act as federally-appoint- 7 ed representative payees and who assume 8 management responsibility over the funds 9 of a resident may continue to use such 10 funds for the cost of the resident's care 11 and treatment, consistent with federal law 12 and regulations. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2025-26 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81038). 23 Personal service--regular (50100) ............ 345,404,000 24 Temporary service (50200) ...................... 1,061,000 25 Holiday/overtime compensation (50300) ......... 24,335,000 26 Nonpersonal service, including moneys for 27 the community services program, net of 28 refunds, rebates, reimbursements and cred- 29 its, and expenses related to the payment 30 of a provider of services assessment for 31 the period April 1, 2025 through March 31, 32 2026 pursuant to section 43.04 of the 33 mental hygiene law (81038). 34 Supplies and materials (57000) ................ 69,865,000 35 Travel (54000) ................................. 1,694,000 36 Contractual services (51000) .................. 32,757,000 37 Equipment (56000) ............................. 12,166,000 38 -------------- 39 Program account subtotal ................. 487,282,000 40 -------------- 41 Special Revenue Funds - Other 42 Combined Nonexpendable Trust Fund 43 OPWDD Nonexpendable Trust Account - 21654 44 For expenditures on behalf of individuals 45 from donated funds. Notwithstanding any

647 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 other provision of law, the money hereby 2 appropriated may be transferred to local 3 assistance and/or any appropriation of the 4 office for people with developmental disa- 5 bilities, with the approval of the direc- 6 tor of the budget (81038). 7 Supplies and materials (57000) ..................... 4,000 8 -------------- 9 Program account subtotal ....................... 4,000 10 -------------- 11 Special Revenue Funds - Other 12 Mental Health Gifts and Donations Fund 13 Office for People With Developmental Disabilities Gifts 14 and Donations Account - 20000 15 For expenditures on behalf of individuals 16 from donated funds. Notwithstanding any 17 other provision of law, the money hereby 18 appropriated may be transferred to local 19 assistance and/or any appropriation of the 20 office for people with developmental disa- 21 bilities, with the approval of the direc- 22 tor of the budget (81038). 23 Supplies and materials (57000) ................... 498,000 24 -------------- 25 Program account subtotal ..................... 498,000 26 -------------- 27 Enterprise Funds 28 Mental Hygiene Community Stores Account 29 OPWDD Community Stores Fund Account - 50500 30 For services and expenses of community 31 stores located at various developmental 32 centers. 33 Notwithstanding any other provision of law, 34 the money hereby appropriated may be 35 transferred to local assistance and/or any 36 appropriation of the office for people 37 with developmental disabilities, with the 38 approval of the director of the budget. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2025-26 state fiscal year state operations 44 appropriation for the budget division

648 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (81038). 5 Personal service--regular (50100) ................ 383,000 6 Supplies and materials (57000) ................... 731,000 7 -------------- 8 Program account subtotal ................... 1,114,000 9 -------------- 10 Enterprise Funds 11 OPWDD Sheltered Workshop Fund 12 Sheltered Workshop Fund OPWDD Account - 50450 13 For services and expenses including sala- 14 ries, supplies and materials of sheltered 15 workshops and vocational rehabilitation 16 work activities. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to local assistance and/or any 20 appropriation of the office for people 21 with developmental disabilities, with the 22 approval of the director of the budget. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2025-26 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (81038). 33 Supplies and materials (57000) ................... 697,000 34 Travel (54000) .................................... 10,000 35 Contractual services (51000) ..................... 796,000 36 Equipment (56000) ................................. 40,000 37 -------------- 38 Program account subtotal ................... 1,543,000 39 -------------- 40 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050

649 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 research in developmental disabilities 3 program. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, with the 9 approval of the director of the budget. 10 Notwithstanding any law to the contrary, no 11 funds under this appropriation shall be 12 available for certification or payment 13 until (i) the legislature has finally 14 acted upon the appropriations for the 15 office for people with developmental disa- 16 bilities contained in the aid to locali- 17 ties budget bill, and (ii) the director of 18 the budget has determined that those aid 19 to localities appropriations as finally 20 acted on by the legislature are sufficient 21 for the ensuing fiscal year. 22 Notwithstanding any other provision of law 23 to the contrary, and consistent with 24 section 33.07 of the mental hygiene law, 25 the directors of facilities operated by 26 the office for people with developmental 27 disabilities who act as federally-appoint- 28 ed representative payees and who assume 29 management responsibility over the funds 30 of a resident may continue to use such 31 funds for the cost of the resident's care 32 and treatment, consistent with federal law 33 and regulations. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2025-26 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (37852). 44 Personal service--regular (50100) ............. 26,151,000 45 Holiday/overtime compensation (50300) ............ 341,000 46 Supplies and materials (57000) ................. 1,333,000 47 Travel (54000) ..................................... 6,000

650 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 Contractual services (51000) ................... 1,251,000 2 Equipment (56000) ................................ 563,000 3 -------------- 4 Program account subtotal .................. 29,645,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Autism Awareness and Research Account - 20149 9 For services and expenses related to autism 10 awareness and research pursuant to section 11 404-v of the vehicle and traffic law and 12 section 95-e of the state finance law, as 13 added by chapter 301 of the laws of 2004 14 (37852). 15 Contractual services (51000) ...................... 22,000 16 -------------- 17 Program account subtotal ...................... 22,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Research in Developmental Disabilities Account - 20116 22 Amount available for genetic counseling and 23 research from external grants and contrib- 24 utions. 25 Notwithstanding any other provision of law, 26 the money hereby appropriated may be 27 transferred to local assistance and/or any 28 appropriation of the office for people 29 with developmental disabilities, with the 30 approval of the director of the budget. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2025-26 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (37852). 41 Contractual services (51000) ..................... 149,000 42 -------------- 43 Program account subtotal ..................... 149,000 44 --------------

651 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 Special Revenue Funds - Other 2 Dedicated Miscellaneous Special Revenue Fund 3 Down's Syndrome Research Account - 23810 4 For services and expenses related to down's 5 syndrome research pursuant to section 6 404-ee of the vehicle and traffic law and 7 section 99-ee of the state finance law, as 8 added by chapter 125 of the laws of 2018 9 (37852). 10 Contractual services (51000) ..................... 100,000 11 -------------- 12 Program account subtotal ..................... 100,000 13 --------------

652 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2024: 5 For services and expenses related to the central coordination and 6 support program. 7 Notwithstanding any other provision of law, the money hereby appropri- 8 ated may be transferred to local assistance and/or any appropriation 9 of the office for people with developmental disabilities, and may be 10 increased or decreased by transfer or suballocation between these 11 appropriated amounts and appropriations of the department of health, 12 the office of medicaid inspector general, the office of mental 13 health, the justice center for the protection of people with special 14 needs and the office of addiction services and supports with the 15 approval of the director of the budget. 16 Notwithstanding section 163 of the state finance law, section 142 of 17 the economic development law, and/or any other law to the contrary, 18 the commissioner may, with the approval of the director of the budg- 19 et, award a portion of the funds appropriated herein, either as a 20 grant, service contract, or any other payment mechanism, for 21 services and expenses incurred by a temporary operator as defined by 22 and in accordance with section 16.25 of the mental hygiene law. 23 Notwithstanding any other provision of law to the contrary, a portion 24 of this appropriation may be made available to the Research Founda- 25 tion for Mental Hygiene, Inc., subject to the approval of the direc- 26 tor of the budget, pursuant to a contract, to assist the office in 27 implementing priority policies, including, but not limited to, 28 transforming the OPWDD service delivery system. 29 Notwithstanding any other provision of law to the contrary, the state 30 comptroller is hereby authorized to receive funds from the office 31 for people with developmental disabilities that were returned as a 32 refund, rebate, reimbursement or credit in the current fiscal year 33 from expenditures made in prior fiscal years and is authorized to 34 refund such moneys to the credit of this fund for the purpose of 35 reimbursing the 2024-25 appropriation. 36 Notwithstanding any other provision of law to the contrary, and 37 consistent with section 33.07 of the mental hygiene law, the direc- 38 tors of facilities operated by the office for people with develop- 39 mental disabilities who act as federally-appointed representative 40 payees and who assume management responsibility over the funds of a 41 resident may continue to use such funds for the cost of the resi- 42 dent's care and treatment, consistent with federal law and regu- 43 lations. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2024-25 state fiscal year state 47 operations appropriation for the budget division program of the

653 12550-03-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (37829). 3 Personal service--regular (50100) ... 82,865,000 ... (re. $18,975,000) 4 Temporary service (50200) ... 489,000 ................... (re. $2,000) 5 Holiday/overtime compensation (50300) ... 165,000 ...... (re. $97,000) 6 Nonpersonal service, including for services and expenses of the assets 7 for independence program and other health and human services 8 programs (37829). 9 Supplies and materials (57000) ... 2,072,000 ........ (re. $1,928,000) 10 Travel (54000) ... 2,268,000 ........................ (re. $1,178,000) 11 Contractual services (51000) ... 46,445,000 ........ (re. $37,525,000) 12 Equipment (56000) ... 3,958,000 ..................... (re. $3,269,000)

654 12550-03-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 134,335,000 0 4 Special Revenue Funds - Federal .... 45,080,000 62,982,000 5 Special Revenue Funds - Other ...... 11,777,000 3,300,000 6 ---------------- ---------------- 7 All Funds ........................ 191,192,000 66,282,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 8,555,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2025-26 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 3,635,000 27 Temporary service (50200) ........................ 100,000 28 Holiday/overtime compensation (50300) ............. 28,000 29 Supplies and materials (57000) ................. 3,790,000 30 Travel (54000) .................................... 30,000 31 Contractual services (51000) ..................... 959,000 32 Equipment (56000) ................................. 13,000 33 -------------- 34 MILITARY READINESS PROGRAM .................................. 60,010,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 military readiness program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange

655 12550-03-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2025-26 1 and Transfer Authority as defined in the 2 2025-26 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (38700). 8 Personal service--regular (50100) .............. 8,505,000 9 Temporary service (50200) ...................... 1,002,000 10 Holiday/overtime compensation (50300) ............. 82,000 11 Supplies and materials (57000) ................. 2,043,000 12 Travel (54000) ................................... 303,000 13 Contractual services (51000) ................... 2,300,000 14 Equipment (56000) ................................ 635,000 15 -------------- 16 Total amount available ...................... 14,870,000 17 -------------- 18 For services and expenses of the New York 19 guard as directed and approved by the 20 adjutant general of the national guard 21 (38707). 22 Supplies and materials (57000) .................... 11,000 23 Travel (54000) ..................................... 7,000 24 Contractual services (51000) ...................... 35,000 25 Equipment (56000) .................................. 7,000 26 -------------- 27 Total amount available .......................... 60,000 28 -------------- 29 Program account subtotal .................. 14,930,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Miscellaneous Grants Account - Air Force, Naval 34 Militia and Army - 25380 35 For services and expenses related to the 36 military readiness program (38700). 37 Personal service (50000) ...................... 16,466,000 38 Nonpersonal service (57050) ................... 23,495,000 39 Fringe benefits (60090) ........................ 5,119,000 40 -------------- 41 Program account subtotal .................. 45,080,000 42 -------------- 43 SPECIAL SERVICES PROGRAM ................................... 122,627,000 44 --------------

656 12550-03-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2025-26 1 General Fund 2 State Purposes Account - 10050 3 For operating expenses associated with task 4 force empire shield and other homeland 5 security activities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2025-26 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (38710). 16 Temporary service (50200) .................... 106,775,000 17 Supplies and materials (57000) ................. 1,080,000 18 Travel (54000) ................................... 490,000 19 Contractual services (51000) ................... 1,816,000 20 Equipment (56000) ................................ 500,000 21 -------------- 22 Total amount available ..................... 110,661,000 23 -------------- 24 For operating expenses associated with the 25 New York state military museum and veter- 26 ans research center (38701). 27 Supplies and materials (57000) .................... 59,000 28 Travel (54000) ..................................... 9,000 29 Contractual services (51000) ..................... 108,000 30 Equipment (56000) ................................. 13,000 31 -------------- 32 Total amount available ......................... 189,000 33 -------------- 34 Program account subtotal ................. 110,850,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund L.M. Josephthal Account - 38 20123 39 For services and expenses related to the 40 special services program (38701). 41 Supplies and materials (57000) ..................... 1,000 42 Contractual services (51000) ....................... 1,000 43 -------------- 44 Program account subtotal ....................... 2,000 45 --------------

657 12550-03-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2025-26 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Military Fund Account - 20127 4 For expenses from rentals and other funds 5 collected pursuant to sections 183 and 221 6 of the military law (38701). 7 Supplies and materials (57000) .................... 10,000 8 Contractual services (51000) ...................... 10,000 9 -------------- 10 Program account subtotal ...................... 20,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Youth, Bequests and Donations Account - 20165 15 For services and expenses related to youth 16 academic and drug demand reduction 17 programs, the New York guard, the New York 18 naval militia, the New York state military 19 museum and veterans' research center and 20 the preservation and restoration of 21 historic artifacts (38701). 22 Supplies and materials (57000) ................... 720,000 23 Contractual services (51000) ..................... 180,000 24 Equipment (56000) ................................ 100,000 25 -------------- 26 Program account subtotal ................... 1,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Armory Rental Account - 22052 31 For services and expenses related to the 32 special services program (38701). 33 Personal service--regular (50100) ................ 163,000 34 Temporary service (50200) ........................ 440,000 35 Holiday/overtime compensation (50300) ............ 139,000 36 Supplies and materials (57000) ................... 943,000 37 Travel (54000) .................................... 44,000 38 Contractual services (51000) ................... 1,151,000 39 Equipment (56000) ................................. 48,000 40 Fringe benefits (60000) .......................... 176,000 41 Indirect costs (58800) ............................ 22,000 42 -------------- 43 Program account subtotal ................... 3,126,000 44 --------------

658 12550-03-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2025-26 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Camp Smith Billeting Account - 22017 4 For services and expenses related to the 5 special services program (38701). 6 Personal service--regular (50100) ................. 32,000 7 Temporary service (50200) ......................... 28,000 8 Supplies and materials (57000) .................... 37,000 9 Travel (54000) ..................................... 5,000 10 Contractual services (51000) ...................... 73,000 11 Equipment (56000) ................................. 30,000 12 Fringe benefits (60000) ........................... 20,000 13 Indirect costs (58800) ............................. 4,000 14 -------------- 15 Program account subtotal ..................... 229,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Distance Learning Account - 22064 20 For services and expenses related to the 21 special services program (38701). 22 Equipment (56000) ................................ 100,000 23 -------------- 24 Program account subtotal ..................... 100,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Equitable Sharing-DMNA Justice Account - 22233 29 For moneys to the division of military and 30 naval affairs for the justice department 31 federal equitable sharing agreement to be 32 used for law enforcement purposes distrib- 33 uted pursuant to a plan prepared by the 34 division of military and naval affairs and 35 approved by the division of budget 36 (38712). 37 Supplies and materials (57000) ................... 650,000 38 Travel (54000) ................................... 100,000 39 Contractual services (51000) ..................... 500,000 40 Equipment (56000) ................................ 750,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 --------------

659 12550-03-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2025-26 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Equitable Sharing-DMNA Treasury Account - 22234 4 For moneys to the division of military and 5 naval affairs for the treasury department 6 federal equitable sharing agreement to be 7 used for law enforcement purposes distrib- 8 uted pursuant to a plan prepared by the 9 division of military and naval affairs and 10 approved by the division of budget 11 (38713). 12 Supplies and materials (57000) ................... 650,000 13 Travel (54000) ................................... 100,000 14 Contractual services (51000) ..................... 500,000 15 Equipment (56000) ................................ 750,000 16 -------------- 17 Program account subtotal ................... 2,000,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Recruitment Incentive Account - 22171 22 For the payment of tuition benefits provided 23 to eligible members of the state's organ- 24 ized militia pursuant to section 669-b of 25 the education law. The moneys hereby 26 appropriated shall be available for 27 expenses already accrued or to accrue 28 (38701). 29 Contractual services (51000) ................... 3,300,000 30 -------------- 31 Program account subtotal ................... 3,300,000 32 --------------

660 12550-03-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2024: 7 For services and expenses related to the military readiness program 8 (38700). 9 Personal service (50000) ... 16,466,000 ............ (re. $16,466,000) 10 Nonpersonal service (57050) ... 23,495,000 ......... (re. $23,097,000) 11 Fringe benefits (60090) ... 5,119,000 ............... (re. $5,119,000) 12 By chapter 50, section 1, of the laws of 2023: 13 For services and expenses related to the military readiness program 14 (38700). 15 Personal service (50000) ... 16,466,000 ................. (re. $9,000) 16 Nonpersonal service (57050) ... 23,495,000 .......... (re. $5,369,000) 17 Fringe benefits (60090) ... 5,119,000 ................. (re. $733,000) 18 By chapter 50, section 1, of the laws of 2022: 19 For services and expenses related to the military readiness program 20 (38700). 21 Personal service (50000) ... 14,166,000 ............... (re. $581,000) 22 Nonpersonal service (57050) ... 20,495,000 .......... (re. $2,425,000) 23 Fringe benefits (60090) ... 8,119,000 .................. (re. $51,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses related to the military readiness program 26 (38700). 27 Personal service (50000) ... 14,166,000 ............... (re. $380,000) 28 Nonpersonal service (57050) ... 20,495,000 .......... (re. $1,165,000) 29 Fringe benefits (60090) ... 8,119,000 .................. (re. $70,000) 30 By chapter 50, section 1, of the laws of 2020: 31 For services and expenses related to the military readiness program 32 (38700). 33 Personal service (50000) ... 14,166,000 ................. (re. $2,000) 34 Nonpersonal service (57050) ... 20,495,000 .......... (re. $7,316,000) 35 Fringe benefits (60090) ... 8,119,000 ................. (re. $161,000) 36 By chapter 50, section 1, of the laws of 2019: 37 For services and expenses related to the military readiness program 38 (38700). 39 Nonpersonal service (57050) ... 20,495,000 ............. (re. $38,000) 40 SPECIAL SERVICES PROGRAM 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Recruitment Incentive Account - 22171

661 12550-03-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2024: 2 For the payment of tuition benefits provided to eligible members of 3 the state's organized militia pursuant to section 669-b of the 4 education law. The moneys hereby appropriated shall be available for 5 expenses already accrued or to accrue (38701). 6 Contractual services (51000) ... 3,300,000 .......... (re. $3,300,000)

662 12550-03-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,012,000 0 4 Special Revenue Funds - Federal .... 31,772,000 66,940,000 5 Special Revenue Funds - Other ...... 77,501,000 0 6 Internal Service Funds ............. 5,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 133,585,000 66,940,000 9 ================ ================ 10 SCHEDULE 11 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 accident prevention course internet tech- 17 nology pilot program in accordance with 18 article 12-C of the vehicle and traffic 19 law (39021). 20 Personal service--regular (50100) ................ 160,000 21 Holiday/overtime compensation (50300) .............. 5,000 22 Supplies and materials (57000) .................... 48,000 23 Travel (54000) ..................................... 1,000 24 Contractual services (51000) ..................... 211,000 25 -------------- 26 ADMINISTRATION PROGRAM ....................................... 8,300,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Equitable Sharing-DMV Justice Account - 22229 31 For services and expenses related to the 32 administration program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2025-26 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (81001).

663 12550-03-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2025-26 1 Supplies and materials (57000) .................... 11,000 2 Contractual services (51000) ...................... 98,000 3 Equipment (56000) ................................ 891,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Equitable Sharing-DMV Treasury Account - 22230 10 For services and expenses related to the 11 administration program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2025-26 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (81001). 22 Supplies and materials (57000) .................... 11,000 23 Contractual services (51000) ...................... 98,000 24 Equipment (56000) ................................ 891,000 25 -------------- 26 Program account subtotal ................... 1,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Federal Seized Assets Account - 22084 31 For services and expenses related to the 32 administration program (81001). 33 Supplies and materials (57000) .................... 11,000 34 Contractual services (51000) ...................... 98,000 35 Equipment (56000) ................................ 891,000 36 -------------- 37 Program account subtotal ................... 1,000,000 38 -------------- 39 Internal Service Funds 40 Agencies Internal Service Fund 41 Banking Services Account - 55057 42 For services and expenses in connection with 43 the purchase of banking services (81001).

664 12550-03-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2025-26 1 Contractual services (51000) ................... 5,300,000 2 -------------- 3 Program account subtotal ................... 5,300,000 4 -------------- 5 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 51,287,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Administrative Adjudication Account - 22055 10 For services and expenses for the adjudi- 11 cation of traffic infractions in accord- 12 ance with article 2-A of the vehicle and 13 traffic law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2025-26 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (39007). 24 Personal service--regular (50100) ............. 22,395,000 25 Temporary service (50200) ........................ 955,000 26 Holiday/overtime compensation (50300) ............ 135,000 27 Supplies and materials (57000) ................. 1,308,000 28 Travel (54000) .................................... 12,000 29 Contractual services (51000) ................... 7,997,000 30 Equipment (56000) ................................ 184,000 31 Fringe benefits (60000) ....................... 15,071,000 32 Indirect costs (58800) ........................... 730,000 33 -------------- 34 Program account subtotal .................. 48,787,000 35 -------------- 36 Special Revenue Funds - Other 37 Dedicated Miscellaneous Special Revenue Fund 38 Work Zone Speed Camera Administrative Fund Account 39 For services and expenses related to the 40 adjudication of work zone speed camera 41 infractions in accordance with sections 42 1180-e and 1180-i of the vehicle and traf- 43 fic law. 44 Personal service--regular (50100) .............. 1,100,000 45 Contractual services (51000) ..................... 707,000

665 12550-03-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2025-26 1 Fringe benefits (60000) .......................... 663,000 2 Indirect costs (58800) ............................ 30,000 3 -------------- 4 Program account subtotal ................... 2,500,000 5 -------------- 6 CLEAN AIR PROGRAM ........................................... 23,189,000 7 -------------- 8 Special Revenue Funds - Other 9 Clean Air Fund 10 Mobile Source Account - 21452 11 For services and expenses related to devel- 12 oping, implementing and operating the 13 emissions testing program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2025-26 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81016). 24 Personal service--regular (50100) ............. 11,875,000 25 Temporary service (50200) ......................... 45,000 26 Holiday/overtime compensation (50300) ............ 138,000 27 Supplies and materials (57000) ................... 275,000 28 Travel (54000) .................................... 27,000 29 Contractual services (51000) ................... 2,299,000 30 Equipment (56000) ................................. 50,000 31 Fringe benefits (60000) ........................ 8,078,000 32 Indirect costs (58800) ........................... 402,000 33 -------------- 34 COMPULSORY INSURANCE PROGRAM ................................ 11,577,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 compulsory insurance program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2025-26 state fiscal year state operations 45 appropriation for the budget division

666 12550-03-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2025-26 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (39008). 5 Personal service--regular (50100) .............. 9,994,000 6 Temporary service (50200) ......................... 41,000 7 Holiday/overtime compensation (50300) ............ 162,000 8 Supplies and materials (57000) ................... 630,000 9 Travel (54000) .................................... 25,000 10 Contractual services (51000) ..................... 659,000 11 Equipment (56000) ................................. 66,000 12 -------------- 13 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Distinctive Plate Development Account - 22120 18 For services and expenses for the distinc- 19 tive license plates in accordance with 20 article 14 of the vehicle and traffic law 21 (39018). 22 Personal service--regular (50100) ................. 15,000 23 Fringe benefits (60000) ............................ 9,000 24 Indirect costs (58800) ............................. 1,000 25 -------------- 26 DMV SEIZED ASSETS PROGRAM ...................................... 400,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses related to the DMV 31 seized assets program (39023). 32 Supplies and materials (57000) .................... 28,000 33 Contractual services (51000) ..................... 257,000 34 Equipment (56000) ................................ 115,000 35 -------------- 36 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 36,772,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050

667 12550-03-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 hiring and training of drug recognition 3 experts. A portion of these funds may be 4 transferred to local governments. 5 Contractual services (51000) ................... 5,000,000 6 -------------- 7 Program account subtotal ................... 5,000,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Highway Safety Section 402 Account - 25319 12 For services and expenses related to highway 13 safety programs (39013). 14 Personal service (50000) ....................... 1,450,000 15 Nonpersonal service (57050) ....................... 95,000 16 Fringe benefits (60090) ........................ 1,046,000 17 Indirect costs (58850) ........................... 165,000 18 -------------- 19 Total amount available ....................... 2,756,000 20 -------------- 21 For suballocation to other state agencies 22 for services and expenses related to high- 23 way safety programs. A portion of these 24 funds may be transferred to aid to locali- 25 ties (39009). 26 Personal service (50000) ...................... 10,334,000 27 Nonpersonal service (57050) ................... 10,631,000 28 Fringe benefits (60090) ........................ 1,861,000 29 Indirect costs (58850) ........................... 190,000 30 -------------- 31 Total amount available ...................... 23,016,000 32 -------------- 33 Program account subtotal .................. 25,772,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Highway Safety Section 403 Account - 25320 38 For suballocation to other state agencies 39 for services and expenses related to high- 40 way safety programs. A portion of these 41 funds may be transferred to aid to locali- 42 ties (39011).

668 12550-03-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2025-26 1 Personal service (50000) ......................... 625,000 2 Nonpersonal service (57050) .................... 4,842,000 3 Fringe benefits (60090) .......................... 452,000 4 Indirect costs (58850) ............................ 81,000 5 -------------- 6 Program account subtotal ................... 6,000,000 7 -------------- 8 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 motorcycle safety program in accordance 14 with section 410-a of the vehicle and 15 traffic law (39025). 16 Personal service--regular (50100) ................ 120,000 17 Supplies and materials (57000) .................... 26,000 18 Travel (54000) ..................................... 4,000 19 Contractual services (51000) ................... 1,460,000 20 --------------

669 12550-03-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses related to highway safety programs (39013). 7 Personal service (50000) ... 1,450,000 .............. (re. $1,450,000) 8 Nonpersonal service (57050) ... 95,000 ................. (re. $95,000) 9 Fringe benefits (60090) ... 1,046,000 ............... (re. $1,046,000) 10 Indirect costs (58850) ... 165,000 .................... (re. $165,000) 11 For suballocation to other state agencies for services and expenses 12 related to highway safety programs. A portion of these funds may be 13 transferred to aid to localities (39009). 14 Personal service (50000) ... 10,334,000 ............. (re. $2,667,000) 15 Nonpersonal service (57050) ... 9,759,000 ........... (re. $4,850,000) 16 Fringe benefits (60090) ... 1,861,000 .................. (re. $16,000) 17 Indirect costs (58850) ... 190,000 .................... (re. $113,000) 18 The appropriation made by chapter 50, section 1, of the laws of 2023, as 19 supplemented by a transfer in accordance with state finance law, is 20 hereby amended and reappropriated to read: 21 For services and expenses related to highway safety programs (39013). 22 Personal service (50000) ... 1,450,000 ................ (re. $785,000) 23 Nonpersonal service (57050) ... 95,000 ................. (re. $63,000) 24 Fringe benefits (60090) ... 1,046,000 ................. (re. $662,000) 25 Indirect costs (58850) ... [~~165,000~~]225,000 ........... (re. $181,000) 26 For suballocation to other state agencies for services and expenses 27 related to highway safety programs. A portion of these funds may be 28 transferred to aid to localities (39009). 29 Personal service (50000) ... 9,090,000 ................ (re. $626,000) 30 Nonpersonal service (57050) ... 8,515,000 ........... (re. $5,612,000) 31 Fringe benefits (60090) ... 1,861,000 ................. (re. $455,000) 32 Indirect costs (58850) ... 190,000 .................... (re. $124,000) 33 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 34 section 1, of the laws of 2024: 35 For services and expenses related to highway safety programs (39013). 36 Personal service (50000) ... 1,450,000 ................ (re. $881,000) 37 Nonpersonal service (57050) ... 145,000 ............... (re. $132,000) 38 Fringe benefits (60090) ... 849,000 ................... (re. $523,000) 39 Indirect costs (58850) ... 100,000 ..................... (re. $60,000) 40 For suballocation to other state agencies for services and expenses 41 related to highway safety programs. A portion of these funds may be 42 transferred to aid to localities (39009). 43 Personal service (50000) ... 7,777,000 ................. (re. $52,000) 44 Nonpersonal service (57050) ... 7,285,000 ........... (re. $4,441,000) 45 Fringe benefits (60090) ... 1,292,000 .................. (re. $95,000) 46 Indirect costs (58850) ... 98,000 ...................... (re. $26,000)

670 12550-03-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2021 as amended by chapter 50, 2 section 1, of the laws of 2024: 3 For services and expenses related to highway safety programs (39013). 4 Personal service (50000) ... 846,000 .................. (re. $379,000) 5 Nonpersonal service (57050) ... 54,000 ................. (re. $48,000) 6 Fringe benefits (60090) ... 495,000 ................... (re. $207,000) 7 Indirect costs (58850) ... 58,000 ...................... (re. $17,000) 8 For suballocation to other state agencies for services and expenses 9 related to highway safety programs. A portion of these funds may be 10 transferred to aid to localities (39009). 11 Personal service (50000) ... 6,159,000 ................ (re. $181,000) 12 Nonpersonal service (57050) ... 5,770,000 ............. (re. $177,000) 13 Fringe benefits (60090) ... 1,017,000 ................. (re. $160,000) 14 Indirect costs (58850) ... 182,000 ..................... (re. $42,000) 15 By chapter 50, section 1, of the laws of 2020: 16 For services and expenses related to highway safety programs (39013). 17 Personal service (50000) ... 846,000 .................. (re. $410,000) 18 Nonpersonal service (57050) ... 54,000 ................. (re. $50,000) 19 Fringe benefits (60090) ... 495,000 ................... (re. $233,000) 20 Indirect costs (58850) ... 58,000 ...................... (re. $11,000) 21 For suballocation to other state agencies for services and expenses 22 related to highway safety programs. A portion of these funds may be 23 transferred to aid to localities (39009). 24 Personal service (50000) ... 6,159,000 .................. (re. $8,000) 25 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,387,000) 26 By chapter 50, section 1, of the laws of 2019: 27 For services and expenses related to highway safety programs (39013). 28 Personal service (50000) ... 846,000 .................. (re. $416,000) 29 Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) 30 Fringe benefits (60090) ... 495,000 ................... (re. $241,000) 31 By chapter 50, section 1, of the laws of 2018: 32 For suballocation to other state agencies for services and expenses 33 related to highway safety programs. A portion of these funds may be 34 transferred to aid to localities (39009). 35 Nonpersonal service (57050) ... 5,770,000 .............. (re. $22,000) 36 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 37 section 1, of the laws of 2024: 38 For services and expenses related to highway safety programs (39013). 39 Personal service (50000) ... 846,000 .................. (re. $446,000) 40 Nonpersonal service (57050) ... 76,000 ................. (re. $68,000) 41 Fringe benefits (60090) ... 495,000 ................... (re. $227,000) 42 Indirect costs (58850) ... 58,000 ...................... (re. $12,000) 43 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 44 section 1, of the laws of 2024: 45 For services and expenses related to highway safety programs (39013). 46 Personal service (50000) ... 608,000 .................. (re. $159,000) 47 Nonpersonal service (57050) ... 105,000 ................ (re. $95,000)

671 12550-03-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Fringe benefits (60090) ... 347,000 ................... (re. $105,000) 2 Indirect costs (58850) ... 46,000 ...................... (re. $23,000) 3 By chapter 50, section 1, of the laws of 2016: 4 For suballocation to other state agencies for services and expenses 5 related to highway safety programs. A portion of these funds may be 6 transferred to aid to localities (39009). 7 Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000) 8 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 9 section 1, of the laws of 2024: 10 For services and expenses related to highway safety programs (39013). 11 Personal service (50000) ... 608,000 .................. (re. $255,000) 12 Nonpersonal service (57050) ... 105,000 ................ (re. $98,000) 13 Fringe benefits (60090) ... 347,000 .................... (re. $86,000) 14 Indirect costs (58850) ... 46,000 ...................... (re. $37,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For suballocation to other state agencies for services and expenses 17 related to highway safety programs. A portion of these funds may be 18 transferred to aid to localities (39009). 19 Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000) 20 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 21 section 1, of the laws of 2024: 22 For services and expenses related to highway safety programs (39013). 23 Personal service (50000) ... 598,000 .................. (re. $188,000) 24 Nonpersonal service (57050) ... 114,000 ............... (re. $106,000) 25 Fringe benefits (60090) ... 341,000 .................... (re. $92,000) 26 Indirect costs (58850) ... 45,000 ....................... (re. $2,000) 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Highway Safety Section 403 Account - 25320 30 By chapter 50, section 1, of the laws of 2024: 31 For suballocation to other state agencies for services and expenses 32 related to highway safety programs. A portion of these funds may be 33 transferred to aid to localities (39011). 34 Personal service (50000) ... 625,000 .................. (re. $625,000) 35 Nonpersonal service (57050) ... 4,842,000 ........... (re. $4,842,000) 36 Fringe benefits (60090) ... 452,000 ................... (re. $452,000) 37 Indirect costs (58850) ... 81,000 ...................... (re. $81,000) 38 By chapter 50, section 1, of the laws of 2023: 39 For suballocation to other state agencies for services and expenses 40 related to highway safety programs. A portion of these funds may be 41 transferred to aid to localities (39011). 42 Personal service (50000) ... 625,000 .................. (re. $581,000) 43 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 44 Fringe benefits (60090) ... 452,000 ................... (re. $424,000) 45 Indirect costs (58850) ... 81,000 ...................... (re. $81,000)

672 12550-03-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 The appropriation made by chapter 50, section 1, of the laws of 2022 as 2 supplemented by a transfer in accordance with state finance law, is 3 hereby amended and reappropriated to read: 4 For suballocation to other state agencies for services and expenses 5 related to highway safety programs. A portion of these funds may be 6 transferred to aid to localities (39011). 7 Personal service (50000) ... [~~625,000~~]4,324,000 ..... (re. $4,282,000) 8 Nonpersonal service (57050) ... 4,959,000 .............. (re. $33,000) 9 Fringe benefits (60090) ... [~~367,000~~]1,589,000 ...... (re. $1,562,000) 10 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 11 section 1, of the laws of 2024: 12 For suballocation to other state agencies for services and expenses 13 related to highway safety programs. A portion of these funds may be 14 transferred to aid to localities (39011). 15 Personal service (50000) ... 725,000 .................. (re. $703,000) 16 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,759,000) 17 Fringe benefits (60090) ... 467,000 ................... (re. $453,000) 18 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 19 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 20 section 1, of the laws of 2024: 21 For suballocation to other state agencies for services and expenses 22 related to highway safety programs. A portion of these funds may be 23 transferred to aid to localities (39011) 24 Personal service (50000) ... 3,624,000 .............. (re. $2,009,000) 25 Nonpersonal service (57050) ... 4,959,000 ............. (re. $177,000) 26 Fringe benefits (60090) ... 2,117,000 ............... (re. $1,091,000) 27 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 28 section 1, of the laws of 2024: 29 For suballocation to other state agencies for services and expenses 30 related to highway safety programs. A portion of these funds may be 31 transferred to aid to localities (39011). 32 Personal service (50000) ... 2,674,000 .............. (re. $2,114,000) 33 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,095,000) 34 Fringe benefits (60090) ... 1,367,000 ............... (re. $1,013,000) 35 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 36 section 1, of the laws of 2024: 37 For suballocation to other state agencies for services and expenses 38 related to highway safety programs. A portion of these funds may be 39 transferred to aid to localities (39011). 40 Personal service (50000) ... 3,000,000 ................ (re. $636,000) 41 Nonpersonal service (57050) ... 4,959,000 ............. (re. $605,000) 42 Fringe benefits (60090) ... 2,000,000 ................. (re. $488,000) 43 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 44 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 45 section 1, of the laws of 2024:

673 12550-03-5

STATE OPERATIONS BUDGET

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