STATE OF NEW YORK ________________________________________________________________________ S. 9000--A A. 10000--A SENATE - ASSEMBLY January 20, 2026 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee 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, 2026. 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, 2026. 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. LBD12650-02-6

2 12650-02-6 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 2025. 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 20, 2026 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 contained herein or any other law to 37 the contrary, if, on a cash basis of accounting, a general fund imbal- 38 ance has or is expected to occur in fiscal year 2026-27, the budget 39 director is hereby authorized to withhold all or some of the amounts 40 appropriated herein, including amounts that are to be paid on specific 41 dates prescribed in law or regulation. Prior to withholding any amounts, 42 the director shall consider whether other means are available for accom- 43 plishing the purposes of this provision. Provided further, the director 44 shall consider the impact of any such amounts to be withheld. To the 45 extent the state is obligated to make payment to any individual or enti- 46 ty pursuant to any appropriation contained herein, such obligation shall 47 be reduced commensurate with such payments withheld by the director of 48 the budget. 49 The following types of appropriations shall be exempt from such with- 50 holds pursuant to this provision: (a) public assistance payments for 51 families and individuals and payments for eligible aged, blind and disa- 52 bled persons related to supplemental social security; (b) any reductions 53 that would violate federal law; (c) payments of debt service and related 54 expenses for which the state is constitutionally obligated to pay debt 55 service or is contractually obligated to pay debt service, subject to an 56 appropriation, including where the state has a contingent contractual

3 12650-02-6 1 obligation; and (d) payments the state is obligated to make pursuant to 2 court orders or judgments. 3 For purposes of this provision, a general fund imbalance shall occur 4 if any state fiscal year 2026-27 quarterly financial plan update 5 required by subdivision 4 of section 23 of the state finance law 6 reflects, or if at any point during the final quarter of state fiscal 7 year 2026-27 the budget director projects, that estimated general fund 8 receipts and/or estimated general fund disbursements have or will vary 9 from the estimates included in the state fiscal year 2026-27 enacted 10 budget financial plan required by sections 22 and 23 of the state 11 finance law results in a cumulative budget imbalance of $2,000,000,000 12 or more. Provided however, that such $2,000,000,000 must be calculated 13 without considering any payments withheld in accordance with this 14 provision or any depletion of the state fiscal year 2026-27 transaction 15 risk reserve accounting mechanism. 16 "Estimated general fund receipts" shall mean general fund tax 17 receipts, after payment of debt service and miscellaneous receipts esti- 18 mated by the budget director to be received during state fiscal year 19 2026-27. 20 "Estimated general funds disbursements" shall mean general funds 21 disbursements, including transfers, estimated by the budget director to 22 be made during state fiscal year 2026-27. 23 No later than ten business days following the issuance of any state 24 fiscal year 2026-27 quarterly financial plan update that includes a 25 determination, and/or the date in the final quarter of the state fiscal 26 year 2026-27 upon which the budget director determines, that a general 27 fund imbalance exists, the budget director shall provide notification of 28 payments that will be withheld pursuant to this provision to the presi- 29 dent pro tempore of the senate and the speaker of the assembly. 30 Provided, however, the aggregate amount of payments withheld pursuant to 31 this provision shall at no point be in an amount greater than the deter- 32 mined cumulative general fund imbalance. Provided further however, 33 before any payments may be withheld pursuant to this provision, the 34 budget director shall first deplete the $2,000,000,000 transaction risk 35 reserve accounting mechanism to resolve the determined general fund 36 imbalance, as practicable. Such notification will also identify any 37 other means the budget director intends to use to resolve any portion of 38 the general fund imbalance, including but not limited to the aforemen- 39 tioned depletion of the transaction risk reserve and/or any other 40 resources. 41 Following such budget director notification, the legislature shall 42 have ten business days to prepare and adopt by concurrent resolution its 43 own withhold plan which conforms with the requirements of this 44 provision, and which achieves the same aggregate of payment withholds as 45 the budget director's withhold plan. If after ten business days follow- 46 ing the budget director's notification the legislature fails to prepare 47 and adopt its own withhold plan, or if the budget director determines 48 that the withhold plan prepared and adopted by the legislature does not 49 conform with the requirements of this provision, the withholds identi- 50 fied in the budget director's withhold plan will immediately take 51 effect. 52 Notwithstanding any other provision contained herein or any other 53 provision of law to the contrary, any payments withheld pursuant to this 54 section may be paid in full or in part if a subsequent general fund 55 surplus materializes in state fiscal year 2026-27.

4 12650-02-6 1 h) Notwithstanding any provision of law to the contrary, for purposes 2 of any appropriation made by this chapter which authorizes spending in 3 an amount net of refunds, rebates, reimbursements, credits, repayments, 4 and/or disallowances, "refunds" shall mean funds received to the state 5 resulting from the overpayment of monies, "rebates" shall mean funds 6 received to the state resulting from a return of a full or partial 7 amount previously paid, as for goods or services, serving as a 8 reduction, discount or rebate to the original payment amount, 9 "reimbursements" shall mean funds received to the state as repayment in 10 an equivalent amount for goods or services, including but not limited to 11 personal service costs, incurred by the state in the first instance 12 being provided to a third party for their benefit and partially or in 13 full financed by such third party, "credit" shall mean monies made 14 available to the state that reduce the amount owed to a third party, 15 including but not limited to billing errors, rebates, and prior overpay- 16 ments, "repayment" shall mean the return of monies as pay back for 17 expenses incurred, and "disallowance" shall mean monies made available 18 to the state that were not allowed or accepted officially by the 19 intended recipient, based on a determination the payment is not accepta- 20 ble and/or valid. When the office of the state comptroller receives any 21 such refunds, rebates, reimbursements, credits, repayments, and/or 22 disallowances, he or she shall credit the refunded, rebated, reimbursed, 23 credited, repaid, and disallowed amount back to the original appropri- 24 ation and reduce expenditures in the year which such credit is received 25 regardless of the timing of the initial expenditure. 26 i) Notwithstanding any provision of law to the contrary, subject to 27 the approval of the director of the budget, the federal funds appropri- 28 ated herein shall be available for the purposes of the stated program, 29 regardless of the federal agency administering such program, and may be 30 expended for all eligible costs consistent with applicable federal laws 31 and regulations, including pursuant to a memorandum of understanding or 32 interagency agreement with other state departments or agencies for the 33 administration or operation of such program. 34 j) Notwithstanding any provision of law to the contrary, upon enact- 35 ment of this chapter of the laws of 2026 containing the state operations 36 budget bill for the state fiscal year 2026-2027, all appropriations and 37 reappropriations, contained in chapter 50 of the laws of 2025, which 38 would otherwise lapse by operation of law on March 31, 2027 are hereby 39 repealed. 40 k) The appropriations contained in this chapter shall be available for 41 the fiscal year beginning on April 1, 2026.

5 12650-02-6 ADIRONDACK PARK AGENCY STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,450,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,450,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 8,450,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2026-27 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) .............. 6,500,000 25 Temporary service (50200) ........................ 100,000 26 Supplies and materials (57000) ................... 171,000 27 Travel (54000) .................................... 51,000 28 Contractual services (51000) ..................... 703,000 29 Equipment (56000) ................................ 925,000 30 --------------

6 12650-02-6 OFFICE FOR THE AGING STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,714,400 0 4 Special Revenue Funds - Federal .... 13,558,000 33,307,228 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 16,622,400 33,307,228 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 16,622,400 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration and grants management 17 program (10310). 18 Personal service--regular (50100) .............. 2,580,000 19 Supplies and materials (57000) .................... 42,000 20 Travel (54000) .................................... 30,100 21 Contractual services (51000) ...................... 54,100 22 Equipment (56000) .................................. 8,200 23 -------------- 24 Program account subtotal ................... 2,714,400 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 FHHS State Operations Account - 25177 29 For programs provided under the titles of 30 the federal older Americans act and other 31 health and human services programs 32 (10311). 33 Personal service (50000) ....................... 9,416,000 34 Nonpersonal service (57050) .................... 2,549,000 35 -------------- 36 Program account subtotal .................. 11,965,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Office for the Aging Federal Grants Account - 25300

7 12650-02-6 OFFICE FOR THE AGING STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 provision of aging services programs 3 (10877). 4 Personal service (50000) ......................... 960,000 5 Nonpersonal service (57050) ...................... 240,000 6 -------------- 7 Program account subtotal ................... 1,200,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Senior Community Service Employment Account - 25444 12 For the senior community service employment 13 program provided under title V of the 14 federal older Americans act (10314). 15 Personal service (50000) ......................... 343,000 16 Nonpersonal service (57050) ....................... 50,000 17 -------------- 18 Program account subtotal ..................... 393,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Aging Grants and Bequest Account - 20196 23 For services and expenses of the state 24 office for the aging (10310). 25 Supplies and materials (57000) .................... 50,000 26 Travel (54000) .................................... 50,000 27 Contractual services (51000) ..................... 150,000 28 -------------- 29 Program account subtotal ..................... 250,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 Aging Enterprises Account - 50303 34 For services and expenses related to video 35 and other media (10310). 36 Contractual services (51000) ..................... 100,000 37 -------------- 38 Program account subtotal ..................... 100,000 39 --------------

8 12650-02-6 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2025: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs (10311). 8 Personal service (50000) ... 9,416,000 .............. (re. $9,329,000) 9 Nonpersonal service (57050) ... 2,549,000 ........... (re. $2,532,000) 10 By chapter 50, section 1, of the laws of 2024: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs (10311). 13 Personal service (50000) ... 9,416,000 .............. (re. $8,676,000) 14 Nonpersonal service (57050) ... 2,549,000 ........... (re. $2,032,000) 15 By chapter 50, section 1, of the laws of 2023: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs (10311). 18 Personal service (50000) ... 6,422,000 .............. (re. $6,422,000) 19 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,622,000) 20 By chapter 50, section 1, of the laws of 2022: 21 For programs provided under the titles of the federal older Americans 22 act and other health and human services programs (10311). 23 Personal service (50000) ... 6,422,000 .............. (re. $1,477,228) 24 Nonpersonal service (57050) ... 1,739,000 ............. (re. $362,000) 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Senior Community Service Employment Account - 25444 28 By chapter 50, section 1, of the laws of 2025: 29 For the senior community service employment program provided under 30 title V of the federal older Americans act (10314). 31 Personal service (50000) ... 343,000 .................. (re. $338,000) 32 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 33 By chapter 50, section 1, of the laws of 2024: 34 For the senior community service employment program provided under 35 title V of the federal older Americans act (10314). 36 Personal service (50000) ... 343,000 .................. (re. $278,000) 37 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 38 By chapter 50, section 1, of the laws of 2022: 39 For the senior community service employment program provided under 40 title V of the federal older Americans act (10314). 41 Personal service (50000) ... 343,000 ................... (re. $89,000) 42 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)

9 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 82,796,000 65,179,000 4 Special Revenue Funds - Federal .... 70,057,000 205,423,000 5 Special Revenue Funds - Other ...... 46,567,000 58,594,000 6 Enterprise Funds ................... 30,923,000 15,982,000 7 Fiduciary Funds .................... 1,867,000 0 8 ---------------- ---------------- 9 All Funds ........................ 232,210,000 345,178,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 16,956,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2026-27 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 10,500,000 29 Temporary service (50200) ......................... 62,000 30 Holiday/overtime compensation (50300) ............. 46,000 31 Supplies and materials (57000) ................... 301,000 32 Travel (54000) ................................... 399,000 33 Contractual services (51000) ................... 5,586,000 34 Equipment (56000) ................................. 62,000 35 -------------- 36 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 141,773,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 agricultural business services program.

10 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2026-27 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (10901). 11 Personal service--regular (50100) ............. 25,000,000 12 Temporary service (50200) ........................ 610,000 13 Holiday/overtime compensation (50300) ............. 62,000 14 Supplies and materials (57000) ................... 650,000 15 Travel (54000) ................................... 195,000 16 Contractual services (51000) .................. 16,177,000 17 Equipment (56000) ................................. 19,000 18 -------------- 19 Program account subtotal .................. 42,713,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Food and Nutrition Services Account - 25021 24 For services and expenses related to federal 25 food and nutrition services including 26 suballocation to other state departments 27 and agencies. Notwithstanding section 51 28 of the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer between state 32 operations and aid to localities and 33 from/to appropriations for any prior or 34 subsequent grant period within the same 35 federal fund/program to accomplish the 36 intent of this appropriation, as long as 37 such corresponding prior/subsequent grant 38 periods within such appropriations have 39 been reappropriated as necessary (10911). 40 Personal service (50000) ......................... 763,000 41 Nonpersonal service (57050) ................... 44,972,000 42 Fringe benefits (60090) .......................... 477,000 43 Indirect costs (58850) ......................... 1,291,000 44 -------------- 45 Program account subtotal .................. 47,503,000 46 -------------- 47 Special Revenue Funds - Federal

11 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 Federal USDA-Food and Nutrition Services Fund 2 Miscellaneous Federal Operating Grants Account - 25006 3 For services and expenses related to federal 4 operating grants including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary (10912). 19 Personal service (50000) ....................... 1,635,000 20 Nonpersonal service (57050) .................... 9,550,000 21 Fringe benefits (60090) ........................ 1,023,000 22 Indirect costs (58850) ......................... 1,793,000 23 -------------- 24 Program account subtotal .................. 14,001,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Miscellaneous Gifts Account - 20105 29 For services and expenses related to the 30 agricultural business services program 31 (10901). 32 Contractual services (51000) ..................... 500,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Animal Population Control Account - 22118 39 Notwithstanding any other provision of law 40 to the contrary, the director of the budg- 41 et is hereby authorized to transfer up to 42 $1,000,000 to local assistance for the 43 purpose of providing funding to a not for 44 profit entity chosen to administer a state 45 animal population control program pursuant

12 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 to section 117-a of the agriculture and 2 markets law, and for the purpose of 3 providing funding to the city of New York 4 equal to the amount of spay/neuter reven- 5 ues remitted to this account from such 6 city, as determined by the commissioner of 7 agriculture and markets (10901). 8 Contractual services (51000) ................... 1,000,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Pet Dealer License Account - 22137 15 For services and expenses related to the 16 agricultural business services program 17 (10901). 18 Personal service--regular (50100) ................. 55,000 19 Supplies and materials (57000) .................... 10,000 20 Travel (54000) .................................... 12,000 21 Contractual services (51000) ...................... 12,000 22 Fringe benefits (60000) ........................... 33,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 125,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Animal Shelter Regulation Account - 22270 30 For services and expenses related to the 31 regulation of animal shelters. 32 Personal service--regular (50100) .............. 1,010,000 33 Supplies and materials (57000) ................... 360,000 34 Contractual services (51000) ...................... 75,000 35 Fringe benefits (60000) .......................... 667,000 36 Indirect costs (58800) ............................ 32,000 37 -------------- 38 Program account subtotal ................... 2,144,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Plant Industry Account - 22029

13 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 For services and expenses including liabil- 2 ities incurred prior to April 1, 2026 3 (10901). 4 Personal service--regular (50100) ................ 886,000 5 Temporary service (50200) .......................... 8,000 6 Holiday/overtime compensation (50300) .............. 6,000 7 Supplies and materials (57000) ................... 145,000 8 Travel (54000) .................................... 70,000 9 Contractual services (51000) ..................... 322,000 10 Equipment (56000) .................................. 6,000 11 Fringe benefits (60000) .......................... 507,000 12 Indirect costs (58800) ............................ 29,000 13 -------------- 14 Program account subtotal ................... 1,979,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Special Agricultural Inspecting and Marketing Account - 19 21955 20 Notwithstanding section 163 of the state 21 finance law or any law to the contrary, 22 for services and expenses related to the 23 agricultural business services program 24 (10901). 25 Personal service--regular (50100) .............. 1,128,000 26 Temporary service (50200) ......................... 74,000 27 Holiday/overtime compensation (50300) ............. 15,000 28 Supplies and materials (57000) ................. 1,404,000 29 Travel (54000) ................................... 339,000 30 Contractual services (51000) .................. 24,449,000 31 Equipment (56000) ................................ 878,000 32 Fringe benefits (60000) .......................... 821,000 33 Indirect costs (58800) ............................ 43,000 34 -------------- 35 Program account subtotal .................. 29,151,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Agricultural and Farmland Viability Protection Account - 40 22265 41 For services and expenses related to agri- 42 cultural and farmland protection activ- 43 ities pursuant to article 25-AAA of the 44 agriculture and markets law (10901).

14 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ................ 413,000 2 Temporary service (50200) ......................... 14,000 3 Holiday/overtime compensation (50300) .............. 2,000 4 Supplies and materials (57000) .................... 14,000 5 Travel (54000) ..................................... 5,000 6 Contractual services (51000) ...................... 55,000 7 Equipment (56000) .................................. 1,000 8 Fringe benefits (60000) .......................... 273,000 9 Indirect costs (58800) ............................ 13,000 10 -------------- 11 Program account subtotal ..................... 790,000 12 -------------- 13 Fiduciary Funds 14 Agriculture Producers' Security Fund 15 Agriculture Producers' Security Fund Account - 66001 16 For services and expenses of the agriculture 17 producers' security fund account pursuant 18 to article 20 of the agriculture and 19 markets law. Notwithstanding any other 20 provision of law to the contrary, this 21 appropriation may be used to support the 22 expenses of administering this fund up to 23 the amount of the actual costs incurred 24 for such purpose (10901). 25 Personal service--regular (50100) ................ 116,000 26 Temporary service (50200) ......................... 10,000 27 Holiday/overtime compensation (50300) .............. 1,000 28 Supplies and materials (57000) ................... 133,000 29 Travel (54000) .................................... 26,000 30 Contractual services (51000) ...................... 77,000 31 Equipment (56000) ................................. 80,000 32 Fringe benefits (60000) ........................... 54,000 33 Indirect costs (58800) ............................. 4,000 34 -------------- 35 Program account subtotal ..................... 501,000 36 -------------- 37 Fiduciary Funds 38 Milk Producers' Security Fund 39 Milk Producers' Security Fund Account - 66051 40 For services and expenses of the milk 41 producers' security fund account pursuant 42 to section 258-b of the agriculture and 43 markets law. Notwithstanding any other 44 provision of law to the contrary, this 45 appropriation may be used to support the 46 expenses of administering this fund up to

15 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 the amount of the actual costs incurred 2 for such purpose (10901). 3 Personal service--regular (50100) ................ 272,000 4 Temporary service (50200) ......................... 55,000 5 Holiday/overtime compensation (50300) .............. 4,000 6 Contractual services (51000) ..................... 877,000 7 Fringe benefits (60000) .......................... 146,000 8 Indirect costs (58800) ............................ 12,000 9 -------------- 10 Program account subtotal ................... 1,366,000 11 -------------- 12 CONSUMER FOOD SERVICES PROGRAM .............................. 42,558,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 consumer food services program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2026-27 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (10910). 28 Personal service--regular (50100) ............. 18,142,000 29 Temporary service (50200) ........................ 302,000 30 Holiday/overtime compensation (50300) ............ 563,000 31 Supplies and materials (57000) ................... 539,000 32 Travel (54000) ................................... 240,000 33 Contractual services (51000) ................... 3,335,000 34 Equipment (56000) .................................. 6,000 35 -------------- 36 Program account subtotal .................. 23,127,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Health and Human Services Account - 25125 41 For services and expenses related to federal 42 health and human services including subal- 43 location to other state departments and 44 agencies. Notwithstanding section 51 of 45 the state finance law and any other

16 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 provision of law to the contrary, the 2 funds appropriated herein may be increased 3 or decreased by transfer from/to appropri- 4 ations for any prior or subsequent grant 5 period within the same federal 6 fund/program and between state operations 7 and aid to localities to accomplish the 8 intent of this appropriation, as long as 9 such corresponding prior/subsequent grant 10 periods within such appropriations have 11 been reappropriated as necessary (10910). 12 Personal service (50000) ....................... 1,372,000 13 Nonpersonal service (57050) ...................... 750,000 14 Fringe benefits (60090) .......................... 860,000 15 Indirect costs (58850) ........................... 518,000 16 -------------- 17 Program account subtotal ................... 3,500,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Food Monitoring Program Account - 25006 22 For services and expenses related to food 23 testing including suballocation to other 24 state departments and agencies, including 25 but not limited to pesticide residue moni- 26 toring and microbiological data 27 collection. Notwithstanding section 51 of 28 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 from/to appropri- 32 ations for any prior or subsequent grant 33 period within the same federal 34 fund/program and between state operations 35 and aid to localities 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 (11488). 40 Personal service (50000) ....................... 2,375,000 41 Nonpersonal service (57050) .................... 2,021,000 42 Fringe benefits (60090) .......................... 606,000 43 Indirect costs (58850) ............................ 51,000 44 -------------- 45 Program account subtotal ................... 5,053,000 46 -------------- 47 Special Revenue Funds - Other

17 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 Clean Air Fund 2 Consumer Food - Mobile Source Account - 21452 3 For services and expenses related to the 4 consumer food services program (10910). 5 Contractual services (51000) ................... 1,224,000 6 -------------- 7 Program account subtotal ................... 1,224,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Farm Products Inspection Account - 21948 12 For services and expenses related to the 13 consumer food services program (10910). 14 Personal service--regular (50100) ................ 981,000 15 Temporary service (50200) ...................... 1,127,000 16 Holiday/overtime compensation (50300) ............ 131,000 17 Supplies and materials (57000) .................... 72,000 18 Travel (54000) ................................... 221,000 19 Contractual services (51000) ..................... 345,000 20 Fringe benefits (60000) ........................ 1,412,000 21 Indirect costs (58800) ............................ 73,000 22 -------------- 23 Program account subtotal ................... 4,362,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Motor Fuel Quality Account - 22149 28 For services and expenses related to the 29 consumer food services program. 30 Notwithstanding any other provision of law, 31 the director of the budget is hereby 32 authorized to transfer up to $150,000 of 33 this appropriation to capital projects for 34 motor fuel quality equipment (10910). 35 Personal service--regular (50100) .............. 1,857,000 36 Temporary service (50200) .......................... 6,000 37 Holiday/overtime compensation (50300) .............. 5,000 38 Supplies and materials (57000) ................... 148,000 39 Travel (54000) .................................... 82,000 40 Contractual services (51000) ................... 1,222,000 41 Equipment (56000) ................................. 97,000 42 Fringe benefits (60000) ........................ 1,160,000 43 Indirect costs (58800) ............................ 63,000 44 --------------

18 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 Program account subtotal ................... 4,640,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Weights and Measures Account - 22150 6 For services and expenses related to the 7 consumer food services program (10910). 8 Personal service--regular (50100) ................ 230,000 9 Temporary service (50200) ......................... 12,000 10 Holiday/overtime compensation (50300) ............. 10,000 11 Supplies and materials (57000) .................... 27,000 12 Travel (54000) .................................... 35,000 13 Contractual services (51000) ...................... 98,000 14 Equipment (56000) ................................. 74,000 15 Fringe benefits (60000) .......................... 158,000 16 Indirect costs (58800) ............................. 8,000 17 -------------- 18 Program account subtotal ..................... 652,000 19 -------------- 20 STATE FAIR PROGRAM .......................................... 30,923,000 21 -------------- 22 Enterprise Funds 23 State Exposition Special Account 24 State Fair Account - 50051 25 For services and expenses related to the 26 state fair program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, and the IT Interchange 30 and Transfer Authority as defined in the 31 2026-27 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. Notwithstanding any provision of 37 law to the contrary, the director of the 38 budget is authorized to transfer up to 39 $320,000 to local assistance for services 40 and expenses of the CCE of Cayuga County 41 for the operation of the milk bar at the 42 state fairgrounds. 43 Notwithstanding any provision of law to the 44 contrary, moneys hereby appropriated shall 45 be available to the program net of 46 refunds, rebates, reimbursements, credits

19 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2026-27 1 and deductions taken by contractors for 2 fees associated with operating the state 3 fairground facilities (10904). 4 Personal service--regular (50100) .............. 8,825,000 5 Temporary service (50200) ...................... 4,600,000 6 Holiday/overtime compensation (50300) ............ 481,000 7 Supplies and materials (57000) ................. 3,467,000 8 Travel (54000) ................................... 320,000 9 Contractual services (51000) .................. 13,180,000 10 Equipment (56000) ................................. 50,000 11 --------------

20 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses related to the administration program. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2025-26 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (81001). 12 Personal service--regular (50100) ... 10,400,000 .... (re. $6,031,000) 13 Temporary service (50200) ... 62,000 ................... (re. $43,000) 14 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $42,000) 15 Supplies and materials (57000) ... 301,000 ............ (re. $186,000) 16 Travel (54000) ... 399,000 ............................ (re. $361,000) 17 Contractual services (51000) ... 3,186,000 .......... (re. $2,412,000) 18 Equipment (56000) ... 62,000 ........................... (re. $62,000) 19 AGRICULTURAL BUSINESS SERVICES PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2025: 23 For services and expenses related to the agricultural business 24 services program. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, and the IT Interchange and 27 Transfer Authority as defined in the 2025-26 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (10901). 31 Personal service--regular (50100) ... 25,000,000 ... (re. $13,321,000) 32 Temporary service (50200) ... 610,000 ................. (re. $127,000) 33 Supplies and materials (57000) ... 650,000 ............ (re. $287,000) 34 Travel (54000) ... 195,000 ............................ (re. $159,000) 35 Contractual services (51000) ... 15,177,000 ........ (re. $14,713,000) 36 Equipment (56000) ... 19,000 ........................... (re. $19,000) 37 By chapter 50, section 1, of the laws of 2024: 38 For services and expenses related to the agricultural business 39 services program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, and the IT Interchange and 42 Transfer Authority as defined in the 2024-25 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (10901). 46 Contractual services (51000) ... 2,552,000 .......... (re. $2,537,000)

21 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2019: 2 For services, expenses and grants, including but not limited to 3 marketing, advertising, and retail operations to promote local agri- 4 tourism and New York produced food and beverage goods and products, 5 including but not limited to up to $125,000 for the city of Geneva, 6 and up to $200,000 for the Thousand Islands bridge authority, 7 provided that moneys hereby appropriated shall be available to the 8 program net of refunds, rebates, credits, and deductions taken by 9 contractors for fees associated with marketing advertising, and 10 retail operations to promote local agritourism and New York produced 11 food and beverage goods and products. All or a portion of this 12 appropriation may be suballocated to any department, agency, or 13 public authority (11419). 14 Contractual services (51000) ... 1,125,000 ............ (re. $472,000) 15 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 16 section 1, of the laws of 2019: 17 For services, expenses and grants, including but not limited to 18 marketing, advertising, and retail operations to promote local agri- 19 tourism and New York produced food and beverage goods and products, 20 including but not limited to up to $125,000 for the city of Geneva, 21 and up to $150,000 for the Thousand Islands bridge authority, 22 provided that moneys hereby appropriated shall be available to the 23 program net of refunds, rebates, reimbursements and credits. All or 24 a portion of this appropriation may be suballocated to any depart- 25 ment, agency, or public authority (11419). 26 Contractual services (51000) ... 1,125,000 ............ (re. $115,000) 27 By chapter 50, section 1, of the laws of 1991: 28 Amount available for payment to the milk producers security fund 29 consistent with and for the purposes set forth in paragraph (b) of 30 subdivision 11 of section 258-b of the agriculture and markets law 31 (10901) ... 6,500,000 ............................. (re. $6,250,000) 32 Special Revenue Funds - Federal 33 Federal USDA-Food and Nutrition Services Fund 34 Federal Food and Nutrition Services Account - 25021 35 By chapter 50, section 1, of the laws of 2025: 36 For services and expenses related to federal food and nutrition 37 services including suballocation to other state departments and 38 agencies. Notwithstanding section 51 of the state finance law and 39 any other provision of law to the contrary, the funds appropriated 40 herein may be increased or decreased by transfer between state oper- 41 ations and aid to localities and from/to appropriations for any 42 prior or subsequent grant period within the same federal 43 fund/program to accomplish the intent of this appropriation, as long 44 as such corresponding prior/subsequent grant periods within such 45 appropriations have been reappropriated as necessary (10911). 46 Personal service (50000) ... 763,000 .................. (re. $763,000) 47 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,971,000) 48 Fringe benefits (60090) ... 477,000 ................... (re. $477,000)

22 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000) 2 By chapter 50, section 1, of the laws of 2024: 3 For services and expenses related to federal food and nutrition 4 services including suballocation to other state departments and 5 agencies. Notwithstanding section 51 of the state finance law and 6 any other provision of law to the contrary, the funds appropriated 7 herein may be increased or decreased by transfer between state oper- 8 ations and aid to localities and from/to appropriations for any 9 prior or subsequent grant period within the same federal 10 fund/program to accomplish the intent of this appropriation, as long 11 as such corresponding prior/subsequent grant periods within such 12 appropriations have been reappropriated as necessary (10911). 13 Personal service (50000) ... 763,000 .................. (re. $763,000) 14 Nonpersonal service (57050) ... 44,972,000 ......... (re. $42,444,000) 15 Fringe benefits (60090) ... 477,000 ................... (re. $477,000) 16 Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000) 17 By chapter 50, section 1, of the laws of 2023: 18 For services and expenses related to federal food and nutrition 19 services including suballocation to other state departments and 20 agencies. Notwithstanding section 51 of the state finance law and 21 any other provision of law to the contrary, the funds appropriated 22 herein may be increased or decreased by transfer between state oper- 23 ations and aid to localities and from/to appropriations for any 24 prior or subsequent grant period within the same federal 25 fund/program to accomplish the intent of this appropriation, as long 26 as such corresponding prior/subsequent grant periods within such 27 appropriations have been reappropriated as necessary (10911). 28 Personal service (50000) ... 763,000 ................... (re. $28,000) 29 Nonpersonal service (57050) ... 44,972,000 ......... (re. $19,595,000) 30 Fringe benefits (60090) ... 477,000 .................... (re. $91,000) 31 Indirect costs (58850) ... 1,291,000 .................. (re. $145,000) 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses related to federal food and nutrition 34 services including suballocation to other state departments and 35 agencies. Notwithstanding section 51 of the state finance law and 36 any other provision of law to the contrary, the funds appropriated 37 herein may be increased or decreased by transfer between state oper- 38 ations and aid to localities and from/to appropriations for any 39 prior or subsequent grant period within the same federal 40 fund/program to accomplish the intent of this appropriation, as long 41 as such corresponding prior/subsequent grant periods within such 42 appropriations have been reappropriated as necessary (10911). 43 Nonpersonal service (57050) ... 44,972,000 ......... (re. $22,639,000) 44 Fringe benefits (60090) ... 477,000 .................... (re. $39,000) 45 Indirect costs (58850) ... 1,291,000 .................. (re. $143,000) 46 By chapter 50, section 1, of the laws of 2021: 47 For services and expenses related to federal food and nutrition 48 services including suballocation to other state departments and

23 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 agencies. Notwithstanding section 51 of the state finance law and 2 any other provision of law to the contrary, the funds appropriated 3 herein may be increased or decreased by transfer between state oper- 4 ations and aid to localities and from/to appropriations for any 5 prior or subsequent grant period within the same federal 6 fund/program to accomplish the intent of this appropriation, as long 7 as such corresponding prior/subsequent grant periods within such 8 appropriations have been reappropriated as necessary (10911). 9 Personal service (50000) ... 762,000 .................. (re. $452,000) 10 Nonpersonal service (57050) ... 6,275,000 ........... (re. $4,647,000) 11 Fringe benefits (60090) ... 476,000 ................... (re. $334,000) 12 Indirect costs (58850) ... 1,290,000 .................. (re. $268,000) 13 Special Revenue Funds - Federal 14 Federal USDA-Food and Nutrition Services Fund 15 Miscellaneous Federal Operating Grants Account - 25006 16 By chapter 50, section 1, of the laws of 2025: 17 For services and expenses related to federal operating grants includ- 18 ing suballocation to other state departments and agencies. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the funds appropriated herein may 21 be increased or decreased by transfer from/to appropriations for any 22 prior or subsequent grant period within the same federal 23 fund/program and between state operations and aid to localities to 24 accomplish the intent of this appropriation, as long as such corre- 25 sponding prior/subsequent grant periods within such appropriations 26 have been reappropriated as necessary (10912). 27 Personal service (50000) ... 1,635,000 .............. (re. $1,576,000) 28 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,446,000) 29 Fringe benefits (60090) ... 1,023,000 ................. (re. $988,000) 30 Indirect costs (58850) ... 1,793,000 ................ (re. $1,788,000) 31 By chapter 50, section 1, of the laws of 2024: 32 For services and expenses related to federal operating grants includ- 33 ing suballocation to other state departments and agencies. 34 Notwithstanding section 51 of the state finance law and any other 35 provision of law to the contrary, the funds appropriated herein may 36 be increased or decreased by transfer from/to appropriations for any 37 prior or subsequent grant period within the same federal 38 fund/program and between state operations and aid to localities to 39 accomplish the intent of this appropriation, as long as such corre- 40 sponding prior/subsequent grant periods within such appropriations 41 have been reappropriated as necessary (10912). 42 Personal service (50000) ... 1,635,000 ................. (re. $95,000) 43 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,751,000) 44 Fringe benefits (60090) ... 1,023,000 .................. (re. $82,000) 45 Indirect costs (58850) ... 1,793,000 ................ (re. $1,572,000) 46 By chapter 50, section 1, of the laws of 2023: 47 For services and expenses related to federal operating grants includ- 48 ing suballocation to other state departments and agencies.

24 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the funds appropriated herein may 3 be increased or decreased by transfer from/to appropriations for any 4 prior or subsequent grant period within the same federal 5 fund/program and between state operations and aid to localities to 6 accomplish the intent of this appropriation, as long as such corre- 7 sponding prior/subsequent grant periods within such appropriations 8 have been reappropriated as necessary (10912). 9 Personal service (50000) ... 1,635,000 ................ (re. $349,000) 10 Nonpersonal service (57050) ... 9,550,000 ........... (re. $5,328,000) 11 Fringe benefits (60090) ... 1,023,000 ................. (re. $397,000) 12 Indirect costs (58850) ... 1,793,000 .................. (re. $877,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to federal operating grants includ- 15 ing suballocation to other state departments and agencies. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the funds appropriated herein may 18 be increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary (10912). 24 Personal service (50000) ... 1,635,000 ................ (re. $401,000) 25 Nonpersonal service (57050) ... 9,550,000 ........... (re. $4,366,000) 26 Fringe benefits (60090) ... 1,023,000 ................. (re. $276,000) 27 Indirect costs (58850) ... 1,793,000 .................. (re. $981,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For services and expenses related to federal operating grants includ- 30 ing suballocation to other state departments and agencies. 31 Notwithstanding section 51 of the state finance law and any other 32 provision of law to the contrary, the funds appropriated herein may 33 be increased or decreased by transfer from/to appropriations for any 34 prior or subsequent grant period within the same federal 35 fund/program and between state operations and aid to localities to 36 accomplish the intent of this appropriation, as long as such corre- 37 sponding prior/subsequent grant periods within such appropriations 38 have been reappropriated as necessary (10912). 39 Personal service (50000) ... 1,135,000 ................ (re. $637,000) 40 Nonpersonal service (57050) ... 9,550,000 ............. (re. $726,000) 41 Fringe benefits (60090) ... 709,000 ................... (re. $673,000) 42 Indirect costs (58850) ... 1,722,000 ................ (re. $1,453,000) 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 Miscellaneous Gifts Account - 20105 46 By chapter 50, section 1, of the laws of 2025: 47 For services and expenses related to the agricultural business 48 services program (10901).

25 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Contractual services (51000) ... 500,000 .............. (re. $500,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Animal Population Control Account - 22118 5 By chapter 50, section 1, of the laws of 2025: 6 Notwithstanding any other provision of law to the contrary, the direc- 7 tor of the budget is hereby authorized to transfer up to $1,000,000 8 to local assistance for the purpose of providing funding to a not 9 for profit entity chosen to administer a state animal population 10 control program pursuant to section 117-a of the agriculture and 11 markets law, and for the purpose of providing funding to the city of 12 New York equal to the amount of spay/neuter revenues remitted to 13 this account from such city, as determined by the commissioner of 14 agriculture and markets (10901). 15 Contractual services (51000) ... 1,000,000 ............ (re. $667,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Pet Dealer License Account - 22137 19 By chapter 50, section 1, of the laws of 2025: 20 For services and expenses related to the agricultural business 21 services program (10901). 22 Personal service--regular (50100) ... 55,000 ........... (re. $55,000) 23 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 24 Travel (54000) ... 12,000 .............................. (re. $12,000) 25 Contractual services (51000) ... 12,000 ................ (re. $12,000) 26 Fringe benefits (60000) ... 33,000 ..................... (re. $33,000) 27 Indirect costs (58800) ... 3,000 ........................ (re. $3,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Plant Industry Account - 22029 31 By chapter 50, section 1, of the laws of 2025: 32 For services and expenses including liabilities incurred prior to 33 April 1, 2025 (10901). 34 Personal service--regular (50100) ... 886,000 ......... (re. $806,000) 35 Temporary service (50200) ... 8,000 ..................... (re. $8,000) 36 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 37 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 38 Travel (54000) ... 70,000 .............................. (re. $70,000) 39 Contractual services (51000) ... 322,000 .............. (re. $322,000) 40 Equipment (56000) ... 6,000 ............................. (re. $6,000) 41 Fringe benefits (60000) ... 507,000 ................... (re. $459,000) 42 Indirect costs (58800) ... 29,000 ...................... (re. $27,000) 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Special Agricultural Inspecting and Marketing Account - 21955

26 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For services and expenses related to the agricultural business 3 services program (10901). 4 Personal service--regular (50100) ... 1,128,000 ....... (re. $698,000) 5 Temporary service (50200) ... 74,000 ................... (re. $74,000) 6 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 7 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 8 Travel (54000) ... 339,000 ............................ (re. $334,000) 9 Contractual services (51000) ... 4,449,000 .......... (re. $4,249,000) 10 Equipment (56000) ... 878,000 ......................... (re. $778,000) 11 Fringe benefits (60000) ... 821,000 ................... (re. $558,000) 12 Indirect costs (58800) ... 43,000 ...................... (re. $29,000) 13 By chapter 50, section 1, of the laws of 2024: 14 For services and expenses related to the agricultural business 15 services program (10901). 16 Personal service--regular (50100) ... 1,128,000 ....... (re. $304,000) 17 Temporary service (50200) ... 74,000 ................... (re. $74,000) 18 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 19 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,400,000) 20 Travel (54000) ... 339,000 ............................ (re. $334,000) 21 Contractual services (51000) ... 4,449,000 .......... (re. $4,424,000) 22 Equipment (56000) ... 878,000 ......................... (re. $778,000) 23 Fringe benefits (60000) ... 821,000 ................... (re. $304,000) 24 Indirect costs (58800) ... 43,000 ....................... (re. $6,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses related to the agricultural business 27 services program (10901). 28 Personal service--regular (50100) ... 1,079,000 ....... (re. $672,000) 29 Temporary service (50200) ... 74,000 ................... (re. $74,000) 30 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 31 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 32 Travel (54000) ... 339,000 ............................ (re. $339,000) 33 Contractual services (51000) ... 4,449,000 .......... (re. $4,439,000) 34 Equipment (56000) ... 878,000 ......................... (re. $778,000) 35 Fringe benefits (60000) ... 821,000 ................... (re. $561,000) 36 Indirect costs (58800) ... 43,000 ...................... (re. $19,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to the agricultural business 39 services program (10901). 40 Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000) 41 Temporary service (50200) ... 74,000 ................... (re. $74,000) 42 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 43 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 44 Travel (54000) ... 339,000 ............................ (re. $334,000) 45 Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) 46 Equipment (56000) ... 878,000 ......................... (re. $778,000) 47 Fringe benefits (60000) ... 821,000 ................... (re. $565,000) 48 Indirect costs (58800) ... 43,000 ...................... (re. $19,000)

27 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the agricultural business 3 services program (10901). 4 Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000) 5 Temporary service (50200) ... 72,000 ................... (re. $72,000) 6 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 7 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) 8 Travel (54000) ... 339,000 ............................ (re. $332,000) 9 Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000) 10 Equipment (56000) ... 878,000 ......................... (re. $720,000) 11 Fringe benefits (60000) ... 788,000 ................... (re. $474,000) 12 Indirect costs (58800) ... 41,000 ...................... (re. $25,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Agricultural and Farmland Viability Protection Account - 22265 16 By chapter 50, section 1, of the laws of 2025: 17 For services and expenses related to agricultural and farmland 18 protection activities pursuant to article 25-AAA of the agriculture 19 and markets law (10901). 20 Personal service--regular (50100) ... 413,000 ......... (re. $413,000) 21 Temporary service (50200) ... 14,000 ................... (re. $14,000) 22 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) 23 Supplies and materials (57000) ... 14,000 .............. (re. $14,000) 24 Travel (54000) ... 5,000 ................................ (re. $5,000) 25 Contractual services (51000) ... 55,000 ................ (re. $55,000) 26 Equipment (56000) ... 1,000 ............................. (re. $1,000) 27 Fringe benefits (60000) ... 273,000 ................... (re. $273,000) 28 Indirect costs (58800) ... 13,000 ...................... (re. $13,000) 29 CONSUMER FOOD SERVICES PROGRAM 30 General Fund 31 State Purposes Account - 10050 32 By chapter 50, section 1, of the laws of 2025: 33 For services and expenses related to the consumer food services 34 program. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, and the IT Interchange and 37 Transfer Authority as defined in the 2025-26 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated (10910). 41 Personal service--regular (50100) ... 18,142,000 .... (re. $9,870,000) 42 Temporary service (50200) ... 302,000 ................. (re. $302,000) 43 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $530,000) 44 Supplies and materials (57000) ... 539,000 ............ (re. $292,000) 45 Travel (54000) ... 240,000 ............................ (re. $181,000) 46 Contractual services (51000) ... 3,335,000 .......... (re. $3,319,000) 47 Equipment (56000) ... 6,000 ............................. (re. $6,000)

28 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses related to the consumer food services 3 program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, and the IT Interchange and 6 Transfer Authority as defined in the 2024-25 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (10910). 10 Contractual services (51000) ... 3,335,000 .......... (re. $2,590,000) 11 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the consumer food services 14 program. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, and the IT Interchange and 17 Transfer Authority as defined in the 2018-19 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (10910). 21 Contractual services (51000) ... 2,885,000 ............ (re. $952,000) 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Federal Health and Human Services Account - 25125 25 By chapter 50, section 1, of the laws of 2025: 26 For services and expenses related to federal health and human services 27 including suballocation to other state departments and agencies. 28 Notwithstanding section 51 of the state finance law and any other 29 provision of law to the contrary, the funds appropriated herein may 30 be increased or decreased by transfer from/to appropriations for any 31 prior or subsequent grant period within the same federal 32 fund/program and between state operations and aid to localities to 33 accomplish the intent of this appropriation, as long as such corre- 34 sponding prior/subsequent grant periods within such appropriations 35 have been reappropriated as necessary (10910). 36 Personal service (50000) ... 1,372,000 .............. (re. $1,281,000) 37 Nonpersonal service (57050) ... 750,000 ............... (re. $740,000) 38 Fringe benefits (60090) ... 860,000 ................... (re. $808,000) 39 Indirect costs (58850) ... 518,000 .................... (re. $503,000) 40 By chapter 50, section 1, of the laws of 2024: 41 For services and expenses related to federal health and human services 42 including suballocation to other state departments and agencies. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the funds appropriated herein may 45 be increased or decreased by transfer from/to appropriations for any 46 prior or subsequent grant period within the same federal 47 fund/program and between state operations and aid to localities to 48 accomplish the intent of this appropriation, as long as such corre-

29 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary (10910). 3 Personal service (50000) ... 1,372,000 ................ (re. $433,000) 4 Nonpersonal service (57050) ... 750,000 ................ (re. $72,000) 5 Fringe benefits (60090) ... 860,000 ................... (re. $264,000) 6 Indirect costs (58850) ... 518,000 .................... (re. $148,000) 7 By chapter 50, section 1, of the laws of 2023: 8 For services and expenses related to federal health and human services 9 including suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary (10910). 18 Personal service (50000) ... 1,372,000 ................ (re. $303,000) 19 Nonpersonal service (57050) ... 750,000 ............... (re. $122,000) 20 Fringe benefits (60090) ... 860,000 ................... (re. $234,000) 21 Indirect costs (58850) ... 518,000 .................... (re. $164,000) 22 By chapter 50, section 1, of the laws of 2022: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary (10910). 33 Personal service (50000) ... 1,372,000 ................ (re. $149,000) 34 Nonpersonal service (57050) ... 750,000 ............... (re. $101,000) 35 Fringe benefits (60090) ... 860,000 ................... (re. $173,000) 36 Indirect costs (58850) ... 518,000 .................... (re. $382,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal fund/ 44 program and between state operations and aid to localities to accom- 45 plish the intent of this appropriation, as long as such correspond- 46 ing prior/subsequent grant periods within such appropriations have 47 been reappropriated as necessary (10910). 48 Nonpersonal service (57050) ... 750,000 ............... (re. $135,000) 49 Fringe benefits (60090) ... 700,000 .................... (re. $38,000)

30 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58850) ... 428,000 .................... (re. $144,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Food Monitoring Program Account - 25006 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to food testing including suballo- 7 cation to other state departments and agencies, including but not 8 limited to pesticide residue monitoring and microbiological data 9 collection. Notwithstanding section 51 of the state finance law and 10 any other provision of law to the contrary, the funds appropriated 11 herein may be increased or decreased by transfer from/to appropri- 12 ations for any prior or subsequent grant period within the same 13 federal fund/program and between state operations and aid to locali- 14 ties to accomplish the intent of this appropriation, as long as such 15 corresponding prior/subsequent grant periods within such appropri- 16 ations have been reappropriated as necessary (11488). 17 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 18 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,018,000) 19 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 20 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 21 By chapter 50, section 1, of the laws of 2024: 22 For services and expenses related to food testing including suballo- 23 cation to other state departments and agencies, including but not 24 limited to pesticide residue monitoring and microbiological data 25 collection. Notwithstanding section 51 of the state finance law and 26 any other provision of law to the contrary, the funds appropriated 27 herein may be increased or decreased by transfer from/to appropri- 28 ations for any prior or subsequent grant period within the same 29 federal fund/program and between state operations and aid to locali- 30 ties to accomplish the intent of this appropriation, as long as such 31 corresponding prior/subsequent grant periods within such appropri- 32 ations have been reappropriated as necessary (11488). 33 Personal service (50000) ... 2,375,000 .............. (re. $2,245,000) 34 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,701,000) 35 Fringe benefits (60090) ... 606,000 ................... (re. $526,000) 36 Indirect costs (58850) ... 51,000 ...................... (re. $41,000) 37 By chapter 50, section 1, of the laws of 2023: 38 For services and expenses related to food testing including suballo- 39 cation to other state departments and agencies, including but not 40 limited to pesticide residue monitoring and microbiological data 41 collection. Notwithstanding section 51 of the state finance law and 42 any other provision of law to the contrary, the funds appropriated 43 herein may be increased or decreased by transfer from/to appropri- 44 ations for any prior or subsequent grant period within the same 45 federal fund/program and between state operations and aid to locali- 46 ties to accomplish the intent of this appropriation, as long as such 47 corresponding prior/subsequent grant periods within such appropri- 48 ations have been reappropriated as necessary (11488).

31 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 2,375,000 .............. (re. $1,674,000) 2 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,115,000) 3 Fringe benefits (60090) ... 606,000 ................... (re. $154,000) 4 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to food testing including suballo- 7 cation to other state departments and agencies, including but not 8 limited to pesticide residue monitoring and microbiological data 9 collection. Notwithstanding section 51 of the state finance law and 10 any other provision of law to the contrary, the funds appropriated 11 herein may be increased or decreased by transfer from/to appropri- 12 ations for any prior or subsequent grant period within the same 13 federal fund/program and between state operations and aid to locali- 14 ties to accomplish the intent of this appropriation, as long as such 15 corresponding prior/subsequent grant periods within such appropri- 16 ations have been reappropriated as necessary (11488). 17 Personal service (50000) ... 2,375,000 .............. (re. $1,667,000) 18 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,257,000) 19 Fringe benefits (60090) ... 606,000 ................... (re. $150,000) 20 Indirect costs (58850) ... 51,000 ....................... (re. $1,000) 21 By chapter 50, section 1, of the laws of 2021: 22 For services and expenses related to food testing including suballo- 23 cation to other state departments and agencies, including but not 24 limited to pesticide residue monitoring and microbiological data 25 collection. Notwithstanding section 51 of the state finance law and 26 any other provision of law to the contrary, the funds appropriated 27 herein may be increased or decreased by transfer from/to appropri- 28 ations for any prior or subsequent grant period within the same 29 federal fund/program and between state operations and aid to locali- 30 ties to accomplish the intent of this appropriation, as long as such 31 corresponding prior/subsequent grant periods within such appropri- 32 ations have been reappropriated as necessary (11488). 33 Personal service (50000) ... 2,375,000 .............. (re. $1,162,000) 34 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,650,000) 35 Fringe benefits (60090) ... 606,000 ................... (re. $154,000) 36 Indirect costs (58850) ... 51,000 ...................... (re. $11,000) 37 Special Revenue Funds - Other 38 Clean Air Fund 39 Consumer Food - Mobile Source Account - 21452 40 By chapter 50, section 1, of the laws of 2025: 41 For services and expenses related to the consumer food services 42 program (10910). 43 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Farm Products Inspection Account - 21948

32 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For services and expenses related to the consumer food services 3 program (10910). 4 Personal service--regular (50100) ... 981,000 ......... (re. $588,000) 5 Temporary service (50200) ... 1,127,000 ............. (re. $1,067,000) 6 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $123,000) 7 Supplies and materials (57000) ... 72,000 .............. (re. $71,000) 8 Travel (54000) ... 221,000 ............................ (re. $209,000) 9 Contractual services (51000) ... 345,000 .............. (re. $344,000) 10 Fringe benefits (60000) ... 1,412,000 ............... (re. $1,361,000) 11 Indirect costs (58800) ... 73,000 ...................... (re. $73,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Motor Fuel Quality Account - 22149 15 By chapter 50, section 1, of the laws of 2025: 16 For services and expenses related to the consumer food services 17 program. 18 Notwithstanding any other provision of law, the director of the budget 19 is hereby authorized to transfer up to $150,000 of this appropri- 20 ation to capital projects for motor fuel quality equipment (10910). 21 Personal service--regular (50100) ... 1,857,000 ..... (re. $1,324,000) 22 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 23 Supplies and materials (57000) ... 148,000 ............ (re. $141,000) 24 Travel (54000) ... 82,000 .............................. (re. $63,000) 25 Contractual services (51000) ... 1,222,000 .......... (re. $1,202,000) 26 Equipment (56000) ... 97,000 ........................... (re. $97,000) 27 Fringe benefits (60000) ... 1,160,000 ................. (re. $771,000) 28 Indirect costs (58800) ... 63,000 ...................... (re. $43,000) 29 By chapter 50, section 1, of the laws of 2024: 30 For services and expenses related to the consumer food services 31 program. 32 Notwithstanding any other provision of law, the director of the budget 33 is hereby authorized to transfer up to $150,000 of this appropri- 34 ation to capital projects for motor fuel quality equipment (10910). 35 Personal service--regular (50100) ... 1,857,000 ..... (re. $1,167,000) 36 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 37 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $4,000) 38 Supplies and materials (57000) ... 148,000 ............ (re. $140,000) 39 Travel (54000) ... 82,000 .............................. (re. $57,000) 40 Contractual services (51000) ... 1,222,000 ............ (re. $867,000) 41 Equipment (56000) ... 97,000 ........................... (re. $97,000) 42 Fringe benefits (60000) ... 1,160,000 ................. (re. $698,000) 43 Indirect costs (58800) ... 63,000 ...................... (re. $46,000) 44 By chapter 50, section 1, of the laws of 2023: 45 For services and expenses related to the consumer food services 46 program.

33 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law, the director of the budget 2 is hereby authorized to transfer up to $150,000 of this appropri- 3 ation to capital projects for motor fuel quality equipment (10910). 4 Personal service--regular (50100) ... 1,785,000 ....... (re. $766,000) 5 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 6 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 7 Supplies and materials (57000) ... 148,000 ............. (re. $72,000) 8 Travel (54000) ... 82,000 .............................. (re. $49,000) 9 Contractual services (51000) ... 1,222,000 ............ (re. $573,000) 10 Equipment (56000) ... 97,000 ........................... (re. $32,000) 11 Fringe benefits (60000) ... 1,160,000 ................. (re. $485,000) 12 Indirect costs (58800) ... 63,000 ...................... (re. $33,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Weights and Measures Account - 22150 16 By chapter 50, section 1, of the laws of 2025: 17 For services and expenses related to the consumer food services 18 program (10910). 19 Personal service--regular (50100) ... 230,000 .......... (re. $36,000) 20 Temporary service (50200) ... 12,000 ................... (re. $12,000) 21 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 22 Supplies and materials (57000) ... 27,000 .............. (re. $23,000) 23 Travel (54000) ... 35,000 .............................. (re. $19,000) 24 Contractual services (51000) ... 98,000 ................ (re. $83,000) 25 Equipment (56000) ... 74,000 ........................... (re. $74,000) 26 Fringe benefits (60000) ... 158,000 .................... (re. $41,000) 27 Indirect costs (58800) ... 8,000 ........................ (re. $2,000) 28 By chapter 50, section 1, of the laws of 2024: 29 For services and expenses related to the consumer food services 30 program (10910). 31 Personal service--regular (50100) ... 230,000 .......... (re. $45,000) 32 Temporary service (50200) ... 12,000 ................... (re. $12,000) 33 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 34 Travel (54000) ... 35,000 ............................... (re. $2,000) 35 Contractual services (51000) ... 98,000 ................ (re. $76,000) 36 Equipment (56000) ... 74,000 ........................... (re. $74,000) 37 Fringe benefits (60000) ... 158,000 .................... (re. $41,000) 38 Indirect costs (58800) ... 8,000 ........................ (re. $3,000) 39 STATE FAIR PROGRAM 40 Enterprise Funds 41 State Exposition Special Account 42 State Fair Account - 50051 43 By chapter 50, section 1, of the laws of 2025: 44 For services and expenses related to the state fair program. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, and the IT Interchange and

34 12650-02-6 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Transfer Authority as defined in the 2025-26 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. Notwithstanding any 5 provision of law to the contrary, the director of the budget is 6 authorized to transfer up to $320,000 to local assistance for 7 services and expenses of the CCE of Cayuga County for the operation 8 of the milk bar at the state fairgrounds. 9 Notwithstanding any provision of law to the contrary, moneys hereby 10 appropriated shall be available to the program net of refunds, 11 rebates, reimbursements, credits and deductions taken by contractors 12 for fees associated with operating the state fairground facilities 13 (10904). 14 Personal service--regular (50100) ... 8,825,000 ..... (re. $7,553,000) 15 Temporary service (50200) ... 4,600,000 ............. (re. $2,546,000) 16 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000) 17 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,319,000) 18 Travel (54000) ... 320,000 ............................ (re. $320,000) 19 Contractual services (51000) ... 13,180,000 ......... (re. $2,958,000) 20 Equipment (56000) ... 50,000 ........................... (re. $36,000)

35 12650-02-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 21,882,000 0 4 Special Revenue Funds - Other ...... 68,131,000 52,020,500 5 ---------------- ---------------- 6 All Funds ........................ 90,013,000 52,020,500 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 5,415,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2026-27 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 1,531,000 26 Temporary service (50200) .......................... 5,000 27 Holiday/overtime compensation (50300) ............. 10,000 28 Supplies and materials (57000) ................... 176,000 29 Travel (54000) .................................... 27,000 30 Contractual services (51000) ................... 3,614,000 31 Equipment (56000) ................................. 52,000 32 -------------- 33 CANNABIS MANAGEMENT PROGRAM ................................. 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

36 12650-02-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2026-27 1 training programs and technologies 2 utilized in the process of maintaining 3 road safety and costs incurred for 4 advanced roadside impaired driving 5 enforcement training. 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 2026-27 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (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

37 12650-02-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2026-27 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 2026-27 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (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

38 12650-02-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2026-27 1 2026-27 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (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 ........................................... 8,094,000 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 2026-27 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (11504). 33 Personal service--regular (50100) .............. 6,234,000 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

39 12650-02-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2026-27 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 2026-27 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (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 --------------

40 12650-02-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 CANNABIS MANAGEMENT PROGRAM 2 Special Revenue Funds - Other 3 New York State Cannabis Revenue Fund 4 New York State Cannabis Revenue Account - 24800 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses of Cornell university, including but not 7 limited to, workforce development and education for the hemp indus- 8 try, including the extraction of cannabidiol; and the research and 9 development for the growth of hemp and varietal development. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated may be increased or decreased by interchange, transfer or 12 suballocation between these appropriated amounts and appropriations 13 of any department, agency or public authority for expenditures 14 incurred in the operation of this program with the approval of the 15 director of the budget, who shall file such approval with the 16 department of audit and control and copies thereof with the chairman 17 of the senate finance committee and the chairman of the assembly 18 ways and means committee. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2025-26 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (11511). 25 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 26 By chapter 50, section 1, of the laws of 2024: 27 For services and expenses of Cornell university, including but not 28 limited to, work-force development and education for the hemp indus- 29 try, including the extraction of cannabidiol; and the research and 30 development for the growth of hemp and varietal development. 31 Notwithstanding any other provision of law, the money hereby appropri- 32 ated may be increased or decreased by interchange, transfer or 33 suballocation between these appropriated amounts and appropriations 34 of any department, agency or public authority for expenditures 35 incurred in the operation of this program with the approval of the 36 director of the budget, who shall file such approval with the 37 department of audit and control and copies thereof with the chairman 38 of the senate finance committee and the chairman of the assembly 39 ways and means committee. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, and the IT Interchange and 42 Transfer Authority as defined in the 2024-25 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (11511). 46 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 47 By chapter 50, section 1, of the laws of 2023:

41 12650-02-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses of the office of cannabis management, 2 created pursuant to chapter 92 of the laws of 2021, including but 3 not limited to, costs incurred to expand and enhance drug recogni- 4 tion expert training programs and technologies utilized in the proc- 5 ess of maintaining road safety and costs incurred for advanced road- 6 side impaired driving enforcement training. 7 Notwithstanding any other provision of law, the money hereby appropri- 8 ated may be increased or decreased by interchange, transfer or 9 suballocation between these appropriated amounts and appropriations 10 of any department, agency or public authority for expenditures 11 incurred in the operation of this program with the approval of the 12 director of the budget, who shall file such approval with the 13 department of audit and control and copies thereof with the chairman 14 of the senate finance committee and the chairman of the assembly 15 ways and means committee. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2023-24 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (11509). 22 Personal service--regular (50100) ... 18,322,000 .... (re. $4,754,000) 23 Supplies and materials (57000) ... 7,523,000 .......... (re. $328,000) 24 Contractual services (51000) ... 8,532,000 .......... (re. $3,235,000) 25 Equipment (56000) ... 2,423,000 ..................... (re. $1,308,000) 26 Fringe benefits (60000) ... 11,879,000 .............. (re. $2,897,000) 27 Indirect costs (58800) ... 510,000 .................... (re. $144,000) 28 For services and expenses of Cornell university, including but not 29 limited to, work-force development and education for the hemp indus- 30 try, including the extraction of cannabidiol; and the research and 31 development for the growth of hemp and varietal development. 32 Notwithstanding any other provision of law, the money hereby appropri- 33 ated may be increased or decreased by interchange, transfer or 34 suballocation between these appropriated amounts and appropriations 35 of any department, agency or public authority for expenditures 36 incurred in the operation of this program with the approval of the 37 director of the budget, who shall file such approval with the 38 department of audit and control and copies thereof with the chairman 39 of the senate finance committee and the chairman of the assembly 40 ways and means committee. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2023-24 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (11511). 47 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 48 By chapter 50, section 1, of the laws of 2022: 49 For services and expenses of the office of cannabis management, 50 created pursuant to chapter 92 of the laws of 2021, including but 51 not limited to, costs incurred to expand and enhance drug recogni-

42 12650-02-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 tion expert training programs and technologies utilized in the proc- 2 ess of maintaining road safety and costs incurred for advanced road- 3 side impaired driving enforcement training. 4 Notwithstanding any other provision of law, the money hereby appropri- 5 ated may be increased or decreased by interchange, transfer or 6 suballocation between these appropriated amounts and appropriations 7 of any department, agency or public authority for expenditures 8 incurred in the operation of this program with the approval of the 9 director of the budget, who shall file such approval with the 10 department of audit and control and copies thereof with the chairman 11 of the senate finance committee and the chairman of the assembly 12 ways and means committee. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2022-23 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (11509). 19 Personal service--regular (50100) ... 9,072,000 ....... (re. $216,000) 20 Supplies and materials (57000) ... 7,523,000 .......... (re. $682,000) 21 Contractual services (51000) ... 8,532,000 ............ (re. $719,000) 22 Equipment (56000) ... 1,995,000 ..................... (re. $1,284,000) 23 Fringe benefits (60000) ... 5,779,000 ................... (re. $8,000) 24 Indirect costs (58800) ... 288,000 ...................... (re. $8,000) 25 For services and expenses of Cornell university, including but not 26 limited to, workforce development and education for the hemp indus- 27 try, including the extraction of cannabidiol; and the research and 28 development for the growth of hemp and varietal development. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be increased or decreased by interchange, transfer or 31 suballocation between these appropriated amounts and appropriations 32 of any department, agency or public authority for expenditures 33 incurred in the operation of this program with the approval of the 34 director of the budget, who shall file such approval with the 35 department of audit and control and copies thereof with the chairman 36 of the senate finance committee and the chairman of the assembly 37 ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2022-23 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (11511). 44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 45 Special Revenue Funds - Other 46 Dedicated Miscellaneous Special Revenue Account 47 New York State Cannabis Revenue Fund Account - 24800 48 By chapter 50, section 1, of the laws of 2021: 49 For services and expenses of Cornell university, including but not 50 limited to, workforce development and education for the hemp indus-

43 12650-02-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 try, including the extraction of cannabidiol; and the research and 2 development for the growth of hemp and varietal development. 3 Notwithstanding any other provision of law, the money hereby appropri- 4 ated may be increased or decreased by interchange, transfer or 5 suballocation between these appropriated amounts and appropriations 6 of any department, agency or public authority for expenditures 7 incurred in the operation of this program with the approval of the 8 director of the budget, who shall file such approval with the 9 department of audit and control and copies thereof with the chairman 10 of the senate finance committee and the chairman of the assembly 11 ways and means committee. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, and the IT Interchange and 14 Transfer Authority as defined in the 2021-22 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (11511). 18 Contractual services ... 1,000,000 .................... (re. $383,000) 19 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 20 section 1, of the laws of 2022: 21 For services and expenses of the office of cannabis management, 22 created pursuant to chapter 92 of the laws of 2021, including but 23 not limited to, costs incurred to expand and enhance drug recogni- 24 tion expert training programs and technologies utilized in the proc- 25 ess of maintaining road safety and costs incurred for advanced road- 26 side impaired driving enforcement training. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be increased or decreased by interchange, transfer or 29 suballocation between these appropriated amounts and appropriations 30 of any department, agency or public authority for expenditures 31 incurred in the operation of this program with the approval of the 32 director of the budget, who shall file such approval with the 33 department of audit and control and copies thereof with the chairman 34 of the senate finance committee and the chairman of the assembly 35 ways and means committee. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2021-22 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (11509). 42 Personal service--regular (50100) ... 9,072,000 ..... (re. $5,192,000) 43 Supplies and materials (57000) ... 7,523,000 .......... (re. $465,000) 44 Contractual services (51000) ... 8,532,000 ............ (re. $802,000) 45 Equipment (56000) ... 1,995,000 ..................... (re. $1,901,000) 46 Fringe benefits (60000) ... 5,779,000 ............... (re. $4,404,000) 47 Indirect costs (58800) ... 288,000 .................... (re. $233,000) 48 Special Revenue Funds - Other 49 Medical Cannabis Fund 50 Medical Cannabis Health Operations and Oversight Account - 23755

44 12650-02-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to chapter 90 of the laws of 2014, 3 establishing the medical marihuana program. 4 Notwithstanding any other provision of law, the money hereby appropri- 5 ated may be increased or decreased by interchange, transfer or 6 suballocation between these appropriated amounts and appropriations 7 of any department, agency or public authority for expenditures 8 incurred in the operation of this program with the approval of the 9 director of the budget, who shall file such approval with the 10 department of audit and control and copies thereof with the chairman 11 of the senate finance committee and the chairman of the assembly 12 ways and means committee. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2023-24 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (11510). 19 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,136,000) 20 Supplies and materials (57000) ... 102,000 ............ (re. $101,000) 21 Travel (54000) ... 31,000 ............................... (re. $9,900) 22 Contractual services (51000) ... 4,277,000 .......... (re. $2,554,000) 23 Equipment (56000) ... 171,000 ......................... (re. $155,000) 24 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,870,000) 25 Indirect costs (58800) ... 67,000 ...................... (re. $33,000) 26 By chapter 50, section 1, of the laws of 2022: 27 For services and expenses related to chapter 90 of the laws of 2014, 28 establishing the medical marihuana program. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be increased or decreased by interchange, transfer or 31 suballocation between these appropriated amounts and appropriations 32 of any department, agency or public authority for expenditures 33 incurred in the operation of this program with the approval of the 34 director of the budget, who shall file such approval with the 35 department of audit and control and copies thereof with the chairman 36 of the senate finance committee and the chairman of the assembly 37 ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2022-23 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (11510). 44 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,262,000) 45 Supplies and materials (57000) ... 102,000 ............. (re. $93,000) 46 Travel (54000) ... 31,000 ............................... (re. $1,600) 47 Contractual services (51000) ... 4,277,000 .......... (re. $1,666,000) 48 Equipment (56000) ... 171,000 ......................... (re. $171,000) 49 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,958,000) 50 Indirect costs (58800) ... 67,000 ...................... (re. $32,000)

45 12650-02-6 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to chapter 90 of the laws of 2014, 3 establishing the medical marihuana program. 4 Notwithstanding any other provision of law, the money hereby appropri- 5 ated may be increased or decreased by interchange, transfer or 6 suballocation between these appropriated amounts and appropriations 7 of any department, agency or public authority for expenditures 8 incurred in the operation of this program with the approval of the 9 director of the budget, who shall file such approval with the 10 department of audit and control and copies thereof with the chairman 11 of the senate finance committee and the chairman of the assembly 12 ways and means committee. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2021-22 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (11510). 19 Personal service--regular (50100) ... 4,410,000 ..... (re. $1,881,000) 20 Contractual services (51000) ... 4,277,000 .......... (re. $1,085,000) 21 Equipment (56000) ... 171,000 ......................... (re. $116,000) 22 Fringe benefits (60000) ... 2,693,000 ................. (re. $933,000)

46 12650-02-6 COUNCIL ON THE ARTS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,790,000 2,340,000 4 Special Revenue Funds - Federal .... 400,000 1,700,000 5 ---------------- ---------------- 6 All Funds ........................ 8,190,000 4,040,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 8,190,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2026-27 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 4,028,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Supplies and materials (57000) .................... 53,000 28 Travel (54000) ................................... 189,000 29 Contractual services (51000) ................... 1,965,000 30 Equipment (56000) ................................. 54,000 31 -------------- 32 Program account subtotal ................... 6,290,000 33 -------------- 34 For services and expenses of the State of 35 the Arts Fellowship Program. 36 Notwithstanding any provision of law, rule 37 or regulation to the contrary, a portion 38 of this appropriation may be suballocated, 39 interchanged, transferred or otherwise 40 made available to any state department, 41 agency, or public authority for the 42 purposes stated herein (12133).

47 12650-02-6 COUNCIL ON THE ARTS STATE OPERATIONS 2026-27 1 Contractual services (51000) ..................... 500,000 2 -------------- 3 Program account subtotal ..................... 500,000 4 -------------- 5 For services and expenses of the Cultivating 6 Havens for the Arts through Regional 7 Murals (CHARM) NY program. 8 Notwithstanding any provision of law, rule 9 or regulation to the contrary, a portion 10 of this appropriation may be suballocated, 11 interchanged, transferred or otherwise 12 made available to any state department, 13 agency, or public authority for the 14 purposes stated herein (12135). 15 Contractual services (51000) ................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Council on the Arts Account - 25376 22 For administration of programs funded from 23 the national endowment for the arts feder- 24 al grant award (81001). 25 Nonpersonal service (57050) ...................... 400,000 26 -------------- 27 Program account subtotal ..................... 400,000 28 --------------

48 12650-02-6 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses of the State of the Arts Fellowship Program. 6 Notwithstanding any provision of law, rule or regulation to the 7 contrary, a portion of this appropriation may be suballocated, 8 interchanged, transferred or otherwise made available to any state 9 department, agency, or public authority for the purposes stated 10 herein (12133). 11 Contractual services (51000) ... 500,000 .............. (re. $500,000) 12 For services and expenses of the Cultivating Havens for the Arts 13 through Regional Murals (CHARM) NY program. 14 Notwithstanding any provision of law, rule or regulation to the 15 contrary, a portion of this appropriation may be suballocated, 16 interchanged, transferred or otherwise made available to any state 17 department, agency, or public authority for the purposes stated 18 herein [~~(12134)~~](12135). 19 Contractual services (51000) ... 1,000,000 ............ (re. $960,000) 20 By chapter 50, section 1, of the laws of 2024: 21 For services and expenses of the State of the Arts Fellowship Program. 22 Notwithstanding any provision of law, rule or regulation to the 23 contrary, a portion of this appropriation may be suballocated, 24 interchanged, transferred or otherwise made available to any state 25 department, agency, or public authority for the purposes stated 26 herein (12133). 27 Contractual Services (51000) ... 500,000 .............. (re. $428,000) 28 By chapter 53, section 1, of the laws of 2024, as amended by chapter 50, 29 section 1, of the laws of 2025: 30 For services and expenses of the Cultivating Havens for the Arts 31 through Regional Murals (CHARM) NY program. 32 Notwithstanding any provision of law, rule or regulation to the 33 contrary, a portion of this appropriation may be suballocated, 34 interchanged, transferred or otherwise made available to any state 35 department, agency, or public authority for the purposes stated 36 herein [~~(12134)~~] (12135). 37 Contractual services (51000) ... 1,000,000 ............ (re. $452,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Council on the Arts Account - 25376 41 By chapter 50, section 1, of the laws of 2025: 42 For administration of programs funded from the national endowment for 43 the arts federal grant award (81001). 44 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 45 By chapter 50, section 1, of the laws of 2024:

49 12650-02-6 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For administration of programs funded from the national endowment for 2 the arts federal grant award (81001). 3 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 4 By chapter 50, section 1, of the laws of 2023: 5 For administration of programs funded from the national endowment for 6 the arts federal grant award (81001). 7 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 8 By chapter 50, section 1, of the laws of 2022: 9 For administration of programs funded from the national endowment for 10 the arts federal grant award (81001). 11 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For administration of programs funded from the national endowment for 14 the arts federal grant award (81001). 15 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)

50 12650-02-6 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 191,964,000 0 4 Special Revenue Funds - Other ...... 34,025,000 0 5 Internal Service Funds ............. 104,778,000 0 6 Fiduciary Funds .................... 298,468,000 0 7 ---------------- ---------------- 8 All Funds ........................ 629,235,000 0 9 ================ ================ 10 SCHEDULE 11 AUDIT AND CONTROL PROGRAM .................................. 192,083,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 audit and control program. 17 A portion of this appropriation must be used 18 for services and expenses related to the 19 achieving a better life experience 20 program. The total amount used for such 21 purpose must be at least $394,000. 22 A portion of this appropriation must be used 23 to conduct audits of preschool special 24 education programs as required by chapter 25 545 of the laws of 2013. The total amount 26 used for such purpose must be at least 27 $2,000,000 higher than the amount dedi- 28 cated to this purpose during the 2013-14 29 fiscal year. 30 Up to $780,000 of this appropriation shall 31 be made available for homeless shelter 32 audits. 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 audit and control, with the approval of 39 the director of the budget (12714). 40 Personal service--regular (50100) ............ 154,468,000 41 Temporary service (50200) ...................... 1,608,000 42 Holiday/overtime compensation (50300) ............ 259,000 43 Supplies and materials (57000) ................. 3,891,000 44 Travel (54000) ................................. 1,474,000

51 12650-02-6 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2026-27 1 Contractual services (51000) .................. 28,396,000 2 Equipment (56000) .............................. 1,868,000 3 -------------- 4 Program account subtotal ................. 191,964,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Grants Account - 20100 9 For services and expenses related to the 10 state and local accountability program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control, with the approval of 17 the director of the budget (12714). 18 Contractual services (51000) ..................... 119,000 19 -------------- 20 Program account subtotal ..................... 119,000 21 -------------- 22 CHIEF INFORMATION OFFICE PROGRAM ............................ 92,970,000 23 -------------- 24 Internal Service Funds 25 Audit and Control Revolving Account 26 CIO Information Technology Centralized Services Account 27 - 55252 28 For services and expenses related to the 29 chief information office program. 30 Notwithstanding any law to the contrary, the 31 amounts herein appropriated may be inter- 32 changed or transferred without limit to 33 any other appropriation in any other 34 program or fund within the department of 35 audit and control, with the approval of 36 the director of the budget (12716). 37 Personal service--regular (50100) ............. 18,953,000 38 Temporary service (50200) ......................... 77,000 39 Holiday/overtime compensation (50300) ............. 76,000 40 Supplies and materials (57000) ................... 565,000 41 Travel (54000) ..................................... 5,000 42 Contractual services (51000) .................. 55,687,000 43 Equipment (56000) .............................. 4,343,000

52 12650-02-6 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2026-27 1 Fringe benefits (60000) ....................... 12,662,000 2 Indirect costs (58800) ........................... 602,000 3 -------------- 4 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,612,000 5 -------------- 6 Fiduciary Funds 7 College Savings Trust Fund 8 College Savings Account - 22022 9 For services and expenses related to the 10 college choice tuition savings program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control or the Higher Education 17 Services Corporation, with the approval of 18 the director of the budget (80471). 19 Personal service--regular (50100) ................ 714,000 20 Holiday/overtime compensation (50300) .............. 1,000 21 Supplies and materials (57000) ..................... 1,000 22 Travel (54000) .................................... 16,000 23 Contractual services (51000) ..................... 382,000 24 Equipment (56000) .................................. 1,000 25 Fringe benefits (60000) .......................... 474,000 26 Indirect costs (58800) ............................ 23,000 27 -------------- 28 EXECUTIVE DIRECTION PROGRAM .................................. 4,021,000 29 -------------- 30 Internal Service Funds 31 Audit and Control Revolving Account 32 Executive Direction Internal Audit Account - 55251 33 For services and expenses related to the 34 executive direction program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 audit and control, with the approval of 41 the director of the budget (81031). 42 Personal service--regular (50100) .............. 2,192,000 43 Supplies and materials (57000) ..................... 9,000

53 12650-02-6 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2026-27 1 Travel (54000) ..................................... 8,000 2 Contractual services (51000) ..................... 288,000 3 Equipment (56000) .................................. 9,000 4 Fringe benefits (60000) ........................ 1,446,000 5 Indirect costs (58800) ............................ 69,000 6 -------------- 7 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 8 ADMINISTRATION PROGRAM ..................................... 1,397,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Protection and Oil Spill Compensation Fund 12 Department of Audit and Control Account - 21201 13 For services and expenses related to the New 14 York environmental protection and spill 15 compensation administration program. 16 Notwithstanding any law to the contrary, the 17 amounts herein appropriated may be inter- 18 changed or transferred without limit to 19 any other appropriation in any other 20 program or fund within the department of 21 audit and control, with the approval of 22 the director of the budget (12718). 23 Personal service--regular (50100) ................ 764,000 24 Temporary service (50200) ......................... 26,000 25 Holiday/overtime compensation (50300) .............. 2,000 26 Supplies and materials (57000) ..................... 5,000 27 Travel (54000) ..................................... 3,000 28 Contractual services (51000) ...................... 50,000 29 Fringe benefits (60000) .......................... 522,000 30 Indirect costs (58800) ............................ 25,000 31 -------------- 32 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 5,766,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Financial Oversight Account - 22039 37 For services and expenses related to the 38 office of the state deputy comptroller for 39 New York city. 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of

54 12650-02-6 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2026-27 1 audit and control, with the approval of 2 the director of the budget (12719). 3 Personal service--regular (50100) .............. 2,979,000 4 Temporary service (50200) ......................... 15,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) .................... 31,000 7 Travel (54000) ..................................... 4,000 8 Contractual services (51000) ..................... 690,000 9 Equipment (56000) ................................. 20,000 10 Fringe benefits (60000) ........................ 1,931,000 11 Indirect costs (58800) ............................ 95,000 12 -------------- 13 RETIREMENT SERVICES PROGRAM ................................ 296,856,000 14 -------------- 15 Fiduciary Funds 16 Common Retirement Fund 17 Common Retirement Fund Account - 65000 18 For services and expenses related to the 19 retirement services program (12721). 20 Personal service--regular (50100) ............ 110,079,000 21 Temporary service (50200) ........................ 397,000 22 Holiday/overtime compensation (50300) .......... 3,413,000 23 Supplies and materials (57000) ................. 3,065,000 24 Travel (54000) ................................... 406,000 25 Contractual services (51000) .................. 97,238,000 26 Equipment (56000) .............................. 3,324,000 27 Fringe benefits (60000) ....................... 75,346,000 28 Indirect costs (58800) ......................... 3,588,000 29 -------------- 30 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 4,374,000 31 -------------- 32 Internal Service Funds 33 Audit and Control Revolving Account 34 Executive Direction Internal Audit Account - 55251 35 For services and expenses related to the 36 state and local accountability program. 37 Notwithstanding any law to the contrary, the 38 amounts herein appropriated may be inter- 39 changed or transferred without limit to 40 any other appropriation in any other 41 program or fund within the department of 42 audit and control, with the approval of 43 the director of the budget (12720).

55 12650-02-6 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2026-27 1 Personal service--regular (50100) .............. 2,523,000 2 Temporary service (50200) .......................... 1,000 3 Contractual services (51000) ...................... 99,000 4 Fringe benefits (60000) ........................ 1,671,000 5 Indirect costs (58800) ............................ 80,000 6 -------------- 7 STATE OPERATIONS PROGRAM .................................... 30,156,000 8 -------------- 9 Special Revenue Funds - Other 10 Child Performers Protection Fund 11 Child Performers Protection Account - 20401 12 For services and expenses related to the 13 state operations program. 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 audit and control, with the approval of 20 the director of the budget. 21 Notwithstanding any other law to the contra- 22 ry, for accounting services provided in 23 connection with the administration of the 24 child performer's holding fund created 25 pursuant to section 99-k of the state 26 finance law (81003). 27 Personal service--regular (50100) ................. 81,000 28 Contractual services (51000) ....................... 1,000 29 Fringe benefits (60000) ........................... 54,000 30 Indirect costs (58800) ............................. 3,000 31 -------------- 32 Program account subtotal ..................... 139,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Abandoned Property Audit Account - 21985 37 For services and expenses related to the 38 state operations program. 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of 44 audit and control, with the approval of 45 the director of the budget (81003).

56 12650-02-6 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ............. 17,452,000 2 Temporary service (50200) ......................... 32,000 3 Holiday/overtime compensation (50300) ............ 208,000 4 Supplies and materials (57000) ................... 840,000 5 Travel (54000) ................................... 170,000 6 Contractual services (51000) ................... 7,872,000 7 Equipment (56000) ................................. 30,000 8 -------------- 9 Program account subtotal .................. 26,604,000 10 -------------- 11 Internal Service Funds 12 Agencies Internal Service Fund 13 Banking Services Account - 55057 14 For services and expenses related to the 15 state operations program. 16 Notwithstanding any law to the contrary, the 17 amounts herein appropriated may be inter- 18 changed or transferred without limit to 19 any other appropriation in any other 20 program or fund within the department of 21 audit and control, with the approval of 22 the director of the budget (81003). 23 Personal service--regular (50100) ................ 199,000 24 Supplies and materials (57000) ................... 910,000 25 Contractual services (51000) ................... 2,010,000 26 Fringe benefits (60000) .......................... 129,000 27 Indirect costs (58800) ............................. 7,000 28 -------------- 29 Program account subtotal ................... 3,255,000 30 -------------- 31 Internal Service Funds 32 Agencies Internal Service Fund 33 Statewide Training Account - 55068 34 For services and expenses related to the 35 state operations program. 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 audit and control, with the approval of 42 the director of the budget (81003). 43 Personal service--regular (50100) ................. 93,000 44 Fringe benefits (60000) ........................... 62,000 45 Indirect costs (58800) ............................. 3,000 46 --------------

57 12650-02-6 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2026-27 1 Program account subtotal ..................... 158,000 2 --------------

58 12650-02-6 DIVISION OF THE BUDGET STATE OPERATIONS 2026-27 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

59 12650-02-6 DIVISION OF THE BUDGET STATE OPERATIONS 2026-27 1 administration, time and attendance, bene- 2 fits administration and other transaction- 3 al human resources functions, contract 4 management, and grants management that 5 exceed any interchange, transfer or subal- 6 location authorized under any other 7 provision of law, the amounts inter- 8 changed, transferred or suballocated may 9 only be used for state operations and 10 fringe benefits purposes. The foregoing 11 interchange, transfer and suballocation 12 authority is defined as the "OGS Inter- 13 change and Transfer Authority." 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 measures to reduce and eliminate duplica- 19 tive, outdated, and inefficient informa- 20 tion technology infrastructure and proc- 21 esses to achieve better, cost-effective, 22 information technology services for state 23 agencies, the amounts appropriated for 24 state operations may be (i) interchanged, 25 (ii) transferred from this state oper- 26 ations appropriation within this agency to 27 any other state operations appropriations 28 of any state department or agency, and/or 29 (iii) suballocated to any state department 30 or agency with the approval of the direc- 31 tor of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. With respect only to such 37 interchanges, transfers and suballocations 38 for the purpose of planning, developing 39 and/or implementing the transformation of 40 information technology services that 41 exceed any interchange, transfer or subal- 42 location authorized under any other 43 provision of law, the amounts inter- 44 changed, transferred or suballocated may 45 only be used for state operations and 46 fringe benefits purposes. The foregoing 47 interchange, transfer and suballocation 48 authority is defined as the "IT Inter- 49 change and Transfer Authority" (13603). 50 Personal service--regular (50100) ............. 30,391,000 51 Temporary service (50200) ........................ 450,000

60 12650-02-6 DIVISION OF THE BUDGET STATE OPERATIONS 2026-27 1 Holiday/overtime compensation (50300) ............ 180,000 2 Supplies and materials (57000) ................... 180,000 3 Travel (54000) ................................... 167,000 4 Contractual services (51000) ................... 3,839,000 5 Equipment (56000) ................................ 270,000 6 -------------- 7 Total amount available ...................... 35,477,000 8 -------------- 9 For services and expenses related to member- 10 ship dues in various organizations 11 (13609). 12 Contractual services (51000) ..................... 274,000 13 -------------- 14 For 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

61 12650-02-6 DIVISION OF THE BUDGET STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (13603). 8 Personal service--regular (50100) .............. 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 2026-27 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (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

62 12650-02-6 DIVISION OF THE BUDGET STATE OPERATIONS 2026-27 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).

63 12650-02-6 DIVISION OF THE BUDGET STATE OPERATIONS 2026-27 1 Contractual services (51000) ................... 1,500,000 2 --------------

64 12650-02-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Enterprise Funds ................... 3,582,500,400 15,655,000 4 ---------------- ---------------- 5 All Funds ........................ 3,582,500,400 15,655,000 6 ================ ================ 7 SCHEDULE 8 SENIOR COLLEGES .......................................... 1,560,708,400 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

65 12650-02-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 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 ...................... 5,683,300 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 ............... 1,560,708,400 27 -------------- 28 INITIATIVES AND MANAGEMENT ................................. 506,827,200 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

66 12650-02-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 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) ........... 52,360,000 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) .................................... 335,000,000 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 --------------

67 12650-02-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 UNIVERSITY OPERATIONS .................................... 1,218,368,300 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) ......... 1,086,898,000 12 -------------- 13 UNIVERSITY PROGRAMS ......................................... 72,543,000 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

68 12650-02-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 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 Charles B. 11 Rangel Public Service Scholarship program ...... 200,000 12 For services and expenses of the First 13 Impressions Youth Legal Collaborative 14 Initiative pursuant to a plan developed in 15 consultation with the office of court 16 administration and approved by the direc- 17 tor of the budget (15439) .................... 1,000,000 18 For services and expenses of the accelerate, 19 complete, engage (ACE) and accelerated 20 study in associate programs (ASAP) 21 programs, provided that such funds shall 22 be allocated pursuant to a plan approved 23 by the director of the budget, provided 24 further that a portion of the funds herein 25 appropriated may be transferred to the 26 general fund-local assistance account of 27 the city university of New York to make 28 payments to community colleges to accom- 29 plish the purposes of this appropriation 30 (15556) ...................................... 8,000,000 31 For services and expenses of artificial 32 intelligence initiatives, provided that 33 such funds shall be allocated pursuant to 34 a plan approved by the director of the 35 budget (15557) ............................... 7,500,000 36 For services and expenses of the CUNY Mexi- 37 can Studies Institute at Lehman college 38 (15563) ...................................... 1,500,000 39 For services and expenses of the Carol 40 Robles Roman scholarship fund at John Jay 41 college (15564) ................................ 250,000 42 For services and expenses of microcredential 43 programs in evidence-based math instruc- 44 tion ......................................... 1,000,000 45 For services and expenses of science of 46 reading microcredential programs at Brook- 47 lyn college .................................. 1,000,000 48 For services and expenses of emergency aid 49 to students. ................................... 400,000 50 For services and expenses of the New York 51 career connect initiative, provided that 52 such funds shall be allocated pursuant to

69 12650-02-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2026-27 1 a plan approved by the director of the 2 budget ....................................... 6,760,000 3 For services and expenses of Medgar Evers 4 college to improve access to higher educa- 5 tion for students, pursuant to a plan 6 approved by the director of the budget ....... 1,000,000 7 For services and expenses of existing New 8 York city funded programs (15412) ........... 21,000,000 9 -------------- 10 Total gross senior college operating budget 3,395,500,400 11 ============== 12 Less: senior college tuition and fee revenue 13 offset ................................... 1,219,219,000 14 Less: central administration and university 15 wide programs offset ........................ 32,275,000 16 Less: existing New York city funded programs .. 21,000,000 17 -------------- 18 Total net operating expense, notwithstanding 19 any law, rule, or regulation to the 20 contrary, if certain city university of 21 New York property is sold during academic 22 year 2026-27, up to $60,000,000 of such 23 property sale proceeds, if available, may 24 be used to support senior college expenses 25 already accrued or to accrue during the 26 2026-27 academic year, provided further 27 that such sale proceeds used to support 28 senior college expenses shall reduce the 29 state's net operating expense liability 30 pursuant to paragraphs 3 and 4 of subdivi- 31 sion A of section 6221 of the education 32 law in an equal amount during the 2026-27 33 academic year ............................ 2,123,006,400 34 -------------- 35 Enterprise Funds 36 CUNY Senior College Program Fund 37 CUNY Senior College Program Account - 23250 38 For services and expenses of activities 39 supported in whole or in part by tuition, 40 related academic fees, user fees, and 41 other charges, including dormitory oper- 42 ations at any campus, including liabil- 43 ities incurred prior to July 1, 2026 44 (15417) .................................... 187,000,000 45 --------------

70 12650-02-6 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 INITIATIVES AND MANAGEMENT 2 Enterprise Funds 3 CUNY Senior College Operating Fund 4 CUNY Senior College Operating Account - 60851 5 By chapter 50, section 1, of the laws of 2023: 6 For nonrecurring investments in transformational initiatives at senior 7 colleges and community colleges, including but not limited to 8 investments to support innovation, help meet the workforce needs of 9 the future, enhance student support services, improve academic 10 programs, increase enrollment, and modernize campus operations; 11 provided that such funds shall be allocated pursuant to a plan 12 approved by the director of the budget (15469) ..................... 13 50,000,000 ........................................ (re. $6,400,000) 14 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 2025: 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. $546,000) 23 For services and expenses of artificial intelligence initiatives, 24 provided that such funds shall be allocated pursuant to a plan 25 approved by the director of the budget (15557) ..................... 26 5,000,000 ......................................... (re. $5,000,000) 27 For services and expenses of the CUNY Mexican Studies Institute at 28 Lehman college (15563) ... 1,500,000 .............. (re. $1,365,000) 29 By chapter 50, section 1, of the laws of 2024: 30 For services and expenses of the First Impressions Youth Legal Colla- 31 borative Initiative pursuant to a plan developed in consultation 32 with the office of court administration and approved by the director 33 of the budget (15439) ... 1,000,000 ................. (re. $675,000) 34 By chapter 50, section 1, of the laws of 2023: 35 For services and expenses of the First Impressions Youth Legal Colla- 36 borative Initiative pursuant to a plan developed in consultation 37 with the office of court administration and approved by the director 38 of the budget (15439) ... 1,000,000 ................. (re. $756,000) 39 By chapter 50, section 1, of the laws of 2022: 40 For services and expenses of the First Impressions Youth Legal Colla- 41 borative Initiative pursuant to a plan developed in consultation 42 with the office of court administration and approved by the director 43 of the budget (15439) ... 1,000,000 ................. (re. $913,000)

71 12650-02-6 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 84,426,000 0 4 Special Revenue Funds - Other ...... 891,000 0 5 Internal Service Funds ............. 50,993,000 0 6 ---------------- ---------------- 7 All Funds ........................ 136,310,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 9,144,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration and information management 16 program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to any appropriation of the 20 department of civil service, with the 21 approval of the director of budget. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2026-27 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (16604). 32 Personal service--regular (50100) .............. 8,934,000 33 Holiday/overtime compensation (50300) ............. 29,000 34 Supplies and materials (57000) .................... 26,000 35 Travel (54000) .................................... 75,000 36 Contractual services (51000) ...................... 80,000 37 -------------- 38 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 840,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050

72 12650-02-6 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 commission operations and municipal 3 assistance program. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to any appropriation of the 7 department of civil service, with the 8 approval of the director of budget 9 (16605). 10 Personal service--regular (50100) ................ 833,000 11 Holiday/overtime compensation (50300) .............. 7,000 12 -------------- 13 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 4,596,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses related to the 18 office of diversity and inclusion manage- 19 ment, established pursuant to executive 20 order 187. 21 Notwithstanding any other provision of law, 22 the money hereby appropriated may be 23 transferred to any appropriation of the 24 department of civil service, with the 25 approval of the director of budget 26 (16612). 27 Personal service--regular (50100) .............. 3,830,000 28 Supplies and materials (57000) .................... 96,000 29 Travel (54000) ................................... 361,000 30 Contractual services (51000) ..................... 280,000 31 Equipment (56000) ................................. 29,000 32 -------------- 33 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 36,611,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 For services and expenses related to the 38 personnel benefit services program. 39 Notwithstanding any other provision of law, 40 the money hereby appropriated may be 41 transferred to any appropriation of the 42 department of civil service, with the 43 approval of the director of budget 44 (16606).

73 12650-02-6 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2026-27 1 Personal service--regular (50100) .............. 1,632,000 2 Temporary service (50200) ........................ 123,000 3 Holiday/overtime compensation (50300) ............. 15,000 4 -------------- 5 Program account subtotal ................... 1,770,000 6 -------------- 7 Internal Service Funds 8 Health Insurance Revolving Account 9 Health Insurance Internal Services Account - 55300 10 For services and expenses related to the 11 personnel benefit services program. 12 Notwithstanding any other provision of law, 13 the money hereby appropriated may be 14 transferred to any appropriation of the 15 department of civil service, with the 16 approval of the director of budget. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (16606). 27 Personal service--regular (50100) ............. 13,365,000 28 Temporary service (50200) ......................... 45,000 29 Holiday/overtime compensation (50300) ............ 154,000 30 Supplies and materials (57000) ................... 960,000 31 Travel (54000) ................................... 148,000 32 Contractual services (51000) ................... 8,318,000 33 Equipment (56000) ................................ 488,000 34 Fringe benefits (60000) ........................ 7,798,000 35 Indirect costs (58800) ........................... 999,000 36 -------------- 37 Total amount available ...................... 32,275,000 38 -------------- 39 For suballocation to the department of audit 40 and control for services and expenses for 41 auditors in order to achieve savings in 42 the health insurance program (16607). 43 Personal service--regular (50100) .............. 1,525,000 44 Temporary service (50200) .......................... 3,000 45 Holiday/overtime compensation (50300) .............. 4,000 46 Travel (54000) ..................................... 3,000 47 Contractual services (51000) ....................... 1,000

74 12650-02-6 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2026-27 1 Fringe benefits (60000) .......................... 979,000 2 Indirect costs (58800) ............................ 51,000 3 -------------- 4 Total amount available ....................... 2,566,000 5 -------------- 6 Program account subtotal .................. 34,841,000 7 -------------- 8 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 80,343,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 personnel management services program. 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 transferred to any appropriation of the 17 department of civil service, with the 18 approval of the director of budget. 19 Notwithstanding any provision of law, rule 20 or regulation to the contrary, of the 21 amounts appropriated herein, $500,000 22 shall be made available for services and 23 expenses related to implementing efficien- 24 cies in the recruitment, testing and 25 retention of employees in up to five 26 selected agencies; provided however, (i) 27 such services shall include, but not be 28 limited to: development of computer based 29 tests, skills development, knowledge 30 transfer, succession planning activities; 31 and (ii) such funds shall be available 32 pursuant to a spending plan, subject to 33 approval by the director of the budget, 34 which shall include but not be limited to: 35 program activities, deliverables and asso- 36 ciated completion dates (16609). 37 Personal service--regular (50100) ............. 26,107,000 38 Temporary service (50200) ........................ 723,000 39 Holiday/overtime compensation (50300) ............. 37,000 40 Supplies and materials (57000) ................. 6,305,000 41 Travel (54000) ................................... 300,000 42 Contractual services (51000) .................. 27,653,000 43 Equipment (56000) .............................. 2,175,000 44 -------------- 45 Program account subtotal .................. 63,300,000 46 -------------- 47 Special Revenue Funds - Other

75 12650-02-6 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 Examination and Miscellaneous Revenue Account - 22065 3 For services and expenses related to New 4 York state personnel management services 5 provided by the department 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 transferred to any appropriation of the 9 department of civil service, with the 10 approval of the director of budget 11 (16609). 12 Personal service--regular (50100) ................ 552,000 13 Temporary service (50200) ......................... 10,000 14 Fringe benefits (60000) .......................... 313,000 15 Indirect costs (58800) ............................ 16,000 16 -------------- 17 Program account subtotal ..................... 891,000 18 -------------- 19 Internal Service Funds Agencies Internal Service Fund 20 Department of Civil Service Administration Account - 21 55055 22 For services and expenses related to section 23 11 of the civil service law. 24 Notwithstanding any other provision of law, 25 the money hereby appropriated may be 26 transferred to any appropriation of the 27 department of civil service, with the 28 approval of the director of budget. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2026-27 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (16609). 39 Personal service--regular (50100) .............. 4,265,000 40 Holiday/overtime compensation (50300) ............ 504,000 41 Supplies and materials (57000) ................... 715,000 42 Travel (54000) ................................... 259,000 43 Contractual services (51000) ................... 6,542,000 44 Equipment (56000) ................................ 379,000 45 Fringe benefits (60000) ........................ 3,315,000 46 Indirect costs (58800) ........................... 173,000 47 --------------

76 12650-02-6 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2026-27 1 Program account subtotal .................. 16,152,000 2 -------------- 3 TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,776,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to the 8 test evaluation and validation unit. Of 9 the funds appropriated herein, $2,500,000 10 shall support the cost to waive state 11 civil service application fees for all 12 examinations held after July 1, 2023. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to any appropriation of the 16 department of civil service, with the 17 approval of the director of budget 18 (16614). 19 Personal service--regular (50100) .............. 4,022,000 20 Supplies and materials (57000) .................... 53,000 21 Contractual services (51000) ..................... 701,000 22 --------------

77 12650-02-6 COMMISSION OF CORRECTION STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,201,000 0 4 ---------------- ---------------- 5 All Funds ........................ 7,201,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 7,201,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 improvement of correctional facilities 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2026-27 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (17201). 25 Personal service--regular (50100) .............. 6,084,000 26 Temporary service (50200) ........................ 279,000 27 Holiday/overtime compensation (50300) ............. 21,000 28 Supplies and materials (57000) .................... 72,000 29 Travel (54000) ................................... 397,000 30 Contractual services (51000) ..................... 310,000 31 Equipment (56000) ................................. 38,000 32 --------------

78 12650-02-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,284,095,000 41,084,000 4 Special Revenue Funds - Federal .... 40,500,000 249,339,000 5 Special Revenue Funds - Other ...... 43,879,000 0 6 Enterprise Funds ................... 60,469,000 0 7 Internal Service Funds ............. 76,821,000 0 8 ---------------- ---------------- 9 All Funds ........................ 3,505,764,000 290,423,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 107,115,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the following appropri- 20 ations shall be net of refunds, rebates, 21 reimbursements and credits. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2026-27 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (81001). 32 Personal service--regular (50100) ............. 13,755,000 33 Holiday/overtime compensation (50300) ............ 121,000 34 Supplies and materials (57000) ................... 338,000 35 Travel (54000) ................................... 214,000 36 Contractual services (51000) .................. 23,225,000 37 Equipment (56000) ................................ 135,000 38 -------------- 39 Program account subtotal .................. 37,788,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Correctional Services-NIC Grants Account - 25306

79 12650-02-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 For services and expenses incurred by the 2 department of corrections and community 3 supervision for the incarceration of ille- 4 gal aliens (17559). 5 Personal service (50000) ...................... 34,000,000 6 -------------- 7 Program account subtotal .................. 34,000,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Substance Abuse Treatment State Prisons Account - 25408 12 For services and expenses related to 13 substance abuse treatment in state prisons 14 (17560). 15 Personal service (50000) ....................... 1,500,000 16 -------------- 17 Program account subtotal ................... 1,500,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Unanticipated Federal Grants Account - 25371 22 Funds herein appropriated may be used to 23 disburse unanticipated federal grants in 24 support of various purposes and programs 25 (17561). 26 Nonpersonal service (57050) .................... 5,000,000 27 -------------- 28 Program account subtotal ................... 5,000,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Capacity Contracting Account - 22016 33 For services and expenses incurred by the 34 department of corrections and community 35 supervision for the housing of incarcerat- 36 ed individuals from other jurisdictions 37 under contracts entered into under the 38 direction of the commissioner (17562). 39 Personal service--regular (50100) ............. 12,855,000 40 Temporary service (50200) ......................... 94,000 41 Holiday/overtime compensation (50300) .......... 1,051,000 42 Supplies and materials (57000) ................. 1,406,000

80 12650-02-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 Travel (54000) .................................... 36,000 2 Contractual services (51000) ................... 1,840,000 3 Equipment (56000) ................................. 91,000 4 Fringe benefits (60000) ........................ 7,280,000 5 Indirect costs (58800) ........................... 347,000 6 -------------- 7 Program account subtotal .................. 25,000,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Correctional Services Asset Forfeiture Account - 22189 12 For services and expenses related to asset 13 forfeiture (17563). 14 Contractual services (51000) ..................... 200,000 15 Equipment (56000) ................................ 900,000 16 -------------- 17 Program account subtotal ................... 1,100,000 18 -------------- 19 Enterprise Funds 20 Agencies Enterprise Fund 21 Employee Mess Correctional Services Account - 50300 22 For services and expenses related to the 23 operation of employee mess programs 24 (81001). 25 Personal service--regular (50100) ................ 426,000 26 Supplies and materials (57000) ................. 1,021,000 27 Travel (54000) ..................................... 5,000 28 Contractual services (51000) ................... 1,007,000 29 Equipment (56000) ................................. 50,000 30 Fringe benefits (60000) .......................... 207,000 31 Indirect costs (58800) ............................ 11,000 32 -------------- 33 Program account subtotal ................... 2,727,000 34 -------------- 35 COMMUNITY SUPERVISION PROGRAM .............................. 155,022,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 community supervision program. 41 Notwithstanding any other provision of law 42 to the contrary, the following appropri-

81 12650-02-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 ations shall be net of refunds, rebates, 2 reimbursements and credits. 3 Notwithstanding any inconsistent provision 4 of law, the money hereby appropriated may 5 be used for the payment of prior year 6 liabilities and may be increased or 7 decreased by interchange with any other 8 appropriation within the department of 9 corrections and community supervision 10 general fund - state purposes account with 11 the approval of the director of the budg- 12 et. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2026-27 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (17569). 23 Personal service--regular (50100) ............ 116,469,000 24 Holiday/overtime compensation (50300) .......... 8,418,000 25 Supplies and materials (57000) ................. 1,600,000 26 Travel (54000) ................................. 2,258,000 27 Contractual services (51000) .................. 21,497,000 28 Equipment (56000) .............................. 3,755,000 29 -------------- 30 Program account subtotal ................. 153,997,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Parole Officers' Memorial Fund Account - 20182 35 For services and expenses of the parole 36 officers' memorial fund established pursu- 37 ant to chapter 654 of the laws of 1996 38 (17569). 39 Supplies and materials (57000) .................... 50,000 40 Contractual services (51000) ..................... 300,000 41 Equipment (56000) ................................. 75,000 42 -------------- 43 Program account subtotal ..................... 425,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Offender Programming Account - 22208

82 12650-02-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 For services and expenses of offender 2 programs awarded through grant applica- 3 tions funded by private entities (17569). 4 Contractual services (51000) ..................... 600,000 5 -------------- 6 Program account subtotal ..................... 600,000 7 -------------- 8 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,563,000 9 -------------- 10 Enterprise Funds 11 Agencies Enterprise Fund 12 Correctional - Recycling Fund Account - 50325 13 For services and expenses related to the 14 operation and maintenance of the correc- 15 tional recycling programs (17505). 16 Personal service--regular (50100) ................ 195,000 17 Holiday/overtime compensation (50300) .............. 5,000 18 Supplies and materials (57000) ................... 200,000 19 Travel (54000) ..................................... 2,000 20 Contractual services (51000) ..................... 160,000 21 Equipment (56000) ................................. 60,000 22 Fringe benefits (60000) .......................... 113,000 23 Indirect costs (58800) ............................. 7,000 24 -------------- 25 Program account subtotal ..................... 742,000 26 -------------- 27 Internal Service Funds 28 Correctional Industries Revolving Account 29 Correctional Industries Account - 55350 30 For services and expenses related to the 31 correctional industries program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2026-27 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (17505). 42 Personal service--regular (50100) ............. 26,522,000 43 Temporary service (50200) ......................... 19,000 44 Holiday/overtime compensation (50300) ............ 748,000 45 Supplies and materials (57000) ................ 29,082,000

83 12650-02-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 Travel (54000) ................................... 300,000 2 Contractual services (51000) ................... 7,300,000 3 Equipment (56000) .............................. 2,050,000 4 Fringe benefits (60000) ....................... 10,200,000 5 Indirect costs (58800) ........................... 600,000 6 -------------- 7 Program account subtotal .................. 76,821,000 8 -------------- 9 HEALTH SERVICES PROGRAM .................................... 480,066,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 health services program. 15 Notwithstanding any other provision of law 16 to the contrary, the following appropri- 17 ations shall be net of refunds, rebates, 18 reimbursements and credits. 19 Notwithstanding any inconsistent provision 20 of law, the money hereby appropriated may 21 be used for the payment of prior year 22 liabilities and may be increased or 23 decreased by interchange or transfer with 24 any other general fund appropriation with- 25 in the department of corrections and 26 community supervision with the approval of 27 the director of the budget. A portion of 28 these funds may be transferred or suballo- 29 cated to the department of health or other 30 state agencies. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2026-27 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (17503). 41 Personal service--regular (50100) ............ 137,898,000 42 Temporary service (50200) ...................... 7,949,000 43 Holiday/overtime compensation (50300) ......... 11,719,000 44 Supplies and materials (57000) ............... 119,827,000 45 Travel (54000) ................................... 266,000 46 Contractual services (51000) ................. 144,652,000 47 Equipment (56000) .............................. 4,755,000 48 --------------

84 12650-02-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 Total amount available ..................... 427,066,000 2 -------------- 3 For services and expenses or reimbursement 4 of expenses of Medication Assisted Treat- 5 ment (M.A.T) programs providing treatment 6 and services to people under the custody 7 of the department of corrections and 8 community supervision (17500). 9 Contractual services (51000) .................. 53,000,000 10 -------------- 11 PAROLE BOARD PROGRAM ......................................... 8,416,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 parole board program. 17 Notwithstanding any other provision of law 18 to the contrary, the following appropri- 19 ations shall be net of refunds, rebates, 20 reimbursements and credits. 21 Notwithstanding section 51 of the state 22 finance law or any other provision of law 23 to the contrary, the amounts herein appro- 24 priated shall not be decreased by inter- 25 change with any other appropriation 26 (17574). 27 Personal service--regular (50100) .............. 7,690,000 28 Holiday/overtime compensation (50300) ............. 68,000 29 Supplies and materials (57000) .................... 43,000 30 Travel (54000) ................................... 515,000 31 Contractual services (51000) ...................... 87,000 32 Equipment (56000) .................................. 3,000 33 Fringe benefits (60000) ........................... 10,000 34 -------------- 35 PROGRAM SERVICES PROGRAM ................................... 285,483,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 program services program. 41 Notwithstanding any other provision of law 42 to the contrary, the following appropri-

85 12650-02-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 ations shall be net of refunds, rebates, 2 reimbursements and credits. 3 Notwithstanding any inconsistent provision 4 of law, the money hereby appropriated may 5 be used for the payment of prior year 6 liabilities and may be increased or 7 decreased by interchange with any other 8 appropriation within the department of 9 corrections and community supervision 10 general fund - state purposes account with 11 the approval of the director of the budg- 12 et. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2026-27 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (17504). 23 Personal service--regular (50100) ............ 182,727,000 24 Temporary service (50200) ...................... 4,575,000 25 Holiday/overtime compensation (50300) .......... 1,392,000 26 Supplies and materials (57000) ................. 7,459,000 27 Travel (54000) ................................... 441,000 28 Contractual services (51000) .................. 26,006,000 29 Equipment (56000) ................................ 883,000 30 -------------- 31 Program account subtotal ................. 223,483,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Correctional Services Account - 20107 36 For services and expenses of various activ- 37 ities funded through gifts and donations 38 (17504). 39 Contractual services (51000) ................... 4,000,000 40 -------------- 41 Program account subtotal ................... 4,000,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Offender Programming Account - 22208

86 12650-02-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 For services and expenses of offender 2 programs awarded through grant applica- 3 tions funded by private entities (17504). 4 Contractual services (51000) ................... 1,000,000 5 -------------- 6 Program account subtotal ................... 1,000,000 7 -------------- 8 Enterprise Funds 9 Correctional Services Commissary Account 10 Central Office Account - 50100 11 For services and expenses of operating self 12 sustaining facility commissaries (17504). 13 Supplies and materials (57000) ................ 55,000,000 14 Contractual services (51000) ................... 2,000,000 15 -------------- 16 Program account subtotal .................. 57,000,000 17 -------------- 18 SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 2,054,469,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 supervision of incarcerated individuals 24 program. 25 Notwithstanding any other provision of law 26 to the contrary, the following appropri- 27 ations shall be net of refunds, rebates, 28 reimbursements and credits. 29 Notwithstanding any inconsistent provision 30 of law, the money hereby appropriated may 31 be used for the payment of prior year 32 liabilities and may be increased or 33 decreased by interchange with any other 34 appropriation within the department of 35 corrections and community supervision 36 general fund - state purposes account with 37 the approval of the director of the budg- 38 et. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2026-27 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are

87 12650-02-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (17502). 4 Personal service--regular (50100) .......... 1,684,415,000 5 Temporary service (50200) ..................... 14,450,000 6 Holiday/overtime compensation (50300) ........ 235,044,000 7 Supplies and materials (57000) ................ 28,293,000 8 Travel (54000) ................................. 6,535,000 9 Contractual services (51000) .................. 15,855,000 10 Equipment (56000) ............................. 23,700,000 11 -------------- 12 Total amount available ................... 2,008,292,000 13 -------------- 14 For services and expenses incurred by 15 providing therapeutic and rehabilitative 16 programs related to the Humane Alterna- 17 tives to Long Term (H.A.L.T) Solitary 18 Confinement Act. 19 Notwithstanding any inconsistent provision 20 of law, the money hereby appropriated may 21 be increased or decreased by interchange, 22 transfer or suballocation between these 23 appropriated amounts and appropriations of 24 any department or agency for expenditures 25 incurred in the operation of this program 26 with the approval of the director of the 27 budget (17516). 28 Personal service - regular (50100) ............ 38,794,000 29 Temporary service (50200) ........................ 427,000 30 Holiday/overtime compensation (50300) .......... 6,592,000 31 Equipment (56000) ................................ 364,000 32 -------------- 33 Total amount available ...................... 46,177,000 34 -------------- 35 SUPPORT SERVICES PROGRAM ................................... 337,630,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any inconsistent provision 40 of law, the money hereby appropriated may 41 be available for services and expenses 42 including lease payments to the dormitory 43 authority, as successor to the facilities 44 development corporation pursuant to chap- 45 ter 83 of the laws of 1995, pursuant to an 46 agreement entered into between the facili-

88 12650-02-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 ties development corporation and the 2 department of corrections and community 3 supervision for the rental of correctional 4 facilities and may be used for the payment 5 of prior year liabilities and may be 6 increased or decreased by interchange with 7 any other appropriation within the depart- 8 ment of corrections and community super- 9 vision general fund - state purposes 10 account with the approval of the director 11 of the budget. 12 Notwithstanding any other provision of law 13 to the contrary, the following appropri- 14 ations shall be net of refunds, rebates, 15 reimbursements and credits. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2026-27 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (17501). 26 Personal service--regular (50100) ............. 83,697,000 27 Holiday/overtime compensation (50300) .......... 6,448,000 28 Supplies and materials (57000) ............... 171,035,000 29 Travel (54000) ................................. 1,992,000 30 Contractual services (51000) .................. 50,981,000 31 Equipment (56000) ............................. 11,629,000 32 Fringe benefits (60000) ........................... 94,000 33 -------------- 34 Program account subtotal ................. 325,876,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Food Production Center Account - 22136 39 For services and expenses related to the 40 food production center (17565). 41 Personal service--regular (50100) ................ 238,000 42 Supplies and materials (57000) ................. 2,121,000 43 Travel (54000) ................................... 590,000 44 Contractual services (51000) ..................... 305,000 45 Equipment (56000) ................................ 374,000 46 Fringe benefits (60000) .......................... 120,000 47 Indirect costs (58800) ............................. 6,000 48 --------------

89 12650-02-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2026-27 1 Program account subtotal ................... 3,754,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund - 339 5 Cell Phone Towers Account - 22026 6 For services and expenses related to the 7 operation of correctional facilities 8 (17051). 9 Supplies and materials (57000) ................. 2,000,000 10 Equipment (56000) .............................. 6,000,000 11 -------------- 12 Program account subtotal ................... 8,000,000 13 --------------

90 12650-02-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens 8 (17559). 9 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 10 By chapter 50, section 1, of the laws of 2024: 11 For services and expenses incurred by the department of corrections 12 and community supervision for the incarceration of illegal aliens 13 (17559). 14 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 15 By chapter 50, section 1, of the laws of 2023: 16 For services and expenses incurred by the department of corrections 17 and community supervision for the incarceration of illegal aliens 18 (17559). 19 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens 23 (17559). 24 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses incurred by the department of corrections 27 and community supervision for the incarceration of illegal aliens 28 (17559). 29 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 30 By chapter 50, section 1, of the laws of 2020: 31 For services and expenses incurred by the department of corrections 32 and community supervision for the incarceration of illegal aliens 33 (17559). 34 Personal service (50000) ... 34,000,000 ............ (re. $28,010,000) 35 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 36 section 1, of the laws of 2025: 37 For services and expenses incurred by the department of corrections 38 and community supervision for the incarceration of illegal aliens 39 (17559). 40 Personal service (50000) ... 20,094,000 ............ (re. $16,085,000) 41 Nonpersonal service (57050) ... 13,906,000 .......... (re. $4,104,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund

91 12650-02-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Substance Abuse Treatment State Prisons Account - 25408 2 By chapter 50, section 1, of the laws of 2025: 3 For services and expenses related to substance abuse treatment in 4 state prisons (17560). 5 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 6 By chapter 50, section 1, of the laws of 2024: 7 For services and expenses related to substance abuse treatment in 8 state prisons (17560). 9 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 10 By chapter 50, section 1, of the laws of 2023: 11 For services and expenses related to substance abuse treatment in 12 state prisons (17560). 13 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses related to substance abuse treatment in 16 state prisons (17560). 17 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses related to substance abuse treatment in 20 state prisons (17560). 21 Personal service (50000) ... 1,500,000 .............. (re. $1,054,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Unanticipated Federal Grants Account - 25371 25 By chapter 50, section 1, of the laws of 2025: 26 Funds herein appropriated may be used to disburse unanticipated feder- 27 al grants in support of various purposes and programs (17561). 28 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 29 By chapter 50, section 1, of the laws of 2024: 30 Funds herein appropriated may be used to disburse unanticipated feder- 31 al grants in support of various purposes and programs (17561). 32 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 33 By chapter 50, section 1, of the laws of 2023: 34 Funds herein appropriated may be used to disburse unanticipated feder- 35 al grants in support of various purposes and programs (17561). 36 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 37 By chapter 50, section 1, of the laws of 2022: 38 Funds herein appropriated may be used to disburse unanticipated feder- 39 al grants in support of various purposes and programs (17561). 40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,881,000) 41 By chapter 50, section 1, of the laws of 2021:

92 12650-02-6 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Funds herein appropriated may be used to disburse unanticipated feder- 2 al grants in support of various purposes and programs (17561). 3 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,205,000) 4 HEALTH SERVICES PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2025: 8 For services and expenses or reimbursement of expenses of Medication 9 Assisted Treatment (M.A.T) programs providing treatment and services 10 to people under the custody of the department of corrections and 11 community supervision (17500). 12 Contractual services (51000) ... 53,000,000 ........ (re. $41,054,000) 13 The appropriation made by chapter 50, section 1, of the laws of 2021, is 14 hereby amended and reappropriated to read: 15 For [~~Services~~]services and expenses related to the purchase of a sono- 16 gram machine for Bedford Hills Correctional Facility (17517) 17 Equipment (56000) ... 30,000 ........................... (re. $30,000)

93 12650-02-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 64,181,000 0 4 Special Revenue Funds - Federal .... 23,296,000 104,569,000 5 Special Revenue Funds - Other ...... 43,420,000 24,489,000 6 ---------------- ---------------- 7 All Funds ........................ 130,897,000 129,058,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 13,981,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any inconsistent provision 17 of law, the money hereby appropriated may 18 be available for program expenses, includ- 19 ing the payment of liabilities incurred 20 prior to April 1, 2026 or hereafter to 21 accrue, and may be increased or decreased 22 by interchange with any other appropri- 23 ation within the division of criminal 24 justice services general fund - state 25 purposes account with the approval of the 26 director of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2026-27 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Personal service--regular (50100) ............. 10,769,000 38 Holiday/overtime compensation (50300) .............. 4,000 39 Supplies and materials (57000) ................... 500,000 40 Travel (54000) .................................... 77,000 41 Contractual services (51000) ................... 2,000,000 42 Equipment (56000) ................................ 631,000 43 --------------

94 12650-02-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2026-27 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 116,916,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 crime prevention and reduction strategies 7 program. 8 Notwithstanding any inconsistent provision 9 of law, the money hereby appropriated may 10 be available for program expenses, includ- 11 ing the payment of liabilities incurred 12 prior to April 1, 2026 or hereafter to 13 accrue, and may be increased or decreased 14 by interchange with any other appropri- 15 ation within the division of criminal 16 justice services general fund - state 17 purposes account with the approval of the 18 director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2026-27 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (20235). 29 Personal service--regular (50100) ............. 36,474,000 30 Temporary service (50200) ......................... 15,000 31 Holiday/overtime compensation (50300) ............. 69,000 32 Supplies and materials (57000) ................... 740,000 33 Travel (54000) ................................... 500,000 34 Contractual services (51000) ................... 9,098,000 35 Equipment (56000) ................................ 304,000 36 -------------- 37 Total amount available ...................... 47,200,000 38 -------------- 39 For services and expenses related to the 40 office of gun violence prevention. 41 Notwithstanding any inconsistent provision 42 of law, the money hereby appropriated may 43 be available for program expenses, includ- 44 ing the payment of liabilities incurred 45 prior to April 1, 2026 or hereafter to 46 accrue, and may be increased or decreased 47 by interchange with any other appropri- 48 ation within the division of criminal

95 12650-02-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2026-27 1 justice services general fund - state 2 purposes account (60218). 3 Personal service--regular (50100) ................ 255,000 4 Supplies and materials (57000) ..................... 2,000 5 Travel (54000) ..................................... 4,000 6 Contractual services (51000) ................... 2,739,000 7 -------------- 8 Total amount available ....................... 3,000,000 9 -------------- 10 Program account subtotal .................. 50,200,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Crime Identification and Technology Account - 25475 15 For services and expenses related to crime 16 identification technologies, pursuant to 17 an expenditure plan developed by the 18 commissioner of the division of criminal 19 justice services. A portion of these funds 20 may be transferred to aid to localities 21 and may be suballocated to other state 22 agencies (20204). 23 Personal service (50000) ....................... 2,029,000 24 Nonpersonal service (57050) .................... 6,000,000 25 Fringe benefits (60090) ............................ 4,000 26 -------------- 27 Program account subtotal ................... 8,033,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 DCJS Miscellaneous Discretionary Account - 25470 32 Funds herein appropriated may be used to 33 disburse unanticipated federal grants in 34 support of state and local programs to 35 prevent crime, support law enforcement, 36 improve the administration of justice, and 37 assist victims. A portion of these funds 38 may be transferred to aid to localities 39 and may be suballocated to other state 40 agencies (20202). 41 Personal service (50000) ....................... 1,015,000 42 Nonpersonal service (57050) .................... 6,500,000 43 Fringe benefits (60090) ........................ 1,067,000 44 --------------

96 12650-02-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2026-27 1 Program account subtotal ................... 8,582,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Edward Byrne Memorial Grant Account - 25540 6 For services and expenses related to the 7 federal Edward Byrne memorial justice 8 assistance formula program. A portion of 9 these funds may be transferred to aid to 10 localities and/or suballocated to other 11 state agencies (20209). 12 Personal service (50000) ....................... 3,995,000 13 Nonpersonal service (57050) ...................... 126,000 14 -------------- 15 Program account subtotal ................... 4,121,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Juvenile Justice and Delinquency Prevention Formula 20 Account - 25436 21 For services and expenses associated with 22 the juvenile justice and delinquency 23 prevention formula account in accordance 24 with a distribution plan determined by the 25 juvenile justice advisory group and 26 affirmed by the commissioner of the divi- 27 sion of criminal justice services. A 28 portion of these funds may be transferred 29 to aid to localities and may be suballo- 30 cated to other state agencies (20213). 31 Personal service (50000) ......................... 635,000 32 Nonpersonal service (57050) ...................... 325,000 33 -------------- 34 Program account subtotal ..................... 960,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Violence Against Women Account - 25477 39 For services and expenses related to the 40 federal violence against women program 41 pursuant to an expenditure plan developed 42 by the commissioner of the division of 43 criminal justice services. A portion of 44 these funds may be transferred to aid to

97 12650-02-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2026-27 1 localities and may be suballocated to 2 other state agencies (20216). 3 Personal service (50000) ......................... 854,000 4 Nonpersonal service (57050) ...................... 746,000 5 -------------- 6 Program account subtotal ................... 1,600,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Grants Account - 20197 11 For services and expenses associated with 12 gifts, grants and bequests to the division 13 of criminal justice services (20235). 14 Supplies and materials (57000) ................... 100,000 15 Contractual services (51000) ..................... 400,000 16 -------------- 17 Program account subtotal ..................... 500,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Missing Children's Clearinghouse Account - 20192 22 For services and expenses associated with 23 grants, gifts and bequests to the division 24 of criminal justice services for missing 25 children (20235). 26 Personal service--regular (50100) ................ 301,000 27 Supplies and materials (57000) ................... 100,000 28 Travel (54000) .................................... 50,000 29 Contractual services (51000) ..................... 510,000 30 Equipment (56000) ................................ 290,000 31 Fringe benefits (60000) ............................ 1,000 32 Indirect costs (58800) ............................. 1,000 33 -------------- 34 Program account subtotal ................... 1,253,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 CJS - Conference and Signs Account - 22190 39 For services and expenses related to the 40 crime prevention and reduction strategies 41 program (20235).

98 12650-02-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2026-27 1 Supplies and materials (57000) ................... 100,000 2 Travel (54000) ................................... 100,000 3 Contractual services (51000) ..................... 100,000 4 -------------- 5 Program account subtotal ..................... 300,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Equitable Sharing-DCJS Justice Account - 22236 10 For moneys to the division of criminal 11 justice services for the justice depart- 12 ment federal equitable sharing agreement 13 to be used for law enforcement purposes 14 distributed pursuant to a plan prepared by 15 the division of criminal justice services 16 and approved by the division of budget. A 17 portion of these funds may be transferred 18 to aid to localities and may be suballo- 19 cated to other state agencies (20235). 20 Contractual services (51000) ................... 8,000,000 21 -------------- 22 Program account subtotal ................... 8,000,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-DCJS Treasury Account - 22237 27 For moneys to the division of criminal 28 justice services for the treasury depart- 29 ment federal equitable sharing agreement 30 to be used for law enforcement purposes 31 distributed pursuant to a plan prepared by 32 the division of criminal justice services 33 and approved by the division of budget. A 34 portion of these funds may be transferred 35 to aid to localities and may be suballo- 36 cated to other state agencies (20235). 37 Contractual services (51000) ................... 8,000,000 38 -------------- 39 Program account subtotal ................... 8,000,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Fingerprint Identification and Technology Account - 44 21950

99 12650-02-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2026-27 1 For services and expenses associated with 2 the development of technology solutions 3 that advance the detection and prevention 4 of crime, according to a plan developed by 5 the commissioner of the division of crimi- 6 nal justice services and approved by the 7 director of the budget. Amounts may be 8 transferred to aid to localities or subal- 9 located to other state agencies. A portion 10 of these funds may be suballocated to 11 other state agencies. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2026-27 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (20235). 22 Personal service--regular (50100) ................ 400,000 23 Contractual services (51000) .................. 24,600,000 24 -------------- 25 Program account subtotal .................. 25,000,000 26 -------------- 27 Special Revenue Funds - Other 28 State Police Motor Vehicle Law Enforcement and Motor 29 Vehicle Theft and Insurance Fraud Prevention Fund 30 Motor Vehicle Theft and Insurance Fraud Account - 22801 31 Notwithstanding any other provision of law, 32 for services and expenses associated with 33 local anti-auto theft programs (20235). 34 Personal service--regular (50100) ................ 222,000 35 Supplies and materials (57000) ..................... 2,000 36 Travel (54000) .................................... 33,000 37 Contractual services (51000) ....................... 2,000 38 Equipment (56000) .................................. 2,000 39 Fringe benefits (60000) ........................... 95,000 40 Indirect costs (58800) ............................ 11,000 41 -------------- 42 Program account subtotal ..................... 367,000 43 --------------

100 12650-02-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies (20204). 11 Personal service (50000) ... 2,029,000 .............. (re. $2,029,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 Fringe benefits (60090) ... 4,000 ....................... (re. $4,000) 14 By chapter 50, section 1, of the laws of 2024: 15 For services and expenses related to crime identification technolo- 16 gies, pursuant to an expenditure plan developed by the commissioner 17 of the division of criminal justice services. A portion of these 18 funds may be transferred to aid to localities and may be suballo- 19 cated to other state agencies (20204). 20 Personal service (50000) ... 2,029,000 .............. (re. $2,029,000) 21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,942,000) 22 Fringe benefits (60090) ... 4,000 ....................... (re. $4,000) 23 By chapter 50, section 1, of the laws of 2023: 24 For services and expenses related to crime identification technolo- 25 gies, pursuant to an expenditure plan developed by the commissioner 26 of the division of criminal justice services. A portion of these 27 funds may be transferred to aid to localities and may be suballo- 28 cated to other state agencies (20204). 29 Personal service (50000) ... 2,000,000 .............. (re. $1,970,000) 30 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,134,000) 31 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses related to crime identification technolo- 34 gies, pursuant to an expenditure plan developed by the commissioner 35 of the division of criminal justice services. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state agencies (20204). 38 Personal service (50000) ... 2,000,000 .............. (re. $1,988,000) 39 Nonpersonal service (57050) ... 6,000,000 ........... (re. $3,564,000) 40 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses related to crime identification technolo- 43 gies, pursuant to an expenditure plan developed by the commissioner 44 of the division of criminal justice services. A portion of these 45 funds may be transferred to aid to localities and may be suballo- 46 cated to other state agencies (20204).

101 12650-02-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 2,000,000 ................ (re. $689,000) 2 Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,278,000) 3 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to crime identification technolo- 6 gies, pursuant to an expenditure plan developed by the commissioner 7 of the division of criminal justice services. A portion of these 8 funds may be transferred to aid to localities and may be suballo- 9 cated to other state agencies (20204). 10 Personal service (50000) ... 2,000,000 .............. (re. $1,940,000) 11 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,397,000) 12 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 DCJS Miscellaneous Discretionary Account - 25470 16 By chapter 50, section 1, of the laws of 2025: 17 Funds herein appropriated may be used to disburse unanticipated feder- 18 al grants in support of state and local programs to prevent crime, 19 support law enforcement, improve the administration of justice, and 20 assist victims. A portion of these funds may be transferred to aid 21 to localities and may be suballocated to other state agencies 22 (20202). 23 Personal service (50000) ... 1,015,000 .............. (re. $1,015,000) 24 Nonpersonal service (57050) ... 6,500,000 ........... (re. $6,500,000) 25 Fringe benefits (60090) ... 1,067,000 ............... (re. $1,067,000) 26 By chapter 50, section 1, of the laws of 2024: 27 Funds herein appropriated may be used to disburse unanticipated feder- 28 al grants in support of state and local programs to prevent crime, 29 support law enforcement, improve the administration of justice, and 30 assist victims. A portion of these funds may be transferred to aid 31 to localities and may be suballocated to other state agencies 32 (20202). 33 Personal service (50000) ... 1,015,000 .............. (re. $1,015,000) 34 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,990,000) 35 Fringe benefits (60090) ... 1,067,000 ............... (re. $1,067,000) 36 By chapter 50, section 1, of the laws of 2023: 37 Funds herein appropriated may be used to disburse unanticipated feder- 38 al grants in support of state and local programs to prevent crime, 39 support law enforcement, improve the administration of justice, and 40 assist victims. A portion of these funds may be transferred to aid 41 to localities and may be suballocated to other state agencies 42 (20202). 43 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 44 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,930,000) 45 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 46 By chapter 50, section 1, of the laws of 2022:

102 12650-02-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Funds herein appropriated may be used to disburse unanticipated feder- 2 al grants in support of state and local programs to prevent crime, 3 support law enforcement, improve the administration of justice, and 4 assist victims. A portion of these funds may be transferred to aid 5 to localities and may be suballocated to other state agencies 6 (20202). 7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 10 By chapter 50, section 1, of the laws of 2021: 11 Funds herein appropriated may be used to disburse unanticipated feder- 12 al grants in support of state and local programs to prevent crime, 13 support law enforcement, improve the administration of justice, and 14 assist victims. A portion of these funds may be transferred to aid 15 to localities and may be suballocated to other state agencies 16 (20202). 17 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 18 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,859,000) 19 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 20 By chapter 50, section 1, of the laws of 2020: 21 Funds herein appropriated may be used to disburse unanticipated feder- 22 al grants in support of state and local programs to prevent crime, 23 support law enforcement, improve the administration of justice, and 24 assist victims. A portion of these funds may be transferred to aid 25 to localities and may be suballocated to other state agencies 26 (20202). 27 Personal service (50000) ... 1,000,000 ................ (re. $953,000) 28 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,976,000) 29 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Edward Byrne Memorial Grant Account - 25540 33 By chapter 50, section 1, of the laws of 2025: 34 For services and expenses related to the federal Edward Byrne memorial 35 justice assistance formula program. A portion of these funds may be 36 transferred to aid to localities and/or suballocated to other state 37 agencies (20209). 38 Personal service (50000) ... 3,995,000 .............. (re. $3,995,000) 39 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000) 40 By chapter 50, section 1, of the laws of 2024: 41 For services and expenses related to the federal Edward Byrne memorial 42 justice assistance formula program. A portion of these funds may be 43 transferred to aid to localities and/or suballocated to other state 44 agencies (20209). 45 Personal service (50000) ... 3,995,000 .............. (re. $2,495,000) 46 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000)

103 12650-02-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to the federal Edward Byrne memorial 3 justice assistance formula program. A portion of these funds may be 4 transferred to aid to localities and/or suballocated to other state 5 agencies (20209). 6 Personal service (50000) ... 3,939,000 .............. (re. $1,469,000) 7 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000) 8 By chapter 50, section 1, of the laws of 2022: 9 For services and expenses related to the federal Edward Byrne memorial 10 justice assistance formula program. A portion of these funds may be 11 transferred to aid to localities and/or suballocated to other state 12 agencies (20209). 13 Personal service (50000) ... 3,900,000 ................. (re. $68,000) 14 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses related to the federal Edward Byrne memorial 17 justice assistance formula program. A portion of these funds may be 18 transferred to aid to localities and/or suballocated to other state 19 agencies (20209). 20 Personal service (50000) ... 3,900,000 .................. (re. $1,000) 21 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses related to the federal Edward Byrne memorial 24 justice assistance formula program. A portion of these funds may be 25 transferred to aid to localities and/or suballocated to other state 26 agencies (20209). 27 Personal service (50000) ... 3,900,000 ................ (re. $961,000) 28 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Juvenile Justice and Delinquency Prevention Formula Account - 25436 32 By chapter 50, section 1, of the laws of 2025: 33 For services and expenses associated with the juvenile justice and 34 delinquency prevention formula account in accordance with a distrib- 35 ution plan determined by the juvenile justice advisory group and 36 affirmed by the commissioner of the division of criminal justice 37 services. A portion of these funds may be transferred to aid to 38 localities and may be suballocated to other state agencies (20213). 39 Personal service (50000) ... 635,000 .................. (re. $635,000) 40 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 41 By chapter 50, section 1, of the laws of 2024: 42 For services and expenses associated with the juvenile justice and 43 delinquency prevention formula account in accordance with a distrib- 44 ution plan determined by the juvenile justice advisory group and 45 affirmed by the commissioner of the division of criminal justice

104 12650-02-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 services. A portion of these funds may be transferred to aid to 2 localities and may be suballocated to other state agencies (20213). 3 Personal service (50000) ... 635,000 .................. (re. $635,000) 4 Nonpersonal service (57050) ... 325,000 ............... (re. $324,000) 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses associated with the juvenile justice and 7 delinquency prevention formula account in accordance with a distrib- 8 ution plan determined by the juvenile justice advisory group and 9 affirmed by the commissioner of the division of criminal justice 10 services. A portion of these funds may be transferred to aid to 11 localities and may be suballocated to other state agencies (20213). 12 Personal service (50000) ... 625,000 .................. (re. $625,000) 13 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses associated with the juvenile justice and 16 delinquency prevention formula account in accordance with a distrib- 17 ution plan determined by the juvenile justice advisory group and 18 affirmed by the commissioner of the division of criminal justice 19 services. A portion of these funds may be transferred to aid to 20 localities and may be suballocated to other state agencies (20213). 21 Personal service (50000) ... 625,000 .................. (re. $625,000) 22 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses associated with the juvenile justice and 25 delinquency prevention formula account in accordance with a distrib- 26 ution plan determined by the juvenile justice advisory group and 27 affirmed by the commissioner of the division of criminal justice 28 services. A portion of these funds may be transferred to aid to 29 localities and may be suballocated to other state agencies (20213). 30 Personal service (50000) ... 625,000 .................. (re. $610,000) 31 Nonpersonal service (57050) ... 325,000 ............... (re. $317,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For services and expenses associated with the juvenile justice and 34 delinquency prevention formula account in accordance with a distrib- 35 ution plan determined by the juvenile justice advisory group and 36 affirmed by the commissioner of the division of criminal justice 37 services. A portion of these funds may be transferred to aid to 38 localities and may be suballocated to other state agencies (20213). 39 Personal service (50000) ... 625,000 .................. (re. $213,000) 40 Nonpersonal service (57050) ... 325,000 ............... (re. $262,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Violence Against Women Account - 25477 44 By chapter 50, section 1, of the laws of 2025: 45 For services and expenses related to the federal violence against 46 women program pursuant to an expenditure plan developed by the

105 12650-02-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 commissioner of the division of criminal justice services. A portion 2 of these funds may be transferred to aid to localities and may be 3 suballocated to other state agencies (20216). 4 Personal service (50000) ... 854,000 .................. (re. $854,000) 5 Nonpersonal service (57050) ... 746,000 ............... (re. $746,000) 6 By chapter 50, section 1, of the laws of 2024: 7 For services and expenses related to the federal violence against 8 women program pursuant to an expenditure plan developed by the 9 commissioner of the division of criminal justice services. A portion 10 of these funds may be transferred to aid to localities and may be 11 suballocated to other state agencies (20216). 12 Personal service (50000) ... 854,000 .................. (re. $854,000) 13 Nonpersonal service (57050) ... 746,000 ............... (re. $746,000) 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to the federal violence against 16 women program pursuant to an expenditure plan developed by the 17 commissioner of the division of criminal justice services. A portion 18 of these funds may be transferred to aid to localities and may be 19 suballocated to other state agencies (20216). 20 Personal service (50000) ... 800,000 .................. (re. $800,000) 21 Nonpersonal service (57050) ... 700,000 ............... (re. $560,000) 22 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 23 section 1, of the laws of 2025: 24 For services and expenses related to the federal violence against 25 women program pursuant to an expenditure plan developed by the 26 commissioner of the division of criminal justice services. A portion 27 of these funds may be transferred to aid to localities and may be 28 suballocated to other state agencies (20216). 29 Personal service (50000) ... 800,000 .................. (re. $774,000) 30 Nonpersonal service (57050) ... 679,000 ............... (re. $632,000) 31 Fringe benefits (60090) ... 21,000 ..................... (re. $21,000) 32 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 33 section 1, of the laws of 2025: 34 For services and expenses related to the federal violence against 35 women program pursuant to an expenditure plan developed by the 36 commissioner of the division of criminal justice services. A portion 37 of these funds may be transferred to aid to localities and may be 38 suballocated to other state agencies (20216). 39 Personal service (50000) ... 800,000 .................. (re. $342,000) 40 Nonpersonal service (57050) ... 668,000 ............... (re. $460,000) 41 Fringe benefits (60090) ... 32,000 ..................... (re. $32,000) 42 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 43 section 1, of the laws of 2022: 44 For services and expenses related to the federal violence against 45 women program pursuant to an expenditure plan developed by the 46 commissioner of the division of criminal justice services. A portion

106 12650-02-6 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 of these funds may be transferred to aid to localities and may be 2 suballocated to other state agencies (20216). 3 Personal service (50000) ... 800,000 ................... (re. $81,000) 4 Nonpersonal service (57050) ... 667,000 ............... (re. $432,000) 5 Fringe benefits (60090) ... 33,000 ...................... (re. $3,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Fingerprint Identification and Technology Account - 21950 9 By chapter 50, section 1, of the laws of 2025: 10 For services and expenses associated with the development of technolo- 11 gy solutions that advance the detection and prevention of crime, 12 according to a plan developed by the commissioner of the division of 13 criminal justice services and approved by the director of the budg- 14 et. Amounts may be transferred to aid to localities or suballocated 15 to other state agencies. A portion of these funds may be suballo- 16 cated to other state agencies. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2025-26 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (20235). 23 Contractual services (51000) ... 24,600,000 ........ (re. $24,489,000)

107 12650-02-6 COUNCIL ON DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,000,000 0 4 Special Revenue Funds - Federal .... 4,750,000 6,619,000 5 Enterprise Funds ................... 10,000 0 6 ---------------- ---------------- 7 All Funds ........................ 9,760,000 6,619,000 8 ================ ================ 9 SCHEDULE 10 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 9,760,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 developmental disabilities planning 16 program for implementation of the 17 2022-2026 state plan which may include 18 agency administrative costs of implement- 19 ing such plan. 20 Notwithstanding any other provision of the 21 law, the money hereby appropriated may be 22 increased or decreased by interchange, 23 with any appropriation of the council on 24 developmental disabilities, and may be 25 increased or decreased by transfer or 26 suballocation to any department, agency or 27 public authority for expenditures incurred 28 in the operation of such programs with the 29 approval of the director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2026-27 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (21100). 40 Personal service--regular (50100) .............. 1,500,000 41 Supplies and materials (57000) .................... 19,000 42 Travel (54000) ..................................... 6,000 43 Contractual services (51000) ................... 3,377,000 44 Equipment (56000) ................................. 98,000 45 --------------

108 12650-02-6 COUNCIL ON DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 Program account subtotal ................... 5,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 DD Planning Council Account - 25143 6 For services and expenses related to the 7 provision of services to individuals with 8 developmental disabilities under the 9 provisions of the federal developmental 10 disabilities bill of rights act of nine- 11 teen hundred seventy-five (21100). 12 Personal service (50000) ......................... 150,000 13 Nonpersonal service (57050) .................... 4,507,000 14 Fringe benefits (60090) ........................... 90,000 15 Indirect costs (58850) ............................. 3,000 16 -------------- 17 Program account subtotal ................... 4,750,000 18 -------------- 19 Enterprise Funds 20 Agencies Enterprise Fund 21 DDPC Publications Account - 50324 22 For services and expenses incurred by the 23 council on developmental disabilities 24 related to producing, reproducing, 25 distributing, and mailing printed, 26 recorded and electronic media (21100). 27 Supplies and materials (57000) .................... 10,000 28 -------------- 29 Program account subtotal ...................... 10,000 30 --------------

109 12650-02-6 COUNCIL ON DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to the provision of services to 7 individuals with developmental disabilities under the provisions of 8 the federal developmental disabilities bill of rights act of nine- 9 teen hundred seventy-five (21100). 10 Personal service (50000) ... 100,000 .................. (re. $100,000) 11 Nonpersonal service (57050) ... 4,576,000 ........... (re. $4,562,000) 12 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 13 Indirect costs (58850) ... 14,000 ...................... (re. $14,000) 14 By chapter 50, section 1, of the laws of 2024: 15 For services and expenses related to the provision of services to 16 individuals with developmental disabilities under the provisions of 17 the federal developmental disabilities bill of rights act of nine- 18 teen hundred seventy-five (21100). 19 Personal service (50000) ... 1,300,000 ................. (re. $35,000) 20 Nonpersonal service (57050) ... 2,568,000 ........... (re. $1,163,000) 21 Fringe benefits (60090) ... 838,000 ................... (re. $279,000) 22 Indirect costs (58850) ... 44,000 ...................... (re. $20,000) 23 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 24 section 1, of the laws of 2024: 25 For services and expenses related to the provision of services to 26 individuals with developmental disabilities under the provisions of 27 the federal developmental disabilities bill of rights act of nine- 28 teen hundred seventy-five (21100). 29 Personal service (50000) ... 1,300,000 .................. (re. $5,000) 30 Nonpersonal service (57050) ... 2,568,000 ............. (re. $325,000) 31 Fringe benefits (60090) ... 838,000 .................... (re. $51,000) 32 Indirect costs (58850) ... 44,000 ....................... (re. $5,000)

110 12650-02-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 24,141,000 44,848,000 4 Special Revenue Funds - Federal .... 2,000,000 23,582,000 5 Special Revenue Funds - Other ...... 7,599,000 10,568,000 6 ---------------- ---------------- 7 All Funds ........................ 33,740,000 78,998,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,339,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2026-27 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,830,000 27 Holiday/overtime compensation (50300) ............. 39,000 28 Supplies and materials (57000) .................... 64,000 29 Travel (54000) .................................... 86,000 30 Contractual services (51000) ................... 1,279,000 31 Equipment (56000) ................................. 41,000 32 -------------- 33 CLEAN AIR PROGRAM .............................................. 403,000 34 -------------- 35 Special Revenue Funds - Other 36 Clean Air Fund 37 Clean Air Account - 21451 38 For services and expenses related to the 39 clean air program (81016). 40 Personal service--regular (50100) ................ 211,000 41 Supplies and materials (57000) ..................... 4,000

111 12650-02-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2026-27 1 Travel (54000) .................................... 25,000 2 Contractual services (51000) ...................... 88,000 3 Equipment (56000) ................................. 12,000 4 Fringe benefits (60000) ........................... 59,000 5 Indirect costs (58800) ............................. 4,000 6 -------------- 7 ECONOMIC DEVELOPMENT PROGRAM ................................ 21,815,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 economic development program. The funds 13 appropriated hereby may be suballocated or 14 transferred to any department, agency, or 15 public authority (81018). 16 Personal service--regular (50100) ............. 13,288,000 17 Holiday/overtime compensation (50300) .............. 6,000 18 Supplies and materials (57000) ................... 176,000 19 Travel (54000) ................................... 136,000 20 Contractual services (51000) ................... 2,000,000 21 Equipment (56000) ................................. 59,000 22 -------------- 23 Total amount available ...................... 15,665,000 24 -------------- 25 For services and expenses of a procurement 26 contract newsletter pursuant to article 27 4-C of the economic development law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, and the IT Interchange 31 and Transfer Authority as defined in the 32 2026-27 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (21602). 38 Contractual services (51000) ..................... 150,000 39 -------------- 40 Program account subtotal .................. 15,815,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Miscellaneous Grants Account - 25340

112 12650-02-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 economic development program (81018). 3 Nonpersonal service (57050) .................... 2,000,000 4 -------------- 5 Program account subtotal ................... 2,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Entertainment Diversity Job Training Development Account 10 - 22247 11 For services and expenses related to the 12 empire state entertainment diversity job 13 training development fund, up to 14 $4,000,000 of the funds appropriated may 15 be suballocated or transferred to any 16 department, agency or public authority, 17 including the New York state urban devel- 18 opment corporation d/b/a empire state 19 development to allocate grants for job 20 creation and training programs that 21 support efforts to recruit, hire, promote, 22 retain, develop and train a diverse and 23 inclusive workforce as production company 24 employees in the motion picture and tele- 25 vision industry within the state (81018). 26 Contractual services (51000) ................... 4,000,000 27 -------------- 28 Program account subtotal ................... 4,000,000 29 -------------- 30 MARKETING AND ADVERTISING PROGRAM ............................ 8,183,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 marketing and advertising program (21401). 36 Personal service--regular (50100) .............. 2,092,000 37 Temporary service (50200) .......................... 7,000 38 Holiday/overtime compensation (50300) ............. 52,000 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) .................................... 15,000 41 Contractual services (51000) ..................... 305,000 42 Equipment (56000) .................................. 6,000 43 --------------

113 12650-02-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2026-27 1 Total amount available ..................... 2,487,000 2 -------------- 3 For services and expenses of tourism market- 4 ing. Notwithstanding any inconsistent 5 provision of law, all or a portion of this 6 appropriation may, subject to the approval 7 of the director of the budget, be trans- 8 ferred to the general fund, local assist- 9 ance account, for a local tourism 10 promotion matching grants program pursuant 11 to article 5-A of the economic development 12 law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2026-27 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (21417). 23 Supplies and materials (57000) ................... 655,000 24 Contractual services (51000) ................... 1,190,000 25 Equipment (56000) ................................ 655,000 26 -------------- 27 Total amount available ....................... 2,500,000 28 -------------- 29 Program account subtotal ................... 4,987,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Commerce Economic Development Assistance Account - 22042 34 For services and expenses related to the 35 marketing and advertising program. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2026-27 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (21401). 46 Personal service--regular (50100) ................. 92,000 47 Supplies and materials (57000) ..................... 3,000

114 12650-02-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2026-27 1 Travel (54000) ..................................... 3,000 2 Contractual services (51000) ................... 3,057,000 3 Fringe benefits (60000) ........................... 38,000 4 Indirect costs (58800) ............................. 3,000 5 -------------- 6 Program account subtotal ................... 3,196,000 7 --------------

115 12650-02-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses related to the economic development program. 6 The funds appropriated hereby may be suballocated or transferred to 7 any department, agency, or public authority (81018). 8 Personal service--regular (50100) ... 13,288,000 .... (re. $8,216,000) 9 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $4,000) 10 Supplies and materials (57000) ... 176,000 ............ (re. $113,000) 11 Travel (54000) ... 136,000 ............................. (re. $61,000) 12 Contractual services (51000) ... 2,000,000 .......... (re. $1,984,000) 13 Equipment (56000) ... 59,000 ........................... (re. $58,000) 14 For services and expenses of a procurement contract newsletter pursu- 15 ant to article 4-C of the economic development law. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2025-26 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (21602). 22 Contractual services (51000) ... 150,000 ............... (re. $86,000) 23 By chapter 50, section 1, of the laws of 2024: 24 For services and expenses related to the economic development program. 25 The funds appropriated hereby may be suballocated or transferred to 26 any department, agency, or public authority (81018). 27 Personal service--regular (50100) ... 12,904,000 .... (re. $1,464,000) 28 Supplies and materials (57000) ... 176,000 ............ (re. $108,000) 29 Travel (54000) ... 136,000 ............................. (re. $32,000) 30 Contractual services (51000) ... 2,000,000 .......... (re. $1,186,000) 31 Equipment (56000) ... 59,000 ........................... (re. $31,000) 32 By chapter 50, section 1, of the laws of 2023: 33 For services and expenses related to the economic development program. 34 The funds appropriated hereby may be suballocated or transferred to 35 any department, agency, or public authority (81018). 36 Personal service--regular (50100) ... 12,528,000 .... (re. $2,891,000) 37 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 38 Supplies and materials (57000) ... 176,000 ............ (re. $126,000) 39 Travel (54000) ... 136,000 ............................. (re. $37,000) 40 Contractual services (51000) ... 7,008,000 .......... (re. $6,450,000) 41 Equipment (56000) ... 59,000 ........................... (re. $43,000) 42 For services and expenses of a procurement contract newsletter pursu- 43 ant to article 4-C of the economic development law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer Authority as defined in the 2023-24 state fiscal year state 47 operations appropriation for the budget division program of the

116 12650-02-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (21602). 3 Contractual services (51000) ... 150,000 .............. (re. $150,000) 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the economic development program. 6 The funds appropriated hereby may be suballocated or transferred to 7 any department, agency, or public authority (81018). 8 Personal service--regular (50100) ... 12,360,000 ...... (re. $758,000) 9 Contractual services (51000) ... 11,088,000 ......... (re. $1,866,000) 10 For services and expenses of a procurement contract newsletter pursu- 11 ant to article 4-C of the economic development law. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, and the IT Interchange and 14 Transfer Authority as defined in the 2022-23 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (21602). 18 Contractual services (51000) ... 150,000 .............. (re. $150,000) 19 By chapter 50, section 1, of the laws of 2017: 20 For services and expenses for programs and activities to promote 21 international trade (21411). 22 Contractual services (51000) ... 700,000 .............. (re. $700,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses for programs and activities to promote 25 international trade (21411). 26 Contractual services (51000) ... 700,000 .............. (re. $692,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For services and expenses for programs and activities to promote 29 international trade (21411). 30 Contractual services (51000) ... 700,000 .............. (re. $127,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2020: 33 For services and expenses related to the economic development program 34 (81018). 35 Contractual services (51000) ... 4,701,000 ............ (re. $716,000) 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Miscellaneous Grants Account - 25340 39 By chapter 50, section 1, of the laws of 2025: 40 For services and expenses related to the economic development program 41 (81018). 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,961,000) 43 By chapter 50, section 1, of the laws of 2024:

117 12650-02-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the economic development program 2 (81018). 3 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses related to the economic development program 6 (81018). 7 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 8 By chapter 50, section 1, of the laws of 2022: 9 For services and expenses related to the economic development program 10 (81018). 11 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to the economic development program 14 (81018). 15 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,140,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses related to the economic development program 18 (81018). 19 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 20 By chapter 50, section 1, of the laws of 2019: 21 For services and expenses related to the economic development program 22 (81018). 23 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 24 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 25 section 1, of the laws of 2019: 26 For services and expenses related to the economic development program 27 (81018). 28 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 29 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 30 section 1, of the laws of 2019: 31 For services and expenses related to the economic development program 32 (81018). 33 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 34 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 35 section 1, of the laws of 2019: 36 For services and expenses related to the economic development program 37 (81018). 38 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,503,000) 39 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 40 section 1, of the laws of 2019: 41 For services and expenses related to the economic development program 42 (81018). 43 Nonpersonal service (57050) ... 2,000,000 ............. (re. $658,000)

118 12650-02-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the economic development program 4 (81018). 5 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the economic development program 9 (81018). 10 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 11 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the economic development program. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated (81018). 21 Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000) 22 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 23 section 1, of the laws of 2019: 24 For services and expenses related to the economic development program 25 (81018). 26 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Entertainment Diversity Job Training Development Account - 22247 30 By chapter 50, section 1, of the laws of 2025: 31 For services and expenses related to the empire state entertainment 32 diversity job training development fund, up to $4,000,000 of the 33 funds appropriated may be suballocated or transferred to any depart- 34 ment, agency or public authority, including the New York state urban 35 development corporation d/b/a empire state development to allocate 36 grants for job creation and training programs that support efforts 37 to recruit, hire, promote, retain, develop and train a diverse and 38 inclusive workforce as production company employees in the motion 39 picture and television industry within the state (81018). 40 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 41 By chapter 50, section 1, of the laws of 2024: 42 For services and expenses related to the empire state entertainment 43 diversity job training development fund, up to $4,000,000 of the 44 funds appropriated may be suballocated or transferred to any depart- 45 ment, agency or public authority, including the New York state urban 46 development corporation d/b/a empire state development to allocate

119 12650-02-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 grants for job creation and training programs that support efforts 2 to recruit, hire, promote, retain, develop and train a diverse and 3 inclusive workforce as production company employees in the motion 4 picture and television industry within the state (81018). 5 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 6 By chapter 50, section 1, of the laws of 2023: 7 For services and expenses related to the empire state entertainment 8 diversity job training development fund, up to $2,000,000 of the 9 funds appropriated may be suballocated or transferred to any depart- 10 ment, agency or public authority, including the New York state urban 11 development corporation d/b/a empire state development to allocate 12 grants for job creation and training programs that support efforts 13 to recruit, hire, promote, retain, develop and train a diverse and 14 inclusive workforce as production company employees in the motion 15 picture and television industry within the state (81018). 16 Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) 17 By chapter 50, section 1, of the laws of 2022: 18 For services and expenses related to the empire state entertainment 19 diversity job training development fund, up to $2,000,000 of the 20 funds appropriated may be suballocated or transferred to any depart- 21 ment, agency or public authority, including the New York state urban 22 development corporation d/b/a empire state development to allocate 23 grants for job creation and training programs that support efforts 24 to recruit, hire, promote, retain, develop and train a diverse and 25 inclusive workforce as production company employees in the motion 26 picture and television industry within the state (81018). 27 Contractual services (51000) ... 2,000,000 ............ (re. $568,000) 28 MARKETING AND ADVERTISING PROGRAM 29 General Fund 30 State Purposes Account - 10050 31 By chapter 50, section 1, of the laws of 2025: 32 For services and expenses related to the marketing and advertising 33 program (21401). 34 Personal Service--regular (50100) ... 2,092,000 ..... (re. $1,036,000) 35 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 36 Contractual services (51000) ... 305,000 .............. (re. $108,000) 37 Equipment (56000) ... 6,000 ............................. (re. $6,000) 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer Authority as defined in the 2025-26 state fiscal year state 47 operations appropriation for the budget division program of the

120 12650-02-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (21417). 3 Supplies and materials (57000) ... 655,000 ............ (re. $651,000) 4 Contractual services (51000) ... 1,190,000 ............ (re. $856,000) 5 Equipment (56000) ... 655,000 ......................... (re. $588,000) 6 By chapter 50, section 1, of the laws of 2024: 7 For services and expenses of tourism marketing. Notwithstanding any 8 inconsistent provision of law, all or a portion of this appropri- 9 ation may, subject to the approval of the director of the budget, be 10 transferred to the general fund, local assistance account, for a 11 local tourism promotion matching grants program pursuant to article 12 5-A of the economic development law. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2024-25 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (21417). 19 Supplies and materials (57000) ... 655,000 ............ (re. $602,000) 20 Contractual services (51000) ... 1,190,000 ............ (re. $720,000) 21 Equipment (56000) ... 655,000 ......................... (re. $424,000) 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses of tourism marketing. Notwithstanding any 24 inconsistent provision of law, all or a portion of this appropri- 25 ation may, subject to the approval of the director of the budget, be 26 transferred to the general fund, local assistance account, for a 27 local tourism promotion matching grants program pursuant to article 28 5-A of the economic development law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2023-24 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (21417). 35 Supplies and materials (57000) ... 655,000 ............ (re. $646,000) 36 Contractual services (51000) ... 1,190,000 ............ (re. $783,000) 37 Equipment (56000) ... 655,000 ......................... (re. $416,000) 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses of tourism marketing. Notwithstanding any 40 inconsistent provision of law, all or a portion of this appropri- 41 ation may, subject to the approval of the director of the budget, be 42 transferred to the general fund, local assistance account, for a 43 local tourism promotion matching grants program pursuant to article 44 5-A of the economic development law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, and the IT Interchange and 47 Transfer Authority as defined in the 2022-23 state fiscal year state 48 operations appropriation for the budget division program of the

121 12650-02-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (21417). 3 Supplies and materials (57000) ... 655,000 ............ (re. $652,000) 4 Contractual services (51000) ... 1,190,000 ............ (re. $697,000) 5 Equipment (56000) ... 655,000 ......................... (re. $417,000) 6 By chapter 50, section 1, of the laws of 2021: 7 For services and expenses of tourism marketing. Notwithstanding any 8 inconsistent provision of law, all or a portion of this appropri- 9 ation may, subject to the approval of the director of the budget, be 10 transferred to the general fund, local assistance account, for a 11 local tourism promotion matching grants program pursuant to article 12 5-A of the economic development law. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2021-22 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (21417). 19 Supplies and materials (57000) ... 655,000 ............ (re. $651,000) 20 Contractual services (51000) ... 1,190,000 ............ (re. $874,000) 21 Equipment (56000) ... 655,000 ......................... (re. $558,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses of tourism marketing. Notwithstanding any 24 inconsistent provision of law, all or a portion of this appropri- 25 ation may, subject to the approval of the director of the budget, be 26 transferred to the general fund, local assistance account, for a 27 local tourism promotion matching grants program pursuant to article 28 5-A of the economic development law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2020-21 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (21417). 35 Supplies and materials (57000) ... 655,000 ............ (re. $647,000) 36 Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) 37 Equipment (56000) ... 655,000 ......................... (re. $622,000) 38 By chapter 50, section 1, of the laws of 2019: 39 For services and expenses of tourism marketing. Notwithstanding any 40 inconsistent provision of law, all or a portion of this appropri- 41 ation may, subject to the approval of the director of the budget, be 42 transferred to the general fund, local assistance account, for a 43 local tourism promotion matching grants program pursuant to article 44 5-A of the economic development law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, and the IT Interchange and 47 Transfer Authority as defined in the 2019-20 state fiscal year state 48 operations appropriation for the budget division program of the

122 12650-02-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (21417). 3 Supplies and materials (57000) ... 655,000 ............ (re. $655,000) 4 Contractual services (51000) ... 1,190,000 ............ (re. $656,000) 5 Equipment (56000) ... 655,000 ......................... (re. $614,000) 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses of tourism marketing. Notwithstanding any 8 inconsistent provision of law, all or a portion of this appropri- 9 ation may, subject to the approval of the director of the budget, be 10 transferred to the general fund, local assistance account, for a 11 local tourism promotion matching grants program pursuant to article 12 5-A of the economic development law. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2018-19 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (21417). 19 Supplies and materials (57000) ... 655,000 ............ (re. $653,000) 20 Contractual services (51000) ... 1,190,000 ............ (re. $441,000) 21 Equipment (56000) ... 655,000 ......................... (re. $607,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses of tourism marketing. Notwithstanding any 24 inconsistent provision of law, all or a portion of this appropri- 25 ation may, subject to the approval of the director of the budget, be 26 transferred to the general fund, local assistance account, for a 27 local tourism promotion matching grants program pursuant to article 28 5-A of the economic development law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2017-18 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (21417). 35 Supplies and materials (57000) ... 655,000 ............. (re. $46,000) 36 Equipment (56000) ... 655,000 ......................... (re. $137,000) 37 By chapter 50, section 1, of the laws of 2016: 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer Authority as defined in the 2016-17 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (21417).

123 12650-02-6 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Contractual services (51000) ... 1,190,000 .............. (re. $4,000) 2 By chapter 50, section 1, of the laws of 2014: 3 For services and expenses of tourism marketing. Notwithstanding any 4 inconsistent provision of law, all or a portion of this appropri- 5 ation may, subject to the approval of the director of the budget, be 6 transferred to the general fund, local assistance account, for a 7 local tourism promotion matching grants program pursuant to article 8 5-A of the economic development law. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2014-15 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (21417). 15 Supplies and materials (57000) ... 655,000 .............. (re. $7,000)

124 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 89,949,000 34,446,846 5 Special Revenue Funds - Federal .... 433,624,520 791,697,000 6 Special Revenue Funds - Other ...... 184,308,000 32,314,000 7 Internal Service Funds ............. 35,071,000 0 8 ---------------- ---------------- 9 All Funds ........................ 742,952,520 858,457,846 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 175,480,520 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 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,

125 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 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) ...................... 71,899,000 11 Nonpersonal service (57050) ................... 16,938,000 12 Fringe benefits (60090) ....................... 37,021,000 13 Indirect costs (58850) ........................ 19,370,000 14 -------------- 15 Total amount available ..................... 145,228,000 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

126 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 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) ....................... 3,138,000 17 Nonpersonal service (57050) .................... 3,644,000 18 Fringe benefits (60090) ........................ 1,607,000 19 Indirect costs (58850) ........................... 845,000 20 -------------- 21 Total amount available ....................... 9,234,000 22 -------------- 23 Program account subtotal ................. 156,074,520 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

127 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 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, 2026 (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 --------------

128 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 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

129 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 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

130 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation (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 47 Travel (54000) ................................... 298,000

131 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Contractual services (51000) ................... 4,319,000 2 Equipment (56000) .............................. 1,854,000 3 Fringe benefits (60000) ........................ 8,191,000 4 Indirect costs (58800) ........................... 699,000 5 -------------- 6 Program account subtotal .................. 34,093,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Education Archives Account - 22077 11 For services and expenses of the state 12 archives (21711). 13 Supplies and materials (57000) ................... 171,000 14 Travel (54000) ..................................... 9,000 15 Contractual services (51000) ...................... 13,000 16 Equipment (56000) ................................. 64,000 17 -------------- 18 Program account subtotal ..................... 257,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Education Library Account - 21968 23 For services and expenses of the state 24 library (21711). 25 Supplies and materials (57000) .................... 66,000 26 Travel (54000) .................................... 28,000 27 Contractual services (51000) ..................... 600,000 28 Equipment (56000) ................................. 35,000 29 -------------- 30 Program account subtotal ..................... 729,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Education Museum Account - 21924 35 For services and expenses of the state muse- 36 um (21711). 37 Temporary service (50200) ........................ 665,000 38 Holiday/overtime compensation (50300) ............ 100,000 39 Supplies and materials (57000) ................... 245,000 40 Travel (54000) ................................... 109,000 41 Contractual services (51000) ................... 1,074,000 42 Equipment (56000) ................................ 738,000

132 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 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 (23392). 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

133 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 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

134 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 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 ...... 86,877,000 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 section 28 3020-a of the education law (21710). 29 Personal service--regular (50100) .............. 3,215,000 30 Temporary service (50200) ......................... 18,000 31 Holiday/overtime compensation (50300) .............. 1,000 32 Supplies and materials (57000) .................... 52,000 33 Travel (54000) ................................... 152,000 34 Contractual services (51000) ................... 5,619,000 35 Equipment (56000) ................................. 52,000 36 -------------- 37 Total amount available ....................... 9,109,000 38 -------------- 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 education department contained in the aid 45 to localities budget bill, and (ii) the 46 director of the budget has determined that 47 those aid to localities appropriations as

135 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 finally acted on by the legislature are 2 sufficient for the ensuing fiscal year. 3 For services and expenses of staff in the 4 Office of College and University Evalu- 5 ation to support the development and 6 implementation of a new state-level 7 program review process for registered 8 educator preparation programs (57041). 9 Contractual services (51000) ..................... 234,000 10 -------------- 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 education department contained in the aid 17 to localities budget bill, and (ii) the 18 director of the budget has determined that 19 those aid to localities appropriations as 20 finally acted on by the legislature are 21 sufficient for the ensuing fiscal year. 22 For services and expenses related to 23 sustaining the TeachNY website. 24 Contractual services (51000)...................... 500,000 25 -------------- 26 Program account subtotal ................... 9,843,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Federal Department of Education Account - 25210 31 For administration of federal grants pursu- 32 ant to various federal laws including the 33 Carl D. Perkins vocational and applied 34 technology education act (VTEA). 35 Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation 37 may be suballocated to other state depart- 38 ments and agencies, subject to the 39 approval of the director of the budget, as 40 needed to accomplish the intent of this 41 appropriation (21710). 42 Personal service (50000) ......................... 288,000 43 Nonpersonal service (57050) ....................... 50,000 44 Fringe benefits (60090) .......................... 128,000 45 Indirect costs (58850) ............................ 56,000 46 --------------

136 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Total amount available ......................... 522,000 2 -------------- 3 For administration of federal grants pursu- 4 ant to various federal laws including, but 5 not limited to, title II supporting effec- 6 tive instruction. Provided further that, 7 notwithstanding any inconsistent provision 8 of law, the commissioner of education 9 shall provide to the director of the budg- 10 et, the chairperson of the senate finance 11 committee and the chairperson of the 12 assembly ways and means committee copies 13 of any spending plans and/or budgets 14 submitted to the federal government with 15 respect to the use of any funds appropri- 16 ated by the federal government including 17 state grants administered by the depart- 18 ment. 19 Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation 21 may be suballocated to other state depart- 22 ments and agencies, subject to the 23 approval of the director of the budget, as 24 needed to accomplish the intent of this 25 appropriation (23419). 26 Personal service (50000) ......................... 731,000 27 Nonpersonal service (57050) ....................... 78,000 28 Fringe benefits (60090) .......................... 286,000 29 Indirect costs (58850) ........................... 176,000 30 -------------- 31 Total amount available ....................... 1,271,000 32 -------------- 33 Program account subtotal ................... 1,793,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Operating Grants Account - 25456 38 For administration of federal grants pursu- 39 ant to various federal laws including the 40 national community service act and the 41 transition to teaching program (21710). 42 Personal service (50000) ......................... 387,000 43 Nonpersonal service (57050) ...................... 549,000 44 Fringe benefits (60090) .......................... 156,000 45 Indirect costs (58850) ............................ 89,000 46 --------------

137 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Program account subtotal ................... 1,181,000 2 -------------- 3 Special Revenue Funds - Other 4 Dedicated Miscellaneous Special Revenue Account 5 Interstate Reciprocity for Post-secondary Distance 6 Education Account - 23800 7 For services and expenses related to the 8 office of higher education and the 9 professions program (21710). 10 Personal service--regular (50100) ................ 466,000 11 Supplies and materials (57000) ..................... 5,000 12 Travel (54000) .................................... 21,500 13 Contractual services (51000) ..................... 444,500 14 Fringe benefits (60000) .......................... 299,000 15 Indirect costs (58800) ............................ 17,000 16 -------------- 17 Program account subtotal ................... 1,253,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Institutional Accreditation Account - 22235 22 For services and expenses of institutional 23 accreditation activities (21710). 24 Personal service--regular (50100) ................ 290,000 25 Supplies and materials (57000) .................... 10,000 26 Travel (54000) .................................... 35,000 27 Contractual services (51000) ...................... 11,000 28 Fringe benefits (60000) .......................... 171,000 29 Indirect costs (58800) ............................ 53,000 30 -------------- 31 Program account subtotal ..................... 570,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Office of Professions Account - 22051 36 For services and expenses related to licen- 37 sure and disciplining programs for the 38 professions, and foreign and out-of-state 39 medical school evaluations (21710). 40 Personal service--regular (50100) ............. 29,987,000 41 Holiday/overtime compensation (50300) ............ 200,000 42 Supplies and materials (57000) ................... 700,000 43 Travel (54000) ................................... 300,000

138 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Contractual services (51000) .................. 11,695,000 2 Equipment (56000) ................................ 100,000 3 Fringe benefits (60000) ....................... 18,935,000 4 Indirect costs (58800) ........................... 842,000 5 -------------- 6 Program account subtotal .................. 62,759,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Teacher Certification Program Account - 21969 11 For services and expenses related to the 12 administration of the teacher certif- 13 ication program (21710). 14 Personal service--regular (50100) .............. 4,768,000 15 Temporary service (50200) ........................ 282,000 16 Holiday/overtime compensation (50300) ............ 140,000 17 Supplies and materials (57000) .................... 71,000 18 Travel (54000) .................................... 71,000 19 Contractual services (51000) ................... 1,949,000 20 Equipment (56000) ................................. 71,000 21 Fringe benefits (60000) ........................ 1,690,000 22 Indirect costs (58800) ........................... 213,000 23 -------------- 24 Program account subtotal ................... 9,255,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Teacher Education Accreditation Account - 22166 29 For services and expenses of teacher educa- 30 tion accreditation activities, pursuant to 31 section 212-c of the education law 32 (21710). 33 Personal service--regular (50100) ................. 50,000 34 Temporary service (50200) ......................... 22,000 35 Supplies and materials (57000) ..................... 2,000 36 Travel (54000) .................................... 40,000 37 Contractual services (51000) ...................... 73,000 38 Fringe benefits (60000) ........................... 26,000 39 Indirect costs (58800) ............................ 10,000 40 -------------- 41 Program account subtotal ..................... 223,000 42 -------------- 43 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 64,714,000 44 --------------

139 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 education department contained in the aid 9 to localities budget bill, and (ii) the 10 director of the budget has determined that 11 those aid to localities appropriations as 12 finally acted on by the legislature are 13 sufficient for the ensuing fiscal year. 14 For services and expenses related to the 15 office of management services program 16 (21744). 17 Personal service--regular (50100) ............. 11,142,000 18 Temporary service (50200) ........................ 114,000 19 Holiday/overtime compensation (50300) ............ 114,000 20 Supplies and materials (57000) ................... 187,000 21 Travel (54000) .................................... 95,000 22 Contractual services (51000) ................... 2,950,000 23 Equipment (56000) ................................ 656,000 24 -------------- 25 Program account subtotal .................. 15,258,000 26 -------------- 27 Special Revenue Funds - Other 28 Combined Expendable Trust Fund 29 Grants Account - 20115 30 For services and expenses related to the 31 administration of funds paid to the educa- 32 tion department from private foundations, 33 corporations and individuals and from 34 public or private funds received as 35 payment in lieu of honorarium for services 36 rendered by employees which are related to 37 such employees' official duties or respon- 38 sibilities. Provided further that, 39 notwithstanding any inconsistent provision 40 of law, funds appropriated herein may be 41 transferred to any other combined expenda- 42 ble trust fund, subject to the approval of 43 the director of the budget, as needed to 44 accomplish the intent of this appropri- 45 ation (21744). 46 Personal service--regular (50100) ................ 284,000 47 Supplies and materials (57000) .................... 40,000

140 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Travel (54000) ................................... 234,000 2 Contractual services (51000) ................... 1,663,000 3 Equipment (56000) ................................ 141,000 4 Fringe benefits (60000) .......................... 124,000 5 -------------- 6 Program account subtotal ................... 2,486,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Indirect Cost Recovery Account - 21978 11 For services and expenses related to the 12 administration of special revenue funds - 13 other and internal service funds and for 14 services provided to other state agencies, 15 governmental bodies and other entities 16 (21744). 17 Personal service--regular (50100) ............. 12,672,000 18 Temporary service (50200) ........................ 224,000 19 Holiday/overtime compensation (50300) ............ 447,000 20 Supplies and materials (57000) ................. 1,070,000 21 Travel (54000) ................................... 123,000 22 Contractual services (51000) ................... 2,962,000 23 Equipment (56000) ................................ 491,000 24 Fringe benefits (60000) ........................ 7,034,000 25 Indirect costs (58800) ............................ 35,000 26 -------------- 27 Program account subtotal .................. 25,058,000 28 -------------- 29 Internal Service Funds 30 Agencies Internal Service Fund 31 Automation and Printing Chargeback Account - 55060 32 For services and expenses associated with 33 centralized electronic data processing and 34 printing (21744). 35 Personal service--regular (50100) ............. 10,644,000 36 Holiday/overtime compensation (50300) ............ 175,000 37 Supplies and materials (57000) ................. 1,505,000 38 Contractual services (51000) ................... 3,832,000 39 Equipment (56000) ................................ 348,000 40 Fringe benefits (60000) ........................ 5,391,000 41 Indirect costs (58800) ............................ 17,000 42 -------------- 43 Program account subtotal .................. 21,912,000 44 --------------

141 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 2 PROGRAM .................................................. 315,058,000 3 -------------- 4 General Fund 5 State Purposes Account - 10050 6 Notwithstanding any law to the contrary, no 7 funds under this appropriation shall be 8 available for certification or payment 9 until (i) the legislature has finally 10 acted upon the appropriations for the 11 education department contained in the aid 12 to localities budget bill, and (ii) the 13 director of the budget has determined that 14 those aid to localities appropriations as 15 finally acted on by the legislature are 16 sufficient for the ensuing fiscal year. 17 For services and expenses of the office of 18 prekindergarten through grade twelve 19 education program, including but not 20 limited to accountability activities 21 including but not limited to the develop- 22 ment of a school performance management 23 system that will streamline school 24 district reporting and increase fiscal and 25 programmatic transparency and accountabil- 26 ity, provided further that expenditures 27 for accountability activities shall be 28 pursuant to a plan developed by the 29 commissioner of education and approved by 30 the director of the budget (21700). 31 Personal service--regular (50100) ............. 21,653,000 32 Temporary service (50200) ...................... 2,129,000 33 Holiday/overtime compensation (50300) ............ 127,000 34 Supplies and materials (57000) .................... 83,000 35 Travel (54000) ................................... 113,000 36 Contractual services (51000) .................. 10,292,000 37 Equipment (56000) ................................ 207,000 38 -------------- 39 Total amount available ...................... 34,604,000 40 -------------- 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the 46 education department contained in the aid 47 to localities budget bill, and (ii) the 48 director of the budget has determined that

142 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 those aid to localities appropriations as 2 finally acted on by the legislature are 3 sufficient for the ensuing fiscal year. 4 For the purpose of carrying out the 5 provisions of subdivision 51-a of section 6 305 of the education law and in order to 7 create and print more forms of state 8 standardized assessments in order to elim- 9 inate stand-alone multiple choice field 10 tests and release a significant amount of 11 test questions pursuant to a plan prepared 12 by the commissioner of education and 13 approved by the director of the budget 14 (55915). 15 Contractual services (51000) ................... 8,400,000 16 -------------- 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 For services and expenses of the office of 29 family and community engagement (55928). 30 Contractual services (51000) ..................... 835,000 31 -------------- 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 education department contained in the aid 38 to localities budget bill, and (ii) the 39 director of the budget has determined that 40 those aid to localities appropriations as 41 finally acted on by the legislature are 42 sufficient for the ensuing fiscal year. 43 For services and expenses of the state 44 office of religious and independent 45 schools (55929). 46 Contractual services (51000) ................... 1,502,000 47 --------------

143 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 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 of updates to the 13 New York State English as a second 14 language achievement test (57043). 15 Contractual services (51000) ................... 4,000,000 16 -------------- 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 For services and expenses to support the 29 development and implementation of the 30 translation of grades 3-8 English language 31 arts and math state assessments and the 32 regents examinations (23315). 33 Contractual services (51000) ..................... 500,000 34 -------------- 35 Notwithstanding any law to the contrary, no 36 funds under this appropriation shall be 37 available for certification or payment 38 until (i) the legislature has finally 39 acted upon the appropriations for the 40 education department contained in the aid 41 to localities budget bill, and (ii) the 42 director of the budget has determined that 43 those aid to localities appropriations as 44 finally acted on by the legislature are 45 sufficient for the ensuing fiscal year. 46 For services and expenses to create and 47 distribute educational materials and

144 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 resources focused on Indigenous cultures 2 and histories (57046). 3 Contractual services (51000) ..................... 500,000 4 -------------- 5 Notwithstanding any law to the contrary, no 6 funds under this appropriation shall be 7 available for certification or payment 8 until (i) the legislature has finally 9 acted upon the appropriations for the 10 education department contained in the aid 11 to localities budget bill, and (ii) the 12 director of the budget has determined that 13 those aid to localities appropriations as 14 finally acted on by the legislature are 15 sufficient for the ensuing fiscal year. 16 For services and expenses of staff to 17 support the needs of students with dysle- 18 xia and dysgraphia (57042). 19 Contractual services (51000) ..................... 250,000 20 -------------- 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 education department contained in the aid 27 to localities budget bill, and (ii) the 28 director of the budget has determined that 29 those aid to localities appropriations as 30 finally acted on by the legislature are 31 sufficient for the ensuing fiscal year. 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the state education 37 department, with the approval of the 38 director of the budget. 39 For additional services and expenses of the 40 state education department, pursuant to a 41 plan developed by the commissioner of 42 education and approved by the director of 43 the budget. 44 Contractual services (51000) ................... 2,000,000 45 --------------

145 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 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 develop and 13 expand civics instruction for Indigenous 14 Youth. A portion of this appropriation may 15 be transferred to the general fund local 16 assistance account prekindergarten through 17 grade twelve education program for these 18 purposes. 19 Personal service--regular (50100) ................ 169,000 20 Contractual services (51000) ..................... 695,000 21 -------------- 22 Total amount available ......................... 864,000 23 -------------- 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 education department contained in the aid 30 to localities budget bill, and (ii) the 31 director of the budget has determined that 32 those aid to localities appropriations as 33 finally acted on by the legislature are 34 sufficient for the ensuing fiscal year. 35 For services and expenses of the Empire AI 36 Student Challenge program, 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) ..................... 750,000 41 -------------- 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 education department contained in the aid 48 to localities budget bill, and (ii) the

146 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 director of the budget has determined that 2 those aid to localities appropriations as 3 finally acted on by the legislature are 4 sufficient for the ensuing fiscal year. 5 For services and expenses of developing 6 materials to support student mental health 7 through the promotion of responsible use 8 of technology and social media, pursuant 9 to a plan developed by the commissioner of 10 education and approved by the director of 11 the budget. 12 Contractual services (51000) ................... 1,000,000 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 Notwithstanding any law to the contrary, the 26 amounts herein appropriated may be inter- 27 changed or transferred without limit to 28 any other general fund appropriation in 29 any other program within the state educa- 30 tion department, with the approval of the 31 director of the budget. 32 For additional services and expenses of the 33 state education department associated with 34 universal prekindergarten programs pursu- 35 ant to section 3602-e of the education 36 law, pursuant to a plan developed by the 37 commissioner of education and approved by 38 the director of the budget. 39 Personal service--regular (50100) .............. 1,000,000 40 -------------- 41 Program account subtotal .................. 56,205,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Education Fund 45 Federal Department of Education Account - 25210 46 For the administration of grants for specif- 47 ic programs including, but not limited to,

147 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 grants for purposes under title I of the 2 elementary and secondary education act. 3 Provided further that, notwithstanding any 4 inconsistent provision of law, the commis- 5 sioner of education shall provide to the 6 director of the budget, the chairperson of 7 the senate finance committee and the 8 chairperson of the assembly ways and means 9 committee copies of any spending plans 10 and/or budgets submitted to the federal 11 government with respect to the use of any 12 funds appropriated by the federal govern- 13 ment including state grants administered 14 by the department. 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 (23443). 22 Personal service (50000) ...................... 22,709,000 23 Nonpersonal service (57050) ................... 12,300,000 24 Fringe benefits (60090) ........................ 9,765,000 25 Indirect costs (58850) ......................... 5,031,000 26 -------------- 27 Total amount available ...................... 49,805,000 28 -------------- 29 For the administration of grants for specif- 30 ic programs including, but not limited to, 31 supporting effective instruction pursuant 32 to title II of the elementary and second- 33 ary education act provided, however, that 34 a portion of the funds appropriated herein 35 shall be used to implement a plan to 36 improve educator effectiveness by (1) 37 requiring longer, more intensive and high 38 quality student-teaching experience in a 39 school setting as a prerequisite for 40 certification as a teacher and (2) creat- 41 ing standards for a teacher and principal 42 bar exam certification program that would 43 include a common set of professionally 44 rigorous assessments to ensure the best 45 prepared educators are entering the public 46 school system. Provided further that, 47 notwithstanding any inconsistent provision 48 of law, the commissioner of education 49 shall provide to the director of the budg- 50 et, the chairperson of the senate finance

148 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 committee and the chairperson of the 2 assembly ways and means committee copies 3 of any spending plans and/or budgets 4 submitted to the federal government with 5 respect to the use of any funds appropri- 6 ated by the federal government including 7 state grants administered by the depart- 8 ment. 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 (23418). 16 Personal service (50000) ....................... 5,452,000 17 Nonpersonal service (57050) .................... 6,300,000 18 Fringe benefits (60090) ........................ 1,944,000 19 Indirect costs (58850) ......................... 1,238,000 20 -------------- 21 Total amount available ...................... 14,934,000 22 -------------- 23 For the administration of grants for specif- 24 ic programs including, but not limited to, 25 the English language acquisition program 26 pursuant to title III of the elementary 27 and secondary education act. Provided 28 further that, notwithstanding any incon- 29 sistent provision of law, the commissioner 30 of education shall provide to the director 31 of the budget, the chairperson of the 32 senate finance committee and the chair- 33 person 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 (23417). 47 Personal service (50000) ....................... 3,084,000 48 Nonpersonal service (57050) .................... 2,000,000

149 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Fringe benefits (60090) ........................ 1,255,000 2 Indirect costs (58850) ........................... 807,000 3 -------------- 4 Total amount available ....................... 7,146,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 21st century community learning centers 9 and student support and academic enrich- 10 ment pursuant to title IV of the elementa- 11 ry and secondary education act. Provided 12 further that, notwithstanding any incon- 13 sistent provision of law, the commissioner 14 of education shall provide to the director 15 of the budget, the chairperson of the 16 senate finance committee and the chair- 17 person of the assembly ways and means 18 committee copies of any spending plans 19 and/or budgets submitted to the federal 20 government with respect to the use of any 21 funds appropriated by the federal govern- 22 ment including state grants administered 23 by the department. 24 Notwithstanding any inconsistent provision 25 of law, a portion of this appropriation 26 may be suballocated to other state depart- 27 ments and agencies, subject to the 28 approval of the director of the budget, as 29 needed to accomplish the intent of this 30 appropriation (23416). 31 Personal service (50000) ....................... 5,640,000 32 Nonpersonal service (57050) .................... 7,147,000 33 Fringe benefits (60090) ........................ 3,851,000 34 Indirect costs (58850) ......................... 1,196,000 35 -------------- 36 Total amount available ...................... 17,834,000 37 -------------- 38 For the administration of grants for specif- 39 ic programs including, but not limited to, 40 public charter schools pursuant to title 41 IV of the elementary and secondary educa- 42 tion act. Provided further that, notwith- 43 standing any inconsistent provision of 44 law, the commissioner of education shall 45 provide to the director of the budget, the 46 chairperson of the senate finance commit- 47 tee and the chairperson of the assembly 48 ways and means committee copies of any 49 spending plans and/or budgets submitted to

150 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 the federal government with respect to the 2 use of any funds appropriated by the 3 federal government including state grants 4 administered by the department. 5 Notwithstanding any inconsistent provision 6 of law, a portion of this appropriation 7 may be suballocated to other state depart- 8 ments and agencies, subject to the 9 approval of the director of the budget, as 10 needed to accomplish the intent of this 11 appropriation (23415). 12 Personal service (50000) ....................... 1,551,000 13 Nonpersonal service (57050) .................... 1,870,000 14 Fringe benefits (60090) .......................... 543,000 15 Indirect costs (58850) ........................... 325,000 16 -------------- 17 Total amount available ....................... 4,289,000 18 -------------- 19 For the administration of grants for specif- 20 ic programs including, but not limited to, 21 improving academic achievement, pursuant 22 to title I of the elementary and secondary 23 education act, and the rural education 24 initiative pursuant to title V of the 25 elementary and secondary education act. 26 Provided further that, notwithstanding any 27 inconsistent provision of law, the commis- 28 sioner of education shall provide to the 29 director of the budget, the chairperson of 30 the senate finance committee and the 31 chairperson of the assembly ways and means 32 committee copies of any spending plans 33 and/or budgets submitted to the federal 34 government with respect to the use of any 35 funds appropriated by the federal govern- 36 ment including state grants administered 37 by the department. 38 Notwithstanding any inconsistent provision 39 of law, a portion of this appropriation 40 may be suballocated to other state depart- 41 ments and agencies, subject to the 42 approval of the director of the budget, as 43 needed to accomplish the intent of this 44 appropriation (23414). 45 Personal service (50000) ....................... 8,015,000 46 Nonpersonal service (57050) ................... 13,500,000 47 Fringe benefits (60090) ........................ 4,164,000 48 Indirect costs (58850) ......................... 1,380,000 49 --------------

151 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Total amount available ...................... 27,059,000 2 -------------- 3 For the administration of grants for specif- 4 ic programs including, but not limited to, 5 homeless education pursuant to title VII 6 of the McKinney-Vento homeless assistance 7 act. 8 Notwithstanding any inconsistent provision 9 of law, a portion of this appropriation 10 may be suballocated to other state depart- 11 ments and agencies, subject to the 12 approval of the director of the budget, as 13 needed to accomplish the intent of this 14 appropriation (23413). 15 Personal service (50000) ......................... 600,000 16 Nonpersonal service (57050) .................... 1,500,000 17 Fringe benefits (60090) .......................... 380,000 18 Indirect costs (58850) ........................... 120,000 19 -------------- 20 Total amount available ....................... 2,600,000 21 -------------- 22 For the administration of grants for specif- 23 ic programs including, but not limited to, 24 the Carl D. Perkins vocational and applied 25 technology education act (VTEA). 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 (23477). 33 Personal service (50000) ....................... 5,094,000 34 Nonpersonal service (57050) .................... 4,000,000 35 Fringe benefits (60090) ........................ 2,061,000 36 Indirect costs (58850) ......................... 1,008,000 37 -------------- 38 Total amount available ...................... 12,163,000 39 -------------- 40 For the administration of various grants. 41 Notwithstanding any inconsistent provision 42 of law, a portion of this appropriation 43 may be suballocated to other state depart- 44 ments and agencies, subject to the 45 approval of the director of the budget, as 46 needed to accomplish the intent of this 47 appropriation (21809).

152 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Personal service (50000) ....................... 3,000,000 2 Nonpersonal service (57050) .................... 4,589,000 3 Fringe benefits (60090) ........................ 1,500,000 4 Indirect costs (58850) ........................... 750,000 5 -------------- 6 Total amount available ....................... 9,839,000 7 -------------- 8 For services and expenses for school-age 9 children and preschool-age children pursu- 10 ant to the individuals with disabilities 11 education act of 1991. Notwithstanding any 12 inconsistent provision of law, a portion 13 of this appropriation may be suballocated 14 to other state departments and agencies, 15 as needed to accomplish the intent of this 16 appropriation (21737). 17 Personal service (50000) ...................... 30,500,000 18 Nonpersonal service (57050) ................... 24,400,000 19 Fringe benefits (60090) ....................... 16,400,000 20 Indirect costs (58850) ......................... 9,100,000 21 -------------- 22 Total amount available ...................... 80,400,000 23 -------------- 24 Program account subtotal ................. 226,069,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 Federal Health and Human Services Account - 25122 29 For the administration of federal grants for 30 health education including HIV/AIDS educa- 31 tion. Notwithstanding any inconsistent 32 provision of law, a portion of this appro- 33 priation, subject to the approval of the 34 director of the budget, may be suballo- 35 cated to other state departments and agen- 36 cies, as needed to accomplish the intent 37 of this appropriation (21742). 38 Personal service (50000) ......................... 508,000 39 Nonpersonal service (57050) ...................... 450,000 40 Fringe benefits (60090) .......................... 375,000 41 Indirect costs (58850) ........................... 201,000 42 -------------- 43 Program account subtotal ................... 1,534,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal USDA-Food and Nutrition Services Fund

153 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Federal USDA-Food and Nutrition Services Account - 25026 2 For administration of programs funded 3 through the national school lunch act. 4 Notwithstanding any inconsistent provision 5 of law, a portion of this appropriation, 6 subject to the approval of the director of 7 the budget, may be suballocated to other 8 state departments and agencies, as needed 9 to accomplish the intent of this appropri- 10 ation (21703). 11 Personal service (50000) ....................... 9,200,000 12 Nonpersonal service (57050) ................... 12,500,000 13 Fringe benefits (60090) ........................ 5,100,000 14 Indirect costs (58850) ......................... 4,300,000 15 -------------- 16 Program account subtotal .................. 31,100,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Miscellaneous United States Department of Education 21 Contracts Account - 22153 22 For services and expenses of miscellaneous 23 United States department of education 24 contracts (21700). 25 Contractual services (51000) ..................... 150,000 26 -------------- 27 Program account subtotal ..................... 150,000 28 -------------- 29 SCHOOL FOR THE BLIND PROGRAM ................................ 11,738,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Expendable Trust Account - 20151 34 For services and expenses in fulfillment of 35 donor bequests and gifts (21828). 36 Supplies and materials (57000) .................... 28,400 37 Travel (54000) ..................................... 1,000 38 Contractual services (51000) ...................... 18,600 39 Equipment (56000) .................................. 2,000 40 -------------- 41 Program account subtotal ...................... 50,000 42 --------------

154 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Batavia School for the Blind Account - 22032 4 For services and expenses related to the 5 operation of the school for the blind 6 (21828). 7 Personal service--regular (50100) .............. 5,992,000 8 Temporary service (50200) ........................ 576,000 9 Holiday/overtime compensation (50300) ............. 31,000 10 Supplies and materials (57000) ................... 571,000 11 Travel (54000) ..................................... 7,000 12 Contractual services (51000) ..................... 815,000 13 Equipment (56000) ................................. 17,000 14 Fringe benefits (60000) ........................ 3,499,000 15 Indirect costs (58800) ........................... 180,000 16 -------------- 17 Program account subtotal .................. 11,688,000 18 -------------- 19 SCHOOL FOR THE DEAF PROGRAM ................................. 10,497,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Expendable Trust Account - 20152 24 For services and expenses in fulfillment of 25 donor bequests and gifts (21829). 26 Supplies and materials (57000) ..................... 1,000 27 Travel (54000) ..................................... 1,000 28 Contractual services (51000) ...................... 15,000 29 Equipment (56000) .................................. 3,000 30 -------------- 31 Program account subtotal ...................... 20,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Rome School for the Deaf Account - 22053 36 For services and expenses related to the 37 operation of the school for the deaf 38 (21829). 39 Personal service--regular (50100) .............. 5,392,000 40 Temporary service (50200) ........................ 557,000 41 Holiday/overtime compensation (50300) ............. 25,000 42 Supplies and materials (57000) ................... 537,000 43 Travel (54000) ..................................... 8,000

155 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS 2026-27 1 Contractual services (51000) ..................... 583,000 2 Equipment (56000) ................................. 43,000 3 Fringe benefits (60000) ........................ 3,170,000 4 Indirect costs (58800) ........................... 162,000 5 -------------- 6 Program account subtotal .................. 10,477,000 7 --------------

156 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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 2025: 6 For the administration of grants for specific programs including, but 7 not limited to, vocational rehabilitation and supported employment. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation (21713). 12 Personal service (50000) ... 65,362,000 ............ (re. $65,362,000) 13 Nonpersonal service (57050) ... 15,398,000 ......... (re. $15,398,000) 14 Fringe benefits (60090) ... 33,655,000 ............. (re. $33,655,000) 15 Indirect costs (58850) ... 17,609,000 .............. (re. $17,609,000) 16 For the administration of grants for specific programs including, but 17 not limited to, independent living centers. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation (21856). 22 Personal service (50000) ... 300,000 .................. (re. $300,000) 23 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 24 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 25 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 26 For the administration of grants for specific programs including, but 27 not limited to, in service training. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation (21859). 32 Personal service (50000) ... 120,000 .................. (re. $120,000) 33 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 34 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 35 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 36 For the administration of grants for specific programs including, but 37 not limited to, the workforce investment act. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation (21734). 42 Personal service (50000) ... 2,801,000 .............. (re. $2,801,000) 43 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000) 44 Fringe benefits (60090) ... 1,434,524 ................. (re. $754,000) 45 Indirect costs (58850) ... 754,453 .................... (re. $754,000) 46 By chapter 50, section 1, of the laws of 2024: 47 For the administration of grants for specific programs including, but 48 not limited to, vocational rehabilitation and supported employment.

157 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (21713). 5 Personal service (50000) ... 63,436,525 ............ (re. $26,201,000) 6 Nonpersonal service (57050) ... 14,949,492 .......... (re. $8,284,000) 7 Fringe benefits (60090) ... 32,661,287 ............. (re. $12,735,000) 8 Indirect costs (58850) ... 17,093,176 .............. (re. $11,138,000) 9 For the administration of grants for specific programs including, but 10 not limited to, independent living centers. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation (21856). 15 Personal service (50000) ... 300,000 .................. (re. $100,000) 16 Nonpersonal service (57050) ... 500,000 ............... (re. $334,000) 17 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 18 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 19 For the administration of grants for specific programs including, but 20 not limited to, in service training. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation (21859). 25 Personal service (50000) ... 120,000 .................. (re. $120,000) 26 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 27 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 28 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 29 For the administration of grants for specific programs including, but 30 not limited to, the workforce investment act. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (21734). 35 Personal service (50000) ... 2,801,000 .............. (re. $2,534,000) 36 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,250,000) 37 Fringe benefits (60090) ... 1,434,524 ............... (re. $1,145,000) 38 Indirect costs (58850) ... 754,453 .................... (re. $720,000) 39 By chapter 50, section 1, of the laws of 2023: 40 For the administration of grants for specific programs including, but 41 not limited to, the workforce investment act. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation (21734). 46 Personal service (50000) ... 2,752,000 ................ (re. $535,000) 47 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,255,000) 48 Fringe benefits (60090) ... 1,402,524 ................. (re. $333,000) 49 Indirect costs (58850) ... 750,453 .................... (re. $183,000) 50 Special Revenue Funds - Other

158 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 VESID Social Security Account - 22001 3 By chapter 50, section 1, of the laws of 2025: 4 For expenses of contractual services for the rehabilitation of social 5 security disability beneficiaries (21852). 6 Personal service--regular (50100) ... 4,243,000 ..... (re. $4,243,000) 7 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 8 Travel (54000) ... 2,000 ................................ (re. $2,000) 9 Contractual services (51000) ... 263,000 .............. (re. $263,000) 10 Fringe benefits (60000) ... 2,834,000 ............... (re. $2,834,000) 11 Indirect costs (58800) ... 623,000 .................... (re. $623,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For expenses of contractual services for the rehabilitation of social 14 security disability beneficiaries (21852). 15 Personal service--regular (50100) ... 4,243,000 ..... (re. $3,157,000) 16 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 17 Travel (54000) ... 2,000 ................................ (re. $2,000) 18 Contractual services (51000) ... 263,000 .............. (re. $263,000) 19 Fringe benefits (60000) ... 2,834,000 ............... (re. $2,119,000) 20 Indirect costs (58800) ... 623,000 .................... (re. $594,000) 21 By chapter 50, section 1, of the laws of 2023: 22 For expenses of contractual services for the rehabilitation of social 23 security disability beneficiaries (21852). 24 Personal service--regular (50100) ... 3,000,000 ..... (re. $1,828,000) 25 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 26 Travel (54000) ... 2,000 ................................ (re. $2,000) 27 Contractual services (51000) ... 263,000 .............. (re. $263,000) 28 Fringe benefits (60000) ... 2,000,000 ............... (re. $1,215,000) 29 Indirect costs (58800) ... 584,000 .................... (re. $552,000) 30 CULTURAL EDUCATION PROGRAM 31 General Fund 32 State Purposes Account - 10050 33 By chapter 50, section 1, of the laws of 2025: 34 For services and expenses of the summer school of the arts. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, as needed, to accomplish the intent of this appropriation 38 [~~(21711)~~] (23392). 39 Contractual services (51000) ... 1,200,000 ............ (re. $583,000) 40 For services and expenses of the New York online virtual electronic 41 library (NOVEL-ny) (57008). 42 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 43 For services and expenses of implementation of the unmarked burial 44 site protection act (57009). 45 Contractual services (51000) ... 275,000 .............. (re. $275,000)

159 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024 2 For services and expenses of the summer school of the arts. Notwith- 3 standing any inconsistent provision of law, a portion of this appro- 4 priation may be suballocated to other state departments and agen- 5 cies, as needed, to accomplish the intent of this appropriation 6 [~~(21711)~~] (23392). 7 Contractual services (51000) ... 1,200,000 .......... (re. $1,152,000) 8 For services and expenses of the New York online virtual electronic 9 library (NOVELny) (57008). 10 Contractual services (51000) ... 3,000,000 ............. (re. $44,000) 11 For services and expenses of implementation of the unmarked burial 12 site protection act (57009). 13 Contractual services (51000) ... 275,000 .............. (re. $253,000) 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses of the summer school of the arts. Notwith- 16 standing any inconsistent provision of law, a portion of this appro- 17 priation may be suballocated to other state departments and agen- 18 cies, as needed, to accomplish the intent of this appropriation 19 (23392). 20 Contractual services (51000) ... 1,000,000 ............. (re. $71,000) 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Federal Operating Grants Account - 25456 24 By chapter 50, section 1, of the laws of 2025: 25 For administration of federal grants pursuant to various federal laws 26 including funds from the national endowment of humanities, the 27 institute of museum and library services, the United States geologi- 28 cal survey, the United States department of energy, and the United 29 States department of the interior. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies or transferred to any other federal fund, subject to the 33 approval of the director of the budget, as needed to accomplish the 34 intent of this appropriation (21739). 35 Personal service (50000) ... 3,169,000 .............. (re. $3,169,000) 36 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,995,000) 37 Fringe benefits (60090) ... 1,103,000 ............... (re. $1,103,000) 38 Indirect costs (58850) ... 512,000 .................... (re. $512,000) 39 For the administration of federal grants pursuant to various federal 40 laws including the library services technology act (LSTA). 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation (21851). 45 Personal service (50000) ... 3,843,000 .............. (re. $3,843,000) 46 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 47 Fringe benefits (60090) ... 2,278,000 ............... (re. $2,278,000) 48 Indirect costs (58850) ... 723,000 .................... (re. $723,000)

160 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 2 For administration of federal grants pursuant to various federal laws 3 including funds from the national endowment of humanities, the 4 institute of museum and library services, the United States geologi- 5 cal survey, the United States department of energy, and the United 6 States department of the interior. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies or transferred to any other federal fund, subject to the 10 approval of the director of the budget, as needed to accomplish the 11 intent of this appropriation (21739). 12 Personal service (50000) ... 3,169,000 .............. (re. $2,853,000) 13 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,473,000) 14 Fringe benefits (60090) ... 1,103,000 ................. (re. $905,000) 15 Indirect costs (58850) ... 512,000 .................... (re. $484,000) 16 For the administration of federal grants pursuant to various federal 17 laws including the library services technology act (LSTA). 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 (21851). 22 Personal service (50000) ... 3,843,000 ................ (re. $885,000) 23 Nonpersonal service (57050) ... 1,250,000 ............. (re. $899,000) 24 Fringe benefits (60090) ... 2,278,000 ................. (re. $155,000) 25 Indirect costs (58850) ... 723,000 .................... (re. $584,000) 26 By chapter 50, section 1, of the laws of 2023: 27 For administration of federal grants pursuant to various federal laws 28 including funds from the national endowment of humanities, the 29 institute of museum and library services, the United States geologi- 30 cal survey, the United States department of energy, and the United 31 States department of the interior. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies or transferred to any other federal fund, subject to the 35 approval of the director of the budget, as needed to accomplish the 36 intent of this appropriation (21739). 37 Personal service (50000) ... 3,157,000 .............. (re. $3,005,000) 38 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,885,000) 39 Fringe benefits (60090) ... 1,095,000 ................. (re. $998,000) 40 Indirect costs (58850) ... 511,000 .................... (re. $497,000) 41 For the administration of federal grants pursuant to various federal 42 laws including the library services technology act (LSTA). 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 (21851). 47 Personal service (50000) ... 3,668,000 ................. (re. $24,000) 48 Nonpersonal service (57050) ... 1,250,000 .............. (re. $43,000) 49 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM

161 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 General Fund 2 State Purposes Account - 10050 3 By chapter 50, section 1, of the laws of 2025: 4 For services and expenses of staff in the Office of College and 5 University Evaluation to support the development and implementation 6 of a new state-level program review process for registered educator 7 preparation programs (57041). 8 Contractual services (51000) ... 234,000 .............. (re. $234,000) 9 Special Revenue Funds - Federal 10 Federal Education Fund 11 Federal Department of Education Account - 25210 12 By chapter 50, section 1, of the laws of 2025: 13 For administration of federal grants pursuant to various federal laws 14 including the Carl D. Perkins vocational and applied technology 15 education act (VTEA). 16 Notwithstanding any inconsistent provision of law, a portion of this 17 appropriation may be suballocated to other state departments and 18 agencies, subject to the approval of the director of the budget, as 19 needed to accomplish the intent of this appropriation (21710). 20 Personal service (50000) ... 288,000 .................. (re. $185,000) 21 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 22 Fringe benefits (60090) ... 128,000 .................... (re. $51,000) 23 Indirect costs (58850) ... 56,000 ...................... (re. $52,000) 24 For administration of federal grants pursuant to various federal laws 25 including, but not limited to, title II supporting effective 26 instruction. Provided further that, notwithstanding any inconsistent 27 provision of law, the commissioner of education shall provide to the 28 director of the budget, the chairperson of the senate finance 29 committee and the chairperson of the assembly ways and means commit- 30 tee copies of any spending plans and/or budgets submitted to the 31 federal government with respect to the use of any funds appropri 32 ated by the federal government including state grants administered 33 by the department. 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 (23419). 38 Personal service (50000) ... 731,000 .................. (re. $731,000) 39 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 40 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 41 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 42 By chapter 50, section 1, of the laws of 2024: 43 For administration of federal grants pursuant to various federal laws 44 including the Carl D. Perkins vocational and applied technology 45 education act (VTEA). 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and

162 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21710). 3 Personal service (50000) ... 288,000 ................... (re. $46,000) 4 Nonpersonal service (57050) ... 50,000 ................. (re. $41,000) 5 Indirect costs (58850) ... 56,000 ...................... (re. $17,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Operating Grants Account - 25456 9 By chapter 50, section 1, of the laws of 2025: 10 For administration of federal grants pursuant to various federal laws 11 including the national community service act and the transition to 12 teaching program (21710). 13 Personal service (50000) ... 387,000 .................. (re. $387,000) 14 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) 15 Fringe benefits (60090) ... 156,000 ................... (re. $156,000) 16 Indirect costs (58850) ... 89,000 ...................... (re. $89,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Teacher Certification Program Account - 21969 20 By chapter 50, section 1, of the laws of 2025: 21 For services and expenses related to the administration of the teacher 22 certification program, including up to $2,250,000 for the fourth 23 year of a TEACH system modernization project in order to reduce 24 processing times upon completion of such project by at least 50 25 percent and thereby achieve the following processing times for 26 certain pathways to certification: no more than four weeks for 27 state-approved teacher preparation programs, no more than six weeks 28 for applicants through reciprocity, no more than eight weeks for 29 individual evaluation of credentials, and no more than eight weeks 30 for certificate progression (21710). 31 Contractual services (51000) ... 4,199,000 .......... (re. $4,104,000) 32 By chapter 50, section 1, of the laws of 2024: 33 For services and expenses related to the administration of the teacher 34 certification program, including up to $2,650,000 for the third year 35 of a TEACH system modernization project in order to reduce process- 36 ing times upon completion of such project by at least 50 percent and 37 thereby achieve the following processing times for certain pathways 38 to certification: no more than four weeks for state-approved teacher 39 preparation programs, no more than six weeks for applicants through 40 reciprocity, no more than eight weeks for individual evaluation of 41 credentials, and no more than eight weeks for certificate progres- 42 sion (21710). 43 Contractual services (51000) ... 4,599,000 .......... (re. $3,293,000) 44 By chapter 50, section 1, of the laws of 2023: 45 For services and expenses related to the administration of the teacher 46 certification program, including up to $1,750,000 for the second

163 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 year of a TEACH system modernization project in order to reduce 2 processing times upon completion of such project by at least 50 3 percent and thereby achieve the following processing times for 4 certain pathways to certification: no more than four weeks for 5 state-approved teacher preparation programs, no more than six weeks 6 for applicants through reciprocity, no more than eight weeks for 7 individual evaluation of credentials, and no more than eight weeks 8 for certificate progression (21710). 9 Contractual services (51000) ... 3,699,000 .......... (re. $2,545,000) 10 By chapter 50, section 1, of the laws of 2022: 11 For services and expenses related to the administration of the teacher 12 certification program, including up to $1,350,000 for the first year 13 of a TEACH system modernization project in order to reduce process- 14 ing times upon completion of such project by at least 50 percent and 15 thereby achieve the following processing times for certain pathways 16 to certification: no more than four weeks for state-approved teacher 17 preparation programs, no more than six weeks for applicants through 18 reciprocity, no more than eight weeks for individual evaluation of 19 credentials, and no more than eight weeks for certificate progres- 20 sion (21710). 21 Contractual services (51000) ... 3,299,000 .......... (re. $2,156,000) 22 OFFICE OF MANAGEMENT SERVICES PROGRAM 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Indirect Cost Recovery Account - 21978 26 By chapter 50, section 1, of the laws of 2025: 27 For services and expenses related to the administration of special 28 revenue funds - other and internal service funds and for services 29 provided to other state agencies, governmental bodies and other 30 entities (21744). 31 Contractual services (51000) ... 2,962,000 .......... (re. $1,446,000) 32 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 33 General Fund 34 State Purposes Account - 10050 35 By chapter 50, section 1, of the laws of 2025: 36 For the purpose of carrying out the provisions of subdivision 51-a of 37 section 305 of the education law and in order to create and print 38 more forms of state standardized assessments in order to eliminate 39 stand-alone multiple choice field tests and release a significant 40 amount of test questions pursuant to a plan prepared by the commis- 41 sioner of education and approved by the director of the budget 42 (55915). 43 Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000)

164 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses of a fiscal consultant for the Rochester 2 City School District. Such fiscal consultant shall be appointed by, 3 and serve at the pleasure of, the Commissioner of Education (23378). 4 Contractual services (51000) ... 150,000 .............. (re. $150,000) 5 For services and expenses of updates to the New York State English as 6 a second language achievement test (57043). 7 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 8 For services and expenses to support the development and implementa- 9 tion of the translation of grades 3-8 English language arts and math 10 state assessments and the regents examinations (23315). 11 Contractual services (51000) ... 500,000 .............. (re. $500,000) 12 For services and expenses to create and distribute educational materi- 13 als and resources focused on Indigenous cultures and histories 14 (57046). 15 Contractual services (51000) ... 500,000 .............. (re. $500,000) 16 For services and expenses of staff to support the needs of students 17 with dyslexia and dysgraphia (57042). 18 Contractual services (51000) ... 250,000 .............. (re. $250,000) 19 By chapter 50, section 1, of the laws of 2024: 20 For the purpose of carrying out the provisions of subdivision 51-a of 21 section 305 of the education law and in order to create and print 22 more forms of state standardized assessments in order to eliminate 23 stand-alone multiple choice field tests and release a significant 24 amount of test questions pursuant to a plan prepared by the commis- 25 sioner of education and approved by the director of the budget 26 (55915). 27 Contractual services (51000) ... 8,400,000 .......... (re. $5,801,000) 28 For services and expenses of a comprehensive study of alternative 29 tuition rate-setting methodologies for approved providers operating 30 school-age programs receiving funding under Article 81 and/or Arti- 31 cle 89 of the Education Law and providers operating approved 32 preschool special education programs under Section 4410 of the 33 Education Law, subject to a plan developed by the commissioner of 34 education and approved by the director of the budget. 35 Provided that such study shall consider stakeholder feedback and 36 include, but not be limited to, a comparative analysis of other New 37 York State agencies' rate-setting methodologies, including the rate- 38 setting methodology utilized by the Office of Children and Family 39 Services for private residential school programs; options and recom- 40 mendations for an alternative rate-setting methodology or methodol- 41 ogies; cost estimates for such alternative methodologies; and an 42 analysis of current provider tuition rates compared to tuition rates 43 that would be established under such alternative methodologies. 44 At a minimum, any recommended alternative rate-setting methodology or 45 methodologies proposed for such preschool and school-age programs 46 shall: (1) be fiscally sustainable for such programs, school 47 districts, counties, and the state; (2) substantially restrict or 48 eliminate tuition rate appeals; (3) establish predictable tuition 49 rates that are calculated based on standardized parameters and 50 criteria, including, but not limited to, defined program and staff- 51 ing models, regional costs, and minimum required enrollment levels

165 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 as a percentage of program operating capacities; (4) include a sche- 2 dule to phase in new tuition rates in accordance with the recom- 3 mended methodology or methodologies; and (5) ensure tuition rates 4 for all programs can be calculated no later than the beginning of 5 each school year. 6 Adoption of any such alternative rate-setting methodologies shall be 7 subject to the approval of the director of the budget (23388). 8 Temporary service (50200) ... 740,000 ................. (re. $740,000) 9 Contractual services (51000) ... 630,000 .............. (re. $534,000) 10 For services and expenses of updates to the New York State English as 11 a second language achievement test (57033). 12 Contractual services (51000) ... 4,000,000 .......... (re. $2,560,846) 13 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 14 section 1, of the laws of 2024: 15 For the purpose of carrying out the provisions of subdivision 51-a of 16 section 305 of the education law and in order to create and print 17 more forms of state standardized assessments in order to eliminate 18 stand-alone multiple choice field tests and release a significant 19 amount of test questions pursuant to a plan prepared by the commis- 20 sioner of education and approved by the director of the budget 21 (55915). 22 Contractual services (51000) ... 8,400,000 .......... (re. $1,166,000) 23 For services and expenses of a comprehensive study of alternative 24 tuition rate-setting methodologies for approved providers operating 25 school-age programs receiving funding under Article 81 and/or Arti- 26 cle 89 of the Education Law and providers operating approved 27 preschool special education programs under Section 4410 of the 28 Education Law, subject to a plan developed by the commissioner of 29 education and approved by the director of the budget. 30 Provided that such study shall consider stakeholder feedback and 31 include, but not be limited to, a comparative analysis of other New 32 York State agencies' rate-setting methodologies, including the rate- 33 setting methodology utilized by the Office of Children and Family 34 Services for private residential school programs; options and recom- 35 mendations for an alternative rate-setting methodology or methodol- 36 ogies; cost estimates for such alternative methodologies; and an 37 analysis of current provider tuition rates compared to tuition rates 38 that would be established under such alternative methodologies. 39 At a minimum, any recommended alternative rate-setting methodology or 40 methodologies proposed for such preschool and school-age programs 41 shall: (1) be fiscally sustainable for such programs, school 42 districts, counties, and the state; (2) substantially restrict or 43 eliminate tuition rate appeals; (3) establish predictable tuition 44 rates that are calculated based on standardized parameters and 45 criteria, including, but not limited to, defined program and staff- 46 ing models, regional costs, and minimum required enrollment levels 47 as a percentage of program operating capacities; (4) include a sche- 48 dule to phase in new tuition rates in accordance with the recom- 49 mended methodology or methodologies; and (5) ensure tuition rates 50 for all programs can be calculated no later than the beginning of 51 each school year.

166 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Adoption of any such alternative rate-setting methodologies shall be 2 subject to the approval of the director of the budget (23388). 3 Personal service--regular (50100) ... 988,000 ......... (re. $438,000) 4 Travel (54000) ... 20,000 .............................. (re. $18,000) 5 Contractual services (51000) ... 1,492,000 .......... (re. $1,492,000) 6 For services and expenses of a fiscal consultant for the Rochester 7 City School District (23378). 8 Contractual services (51000) ... 150,000 ............... (re. $48,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For the purpose of carrying out the provisions of subdivision 51-a of 11 section 305 of the education law and in order to create and print 12 more forms of state standardized assessments in order to eliminate 13 stand-alone multiple choice field tests and release a significant 14 amount of test questions pursuant to a plan prepared by the commis- 15 sioner of education and approved by the director of the budget 16 (55915). 17 Contractual services (51000) ... 8,400,000 .......... (re. $1,988,000) 18 For services and expenses of a fiscal consultant for the Rochester 19 City School District (23378). 20 Contractual services (51000) ... 150,000 ............... (re. $50,000) 21 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 22 section 1, of the laws of 2024: 23 For service and expenses of professional development for teachers and 24 principals to help improve the quality of instruction across the 25 state (55930). 26 Contractual services (51000) ... 833,000 .............. (re. $114,000) 27 Travel (54000) ... 167,000 ............................. (re. $85,000) 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Federal Department of Education Account - 25210 31 By chapter 50, section 1, of the laws of 2025: 32 For the administration of grants for specific programs including, but 33 not limited to, grants for purposes under title I of the elementary 34 and secondary education act. Provided further that, notwithstanding 35 any inconsistent provision of law, the commissioner of education 36 shall provide to the director of the budget, the chairperson of the 37 senate finance committee and the chairperson of the assembly ways 38 and means committee copies of any spending plans and/or budgets 39 submitted to the federal government with respect to the use of any 40 funds appropriated by the federal government including state grants 41 administered by the department. 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 (23443). 46 Personal service (50000) ... 22,709,000 ............ (re. $20,046,000) 47 Nonpersonal service (57050) ... 12,300,000 ......... (re. $10,398,000) 48 Fringe benefits (60090) ... 9,765,000 ............... (re. $8,178,000)

167 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58850) ... 5,031,000 ................ (re. $4,621,000) 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) ... 5,452,000 .............. (re. $4,680,000) 25 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,203,000) 26 Fringe benefits (60090) ... 1,944,000 ............... (re. $1,487,000) 27 Indirect costs (58850) ... 1,238,000 ................ (re. $1,187,000) 28 For the administration of grants for specific programs including, but 29 not limited to, the 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) ... 3,084,000 .............. (re. $2,710,000) 43 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 44 Fringe benefits (60090) ... 1,255,000 ............... (re. $1,035,000) 45 Indirect costs (58850) ... 807,000 .................... (re. $783,000) 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

168 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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) ... 5,640,000 .............. (re. $3,461,000) 10 Nonpersonal service (57050) ... 7,147,000 ........... (re. $7,147,000) 11 Fringe benefits (60090) ... 3,851,000 ............... (re. $1,945,000) 12 Indirect costs (58850) ... 1,196,000 ................ (re. $1,185,000) 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. 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 (23415). 27 Personal service (50000) ... 1,551,000 .............. (re. $1,372,000) 28 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,663,000) 29 Fringe benefits (60090) ... 543,000 ................... (re. $530,000) 30 Indirect costs (58850) ... 325,000 .................... (re. $314,000) 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) ... 8,015,000 .............. (re. $6,907,000) 48 Nonpersonal service (57050) ... 13,500,000 ......... (re. $11,127,000) 49 Fringe benefits (60090) ... 4,164,000 ................. (re. $739,000) 50 Indirect costs (58850) ... 1,380,000 ................ (re. $1,331,000)

169 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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) ... 600,000 .................. (re. $547,000) 9 Nonpersonal service (57050) ... 900,000 ............... (re. $900,000) 10 Fringe benefits (60090) ... 380,000 ................... (re. $348,000) 11 Indirect costs (58850) ... 120,000 .................... (re. $117,000) 12 For the administration of grants for specific programs including, but 13 not limited to, the Carl D. Perkins vocational and applied technolo- 14 gy education act (VTEA). 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (23477). 19 Personal service (50000) ... 5,094,000 .............. (re. $4,627,000) 20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,735,000) 21 Fringe benefits (60090) ... 2,061,000 ............... (re. $1,783,000) 22 Indirect costs (58850) ... 1,008,000 .................. (re. $982,000) 23 For the administration of various grants. 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 (21809). 28 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 29 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 30 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 31 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 32 For services and expenses for school-age children and preschool-age 33 children pursuant to the individuals with disabilities education act 34 of 1991. Notwithstanding any inconsistent provision of law, a 35 portion of this appropriation may be suballocated to other state 36 departments and agencies, as needed to accomplish the intent of this 37 appropriation (21737). 38 Personal service (50000) ... 23,400,000 ............ (re. $15,949,000) 39 Nonpersonal service (57050) ... 18,700,000 ......... (re. $18,390,000) 40 Fringe benefits (60090) ... 12,600,000 .............. (re. $7,720,000) 41 Indirect costs (58850) ... 7,000,000 ................ (re. $5,862,000) 42 By chapter 50, section 1, of the laws of 2024: 43 For the administration of grants for specific programs including, but 44 not limited to, grants for purposes under title I of the elementary 45 and secondary education act. Provided further that, notwithstanding 46 any inconsistent provision of law, the commissioner of education 47 shall provide to the director of the budget, the chairperson of the 48 senate finance committee and the chairperson of the assembly ways 49 and means committee copies of any spending plans and/or budgets 50 submitted to the federal government with respect to the use of any

170 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 funds appropriated by the federal government including state grants 2 administered by the department. 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 (23443). 7 Personal service (50000) ... 22,709,000 ............ (re. $12,708,000) 8 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,069,000) 9 Fringe benefits (60090) ... 9,765,000 ............... (re. $5,034,000) 10 Indirect costs (58850) ... 5,031,000 ................ (re. $4,359,000) 11 For the administration of grants for specific programs including, but 12 not limited to, supporting effective instruction pursuant to title 13 II of the elementary and secondary education act provided, however, 14 that a portion of the funds appropriated herein shall be used to 15 implement a plan to improve educator effectiveness by (1) requiring 16 longer, more intensive and high quality student-teaching experience 17 in a school setting as a prerequisite for certification as a teacher 18 and (2) creating standards for a teacher and principal bar exam 19 certification program that would include a common set of profes- 20 sionally rigorous assessments to ensure the best prepared educators 21 are entering the public school system. Provided further that, 22 notwithstanding any inconsistent provision of law, the commissioner 23 of education shall provide to the director of the budget, the chair- 24 person of the senate finance committee and the chairperson of the 25 assembly ways and means committee copies of any spending plans 26 and/or budgets submitted to the federal government with respect to 27 the use of any funds appropriated by the federal government includ- 28 ing state grants administered by the department. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation (23418). 33 Personal service (50000) ... 5,452,000 .............. (re. $2,371,000) 34 Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,934,000) 35 Fringe benefits (60090) ... 1,944,000 .................. (re. $44,000) 36 Indirect costs (58850) ... 1,238,000 ................ (re. $1,079,000) 37 For the administration of grants for specific programs including, but 38 not limited to, the English language acquisition program pursuant to 39 title III of the elementary and secondary education act. Provided 40 further that, notwithstanding any inconsistent provision of law, the 41 commissioner of education shall provide to the director of the budg- 42 et, the chairperson of the senate finance committee and the chair- 43 person of the assembly ways and means committee copies of any spend- 44 ing plans and/or budgets submitted to the federal government with 45 respect to the use of any funds appropriated by the federal govern- 46 ment including state grants administered by the department. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation (23417). 51 Personal service (50000) ... 3,084,000 .............. (re. $1,684,000) 52 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,677,000)

171 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60090) ... 1,255,000 ................. (re. $387,000) 2 Indirect costs (58850) ... 807,000 .................... (re. $704,000) 3 For the administration of grants for specific programs including, but 4 not limited to, 21st century community learning centers and student 5 support and academic enrichment pursuant to title IV of the elemen- 6 tary and secondary education act. Provided further that, notwith- 7 standing any inconsistent provision of law, the commissioner of 8 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 (23416). 18 Personal service (50000) ... 5,640,000 .............. (re. $2,114,000) 19 Nonpersonal service (57050) ... 7,147,000 ........... (re. $6,024,000) 20 Fringe benefits (60090) ... 3,851,000 ............... (re. $2,449,000) 21 Indirect costs (58850) ... 1,196,000 .................. (re. $869,000) 22 For the administration of grants for specific programs including, but 23 not limited to, public charter schools pursuant to title IV of the 24 elementary and secondary education act. Provided further that, 25 notwithstanding any inconsistent provision of law, the commissioner 26 of education shall provide to the director of the budget, the chair- 27 person of the senate finance committee and the chairperson of the 28 assembly ways and means committee copies of any spending plans 29 and/or budgets submitted to the federal government with respect to 30 the use of any funds appropriated by the federal government includ- 31 ing 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 (23415). 36 Personal service (50000) ... 1,551,000 .............. (re. $1,473,000) 37 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,807,000) 38 Fringe benefits (60090) ... 543,000 ................... (re. $496,000) 39 Indirect costs (58850) ... 325,000 .................... (re. $320,000) 40 For the administration of grants for specific programs including, but 41 not limited to, improving academic achievement, pursuant to title I 42 of the elementary and secondary education act, and the rural educa- 43 tion initiative pursuant to title V of the elementary and secondary 44 education act. Provided further that, notwithstanding any inconsist- 45 ent provision of law, the commissioner of education shall provide to 46 the director of the budget, the chairperson of the senate finance 47 committee and the chairperson of the assembly ways and means commit- 48 tee copies of any spending plans and/or budgets submitted to the 49 federal government with respect to the use of any funds appropriated 50 by the federal government including state grants administered by the 51 department.

172 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23414). 5 Personal service (50000) ... 8,015,000 .............. (re. $5,363,000) 6 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,277,000) 7 Fringe benefits (60090) ... 4,164,000 ............... (re. $2,498,000) 8 Indirect costs (58850) ... 1,380,000 ................ (re. $1,181,000) 9 For the administration of grants for specific programs including, but 10 not limited to, homeless education pursuant to title VII of the 11 McKinney-Vento homeless assistance act. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation (23413). 16 Personal service (50000) ... 408,000 .................. (re. $295,000) 17 Nonpersonal service (57050) ... 600,000 ............... (re. $273,000) 18 Fringe benefits (60090) ... 255,000 ................... (re. $118,000) 19 Indirect costs (58850) ... 151,000 .................... (re. $142,000) 20 For the administration of grants for specific programs including, but 21 not limited to, the Carl D. Perkins vocational and applied technolo- 22 gy education act (VTEA). 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 (23477). 27 Personal service (50000) ... 5,094,000 .............. (re. $3,927,000) 28 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,143,000) 29 Fringe benefits (60090) ... 2,061,000 ............... (re. $1,333,000) 30 Indirect costs (58850) ... 1,008,000 .................. (re. $919,000) 31 For the administration of various grants. 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 (21809). 36 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 37 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 38 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 39 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 40 For services and expenses for school-age children and preschool-age 41 children pursuant to the individuals with disabilities education act 42 of 1991. Notwithstanding any inconsistent provision of law, a 43 portion of this appropriation may be suballocated to other state 44 departments and agencies, as needed to accomplish the intent of this 45 appropriation (21737). 46 Personal service (50000) ... 22,202,000 ................. (re. $1,000) 47 Nonpersonal service (57050) ... 17,728,000 .......... (re. $5,534,000) 48 Fringe benefits (60090) ... 11,976,000 .............. (re. $1,628,000) 49 Indirect costs (58850) ... 6,608,000 .................. (re. $500,000) 50 By chapter 50, section 1, of the laws of 2023:

173 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For the administration of grants for specific programs including, but 2 not limited to, grants for purposes under title I of the elementary 3 and secondary education act. Provided further that, notwithstanding 4 any inconsistent provision of law, the commissioner of education 5 shall provide to the director of the budget, the chairperson of the 6 senate finance committee and the chairperson of the assembly ways 7 and means committee copies of any spending plans and/or budgets 8 submitted to the federal government with respect to the use of any 9 funds appropriated by the federal government including state grants 10 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 (23443). 15 Personal service (50000) ... 21,709,000 ............ (re. $11,911,000) 16 Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,222,000) 17 Fringe benefits (60090) ... 9,110,000 ............... (re. $4,804,000) 18 Indirect costs (58850) ... 4,953,000 ................ (re. $4,339,000) 19 For the administration of grants for specific programs including, but 20 not limited to, supporting effective instruction pursuant to title 21 II of the elementary and secondary education act provided, however, 22 that a portion of the funds appropriated herein shall be used to 23 implement a plan to improve educator effectiveness by (1) requiring 24 longer, more intensive and high quality student-teaching experience 25 in a school setting as a prerequisite for certification as a teacher 26 and (2) creating standards for a teacher and principal bar exam 27 certification program that would include a common set of profes- 28 sionally rigorous assessments to ensure the best prepared educators 29 are entering the public school system. Provided further that, 30 notwithstanding any inconsistent provision of law, the commissioner 31 of education shall provide to the director of the budget, the chair- 32 person of the senate finance committee and the chairperson of the 33 assembly ways and means committee copies of any spending plans 34 and/or budgets submitted to the federal government with respect to 35 the use of any funds appropriated by the federal government includ- 36 ing state grants administered by the department. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation (23418). 41 Personal service (50000) ... 5,325,000 .............. (re. $2,484,000) 42 Nonpersonal service (57050) ... 6,300,000 ........... (re. $2,711,000) 43 Fringe benefits (60090) ... 1,861,000 ................. (re. $476,000) 44 Indirect costs (58850) ... 1,228,000 ................ (re. $1,051,000) 45 For the administration of grants for specific programs including, but 46 not limited to, 21st century community learning centers and student 47 support and academic enrichment pursuant to title IV of the elemen- 48 tary and secondary education act. Provided further that, notwith- 49 standing any inconsistent provision of law, the commissioner of 50 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

174 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 and/or budgets submitted to the federal government with respect to 2 the use of any funds appropriated by the federal government includ- 3 ing state grants administered by the department. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation (23416). 8 Personal service (50000) ... 5,619,000 ................ (re. $865,000) 9 Nonpersonal service (57050) ... 7,147,000 ............. (re. $792,000) 10 Fringe benefits (60090) ... 3,837,000 ................. (re. $504,000) 11 Indirect costs (58850) ... 1,194,000 .................. (re. $202,000) 12 For the administration of grants for specific programs including, but 13 not limited to, the Carl D. Perkins vocational and applied technolo- 14 gy education act (VTEA). 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (23477). 19 Personal service (50000) ... 5,017,000 .............. (re. $3,936,000) 20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,234,000) 21 Fringe benefits (60090) ... 2,011,000 ................. (re. $905,000) 22 Indirect costs (58850) ... 1,002,000 .................. (re. $881,000) 23 For the administration of various grants. 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 (21809). 28 Personal service (50000) ... 3,000,000 .............. (re. $2,977,000) 29 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,257,000) 30 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,486,000) 31 Indirect costs (58850) ... 750,000 .................... (re. $748,000) 32 For services and expenses for school-age children and preschool-age 33 children pursuant to the individuals with disabilities education act 34 of 1991. Notwithstanding any inconsistent provision of law, a 35 portion of this appropriation may be suballocated to other state 36 departments and agencies, as needed to accomplish the intent of this 37 appropriation (21737). 38 Personal service (50000) ... 20,698,000 ............. (re. $3,285,000) 39 Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,385,000) 40 Fringe benefits (60090) ... 11,066,000 .............. (re. $2,178,000) 41 Indirect costs (58850) ... 6,335,000 ................ (re. $2,847,000) 42 By chapter 50, section 1, of the laws of 2022: 43 For the administration of grants for specific programs including, but 44 not limited to, grants for purposes under title I of the elementary 45 and secondary education act. Provided further that, notwithstanding 46 any inconsistent provision of law, the commissioner of education 47 shall provide to the director of the budget, the chairperson of the 48 senate finance committee and the chairperson of the assembly ways 49 and means committee copies of any spending plans and/or budgets 50 submitted to the federal government with respect to the use of any

175 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 funds appropriated by the federal government including state grants 2 administered by the department. 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 (23443). 7 Personal service (50000) ... 21,610,000 ............ (re. $10,092,000) 8 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,565,000) 9 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,709,000) 10 Indirect costs (58850) ... 4,944,000 ................ (re. $4,055,000) 11 For the administration of grants for specific programs including, but 12 not limited to, 21st century community learning centers and student 13 support and academic enrichment pursuant to title IV of the elemen- 14 tary and secondary education act. Provided further that, notwith- 15 standing any inconsistent provision of law, the commissioner of 16 education shall provide to the director of the budget, the chair- 17 person of the senate finance committee and the chairperson of the 18 assembly ways and means committee copies of any spending plans 19 and/or budgets submitted to the federal government with respect to 20 the use of any funds appropriated by the federal government includ- 21 ing state grants administered by the 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 (23416). 26 Personal service (50000) ... 3,601,000 ................ (re. $312,000) 27 Nonpersonal service (57050) ... 6,800,000 .............. (re. $71,000) 28 Fringe benefits (60090) ... 2,550,000 ............... (re. $1,739,000) 29 Indirect costs (58850) ... 1,014,000 .................. (re. $942,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For the administration of grants for specific programs including, but 32 not limited to, grants for purposes under title I of the elementary 33 and secondary education act. Provided further that, notwithstanding 34 any inconsistent provision of law, the commissioner of education 35 shall provide to the director of the budget, the chairperson of the 36 senate finance committee and the chairperson of the assembly ways 37 and means committee copies of any spending plans and/or budgets 38 submitted to the federal government with respect to the use of any 39 funds appropriated by the federal government including state grants 40 administered by the department. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation (23443). 45 Personal service (50000) ... 21,610,000 ............. (re. $6,286,000) 46 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,279,000) 47 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,773,000) 48 Indirect costs (58850) ... 4,944,000 ................ (re. $3,745,000) 49 For the administration of grants for specific programs including, but 50 not limited to, 21st century community learning centers and student 51 support and academic enrichment pursuant to title IV of the elemen-

176 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 tary and secondary education act. Provided further that, notwith- 2 standing any inconsistent provision of law, the commissioner of 3 education shall provide to the director of the budget, the chair- 4 person of the senate finance committee and the chairperson of the 5 assembly ways and means committee copies of any spending plans 6 and/or budgets submitted to the federal government with respect to 7 the use of any funds appropriated by the federal government includ- 8 ing state grants administered by the department. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (23416). 13 Personal service (50000) ... 3,601,000 .............. (re. $3,202,000) 14 Nonpersonal service (57050) ... 6,800,000 ........... (re. $1,199,000) 15 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,376,000) 16 Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000) 17 By chapter 50, section 1, of the laws of 2020: 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. 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 (23443). 32 Personal service (50000) ... 21,610,000 ............. (re. $1,116,000) 33 Nonpersonal service (57050) ... 12,300,000 .......... (re. $1,486,000) 34 Fringe benefits (60090) ... 9,046,000 .................. (re. $23,000) 35 Indirect costs (58850) ... 4,944,000 ................... (re. $49,000) 36 For the administration of grants for specific programs including, but 37 not limited to, 21st century community learning centers and student 38 support and academic enrichment pursuant to title IV of the elemen- 39 tary and secondary education act. Provided further that, notwith- 40 standing any inconsistent provision of law, the commissioner of 41 education shall provide to the director of the budget, the chair- 42 person of the senate finance committee and the chairperson of the 43 assembly ways and means committee copies of any spending plans 44 and/or budgets submitted to the federal government with respect to 45 the use of any funds appropriated by the federal government includ- 46 ing state grants administered by the department. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation (23416). 51 Personal service (50000) ... 3,601,000 ................ (re. $599,000)

177 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 6,800,000 ............. (re. $202,000) 2 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) 3 Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) 4 By chapter 50, section 1, of the laws of 2019: 5 For the administration of grants for specific programs including, but 6 not limited to, grants for purposes under title I of the elementary 7 and secondary education act. Provided further that, notwithstanding 8 any inconsistent provision of law, the commissioner of education 9 shall provide to the director of the budget, the chairperson of the 10 senate finance committee and the chairperson of the assembly ways 11 and means committee copies of any spending plans and/or budgets 12 submitted to the federal government with respect to the use of any 13 funds appropriated by the federal government including state grants 14 administered by the department. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (23443). 19 Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) 20 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000) 21 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) 22 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) 23 By chapter 50, section 1, of the laws of 2018: 24 For the administration of grants for specific programs including, but 25 not limited to, grants for purposes under title I of the elementary 26 and secondary education act. Provided further that, notwithstanding 27 any inconsistent provision of law, the commissioner of education 28 shall provide to the director of the budget, the chairperson of the 29 senate finance committee and the chairperson of the assembly ways 30 and means committee copies of any spending plans and/or budgets 31 submitted to the federal government with respect to the use of any 32 funds appropriated by the federal government including state grants 33 administered by the department. Notwithstanding any inconsistent 34 provision of law, a portion of this appropriation may be suballo- 35 cated to other state departments and agencies, subject to the 36 approval of the director of the budget, as needed to accomplish the 37 intent of this appropriation (23443). 38 Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) 39 Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000) 40 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) 41 Indirect costs (58850) ... 4,944,000 ................ (re. $3,245,000) 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 Federal Health and Human Services Account - 25122 45 By chapter 50, section 1, of the laws of 2025: 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

178 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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) ... 508,000 .................. (re. $508,000) 5 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 6 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 7 Indirect costs (58850) ... 201,000 .................... (re. $201,000) 8 By chapter 50, section 1, of the laws of 2024: 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) ... 508,000 .................. (re. $508,000) 16 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 17 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 18 Indirect costs (58850) ... 201,000 .................... (re. $201,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Federal USDA-Food and Nutrition Services Account - 25026 22 By chapter 50, section 1, of the laws of 2025: 23 For administration of programs funded through the national school 24 lunch act. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation, subject to the approval of the director of the budg- 27 et, may be suballocated to other state departments and agencies, as 28 needed to accomplish the intent of this appropriation (21703). 29 Personal service (50000) ... 9,200,000 .............. (re. $9,200,000) 30 Nonpersonal service (57050) ... 12,500,000 ......... (re. $12,500,000) 31 Fringe benefits (60090) ... 5,100,000 ............... (re. $5,100,000) 32 Indirect costs (58850) ... 4,300,000 ................ (re. $4,300,000) 33 By chapter 50, section 1, of the laws of 2024: 34 For administration of programs funded through the national school 35 lunch act. 36 Notwithstanding any inconsistent provision of law, a portion of this 37 appropriation, subject to the approval of the director of the budg- 38 et, may be suballocated to other state departments and agencies, as 39 needed to accomplish the intent of this appropriation (21703). 40 Personal service (50000) ... 8,853,000 .............. (re. $3,752,000) 41 Nonpersonal service (57050) ... 12,047,000 .......... (re. $9,070,000) 42 Fringe benefits (60090) ... 4,940,000 ............... (re. $1,819,000) 43 Indirect costs (58850) ... 4,079,000 ................ (re. $3,271,000) 44 By chapter 50, section 1, of the laws of 2023: 45 For administration of programs funded through the national school 46 lunch act.

179 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation, subject to the approval of the director of the budg- 3 et, may be suballocated to other state departments and agencies, as 4 needed to accomplish the intent of this appropriation (21703). 5 Personal service (50000) ... 6,819,400 .............. (re. $1,863,000) 6 Nonpersonal service (57050) ... 9,636,850 ........... (re. $6,179,000) 7 Fringe benefits (60090) ... 3,780,550 ................. (re. $319,000) 8 Indirect costs (58850) ... 3,222,300 ................ (re. $2,614,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For administration of programs funded through the national school 11 lunch act. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation, subject to the approval of the director of the budg- 14 et, may be suballocated to other state departments and agencies, as 15 needed to accomplish the intent of this appropriation (21703). 16 Personal service (50000) ... 6,461,000 .............. (re. $1,860,000) 17 Nonpersonal service (57050) ... 9,178,000 ........... (re. $5,492,000) 18 Fringe benefits (60090) ... 3,579,000 ................. (re. $175,000) 19 Indirect costs (58850) ... 3,065,000 ................ (re. $2,177,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For administration of programs funded through the national school 22 lunch act. 23 Notwithstanding any inconsistent provision of law, a portion of this 24 appropriation, subject to the approval of the director of the budg- 25 et, may be suballocated to other state departments and agencies, as 26 needed to accomplish the intent of this appropriation (21703). 27 Personal service (50000) ... 6,153,000 .............. (re. $1,581,000) 28 Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,046,000) 29 Fringe benefits (60090) ... 3,408,000 ................. (re. $138,000) 30 Indirect costs (58850) ... 2,919,000 .................. (re. $306,000) 31 By chapter 50, section 1, of the laws of 2020: 32 For administration of programs funded through the national school 33 lunch act. 34 Notwithstanding any inconsistent provision of law, a portion of this 35 appropriation, subject to the approval of the director of the budg- 36 et, may be suballocated to other state departments and agencies, as 37 needed to accomplish the intent of this appropriation (21703). 38 Personal service (50000) ... 5,974,000 .............. (re. $1,041,000) 39 Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) 40 Fringe benefits (60090) ... 3,308,000 ................. (re. $675,000) 41 Indirect costs (58850) ... 2,834,000 ................ (re. $2,077,000) 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Miscellaneous United States Department of Education 45 Contracts Account - 22153 46 By chapter 50, section 1, of the laws of 2025:

180 12650-02-6 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses of miscellaneous United States department of 2 education contracts (21700). 3 Contractual services (51000) ... 150,000 .............. (re. $150,000) 4 By chapter 50, section 1, of the laws of 2024: 5 For services and expenses of miscellaneous United States department of 6 education contracts (21700). 7 Contractual services (51000) ... 150,000 ............... (re. $69,000) 8 SCHOOL FOR THE BLIND PROGRAM 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Batavia School for the Blind Account - 22032 12 By chapter 50, section 1, of the laws of 2025: 13 For services and expenses related to the operation of the school for 14 the blind (21828). 15 Contractual services (51000) ... 815,000 .............. (re. $142,000) 16 SCHOOL FOR THE DEAF PROGRAM 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Rome School for the Deaf Account - 22053 20 By chapter 50, section 1, of the laws of 2025: 21 For services and expenses related to the operation of the school for 22 the deaf (21829). 23 Contractual services (51000) ... 583,000 .............. (re. $344,000)

181 12650-02-6 STATE BOARD OF ELECTIONS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 34,070,000 1,020,000 4 Special Revenue Funds - Federal .... 1,000,000 21,337,000 5 Special Revenue Funds - Other ...... 2,125,000 873,000 6 ---------------- ---------------- 7 All Funds ........................ 37,195,000 23,230,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 6,156,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2026-27 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (23514). 29 Personal service--regular (50100) .............. 1,997,000 30 Contractual services (51000) ..................... 428,000 31 -------------- 32 Total amount available ....................... 2,425,000 33 -------------- 34 For services and expenses related to 35 enforcement of the election law, including 36 but not limited to the investigation of 37 violations and referral for prosecution. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2026-27 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are

182 12650-02-6 STATE BOARD OF ELECTIONS STATE OPERATIONS 2026-27 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (23515). 4 Personal service--regular (50100) .............. 2,024,000 5 Holiday/overtime compensation (50300) .............. 6,000 6 Supplies and materials (57000) .................... 40,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ..................... 471,000 9 Equipment (56000) ................................. 60,000 10 -------------- 11 Total amount available ....................... 2,606,000 12 -------------- 13 For the purchase of software and/or the 14 development of technology related to 15 compliance and enforcement (23516). 16 Contractual services (51000) ................... 1,000,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 BOE Enforcement Account - 22213 21 For services and expenses related to 22 enforcement of the election law, including 23 but not limited to the investigation of 24 violations and referral for prosecution 25 (23515). 26 Contractual services (51000) ..................... 125,000 27 -------------- 28 Total amount available ......................... 125,000 29 -------------- 30 PUBLIC CAMPAIGN FINANCE BOARD ............................... 16,114,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 public campaign finance board program. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2026-27 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a

183 12650-02-6 STATE BOARD OF ELECTIONS STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (23526). 3 Personal service--regular (50100) ............. 10,273,000 4 Temporary service (50200) ......................... 20,000 5 Holiday/overtime compensation (50300) ............. 24,000 6 Supplies and materials (57000) ................... 145,000 7 Travel (54000) .................................... 29,000 8 Contractual services (51000) ................... 5,370,000 9 Equipment (56000) ................................ 253,000 10 -------------- 11 REGULATION OF ELECTIONS PROGRAM ............................. 14,925,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 regulation of elections program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (23504). 27 Personal service--regular (50100) .............. 6,971,000 28 Temporary service (50200) ......................... 75,000 29 Holiday/overtime compensation (50300) ............. 15,000 30 Supplies and materials (57000) ................... 150,000 31 Travel (54000) .................................... 40,000 32 Contractual services (51000) ................... 2,074,000 33 Equipment (56000) ................................ 100,000 34 -------------- 35 Total amount available ....................... 9,425,000 36 -------------- 37 For services and expenses related to the 38 establishment and operation of the Doctor 39 John L. Flateau New York Voting and 40 Elections Database (23530). 41 Personal service--regular (50100) ................ 300,000 42 Contractual services (51000) ................... 2,200,000 43 -------------- 44 Total amount available ....................... 2,500,000 45 --------------

184 12650-02-6 STATE BOARD OF ELECTIONS STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Voting Machine Examinations Account - 22099 4 Contractual services (51000) ................... 2,000,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 HAVA Election Security Grant Account - 25541 9 The amounts appropriated herein shall be 10 used to disburse federal grants in support 11 of improvements to the administration of 12 elections, including enhanced election 13 technology and election security improve- 14 ments. Expenditures shall be made from 15 this appropriation only pursuant to a 16 contract, or modified contract, approved 17 by a vote of the state board of elections 18 pursuant to subdivision 4 of section 3-100 19 of the election law, or, absent a 20 contract, pursuant to a vote of the state 21 board of elections for expenditure pursu- 22 ant to subdivision 4 of section 3-100 of 23 the election law (23504). 24 Nonpersonal service (57050) .................... 1,000,000 25 -------------- 26 Total amount available ....................... 1,000,000 27 --------------

185 12650-02-6 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 REGULATION OF ELECTIONS PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 5 section 1, of the laws of 2021: 6 For services and expenses related to campaign finance compliance 7 training and compliance reviews, national voter registration act 8 training and compliance reviews, election technology systems oper- 9 ations and securing election systems infrastructure and operations 10 from cyber-related threats including, but not limited to the 11 creation of an election support center, development of an elections 12 cyber security support toolkit, and providing cyber risk vulnerabil- 13 ity assessments and support for local boards of elections. Funds 14 appropriated herein securing election infrastructure from cyber-re- 15 lated threats shall be distributed pursuant to a plan developed by 16 the state board of elections based on consultation with appropriate 17 state, local and federal stakeholders to ensure that the development 18 and implementation of election cyber security measures utilize and 19 leverage, to the greatest extent practicable, existing security 20 resources and expertise. The plan shall also address the use of such 21 spending as a match for associated federal grants. Expenditures 22 shall be made from this appropriation only pursuant to a contract, 23 or modified contract, approved by a vote of the state board of 24 elections pursuant to subdivision 4 of section 3-100 of the election 25 law, or, absent a contract, pursuant to a vote of the state board of 26 elections for expenditure pursuant to subdivision 4 of section 3-100 27 of the election law (23520). 28 Contractual Services (51000) ... 5,000,000 .......... (re. $1,020,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 HAVA Election Security Grant Account - 25541 32 By chapter 50, section 1, of the laws of 2025: 33 The amounts appropriated herein shall be used to disburse federal 34 grants in support of improvements to the administration of 35 elections, including enhanced election technology and election secu- 36 rity improvements. Expenditures shall be made from this appropri- 37 ation only pursuant to a contract, or modified contract, approved by 38 a vote of the state board of elections pursuant to subdivision 4 of 39 section 3-100 of the election law, or, absent a contract, pursuant 40 to a vote of the state board of elections for expenditure pursuant 41 to subdivision 4 of section 3-100 of the election law (23504). 42 Nonpersonal service (57050) ... 3,400,000 ........... (re. $3,400,000) 43 By chapter 50, section 1, of the laws of 2023: 44 Funds appropriated shall be used to disburse federal grants in support 45 of improvements to the administration of elections, including 46 enhanced election technology and election security improvements. 47 Expenditures shall be made from this appropriation only pursuant to

186 12650-02-6 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 a contract, or modified contract, approved by a vote of the state 2 board of elections pursuant to subdivision 4 of section 3-100 of the 3 election law, or, absent a contract, pursuant to a vote of the state 4 board of elections for expenditure pursuant to subdivision 4 of 5 section 3-100 of the election law (23504). 6 Nonpersonal service (57050) ... 7,000,000 ........... (re. $7,000,000) 7 By chapter 50, section 1, of the laws of 2020: 8 Funds appropriated shall be used to disburse federal grants in support 9 of improvements to the administration of elections, including 10 enhanced election technology and election security improvements. 11 Expenditures shall be made from this appropriation only pursuant to 12 a contract, or modified contract, approved by a vote of the state 13 board of elections pursuant to subdivision 4 of section 3-100 of the 14 election law, or, absent a contract, pursuant to a vote of the state 15 board of elections for expenditure pursuant to subdivision 4 of 16 section 3-100 of the election law (23504). 17 Nonpersonal service (57050) ... 21,839,000 .......... (re. $5,362,000) 18 By chapter 50, section 1, of the laws of 2018: 19 Funds appropriated shall be used to disburse federal grants in support 20 of improvements to the administration of elections, including 21 enhanced election technology and election security improvements. 22 Expenditures shall be made from this appropriation only pursuant to 23 a contract, or modified contract, approved by a vote of the state 24 board of elections pursuant to subdivision 4 of section 3-100 of the 25 election law, or, absent a contract, pursuant to a vote of the state 26 board of elections for expenditure pursuant to subdivision 4 of 27 section 3-100 of the election law (23504) .......................... 28 23,000,000 ........................................ (re. $1,109,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Help America Vote Act Implementation Account - 25497 32 By chapter 50, section 1, of the laws of 2011: 33 For services and expenses related to the implementation of federal 34 election requirements including the help America vote act of 2002 35 and the military and overseas voter empowerment act of 2009 (23508). 36 Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,887,000) 37 By chapter 50, section 1, of the laws of 2010: 38 For services and expenses related to the implementation of the mili- 39 tary and overseas voter empowerment act of 2009 (23508) ............ 40 6,500,000 ........................................... (re. $273,000) 41 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 42 section 1, of the laws of 2011: 43 For HAVA related expenditures (23511) ................................ 44 6,000,000 ........................................... (re. $524,000) 45 Special Revenue Funds - Federal

187 12650-02-6 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Federal Miscellaneous Operating Grants Fund 2 Help America Vote Act Implementation Account - 25496 3 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 4 section 1, of the laws of 2005: 5 For services and expenses related to the help America vote act of 6 2002; provided however, expenditures shall be made from this appro- 7 priation only pursuant to a contract, or modified contract, approved 8 by a vote of the state board of elections pursuant to subdivision 4 9 of section 3-100 of the election law, or, absent a contract, pursu- 10 ant to a vote of the state board of elections for expenditure pursu- 11 ant to subdivision 4 of section 3-100 of the election law. The 12 amounts hereby appropriated may be increased or decreased through 13 interchange with any other special revenue funds - federal, federal 14 operating grants fund - 290 appropriation in the board or trans- 15 ferred to any other eligible state agency for the purpose of imple- 16 menting the help America vote act of 2002, provided that any such 17 interchange or transfer shall be approved by the state board of 18 elections pursuant to subdivision 4 of section 3-100 of the election 19 law and, in addition, any such interchange or transfer shall be 20 approved by the director of the budget who shall file copies thereof 21 with the state comptroller and the chairman of the senate finance 22 and assembly ways and means committees (23508). 23 For services and expenses incurred prior to April 1, 2005 (23508) ... 24 5,000,000 ........................................... (re. $391,000) 25 For services and expenses incurred on or after April 1, 2005 (23508) 26 ... 15,000,000 ...................................... (re. $391,000) 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Help America Vote Act Matching Funds Account - 22174 30 By chapter 50, section 1, of the laws of 2018: 31 For expenses including prior year liabilities related to satisfying 32 the matching fund requirements of section 253(b) (5) of the help 33 America vote act of 2002; provided however, expenditures shall be 34 made from this appropriation only pursuant to a contract, or modi- 35 fied contract, approved by a vote of the state board of elections 36 pursuant to subdivision 4 of section 3-100 of the election law, or, 37 absent a contract, pursuant to a vote of the state board of 38 elections for expenditure pursuant to subdivision 4 of section 3-100 39 of the election law (23504). 40 Contractual services (51000) ... 1,000,000 ............ (re. $771,000) 41 By chapter 50, section 1, of the laws of 2009: 42 For expenses including prior year liabilities related to satisfying 43 the matching fund requirements of section 253(b) (5) of the help 44 America vote act of 2002; provided however, expenditures shall be 45 made from this appropriation only pursuant to a contract, or modi- 46 fied contract, approved by a vote of the state board of elections 47 pursuant to subdivision 4 of section 3-100 of the election law, or, 48 absent a contract, pursuant to a vote of the state board of

188 12650-02-6 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 elections for expenditure pursuant to subdivision 4 of section 3-100 2 of the election law (23504). 3 Contractual services (51000) ... 1,000,000 ............ (re. $102,000)

189 12650-02-6 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,875,000 0 4 Internal Service Funds ............. 2,103,000 0 5 ---------------- ---------------- 6 All Funds ........................ 15,978,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 15,978,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 contract negotiation and administration 15 program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2026-27 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (23836). 26 Personal service--regular (50100) ............. 13,262,000 27 Temporary service (50200) ......................... 10,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ................... 171,000 30 Travel (54000) ................................... 134,000 31 Contractual services (51000) ..................... 297,000 32 -------------- 33 Program account subtotal .................. 13,875,000 34 -------------- 35 Internal Service Funds 36 Joint Labor/Management Administration Fund 37 Joint Labor Management Administration Account - 55201 38 For services and expenses related to the 39 contract negotiation and administration 40 program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange

190 12650-02-6 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (23836). 8 Personal service--regular (50100) .............. 1,084,000 9 Temporary service (50200) ......................... 10,000 10 Supplies and materials (57000) .................... 60,000 11 Travel (54000) .................................... 10,000 12 Contractual services (51000) ..................... 247,000 13 Fringe benefits (60000) .......................... 661,000 14 Indirect costs (58800) ............................ 31,000 15 -------------- 16 Program account subtotal ................... 2,103,000 17 --------------

191 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 280,900,000 61,712,000 4 Special Revenue Funds - Federal .... 110,923,000 324,724,000 5 Special Revenue Funds - Other ...... 258,531,000 69,581,900 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 650,449,000 456,017,900 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 75,960,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any 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 2026-27 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (81001). 40 Personal service--regular (50100) ............. 38,151,000 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 45 Contractual services (51000) ................... 7,490,000

192 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Equipment (56000) ................................ 579,000 2 -------------- 3 Program account subtotal .................. 57,642,000 4 -------------- 5 Special Revenue Funds - Other 6 Conservation Fund 7 Conservation Fund Account - 21150 8 For services and expenses related to the 9 administration program (81001). 10 Supplies and materials (57000) .................... 54,000 11 Travel (54000) .................................... 31,000 12 Contractual services (51000) ..................... 257,000 13 Equipment (56000) .................................. 4,000 14 -------------- 15 Program account subtotal ..................... 346,000 16 -------------- 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 ENCON Magazine Account - 21080 20 For services and expenses related to the 21 administration program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2026-27 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (81001). 32 Supplies and materials (57000) ................... 225,000 33 Travel (54000) .................................... 11,000 34 Contractual services (51000) ..................... 475,000 35 Equipment (56000) ................................. 13,000 36 -------------- 37 Program account subtotal ..................... 724,000 38 -------------- 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 Federal Grant Indirect Cost Recovery Account - 21065 42 For services and expenses related to the 43 administration of special revenue funds - 44 federal.

193 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2026-27 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (81001). 11 Personal service--regular (50100) .............. 9,438,000 12 Temporary service (50200) ........................ 326,000 13 Holiday/overtime compensation (50300) ............. 21,000 14 Supplies and materials (57000) ................... 181,000 15 Travel (54000) .................................... 13,000 16 Contractual services (51000) ..................... 772,000 17 Equipment (56000) .................................. 5,000 18 Fringe benefits (60000) ........................ 5,897,000 19 -------------- 20 Program account subtotal .................. 16,653,000 21 -------------- 22 Special Revenue Funds - Other 23 Environmental Conservation Special Revenue Fund 24 Miscellaneous Gifts Account - 21089 25 For services and expenses related to the 26 department of environmental conservation. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2026-27 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Contractual services (51000) ..................... 500,000 38 -------------- 39 Program account subtotal ..................... 500,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Fund 43 Banking Services Account - 55057 44 For services and expenses related to the 45 lockbox collection of regulatory fees. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and

194 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2026-27 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (81001). 9 Contractual services (51000) ...................... 95,000 10 -------------- 11 Program account subtotal ...................... 95,000 12 -------------- 13 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 137,397,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses of the air and 18 water quality management program, includ- 19 ing suballocation to other state depart- 20 ments and 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 2026-27 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (24779). 43 Personal service--regular (50100) ............. 24,521,000 44 Temporary service (50200) ......................... 77,000 45 Holiday/overtime compensation (50300) ............. 77,000 46 Supplies and materials (57000) ................. 1,790,000 47 Travel (54000) ................................. 1,359,000

195 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Contractual services (51000) ................... 2,402,000 2 Equipment (56000) .............................. 1,324,000 3 -------------- 4 Program account subtotal .................. 31,550,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Environmental Conservation Air Resources Grants 9 Account - 25334 10 For services and expenses related to air 11 resources purposes. A portion of these 12 funds may be transferred to aid to locali- 13 ties and may be suballocated to other 14 state departments and agencies (24780). 15 Personal service (50000) ....................... 4,742,000 16 Nonpersonal service (57050) .................... 2,431,000 17 Fringe benefits (60090) ........................ 2,827,000 18 Indirect costs (58850) ......................... 2,185,000 19 -------------- 20 Program account subtotal .................. 12,185,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Environmental Conservation Spills Management 25 Grant Account - 25334 26 For services and expenses related to spills 27 management purposes. A portion of these 28 funds may be transferred to aid to locali- 29 ties and may be suballocated to other 30 state departments and agencies (24782). 31 Personal service (50000) ....................... 3,695,000 32 Nonpersonal service (57050) .................... 1,103,000 33 Fringe benefits (60090) ........................ 2,202,000 34 Indirect costs (58850) ......................... 2,258,000 35 -------------- 36 Program account subtotal ................... 9,258,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Environmental Conservation Water Grants Account 41 - 25334 42 For services and expenses related to water 43 resource purposes. A portion of these 44 funds may be transferred to aid to locali-

196 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 ties and may be suballocated to other 2 state departments and agencies (24784). 3 Personal service (50000) ....................... 7,830,000 4 Nonpersonal service (57050) ................... 14,405,000 5 Fringe benefits (60090) ........................ 4,670,000 6 Indirect costs (58850) ......................... 4,675,000 7 -------------- 8 Program account subtotal .................. 31,580,000 9 -------------- 10 Special Revenue Funds - Other 11 Clean Air Fund 12 Mobile Source Account - 21452 13 For the direct and indirect costs of the 14 department of environmental conservation 15 associated with developing, implementing 16 and administering the mobile source 17 program, including suballocation to other 18 state departments and 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 2026-27 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (24779). 29 Personal service--regular (50100) .............. 4,773,000 30 Temporary service (50200) ......................... 93,000 31 Holiday/overtime compensation (50300) ............ 294,000 32 Supplies and materials (57000) ................... 677,000 33 Travel (54000) ................................... 193,000 34 Contractual services (51000) ................... 1,823,000 35 Equipment (56000) ................................ 567,000 36 Fringe benefits (60000) ........................ 3,110,000 37 Indirect costs (58800) ........................... 140,000 38 -------------- 39 Program account subtotal .................. 11,670,000 40 -------------- 41 Special Revenue Funds - Other 42 Clean Air Fund 43 Operating Permit Program Account - 21451 44 For the direct and indirect costs of the 45 department of environmental conservation 46 associated with developing, implementing

197 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 and administering the operating permit 2 program, including suballocation to other 3 state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2026-27 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (24779). 14 Personal service--regular (50100) .............. 3,320,000 15 Temporary service (50200) ........................ 184,000 16 Holiday/overtime compensation (50300) ............. 50,000 17 Supplies and materials (57000) ................... 326,000 18 Travel (54000) ................................... 119,000 19 Contractual services (51000) ................... 1,971,000 20 Equipment (56000) ................................ 230,000 21 Fringe benefits (60000) ........................ 2,142,000 22 Indirect costs (58800) ............................ 97,000 23 -------------- 24 Program account subtotal ................... 8,439,000 25 -------------- 26 Special Revenue Funds - Other 27 Dedicated Miscellaneous Special Revenue Fund 28 Climate Initiative Account 29 For the eligible costs of the department of 30 environmental conservation associated with 31 developing, implementing and administering 32 climate initiatives, including suballo- 33 cation to other state departments and 34 agencies. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2026-27 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated. 45 Personal service--regular (50100) .............. 1,500,000 46 Temporary service (50200) ........................ 200,000 47 Holiday/overtime compensation (50300) ............ 200,000 48 Supplies and materials (57000) ................... 200,000

198 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Travel (54000) .................................... 60,000 2 Contractual services (51000) ..................... 200,000 3 Equipment (56000) ................................. 40,000 4 Fringe benefits (60000) .......................... 500,000 5 Indirect costs (58800) ........................... 100,000 6 -------------- 7 Program account subtotal ................... 3,000,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Conservation Special Revenue Fund 11 Environmental Regulatory Account - 21081 12 For services and expenses related to facili- 13 ty compliance and monitoring including for 14 concentrated animal feeding operations and 15 dam safety. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2026-27 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (24779). 26 Personal service--regular (50100) .............. 1,418,000 27 Holiday/overtime compensation (50300) .............. 7,000 28 Supplies and materials (57000) .................... 84,000 29 Travel (54000) .................................... 72,000 30 Contractual services (51000) ...................... 49,000 31 Equipment (56000) ................................. 86,000 32 Fringe benefits (60000) .......................... 859,000 33 Indirect costs (58800) ............................ 39,000 34 -------------- 35 Program account subtotal ................... 2,614,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Great Lakes Restoration Initiative Account - 21087 40 For services and expenses related to the 41 Great Lakes restoration initiative for the 42 purpose of sustainability and restoration 43 projects in the Great Lakes basin. Pursu- 44 ant to section 11 of the state finance 45 law, the department is authorized to 46 accept any monies from public corpo- 47 rations, not-for-profit corporations and

199 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 other non-governmental organizations for 2 purposes of Great Lakes restoration, 3 including suballocation to other state 4 departments and agencies. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2026-27 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (24779). 15 Contractual services (51000) ................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Other 20 Environmental Conservation Special Revenue Fund 21 Hazardous Substances Bulk Storage Account - 21061 22 For services and expenses related to article 23 40 of the environmental conservation law. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2026-27 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (24779). 34 Personal service--regular (50100) ................. 89,000 35 Holiday/overtime compensation (50300) ............. 15,000 36 Supplies and materials (57000) .................... 21,000 37 Travel (54000) .................................... 16,000 38 Contractual services (51000) ...................... 33,000 39 Equipment (56000) .................................. 5,000 40 Fringe benefits (60000) ........................... 63,000 41 Indirect costs (58800) ............................. 3,000 42 -------------- 43 Program account subtotal ..................... 245,000 44 -------------- 45 Special Revenue Funds - Other 46 Environmental Conservation Special Revenue Fund 47 UST Trust Recovery Account - 21083

200 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 spills program including suballocation to 3 other state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2026-27 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (24779). 14 Personal service--regular (50100) .............. 1,133,000 15 Holiday/overtime compensation (50300) .............. 5,000 16 Fringe benefits (60000) .......................... 686,000 17 Indirect costs (58800) ............................ 31,000 18 -------------- 19 Program account subtotal ................... 1,855,000 20 -------------- 21 Special Revenue Funds - Other 22 Environmental Protection and Oil Spill Compensation Fund 23 Department of Environmental Conservation Account - 21203 24 For services and expenses for cleanup and 25 removal of oil and chemical spills pursu- 26 ant to chapter 845 of the laws of 1977. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2026-27 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (24779). 37 Personal service--regular (50100) .............. 9,766,000 38 Temporary service (50200) ........................ 167,000 39 Holiday/overtime compensation (50300) ............ 309,000 40 Supplies and materials (57000) ................... 635,000 41 Travel (54000) .................................... 71,000 42 Contractual services (51000) ................... 1,603,000 43 Equipment (56000) ................................ 699,000 44 Fringe benefits (60000) ........................ 6,172,000 45 Indirect costs (58800) ........................... 278,000 46 -------------- 47 Total amount available ...................... 19,700,000 48 --------------

201 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Notwithstanding any law to the contrary, the 2 funds authorized in subparagraph (i) of 3 paragraph (a) of subdivision 1 of section 4 186 of the navigation law related to oil 5 spill prevention and training necessary to 6 implement the oil spill prevention and 7 training provisions of subdivision 3 of 8 section 186 of the navigation law shall be 9 administered by the department of environ- 10 mental conservation. 11 For services and expenses related to petro- 12 leum spill prevention, including but not 13 limited to response or personal safety 14 equipment and supplies; identification, 15 mapping, and analysis of populations, 16 environmentally sensitive areas, and 17 resources at risk from spills of petroleum 18 and related impacts; the development, 19 implementation, and updating of contingen- 20 cy plans, including geographic response 21 plans; including personal service, nonper- 22 sonal service and fringe benefits, includ- 23 ing suballocation to other state depart- 24 ments and agencies (25750). 25 Supplies and materials (57000) ................... 150,000 26 Travel (54000) ................................... 100,000 27 Contractual services (51000) ..................... 730,000 28 Equipment (56000) .............................. 1,120,000 29 -------------- 30 Total amount available ....................... 2,100,000 31 -------------- 32 Program account subtotal .................. 21,800,000 33 -------------- 34 Special Revenue Funds - Other 35 New York Great Lakes Protection Fund 36 Great Lakes Protection Account - 22851 37 For services and expenses funded by the 38 Great Lakes protection fund, pursuant to 39 chapter 148 of the laws of 1990 and 40 section 97-ee of the state finance law, 41 including suballocation to other state 42 departments and agencies including the 43 state university of New York. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the 48 2026-27 state fiscal year state operations 49 appropriation for the budget division

202 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (24779). 5 Personal service--regular (50100) ................ 175,000 6 Holiday/overtime compensation (50300) .............. 8,000 7 Supplies and materials (57000) ..................... 9,000 8 Travel (54000) .................................... 48,000 9 Contractual services (51000) ..................... 823,000 10 Fringe benefits (60000) .......................... 111,000 11 Indirect costs (58800) ............................. 5,000 12 -------------- 13 Program account subtotal ................... 1,179,000 14 -------------- 15 Special Revenue Funds - Other 16 Sewage Treatment Program Management and Administration 17 Fund 18 ENCON Administration Account - 21002 19 For services and expenses for administration 20 of the water pollution control revolving 21 fund and related water quality activities 22 as permitted by law, including suballo- 23 cation to the environmental facilities 24 corporation. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2026-27 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (24779). 35 Personal service--regular (50100) ................ 577,000 36 Holiday/overtime compensation (50300) ............. 30,000 37 Supplies and materials (57000) .................... 32,000 38 Fringe benefits (60000) .......................... 366,000 39 Indirect costs (58800) ............................ 17,000 40 -------------- 41 Program account subtotal ................... 1,022,000 42 -------------- 43 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 30,562,000 44 -------------- 45 General Fund 46 State Purposes Account - 10050

203 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 Clean Water, Clean Air, Green Jobs Envi- 3 ronmental Bond Act, including suballo- 4 cation to other state agencies, authori- 5 ties, and public benefit corporations. 6 Notwithstanding any law to the contrary, no 7 funds under this appropriation shall be 8 available for certification or payment 9 until (i) the legislature has finally 10 acted upon the appropriations for the 11 department of environmental conservation 12 contained in the aid to localities budget 13 bill, and (ii) the director of the budget 14 has determined that those aid to locali- 15 ties appropriations as finally acted on by 16 the legislature are sufficient for the 17 ensuing fiscal year. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2026-27 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (62033). 28 Personal service--regular (50100) ............. 20,210,000 29 Temporary service (50200) ........................ 412,000 30 Holiday/overtime compensation (50300) .......... 2,040,000 31 Supplies and materials (57000) ................... 760,000 32 Travel (54000) .................................... 70,000 33 Contractual services (51000) ................... 3,700,000 34 Equipment (56000) ................................. 70,000 35 Fringe benefits (60000) .......................... 300,000 36 Indirect costs (58800) ......................... 3,000,000 37 -------------- 38 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 89,808,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 For services and expenses of the enforcement 43 program, including suballocation to other 44 state departments and agencies. 45 Notwithstanding any law to the contrary, no 46 funds under this appropriation shall be 47 available for certification or payment 48 until (i) the legislature has finally

204 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 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 2026-27 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (24793). 19 Personal service--regular (50100) ............. 44,249,000 20 Temporary service (50200) ........................ 396,000 21 Holiday/overtime compensation (50300) .......... 6,813,000 22 Supplies and materials (57000) ................... 344,000 23 Travel (54000) .................................... 31,000 24 Contractual services (51000) ..................... 614,000 25 Equipment (56000) ................................. 34,000 26 -------------- 27 Total amount available ...................... 52,481,000 28 -------------- 29 For services and expenses of the implementa- 30 tion of the New York city watershed agree- 31 ment for activities including, but not 32 limited to enforcement, water quality 33 monitoring, technical assistance, estab- 34 lishing a master plan and zoning incentive 35 award program, providing grants to munici- 36 palities for reimbursement of planning and 37 zoning activities, and establishing a 38 watershed inspector general's office, 39 including suballocation to the departments 40 of health, state and law. Notwithstanding 41 any other provision of law to the contra- 42 ry, the director of the budget is hereby 43 authorized to transfer up to $800,000 of 44 this appropriation to local assistance to 45 the department of state for water quality 46 planning and implementation of competitive 47 grants to municipalities within the New 48 York City watershed for the purpose of 49 maintaining the filtration avoidance

205 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 determination issued by the United States 2 environmental protection agency. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2026-27 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (24794). 13 Personal service--regular (50100) .............. 4,006,000 14 Temporary service (50200) ......................... 76,000 15 Holiday/overtime compensation (50300) .............. 4,000 16 Supplies and materials (57000) .................... 33,000 17 Travel (54000) .................................... 20,000 18 Contractual services (51000) ..................... 555,000 19 Equipment (56000) ................................. 10,000 20 -------------- 21 Total amount available ....................... 4,704,000 22 -------------- 23 Program account subtotal .................. 57,185,000 24 -------------- 25 Special Revenue Funds - Other 26 Conservation Fund 27 Conservation Fund Account - 21150 28 For services and expenses of the enforcement 29 program (24793). 30 Supplies and materials (57000) ................... 239,000 31 Travel (54000) .................................... 11,000 32 Contractual services (51000) ................... 1,469,000 33 -------------- 34 Program account subtotal ................... 1,719,000 35 -------------- 36 Special Revenue Funds - Other 37 Environmental Conservation Special Revenue Fund 38 ENCON-Seized Assets Account - 21052 39 For services and expenses of the environ- 40 mental enforcement program in accordance 41 with a programmatic and financial plan to 42 be approved by the director of the budget. 43 The amounts appropriated herein may be 44 interchanged or transferred without limit 45 with any department of environmental

206 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 conservation asset seizure or asset 2 forfeiture special revenue 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 2026-27 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (24793). 13 Supplies and materials (57000) .................... 53,000 14 Contractual services (51000) ...................... 79,000 15 Equipment (56000) ................................ 182,000 16 -------------- 17 Program account subtotal ..................... 314,000 18 -------------- 19 Special Revenue Funds - Other 20 Environmental Conservation Special Revenue Fund 21 Environmental Regulatory Account - 21081 22 For services and expenses of the environ- 23 mental enforcement program, including 24 suballocation to other state departments 25 and agencies. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2026-27 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (24793). 36 Personal service--regular (50100) ............. 10,914,000 37 Temporary service (50200) ........................ 246,000 38 Holiday/overtime compensation (50300) .......... 1,518,000 39 Supplies and materials (57000) ................. 1,182,000 40 Travel (54000) ................................... 389,000 41 Contractual services (51000) ................... 2,302,000 42 Equipment (56000) ................................ 274,000 43 Fringe benefits (60000) ........................ 7,279,000 44 Indirect costs (58800) ........................... 328,000 45 -------------- 46 Program account subtotal .................. 24,432,000 47 --------------

207 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Public Safety Recovery Account - 21077 4 For services and expenses related to fire 5 suppression, homeland security and other 6 public safety activities. This includes 7 access to miscellaneous special revenue 8 receipts associated with the pass-thru of 9 funds from federal agencies/departments in 10 conjunction with public safety or homeland 11 security purposes. Specifically, access to 12 funds deposited into this account from the 13 Port Authority of New York/New Jersey, in 14 their capacity as fiduciary agency for 15 federal agencies/departments. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2026-27 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (24793). 26 Personal service--regular (50100) ................. 50,000 27 Holiday/overtime compensation (50300) ............. 50,000 28 Supplies and materials (57000) .................... 24,000 29 Travel (54000) .................................... 24,000 30 Contractual services (51000) ..................... 846,000 31 Equipment (56000) ................................. 37,000 32 Fringe benefits (60000) ........................... 61,000 33 Indirect costs (58800) ............................. 3,000 34 -------------- 35 Program account subtotal ................... 1,095,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Waste Management and Cleanup Account - 21053 40 For services and expenses related to the 41 waste management and cleanup program 42 including suballocation to other state 43 departments and agencies. Notwithstanding 44 any other provision of law, the director 45 of the budget is hereby authorized to 46 transfer any or all of this appropriation 47 to local assistance to other state depart- 48 ments and agencies.

208 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2026-27 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (24793). 11 Personal service--regular (50100) .............. 2,210,000 12 Holiday/overtime compensation (50300) ............ 486,000 13 Supplies and materials (57000) .................... 10,000 14 Travel (54000) .................................... 31,400 15 Contractual services (51000) ..................... 366,600 16 Equipment (56000) ................................. 10,000 17 Fringe benefits (60000) ........................ 1,625,000 18 Indirect costs (58800) ............................ 74,000 19 -------------- 20 Program account subtotal ................... 4,813,000 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 2026-27 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (24793). 44 Supplies and materials (57000) ................... 150,000 45 Contractual services (51000) ...................... 50,000 46 -------------- 47 Program account subtotal ..................... 200,000 48 --------------

209 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Equitable Sharing-DEC Treasury Account - 22232 4 For services and expenses of the environ- 5 mental enforcement program in accordance 6 with a programmatic and financial plan to 7 be approved by the director of the budget. 8 The amounts appropriated herein may be 9 interchanged or transferred without limit 10 with any department of environmental 11 conservation asset seizure or asset 12 forfeiture special revenue account. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2026-27 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (24793). 23 Supplies and materials (57000) ..................... 9,000 24 Contractual services (51000) ...................... 12,000 25 Equipment (56000) ................................. 29,000 26 -------------- 27 Program account subtotal ...................... 50,000 28 -------------- 29 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................ 109,051,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses of the fish, wild- 34 life and marine resources program, includ- 35 ing suballocation to other state depart- 36 ments and agencies. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 department of environmental conservation 43 contained in the aid to localities budget 44 bill, and (ii) the director of the budget 45 has determined that those aid to locali- 46 ties appropriations as finally acted on by

210 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 the legislature are sufficient for the 2 ensuing fiscal year. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2026-27 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (24717). 13 Personal service--regular (50100) ............. 14,086,000 14 Temporary service (50200) ........................ 875,000 15 Holiday/overtime compensation (50300) ............ 222,000 16 Supplies and materials (57000) ................. 1,003,000 17 Travel (54000) .................................... 54,000 18 Contractual services (51000) ................... 5,597,000 19 Equipment (56000) ................................. 68,000 20 -------------- 21 Total amount available ...................... 21,905,000 22 -------------- 23 For services and expenses related to the 24 natural resource damages program, includ- 25 ing suballocation to other state depart- 26 ments and agencies. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2026-27 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (24795). 37 Personal service--regular (50100) ................ 449,000 38 Holiday/overtime compensation (50300) .............. 6,000 39 Travel (54000) ..................................... 7,000 40 Contractual services (51000) ....................... 2,000 41 -------------- 42 Total amount available ......................... 464,000 43 -------------- 44 Program account subtotal .................. 22,369,000 45 -------------- 46 Special Revenue Funds - Federal 47 Federal Miscellaneous Operating Grants Fund

211 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Federal Environmental Conservation Fish, Wildlife, and 2 Marine Grants Account - 25334 3 For services and expenses related to fish 4 and wildlife purposes, including the Lake 5 Champlain sea lamprey control. A portion 6 of these funds may be transferred to aid 7 to localities and may be suballocated to 8 other state departments and agencies 9 (24717). 10 Personal service (50000) ...................... 10,260,000 11 Nonpersonal service (57050) ................... 18,626,000 12 Fringe benefits (60090) ........................ 6,114,000 13 Indirect costs (58850) ......................... 6,121,000 14 -------------- 15 Program account subtotal .................. 41,121,000 16 -------------- 17 Special Revenue Funds - Other 18 Conservation Fund 19 Conservation Fund Account - 21150 20 For services and expenses of the fish, wild- 21 life and marine resources program, includ- 22 ing suballocation to other state depart- 23 ments and agencies (24717). 24 Personal service--regular (50100) ............. 17,261,000 25 Temporary service (50200) ...................... 1,964,000 26 Holiday/overtime compensation (50300) ............ 415,000 27 Supplies and materials (57000) ................. 3,527,000 28 Travel (54000) ................................... 307,000 29 Contractual services (51000) ................... 1,156,000 30 Equipment (56000) ................................ 407,000 31 Fringe benefits (60000) ....................... 11,836,000 32 Indirect costs (58800) ........................... 533,000 33 -------------- 34 Total amount available ...................... 37,406,000 35 -------------- 36 For services and expenses for return a gift 37 to wildlife program projects pursuant to 38 chapter 4 of the laws of 1982 (24796). 39 Contractual services (51000) ..................... 500,000 40 -------------- 41 For services and expenses related to the 42 operation and maintenance of the depart- 43 ment of environmental conservation's auto- 44 mated computer license system (24797).

212 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Contractual services (51000) ................... 2,200,000 2 -------------- 3 For services and expenses related to the 4 federal electronic duck stamp act of 2005 5 (24798). 6 Contractual services (51000) ..................... 480,000 7 -------------- 8 Program account subtotal .................. 40,586,000 9 -------------- 10 Special Revenue Funds - Other 11 Conservation Fund 12 Guides License Account - 21153 13 For services and expenses related to the 14 fish, wildlife and marine resources 15 program (24717). 16 Personal service--regular (50100) ................. 58,000 17 Holiday/overtime compensation (50300) .............. 8,000 18 Supplies and materials (57000) .................... 25,000 19 Contractual services (51000) ....................... 8,000 20 Equipment (56000) .................................. 7,000 21 Fringe benefits (60000) ........................... 40,000 22 Indirect costs (58800) ............................. 2,000 23 -------------- 24 Program account subtotal ..................... 148,000 25 -------------- 26 Special Revenue Funds - Other 27 Conservation Fund 28 Marine Resources Account - 21151 29 For services and expenses related to the 30 fish, wildlife and marine resources 31 program (24717). 32 Personal service--regular (50100) ................ 500,000 33 Temporary service (50200) ........................ 380,000 34 Holiday/overtime compensation (50300) ............. 48,000 35 Supplies and materials (57000) ................... 616,000 36 Travel (54000) .................................... 45,000 37 Contractual services (51000) ................... 1,614,000 38 Equipment (56000) ................................. 72,000 39 Fringe benefits (60000) .......................... 560,000 40 Indirect costs (58800) ............................ 26,000 41 -------------- 42 Program account subtotal ................... 3,861,000 43 --------------

213 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Conservation Fund 3 Venison Donation Account - 21157 4 For services and expenses related to the 5 fish, wildlife and marine resources 6 program (24717). 7 Contractual services (51000) ..................... 116,000 8 -------------- 9 Program account subtotal ..................... 116,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Conservation Special Revenue Fund 13 Environmental Regulatory Account - 21081 14 For services and expenses related to 15 stewardship of state lands and facilities. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2026-27 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (24717). 26 Personal service--regular (50100) ................ 357,000 27 Holiday/overtime compensation (50300) .............. 7,000 28 Supplies and materials (57000) .................... 34,000 29 Travel (54000) .................................... 32,000 30 Contractual services (51000) ...................... 24,000 31 Equipment (56000) ................................. 54,000 32 Fringe benefits (60000) .......................... 220,000 33 Indirect costs (58800) ............................ 10,000 34 -------------- 35 Program account subtotal ..................... 738,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Marine and Coastal Account - 21055 40 For services and expenses related to conser- 41 vation, research, and education projects 42 relating to the marine and coastal 43 district of New York. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and

214 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2026-27 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24717). 9 Contractual services (51000) ..................... 112,000 10 -------------- 11 Program account subtotal ..................... 112,000 12 -------------- 13 FOREST AND LAND RESOURCES PROGRAM ........................... 81,813,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses of the forest and 18 land resources program, including suballo- 19 cation to other state departments and 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 2026-27 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (24799). 43 Personal service--regular (50100) ............. 31,732,000 44 Temporary service (50200) ........................ 731,000 45 Holiday/overtime compensation (50300) .......... 3,062,000 46 Supplies and materials (57000) ................... 540,000 47 Travel (54000) ................................... 149,000

215 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Contractual services (51000) ................... 1,913,000 2 Equipment (56000) ................................. 76,000 3 -------------- 4 Program account subtotal .................. 38,203,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Environmental Conservation Lands & Forest Grants 9 Account - 25334 10 For services and expenses related to the 11 federal environmental conservation lands 12 and forest grants. A portion of these 13 funds may be transferred to aid to locali- 14 ties and may be suballocated to other 15 state departments and agencies (24800). 16 Personal service (50000) ....................... 2,050,000 17 Nonpersonal service (57050) .................... 3,727,000 18 Fringe benefits (60090) ........................ 1,223,000 19 Indirect costs (58850) ......................... 1,225,000 20 -------------- 21 Program account subtotal ................... 8,225,000 22 -------------- 23 Special Revenue Funds - Other 24 Conservation Fund 25 Outdoor Recreation and Trail Maintenance Account - 21158 26 For services and expenses of the forest and 27 land resources program, including trans- 28 fers to aid to localities or suballocation 29 to other state departments and agencies. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2026-27 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (24799). 40 Supplies and materials (57000) .................... 11,000 41 -------------- 42 Program account subtotal ...................... 11,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund

216 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 ENCON-Seized Assets Account - 21052 2 For services and expenses of the environ- 3 mental enforcement program in accordance 4 with a programmatic and financial plan to 5 be approved by the director of the budget. 6 The amounts appropriated herein may be 7 interchanged or transferred without limit 8 with any department of environmental 9 conservation asset seizure or asset 10 forfeiture special revenue account. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2026-27 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (24799). 21 Supplies and materials (57000) .................... 53,000 22 Contractual services (51000) ...................... 53,000 23 Equipment (56000) ................................ 104,000 24 -------------- 25 Program account subtotal ..................... 210,000 26 -------------- 27 Special Revenue Funds - Other 28 Environmental Conservation Special Revenue Fund 29 Environmental Regulatory Account - 21081 30 For services and expenses related to 31 stewardship of state lands and facilities. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2026-27 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (24799). 42 Personal service--regular (50100) ................ 421,000 43 Holiday/overtime compensation (50300) .............. 7,000 44 Supplies and materials (57000) .................... 56,000 45 Travel (54000) .................................... 40,000 46 Contractual services (51000) ...................... 27,000 47 Equipment (56000) ................................. 63,000

217 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Fringe benefits (60000) .......................... 258,000 2 Indirect costs (58800) ............................ 12,000 3 -------------- 4 Program account subtotal ..................... 884,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Mined Land Reclamation Account - 21084 9 For services and expenses related to the 10 forest and land resources program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2026-27 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (24799). 21 Personal service--regular (50100) .............. 1,912,000 22 Temporary service (50200) ......................... 83,000 23 Holiday/overtime compensation (50300) ............. 23,000 24 Supplies and materials (57000) ................... 155,000 25 Travel (54000) .................................... 28,000 26 Contractual services (51000) ..................... 385,000 27 Equipment (56000) ................................. 75,000 28 Fringe benefits (60000) ........................ 1,412,000 29 Indirect costs (58800) ............................ 58,000 30 -------------- 31 Program account subtotal ................... 4,131,000 32 -------------- 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Natural Resources Account - 21082 36 For services and expenses of the forest and 37 land resources program, including suballo- 38 cation to other state departments and 39 agencies. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2026-27 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a

218 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (24799). 3 Personal service--regular (50100) .............. 3,170,000 4 Temporary service (50200) ...................... 1,146,000 5 Holiday/overtime compensation (50300) ............ 108,000 6 Supplies and materials (57000) ................... 473,000 7 Travel (54000) .................................... 87,000 8 Contractual services (51000) ..................... 690,000 9 Equipment (56000) ................................ 141,000 10 Fringe benefits (60000) ........................ 2,666,000 11 Indirect costs (58800) ........................... 120,000 12 -------------- 13 Program account subtotal ................... 8,601,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Oil and Gas Account - 21054 18 For services and expenses related to the 19 forest and land resources program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2026-27 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (24799). 30 Supplies and materials (57000) .................... 21,000 31 Travel (54000) .................................... 21,000 32 Contractual services (51000) ..................... 241,000 33 Equipment (56000) ................................. 11,000 34 -------------- 35 Program account subtotal ..................... 294,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Recreation Account - 21067 40 For services and expenses related to the 41 administration and operation of the forest 42 and land resources program, including 43 transfers to aid to localities or suballo- 44 cation to other state departments and 45 agencies, providing that moneys hereby 46 appropriated shall be available to the

219 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 program net of refunds, rebates, 2 reimbursements and credits and deductions 3 taken by contractors for fees associated 4 with recreational and environmental 5 programs and facilities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2026-27 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (24799). 16 Personal service--regular (50100) .............. 1,717,000 17 Temporary service (50200) ...................... 9,006,000 18 Holiday/overtime compensation (50300) ............ 932,000 19 Supplies and materials (57000) ................. 3,103,000 20 Travel (54000) ..................................... 8,000 21 Contractual services (51000) ................... 2,666,000 22 Equipment (56000) ................................ 169,000 23 Fringe benefits (60000) ........................ 2,584,000 24 Indirect costs (58800) ........................... 316,000 25 -------------- 26 Program account subtotal .................. 20,501,000 27 -------------- 28 Special Revenue Funds - Other 29 Environmental Conservation Special Revenue Fund 30 Public Safety Recovery Account - 21077 31 For services and expenses related to fire 32 suppression, homeland security and other 33 public safety activities. This includes 34 access to miscellaneous special revenue 35 receipts associated with the pass-thru of 36 funds from federal agencies/departments in 37 conjunction with public safety or homeland 38 security purposes. Specifically, access to 39 funds deposited into this account from the 40 Port Authority of New York/New Jersey, in 41 their capacity as fiduciary agency for 42 federal agencies/departments. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the 47 2026-27 state fiscal year state operations 48 appropriation for the budget division 49 program of the division of the budget, are

220 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (24799). 4 Personal service--regular (50100) ................. 50,000 5 Holiday/overtime compensation (50300) ............. 50,000 6 Supplies and materials (57000) .................... 40,000 7 Travel (54000) .................................... 40,000 8 Contractual services (51000) ..................... 240,000 9 Equipment (56000) ................................. 19,000 10 Fringe benefits (60000) ........................... 61,000 11 Indirect costs (58800) ............................. 3,000 12 -------------- 13 Program account subtotal ..................... 503,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Equitable Sharing-DEC Justice Account - 22231 18 For services and expenses of the environ- 19 mental enforcement program in accordance 20 with a programmatic and financial plan to 21 be approved by the director of the budget. 22 The amounts appropriated herein may be 23 interchanged or transferred without limit 24 with any department of environmental 25 conservation asset seizure or asset 26 forfeiture special revenue account. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2026-27 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (24799). 37 Supplies and materials (57000) .................... 50,000 38 Contractual services (51000) ...................... 50,000 39 Equipment (56000) ................................ 100,000 40 -------------- 41 Program account subtotal ..................... 200,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Equitable Sharing-DEC Treasury Account - 22232

221 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 For services and expenses of the environ- 2 mental enforcement program in accordance 3 with a programmatic and financial plan to 4 be approved by the director of the budget. 5 The amounts appropriated herein may be 6 interchanged or transferred without limit 7 with any department of environmental 8 conservation asset seizure or asset 9 forfeiture special revenue account. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2026-27 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (24799). 20 Supplies and materials (57000) .................... 13,000 21 Contractual services (51000) ...................... 12,000 22 Equipment (56000) ................................. 25,000 23 -------------- 24 Program account subtotal ...................... 50,000 25 -------------- 26 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 3,565,000 27 -------------- 28 Special Revenue Funds - Other 29 Lake George Park Trust Fund 30 Lake George Park Account - 22751 31 For services and expenses of the Lake George 32 park commission, including 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 2026-27 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (34801). 44 Personal service--regular (50100) .............. 1,300,000 45 Temporary service (50200) ........................ 250,000 46 Holiday/overtime compensation (50300) ............. 50,000 47 Supplies and materials (57000) ................... 200,000

222 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Travel (54000) .................................... 20,000 2 Contractual services (51000) ..................... 405,000 3 Equipment (56000) ................................ 300,000 4 Fringe benefits (60000) .......................... 650,000 5 Indirect costs (58800) ............................ 40,000 6 -------------- 7 Program account subtotal ................... 3,215,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Lake George Invasive Species Account - 22212 12 For services and expenses of administering 13 the invasive species program (34801). 14 Personal service--regular (50100) ................. 35,000 15 Contractual services (51000) ..................... 285,000 16 Fringe benefits (60000) ........................... 20,000 17 Indirect costs (58800) ............................ 10,000 18 -------------- 19 Program account subtotal ..................... 350,000 20 -------------- 21 OPERATIONS PROGRAM .......................................... 46,989,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses of the operations 26 program, including suballocation to other 27 state departments and agencies. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 department of environmental conservation 34 contained in the aid to localities budget 35 bill, and (ii) the director of the budget 36 has determined that those aid to locali- 37 ties appropriations as finally acted on by 38 the legislature are sufficient for the 39 ensuing fiscal year. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2026-27 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are

223 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (81003). 4 Personal service--regular (50100) ............. 21,718,000 5 Temporary service (50200) ........................ 868,000 6 Holiday/overtime compensation (50300) ............ 690,000 7 Supplies and materials (57000) ................. 3,574,000 8 Travel (54000) ................................... 289,000 9 Contractual services (51000) ................... 3,139,000 10 Equipment (56000) .............................. 1,097,000 11 -------------- 12 Program account subtotal .................. 31,375,000 13 -------------- 14 Special Revenue Funds - Other 15 Conservation Fund 16 Conservation Fund Account - 21150 17 For services and expenses of the operations 18 program (81003). 19 Personal service--regular (50100) ................ 777,000 20 Holiday/overtime compensation (50300) .............. 7,000 21 Supplies and materials (57000) ................. 1,125,000 22 Travel (54000) .................................... 35,000 23 Contractual services (51000) ..................... 893,000 24 Fringe benefits (60000) .......................... 473,000 25 Indirect costs (58800) ............................ 22,000 26 -------------- 27 Program account subtotal ................... 3,332,000 28 -------------- 29 Special Revenue Funds - Other 30 Environmental Conservation Special Revenue Fund 31 Energy Efficient Rebate Account - 21051 32 For services and expenses related to energy 33 rebate activities. 34 otwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2026-27 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (81003).

224 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Supplies and materials (57000) ................... 100,000 2 Contractual services (51000) ..................... 108,000 3 -------------- 4 Program account subtotal ..................... 208,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Environmental Regulatory Account - 21081 9 For services and expenses related to 10 stewardship of state lands and facilities. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2026-27 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81003). 21 Personal service--regular (50100) ................ 221,000 22 Holiday/overtime compensation (50300) .............. 6,000 23 Supplies and materials (57000) .................... 74,000 24 Travel (54000) .................................... 44,000 25 Contractual services (51000) ...................... 43,000 26 Equipment (56000) ................................. 67,000 27 Fringe benefits (60000) .......................... 137,000 28 Indirect costs (58800) ............................. 7,000 29 -------------- 30 Program account subtotal ..................... 599,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 Indirect Charges Account - 21060 35 For services and expenses of the operations 36 program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2026-27 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (81003).

225 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Personal service--regular (50100) .............. 2,112,000 2 Holiday/overtime compensation (50300) ............. 26,000 3 Supplies and materials (57000) ................... 620,000 4 Contractual services (51000) ................... 7,370,000 5 Fringe benefits (60000) ........................ 1,289,000 6 Indirect costs (58800) ............................ 58,000 7 -------------- 8 Program account subtotal .................. 11,475,000 9 -------------- 10 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 75,304,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the solid and 15 hazardous waste management program, 16 including suballocation to other state 17 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 2026-27 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (81013). 40 Personal service--regular (50100) ............. 10,643,000 41 Temporary service (50200) ........................ 552,000 42 Holiday/overtime compensation (50300) ............ 164,000 43 Supplies and materials (57000) ................... 102,000 44 Travel (54000) .................................... 21,000 45 Contractual services (51000) ..................... 526,000 46 Equipment (56000) .................................. 6,000 47 --------------

226 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Program account subtotal .................. 12,014,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Environmental Conservation Solid Waste Grant 6 Account - 25334 7 For services and expenses related to solid 8 waste purposes. A portion of these funds 9 may be transferred to aid to localities 10 and may be suballocated to other state 11 departments and agencies (81013). 12 Personal service (50000) ....................... 3,788,000 13 Nonpersonal service (57050) .................... 1,254,000 14 Fringe benefits (60090) ........................ 2,258,000 15 Indirect costs (58850) ......................... 1,254,000 16 -------------- 17 Program account subtotal ................... 8,554,000 18 -------------- 19 Special Revenue Funds - Other 20 Environmental Conservation Special Revenue Fund 21 Environmental Monitoring Account - 21085 22 For services and expenses for the environ- 23 mental monitoring program including subal- 24 location to other state departments and 25 agencies and including research, analysis, 26 monitoring activities, natural resource 27 damages activities, activities of the Lake 28 Champlain management conference, activ- 29 ities of the Great Lakes commission, 30 activities of the joint dredging plan for 31 the port of New York and New Jersey, and 32 environmental monitoring at all facilities 33 subject to the jurisdiction of the depart- 34 ment of environmental conservation. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2026-27 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (81013). 45 Personal service--regular (50100) .............. 8,134,000 46 Holiday/overtime compensation (50300) ............. 87,000

227 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Supplies and materials (57000) ................. 1,253,000 2 Travel (54000) ................................. 1,163,000 3 Contractual services (51000) ................... 3,003,000 4 Equipment (56000) .............................. 1,243,000 5 Fringe benefits (60000) ........................ 4,954,000 6 Indirect costs (58800) ........................... 223,000 7 -------------- 8 Program account subtotal .................. 20,060,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Conservation Special Revenue Fund 12 Environmental Regulatory Account - 21081 13 For services and expenses of the solid and 14 hazardous waste program including suballo- 15 cation to other state departments and 16 agencies. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81013). 27 Personal service--regular (50100) .............. 3,629,000 28 Temporary service (50200) ........................ 335,000 29 Holiday/overtime compensation (50300) ............. 17,000 30 Supplies and materials (57000) ................... 504,000 31 Travel (54000) ................................... 248,000 32 Contractual services (51000) ................... 1,672,000 33 Equipment (56000) ................................ 427,000 34 Fringe benefits (60000) ........................ 2,399,000 35 Indirect costs (58800) ........................... 108,000 36 -------------- 37 Program account subtotal ................... 9,339,000 38 -------------- 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 Low Level Radioactive Waste Account - 21066 42 For services and expenses of the solid and 43 hazardous waste management 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

228 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 2026-27 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (81013). 7 Personal service--regular (50100) ................ 919,000 8 Temporary service (50200) ......................... 44,000 9 Holiday/overtime compensation (50300) ............. 16,000 10 Supplies and materials (57000) .................... 70,000 11 Travel (54000) .................................... 61,000 12 Contractual services (51000) ..................... 928,000 13 Equipment (56000) ................................. 31,000 14 Fringe benefits (60000) .......................... 590,000 15 Indirect costs (58800) ............................ 27,000 16 -------------- 17 Program account subtotal ................... 2,686,000 18 -------------- 19 Special Revenue Funds - Other 20 Environmental Conservation Special Revenue Fund 21 Waste Management and Cleanup Account - 21053 22 For services and expenses related to the 23 waste management and cleanup program 24 including suballocation to other state 25 departments and agencies. Notwithstanding 26 any other provision of law, the director 27 of the budget is hereby authorized to 28 transfer any or all of this appropriation 29 to local assistance to other state depart- 30 ments and agencies. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2026-27 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (81013). 41 Personal service--regular (50100) ............. 10,273,000 42 Holiday/overtime compensation (50300) .............. 7,000 43 Supplies and materials (57000) ................... 123,000 44 Travel (54000) ................................... 320,000 45 Contractual services (51000) ................... 5,144,000 46 Equipment (56000) ................................ 310,000 47 Fringe benefits (60000) ........................ 6,195,000

229 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2026-27 1 Indirect costs (58800) ........................... 279,000 2 -------------- 3 Program account subtotal .................. 22,651,000 4 --------------

230 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses of the administration program, including 6 suballocation to other state departments and agencies. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2025-26 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (81001). 13 Personal service--regular (50100) ... 36,678,000 ... (re. $15,686,000) 14 Temporary service (50200) ... 5,373,000 ............. (re. $2,747,000) 15 Holiday/overtime compensation (50300) ... 1,160,000 ... (re. $942,000) 16 Supplies and materials (57000) ... 3,300,000 ........ (re. $3,300,000) 17 Travel (54000) ... 1,589,000 ........................ (re. $1,053,000) 18 Contractual services (51000) ... 7,490,000 .......... (re. $4,254,000) 19 Equipment (56000) ... 579,000 ......................... (re. $576,000) 20 Special Revenue Funds - Other 21 Environmental Conservation Special Revenue Fund 22 Federal Grant Indirect Cost Recovery Account - 21065 23 By chapter 50, section 1, of the laws of 2025: 24 For services and expenses related to the administration of special 25 revenue funds - federal. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2025-26 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (81001). 32 Personal service--regular (50100) ... 9,438,000 ..... (re. $4,195,000) 33 Temporary service (50200) ... 326,000 ................. (re. $195,000) 34 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $4,000) 35 Supplies and materials (57000) ... 181,000 . .......... (re. $170,000) 36 Travel (54000) ... 13,000 .............................. (re. $13,000) 37 Contractual services (51000) ... 772,000 .............. (re. $550,000) 38 Equipment (56000) ... 5,000 ............................. (re. $5,000) 39 Fringe benefits (60000) ... 5,897,000 ............... (re. $5,897,000) 40 By chapter 50, section 1, of the laws of 2011: 41 For services and expenses related to the administration of special 42 revenue funds - federal (81001). 43 Personal service--regular (50100) ... 9,382,000 ........ (re. $49,000) 44 Supplies and materials (57000) ... 32,000 .............. (re. $16,000) 45 Travel (54000) ... 8,000 ................................ (re. $8,000) 46 Contractual services (51000) ... 810,000 .............. (re. $400,000) 47 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000)

231 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 AIR AND WATER QUALITY MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Environmental Conservation Air Resources Grants Account - 5 25334 6 By chapter 50, section 1, of the laws of 2025: 7 For services and expenses related to air resources purposes. A portion 8 of these funds may be transferred to aid to localities and may be 9 suballocated to other state departments and agencies (24780). 10 Personal service (50000) ... 4,742,000 .............. (re. $4,430,000) 11 Nonpersonal service (57050) ... 2,431,000 ........... (re. $2,431,000) 12 Fringe benefits (60090) ... 2,827,000 ............... (re. $2,650,000) 13 Indirect costs (58850) ... 2,185,000 ................ (re. $2,030,000) 14 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 15 section 1, of the laws of 2025: 16 For services and expenses related to air resources purposes. A portion 17 of these funds may be transferred to aid to localities and may be 18 suballocated to other state departments and agencies (24780). 19 Personal service (50000) ... 4,742,000 ................ (re. $875,000) 20 Nonpersonal service (57050) ... 2,201,000 ........... (re. $1,850,000) 21 Fringe benefits (60090) ... 3,057,000 ................. (re. $640,000) 22 Indirect costs (58850) ... 452,000 .................... (re. $450,000) 23 By chapter 50, section 1, of the laws of 2023: 24 For services and expenses related to air resources purposes. A portion 25 of these funds may be transferred to aid to localities and may be 26 suballocated to other state departments and agencies (24780). 27 Personal service (50000) ... 4,742,000 .............. (re. $1,521,000) 28 Nonpersonal service (57050) ... 2,201,000 ............. (re. $682,000) 29 Fringe benefits (60090) ... 3,057,000 ................. (re. $997,000) 30 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 31 section 1, of the laws of 2025: 32 For services and expenses related to air resources purposes. A portion 33 of these funds may be transferred to aid to localities and may be 34 suballocated to other state departments and agencies (24780). 35 Personal service (50000) ... 4,742,000 ................ (re. $566,000) 36 Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000) 37 Fringe benefits (60090) ... 2,934,000 ................. (re. $285,000) 38 Indirect costs (58850) ... 12,000 ....................... (re. $5,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses related to air resources purposes. A portion 41 of these funds may be transferred to aid to localities and may be 42 suballocated to other state departments and agencies (24780). 43 Personal service (50000) ... 4,742,000 .............. (re. $1,103,000) 44 Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,658,000) 45 Fringe benefits (60090) ... 2,738,000 ................. (re. $514,000)

232 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses related to air resources purposes. A portion 3 of these funds may be transferred to aid to localities and may be 4 suballocated to other state departments and agencies (24780). 5 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) 6 Nonpersonal service (57050) ... 1,294,000 ............. (re. $333,000) 7 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,399,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Spills Management Grant Account - 11 25334 12 By chapter 50, section 1, of the laws of 2025: 13 For services and expenses related to spills management purposes. A 14 portion of these funds may be transferred to aid to localities and 15 may be suballocated to other state departments and agencies (24782). 16 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) 17 Nonpersonal service (57050) ... 1,103,000 ........... (re. $1,103,000) 18 Fringe benefits (60090) ... 2,202,000 ............... (re. $2,202,000) 19 Indirect costs (58850) ... 2,258,000 ................ (re. $2,258,000) 20 By chapter 50, section 1, of the laws of 2024: 21 For services and expenses related to spills management purposes. A 22 portion of these funds may be transferred to aid to localities and 23 may be suballocated to other state departments and agencies (24782). 24 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) 25 Nonpersonal service (57050) ... 924,000 ............... (re. $924,000) 26 Fringe benefits (60090) ... 2,381,000 ............... (re. $2,381,000) 27 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 28 section 1, of the laws of 2025: 29 For services and expenses related to spills management purposes. A 30 portion of these funds may be transferred to aid to localities and 31 may be suballocated to other state departments and agencies (24782). 32 Personal service (50000) ... 3,695,000 .............. (re. $2,052,000) 33 Nonpersonal service (57050) ... 924,000 ............... (re. $924,000) 34 Fringe benefits (60090) ... 2,381,000 ............... (re. $1,335,000) 35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000) 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Environmental Conservation Water Grants Account - 25334 39 By chapter 50, section 1, of the laws of 2025: 40 For services and expenses related to water resource purposes. A 41 portion of these funds may be transferred to aid to localities and 42 may be suballocated to other state departments and agencies (24784). 43 Personal service (50000) ... 7,830,000 .............. (re. $4,891,000) 44 Nonpersonal service (57050) ... 14,405,000 ......... (re. $14,405,000) 45 Fringe benefits (60090) ... 4,670,000 ............... (re. $2,919,000) 46 Indirect costs (58850) ... 4,675,000 ................ (re. $4,675,000)

233 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 2 section 1, of the laws of 2025: 3 For services and expenses related to water resource purposes. A 4 portion of these funds may be transferred to aid to localities and 5 may be suballocated to other state departments and agencies (24784). 6 Personal service (50000) ... 7,887,000 .............. (re. $2,267,000) 7 Nonpersonal service (57050) ... 13,860,000 ......... (re. $13,712,000) 8 Fringe benefits (60090) ... 5,158,000 ............... (re. $1,725,000) 9 Indirect costs (58850) ... 2,724,000 ................ (re. $2,724,000) 10 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 11 section 1, of the laws of 2025: 12 For services and expenses related to water resource purposes. A 13 portion of these funds may be transferred to aid to localities and 14 may be suballocated to other state departments and agencies (24784). 15 Personal service (50000) ... 7,333,000 ................ (re. $718,000) 16 Nonpersonal service (57050) ... 12,836,000 ......... (re. $12,577,000) 17 Fringe benefits (60090) ... 4,729,000 ................. (re. $527,000) 18 Indirect costs (58850) ... 526,000 .................... (re. $526,000) 19 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 20 section 1, of the laws of 2025: 21 For services and expenses related to water resource purposes. A 22 portion of these funds may be transferred to aid to localities and 23 may be suballocated to other state departments and agencies (24784). 24 Personal service (50000) ... 8,523,000 .............. (re. $1,078,000) 25 Nonpersonal service (57050) ... 11,100,000 .......... (re. $6,994,000) 26 Fringe benefits (60090) ... 5,275,000 ................. (re. $538,000) 27 Indirect costs (58850) ... 715,000 .................... (re. $715,000) 28 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 29 section 1, of the laws of 2025: 30 For services and expenses related to water resource purposes. A 31 portion of these funds may be transferred to aid to localities and 32 may be suballocated to other state departments and agencies (24784). 33 Personal service (50000) ... 8,654,000 .............. (re. $1,226,000) 34 Nonpersonal service (57050) ... 11,246,000 .......... (re. $8,640,000) 35 Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000) 36 Indirect costs (58850) ... 1,000 ........................ (re. $1,000) 37 By chapter 54, section 1, of the laws of 2020, as amended by chapter 50, 38 section 1, of the laws of 2025: 39 For services and expenses related to water resource purposes. A 40 portion of these funds may be transferred to aid to localities and 41 may be suballocated to other state departments and agencies (24784). 42 Personal service (50000) ... 9,581,000 .............. (re. $1,553,000) 43 Nonpersonal service (57050) ... 9,074,000 ........... (re. $4,600,000) 44 Fringe benefits (60090) ... 5,558,000 ................. (re. $810,000) 45 Indirect costs (58850) ... 685,000 .................... (re. $666,000) 46 By chapter 54, section 1, of the laws of 2019, as amended by chapter 50, 47 section 1, of the laws of 2025:

234 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to water resource purposes. A 2 portion of these funds may be transferred to aid to localities and 3 may be suballocated to other state departments and agencies (24784). 4 Personal service (50000) ... 9,549,000 ................ (re. $355,000) 5 Nonpersonal service (57050) ... 9,227,000 ........... (re. $2,406,000) 6 Fringe benefits (60090) ... 6,022,000 ................. (re. $504,000) 7 Indirect costs (58850) ... 100,000 ..................... (re. $54,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to water resource purposes. A 10 portion of these funds may be transferred to aid to localities and 11 may be suballocated to other state departments and agencies (24784). 12 Personal service (50000) ... 9,802,000 .............. (re. $1,924,000) 13 Nonpersonal service (57050) ... 9,517,000 ........... (re. $2,457,000) 14 Fringe benefits (60090) ... 5,579,000 ............... (re. $1,186,000) 15 The appropriation made by chapter 50, section 1, of the laws of 2013, as 16 supplemented by an interchange in accordance with the state finance 17 law, is hereby amended and reappropriated to read: 18 For services and expenses related to water resource purposes. A 19 portion of these funds may be transferred to aid to localities and 20 may be suballocated to other state departments and agencies (24784). 21 Personal service (50000) ... 10,155,000 ............. (re. $2,617,000) 22 Nonpersonal service (57050) .......................................... 23 [~~8,778,000~~] 8,554,000 ............................. (re. $4,984,000) 24 Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) 25 Indirect costs (58850) ... 233,510 .................... (re. $233,000) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Great Lakes Restoration Initiative Account - 25334 29 By chapter 55, section 1, of the laws of 2010: 30 For services and expenses related to water resource purposes, includ- 31 ing suballocation to other state departments and agencies (24896) 32 ... 59,000,000 ................................... (re. $45,184,000) 33 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM 34 General Fund 35 State Purposes Account - 10050 36 By chapter 50, section 1, of the laws of 2025: 37 For services and expenses related to the Clean Water, Clean Air, Green 38 Jobs Environmental Bond Act, including suballocation to other state 39 agencies, authorities, and public benefit corporations. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2025-26 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (62033).

235 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service--regular (50100) ... 20,210,000 ... (re. $14,000,000) 2 Temporary service (50200) ... 412,000 ................. (re. $373,000) 3 Holiday/overtime compensation (50300) ................................ 4 2,040,000 ......................................... (re. $2,040,000) 5 Supplies and materials (57000) ... 760,000 ............ (re. $760,000) 6 Travel (54000) ... 70,000 .............................. (re. $70,000) 7 Contractual services (51000) ... 3,700,000 .......... (re. $3,700,000) 8 Equipment (56000) ... 70,000 ........................... (re. $70,000) 9 Fringe benefits (60000) ... 300,000 ................... (re. $300,000) 10 Indirect costs (58800) ... 3,000,000 ................ (re. $3,000,000) 11 ENVIRONMENTAL ENFORCEMENT PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2025: 15 For services and expenses of the implementation of the New York city 16 watershed agreement for activities including, but not limited to 17 enforcement, water quality monitoring, technical assistance, estab- 18 lishing a master plan and zoning incentive award program, providing 19 grants to municipalities for reimbursement of planning and zoning 20 activities, and establishing a watershed inspector general's office, 21 including suballocation to the departments of health, state and law. 22 Notwithstanding any other provision of law to the contrary, the 23 director of the budget is hereby authorized to transfer up to 24 $800,000 of this appropriation to local assistance to the department 25 of state for water quality planning and implementation of compet- 26 itive grants to municipalities within the New York City watershed 27 for the purpose of maintaining the filtration avoidance determi- 28 nation issued by the United States environmental protection agency. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2025-26 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (24794). 35 Personal service--regular (50100) ... 4,006,000 ..... (re. $3,150,000) 36 Temporary service (50200) ... 76,000 ................... (re. $76,000) 37 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 38 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 39 Travel (54000) ... 20,000 .............................. (re. $13,000) 40 Contractual services (51000) ... 555,000 .............. (re. $555,000) 41 Equipment (56000) ... 10,000 ........................... (re. $10,000) 42 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 43 General Fund 44 State Purposes Account - 10050 45 By chapter 50, section 1, of the laws of 2017:

236 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the marketing the outdoors 2 program or any programs implemented by state agencies, departments 3 or public benefit corporations to increase sporting and outdoors 4 tourism or increase public participation in hunting, fishing and 5 other outdoor recreational activities in the state. Funds shall be 6 made available pursuant to a plan developed by the commissioner of 7 the department of environmental conservation in consultation with 8 the commissioners of the office of parks, recreation and historic 9 preservation and the department of economic development and approved 10 by the director of the budget. 11 Funds appropriated herein may be suballocated or transferred to any 12 other state department, agency, or public benefit corporation, or 13 made available for transfer or deposit into any state fund, includ- 14 ing but not limited to the conservation fund to achieve this purpose 15 (25689). 16 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the marketing the outdoors 19 program or any programs implemented by state agencies, departments 20 or public benefit corporations to increase sporting and outdoors 21 tourism or increase public participation in hunting, fishing and 22 other outdoor recreational activities in the state. Funds shall be 23 made available pursuant to a plan developed by the commissioner of 24 the department of environmental conservation in consultation with 25 the commissioners of the office of parks, recreation and historic 26 preservation and the department of economic development and approved 27 by the director of the budget. 28 Funds appropriated herein may be suballocated or transferred to any 29 other state department, agency, or public benefit corporation, or 30 made available for transfer or deposit into any state fund, includ- 31 ing but not limited to the conservation fund to achieve this purpose 32 (25689). 33 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 37 Account - 25334 38 By chapter 50, section 1, of the laws of 2025: 39 For services and expenses related to fish and wildlife purposes, 40 including the Lake Champlain sea lamprey control. A portion of these 41 funds may be transferred to aid to localities and may be suballo- 42 cated to other state departments and agencies (24717). 43 Personal service (50000) ... 10,260,000 ............. (re. $6,920,000) 44 Nonpersonal service (57050) ... 18,626,000 ......... (re. $17,600,000) 45 Fringe benefits (60090) ... 6,114,000 ............... (re. $4,130,000) 46 Indirect costs (58850) ... 6,121,000 ................ (re. $4,450,000) 47 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 48 section 1, of the laws of 2025:

237 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control. A portion of these 3 funds may be transferred to aid to localities and may be suballo- 4 cated to other state departments and agencies (24717). 5 Personal service (50000) ... 9,898,000 .............. (re. $1,630,000) 6 Nonpersonal service (57050) ... 18,624,000 .......... (re. $6,700,000) 7 Fringe benefits (60090) ... 6,478,000 ............... (re. $1,650,000) 8 Indirect costs (58850) ... 2,455,000 ................ (re. $1,920,000) 9 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 10 section 1, of the laws of 2025: 11 For services and expenses related to fish and wildlife purposes, 12 including the Lake Champlain sea lamprey control. A portion of these 13 funds may be transferred to aid to localities and may be suballo- 14 cated to other state departments and agencies (24717). 15 Personal service (50000) ... 9,898,000 ................ (re. $605,000) 16 Nonpersonal service (57050) ... 11,723,000 .......... (re. $1,850,000) 17 Fringe benefits (60090) ... 6,379,000 ................. (re. $480,000) 18 Indirect costs (58850) ... 461,000 .................... (re. $430,000) 19 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 20 section 1, of the laws of 2025: 21 For services and expenses related to fish and wildlife purposes, 22 including the Lake Champlain sea lamprey control. A portion of these 23 funds may be transferred to aid to localities and may be suballo- 24 cated to other state departments and agencies (24717). 25 Personal service (50000) ... 9,898,000 .............. (re. $1,700,000) 26 Nonpersonal service (57050) ... 12,190,000 .......... (re. $1,900,000) 27 Fringe benefits (60090) ... 5,712,000 ................. (re. $908,000) 28 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 29 By chapter 50, section 1, of the laws of 2021, 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. $2,214,000) 36 Nonpersonal service (57050) ... 12,190,000 .......... (re. $2,639,000) 37 Fringe benefits (60090) ... 5,712,000 ................. (re. $978,000) 38 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 39 section 1, of the laws of 2025: 40 For services and expenses related to fish and wildlife purposes, 41 including the Lake Champlain sea lamprey control. A portion of these 42 funds may be transferred to aid to localities and may be suballo- 43 cated to other state departments and agencies (24717). 44 Personal service (50000) ... 10,423,000 ............. (re. $2,771,000) 45 Nonpersonal service (57050) ... 10,865,000 .......... (re. $3,398,000) 46 Fringe benefits (60090) ... 6,512,000 ................. (re. $624,000) 47 Indirect costs (58850) ... 200,000 .................... (re. $200,000)

238 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2017: 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) ... 10,423,000 ............. (re. $1,379,000) 7 Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000) 8 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,296,000) 9 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 10 section 1, of the laws of 2025: 11 For services and expenses related to fish and wildlife purposes, 12 including the Lake Champlain sea lamprey control. A portion of these 13 funds may be transferred to aid to localities and may be suballo- 14 cated to other state departments and agencies (24717). 15 Personal service (50000) ... 10,657,000 ............. (re. $2,886,000) 16 Nonpersonal service (57050) ... 11,628,000 .......... (re. $4,000,000) 17 Fringe benefits (60090) ... 5,708,000 ................. (re. $834,000) 18 Indirect costs (58850) ... 7,000 ........................ (re. $7,000) 19 FOREST AND LAND RESOURCES PROGRAM 20 Special Revenue Funds - Federal 21 Federal USDA-Food and Nutrition Services Fund 22 Federal Environmental Conservation USDA Account - 25007 23 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 24 section 1, of the laws of 2025: 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. $541,000) 30 Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000) 31 Fringe benefits (60090) ... 651,000 ................... (re. $405,000) 32 Indirect costs (58850) ... 312,000 .................... (re. $312,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses related to the federal environmental conser- 35 vation lands and forest grants. A portion of these funds may be 36 transferred to aid to localities and may be suballocated to other 37 state departments and agencies (24800). 38 Personal service (50000) ... 1,050,000 ................ (re. $487,000) 39 Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,367,000) 40 Fringe benefits (60090) ... 642,000 ................... (re. $323,000) 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses related to the federal environmental conser- 43 vation lands and forest grants. A portion of these funds may be 44 transferred to aid to localities and may be suballocated to other 45 state departments and agencies (24800). 46 Personal service (50000) ... 1,050,000 ................. (re. $87,000)

239 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,121,000) 2 Fringe benefits (60090) ... 642,000 .................... (re. $63,000) 3 By chapter 50, section 1, of the laws of 2017: 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. $366,000) 9 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000) 10 Fringe benefits (60090) ... 631,000 ................... (re. $255,000) 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to the federal environmental conser- 13 vation lands and forest grants. A portion of these funds may be 14 transferred to aid to localities and may be suballocated to other 15 state departments and agencies (24800). 16 Personal service (50000) ... 1,030,000 ................. (re. $43,000) 17 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,298,000) 18 Fringe benefits (60090) ... 576,000 .................... (re. $16,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to the federal environmental conser- 21 vation lands and forest grants. A portion of these funds may be 22 transferred to aid to localities and may be suballocated to other 23 state departments and agencies (24800). 24 Personal service (50000) ... 1,000,000 ................ (re. $107,000) 25 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) 26 Fringe benefits (60090) ... 570,000 .................... (re. $55,000) 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Environmental Conservation Forest and Land Resource Grants 30 Account - 25334 31 By chapter 50, section 1, of the laws of 2025: 32 For services and expenses related to the federal environmental conser- 33 vation lands and forest grants. A portion of these funds may be 34 transferred to aid to localities and may be suballocated to other 35 state departments and agencies (24800). 36 Personal service (50000) ... 2,050,000 .............. (re. $1,951,000) 37 Nonpersonal service (57050) ... 3,727,000 ........... (re. $3,727,000) 38 Fringe benefits (60090) ... 1,223,000 ............... (re. $1,164,000) 39 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000) 40 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 41 section 1, of the laws of 2025: 42 For services and expenses related to the federal environmental conser- 43 vation lands and forest grants. A portion of these funds may be 44 transferred to aid to localities and may be suballocated to other 45 state departments and agencies (24800). 46 Personal service (50000) ... 2,050,000 ................ (re. $710,000)

240 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 3,607,000 ........... (re. $3,076,000) 2 Fringe benefits (60090) ... 1,343,000 ................. (re. $541,000) 3 Indirect costs (58850) ... 555,000 .................... (re. $549,000) 4 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 5 section 1, of the laws of 2025: 6 For services and expenses related to the federal environmental conser- 7 vation lands and forest grants. A portion of these funds may be 8 transferred to aid to localities and may be suballocated to other 9 state departments and agencies (24800). 10 Personal service (50000) ... 1,050,000 ................ (re. $111,000) 11 Nonpersonal service (57050) ... 3,271,000 ........... (re. $1,305,000) 12 Fringe benefits (60090) ... 679,000 ................... (re. $170,000) 13 Indirect costs (58850) ... 455,000 .................... (re. $455,000) 14 LAKE GEORGE PARK COMMISSION PROGRAM 15 Special Revenue Funds - Other 16 Lake George Park Trust Fund 17 Lake George Park Account - 22751 18 By chapter 50, section 1, of the laws of 2025: 19 For services and expenses of the Lake George park commission, includ- 20 ing suballocation to other state departments and agencies. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, and the IT Interchange and 23 Transfer Authority as defined in the 2025-26 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (34801). 27 Personal service--regular (50100) ... 870,000 ......... (re. $294,000) 28 Temporary service (50200) ... 200,000 .................. (re. $57,000) 29 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $17,000) 30 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 31 Travel (54000) ... 15,000 ............................... (re. $8,900) 32 Contractual services (51000) ... 405,000 .............. (re. $319,000) 33 Equipment (56000) ... 292,000 ......................... (re. $141,000) 34 Fringe benefits (60000) ... 500,000 ................... (re. $119,000) 35 Indirect costs (58800) ... 35,000 ...................... (re. $12,000) 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Lake George Invasive Species Account - 22212 39 By chapter 50, section 1, of the laws of 2025: 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. $285,000) 44 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 45 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)

241 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Indirect Charges Account - 21060 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses of the operations program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2025-26 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (81003). 13 Personal service--regular (50100) ... 2,112,000 ..... (re. $1,336,000) 14 Holiday/overtime compensation (50300) ... 26,000 ....... (re. $26,000) 15 Supplies and materials (57000) ... 620,000 ............ (re. $581,000) 16 Contractual services (51000) ... 7,370,000 .......... (re. $4,864,000) 17 Fringe benefits (60000) ... 1,289,000 ................. (re. $821,000) 18 Indirect costs (58800) ... 58,000 ...................... (re. $44,000) 19 By chapter 50, section 1, of the laws of 2024: 20 For services and expenses of the operations program. 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 (81003). 27 Personal service--regular (50100) ... 2,112,000 ....... (re. $810,000) 28 Holiday/overtime compensation (50300) ... 25,000 ....... (re. $25,000) 29 Supplies and materials (57000) ... 602,000 ............ (re. $374,000) 30 Contractual services (51000) ... 7,190,000 .......... (re. $2,732,000) 31 Fringe benefits (60000) ... 1,433,000 ................. (re. $584,000) 32 Indirect costs (58800) ... 77,000 ...................... (re. $42,000) 33 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 34 section 1, of the laws of 2024: 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 2023-24 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (81003). 42 Personal service--regular (50100) ... 2,112,000 ....... (re. $741,000) 43 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 44 Supplies and materials (57000) ... 602,000 ............ (re. $370,000) 45 Contractual services (51000) ......................................... 46 7,090,000 ......................................... (re. $2,553,000) 47 Fringe benefits (60000) ... 1,433,000 ................. (re. $514,000) 48 Indirect costs (58800) ... 77,000 ...................... (re. $40,000)

242 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Equipment (56000) ... 100,000 .......................... (re. $57,000) 2 By chapter 50, section 1, of the laws of 2022: 3 For services and expenses of the operations program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 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 (81003). 10 Personal service--regular (50100) ... 4,632,000 ..... (re. $3,122,000) 11 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000) 12 Supplies and materials (57000) ... 538,000 ............ (re. $264,000) 13 Contractual services (51000) ... 6,645,000 .......... (re. $2,170,000) 14 Fringe benefits (60000) ... 1,387,000 ................. (re. $434,000) 15 Indirect costs (58800) ... 77,000 ...................... (re. $31,000) 16 By chapter 50, section 1, of the laws of 2021: 17 For services and expenses of the operations program. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2021-22 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (81003). 24 Personal service--regular (50100) ... 2,112,000 ....... (re. $370,000) 25 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) 26 Supplies and materials (57000) ... 538,000 ............ (re. $288,000) 27 Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000) 28 Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000) 29 Indirect costs (58800) ... 77,000 ...................... (re. $28,000) 30 By chapter 50, section 1, of the laws of 2020: 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 2020-21 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) ... 2,200,000 ....... (re. $489,000) 39 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $14,000) 40 Supplies and materials (57000) ... 538,000 ............ (re. $342,000) 41 Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) 42 Fringe benefits (60000) ... 1,387,000 ................. (re. $324,000) 43 Indirect costs (58800) ... 77,000 ...................... (re. $29,000) 44 By chapter 50, section 1, of the laws of 2019: 45 For services and expenses of the operations program. 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 2019-20 state fiscal year state

243 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (81003). 4 Personal service--regular (50100) ... 2,276,000 ....... (re. $500,000) 5 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) 6 Supplies and materials (57000) ... 538,000 ............ (re. $334,000) 7 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) 8 Fringe benefits (60000) ... 1,532,000 ................. (re. $399,000) 9 Indirect costs (58800) ... 82,000 ...................... (re. $21,000) 10 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 11 section 1, of the laws of 2019: 12 For services and expenses of the operations program. 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 2018-19 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (81003). 19 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) 20 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 21 Supplies and materials (57000) ... 541,000 ............ (re. $316,000) 22 Contractual services (51000) ... 6,645,000 .......... (re. $2,728,000) 23 Fringe benefits (60000) ... 1,342,000 ................. (re. $258,000) 24 Indirect costs (58800) ... 65,000 ....................... (re. $8,000) 25 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 26 section 1, of the laws of 2019: 27 For services and expenses of the operations program. 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 2017-18 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 (81003). 34 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) 35 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) 36 Supplies and materials (57000) ... 525,000 ............ (re. $303,000) 37 Contractual services (51000) ... 6,533,000 ............ (re. $255,000) 38 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) 39 Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 40 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 41 section 1, of the laws of 2019: 42 For services and expenses of the operations program. 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 2016-17 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 (81003). 49 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)

244 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 2 Supplies and materials (57000) ... 520,000 ............ (re. $329,000) 3 Contractual services (51000) ... 6,481,000 ............ (re. $129,000) 4 Fringe benefits (60000) ... 1,161,000 .................. (re. $83,000) 5 Indirect costs (58800) ... 61,000 ...................... (re. $12,000) 6 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Environmental Conservation Solid Waste Grant Account - 25334 10 By chapter 50, section 1, of the laws of 2025: 11 For services and expenses related to solid waste purposes. A portion 12 of these funds may be transferred to aid to localities and may be 13 suballocated to other state departments and agencies (81013). 14 Personal service (50000) ... 3,788,000 .............. (re. $2,794,000) 15 Nonpersonal service (57050) ... 1,254,000 ............. (re. $554,000) 16 Fringe benefits (60090) ... 2,258,000 ............... (re. $1,666,000) 17 Indirect costs (58850) ... 1,254,000 ................ (re. $1,254,000) 18 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 19 section 1, of the laws of 2025: 20 For services and expenses related to solid waste purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies (81013). 23 Personal service (50000) ... 3,788,000 ................ (re. $765,000) 24 Nonpersonal service (57050) ... 1,070,000 ........... (re. $1,058,000) 25 Fringe benefits (60090) ... 2,442,000 ................. (re. $559,000) 26 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 27 By chapter 50, section 1, of the laws of 2018: 28 For services and expenses related to solid waste purposes. A portion 29 of these funds may be transferred to aid to localities and may be 30 suballocated to other state departments and agencies (81013). 31 Personal service (50000) ... 3,788,000 ................ (re. $250,000) 32 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) 33 Fringe benefits (60090) ... 2,369,000 ................. (re. $213,000) 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 S-Area Landfill Account - 21063 37 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 38 section 1, of the laws of 2006: 39 For services and expenses of the department of environmental conserva- 40 tion for oversight activities related to the clean up of the s-area 41 landfill originally authorized by appropriations and reappropri- 42 ations enacted prior to 1996 (24805) ... 423,400 .... (re. $84,000) 43 Special Revenue Funds - Other 44 Environmental Conservation Special Revenue Fund

245 12650-02-6 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Waste Management and Cleanup Account - 21053 2 By chapter 50, section 1, of the laws of 2025: 3 For services and expenses related to the waste management and cleanup 4 program including suballocation to other state departments and agen- 5 cies. Notwithstanding any other provision of law, the director of 6 the budget is hereby authorized to transfer any or all of this 7 appropriation to local assistance to other state departments and 8 agencies. 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 2025-26 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 (81013). 15 Personal service--regular (50100) ... 10,273,000 .... (re. $4,757,000) 16 Holiday/overtime compensation (50300) ... 7,000 ......... (re. $7,000) 17 Supplies and materials (57000) ... 123,000 ............ (re. $123,000) 18 Travel (54000) ... 320,000 ............................ (re. $320,000) 19 Contractual services (51000) ... 5,144,000 .......... (re. $5,111,000) 20 Equipment (56000) ... 310,000 ......................... (re. $310,000) 21 Fringe benefits (60000) ... 6,195,000 ............... (re. $2,992,000) 22 Indirect costs (58800) ... 279,000 .................... (re. $169,000) 23 By chapter 50, section 1, of the laws of 2024: 24 For services and expenses related to the waste management and cleanup 25 program including suballocation to other state departments and agen- 26 cies. Notwithstanding any other provision of law, the director of 27 the budget is hereby authorized to transfer any or all of this 28 appropriation to local assistance to other state departments and 29 agencies. 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 (81013). 36 Personal service--regular (50100) ... 9,736,000 ....... (re. $258,000) 37 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 38 Travel (54000) ... 320,000 ............................. (re. $20,000) 39 Contractual services (51000) ... 5,144,000 .............. (re. $1,000) 40 Equipment (56000) ... 310,000 .......................... (re. $10,000) 41 Fringe benefits (60000) ... 6,495,000 ................. (re. $332,000) 42 Indirect costs (58800) ... 293,000 ..................... (re. $78,000)

246 12650-02-6 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,910,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,910,000 0 6 ================ ================ 7 SCHEDULE 8 ETHICS AND LOBBYING PROGRAM .................................. 8,910,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 ethics and lobbying program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2026-27 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, $200,000 from this appro- 26 priation may be used to operate a phone 27 hotline and website for the public to 28 report violations of the public officers 29 law, including allegations by state 30 employees of sexual harassment (48301). 31 Personal service--regular (50100) .............. 7,894,500 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 70,000 34 Travel (54000) .................................... 20,000 35 Contractual services (51000) ..................... 885,500 36 Equipment (56000) ................................. 30,000 37 --------------

247 12650-02-6 EXECUTIVE CHAMBER STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 27,503,000 0 4 ---------------- ---------------- 5 All Funds ........................ 27,503,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 27,503,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program including liabil- 14 ities incurred prior to April 1, 2026. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2026-27 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) ............. 21,211,000 26 Temporary service (50200) ........................ 180,000 27 Holiday/overtime compensation (50300) ............ 180,000 28 Supplies and materials (57000) ................... 180,000 29 Travel (54000) ................................... 450,000 30 Contractual services (51000) ................... 5,122,000 31 Equipment (56000) ................................ 180,000 32 --------------

248 12650-02-6 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,246,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,246,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 1,246,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program including the 14 payment of liabilities incurred prior to 15 April 1, 2026. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2026-27 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,044,000 27 Temporary service (50200) .......................... 4,000 28 Holiday/overtime compensation (50300) .............. 3,000 29 Supplies and materials (57000) ..................... 9,000 30 Travel (54000) .................................... 87,000 31 Contractual services (51000) ...................... 81,000 32 Equipment (56000) ................................. 18,000 33 --------------

249 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 334,709,000 95,757,000 4 Special Revenue Funds - Federal .... 217,484,000 490,098,000 5 Special Revenue Funds - Other ...... 48,025,000 154,853,000 6 Enterprise Funds ................... 515,000 800,000 7 Internal Service Funds ............. 24,183,000 0 8 ---------------- ---------------- 9 All Funds ........................ 624,916,000 741,508,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 62,825,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central administration program. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any 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

250 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 2026-27 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 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) ................... 4,559,000 16 Equipment (56000) .............................. 2,510,000 17 -------------- 18 Program account subtotal .................. 34,656,000 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

251 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 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 2026-27 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (81001). 41 Equipment (56000) ................................ 225,000 42 -------------- 43 Program account subtotal ..................... 225,000 44 -------------- 45 Internal Service Funds

252 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 Agencies Internal Service Account 2 Human Services Contact Center Account - 55072 3 For payments related to the planning, devel- 4 opment and establishment of a new state- 5 wide contact center within the department 6 of taxation and finance, the office of 7 children and family services and the 8 department of labor on behalf of customer 9 state agencies. 10 Notwithstanding any other provision of law 11 to the contrary, for the purpose of plan- 12 ning, developing and/or implementing the 13 consolidation of administration, business 14 services, procurement, information tech- 15 nology and/or other functions shared among 16 agencies to improve the efficiency and 17 effectiveness of government operations, 18 the amounts appropriated herein may be (i) 19 interchanged without limit, (ii) trans- 20 ferred between any other state operations 21 appropriations within this agency or to 22 any other state operations appropriations 23 of any state department, agency or public 24 authority, and/or (iii) suballocated to 25 any state department, agency or public 26 authority with the approval of the direc- 27 tor of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly ways and 32 means committee (81001). 33 Personal service--regular (50100) ............. 12,167,000 34 Supplies and materials (57000) ................... 720,000 35 Travel (54000) .................................... 73,000 36 Contractual services (51000) ................... 2,594,000 37 Equipment (56000) .............................. 1,053,000 38 Fringe benefits (60000) ........................ 7,123,000 39 Indirect costs (58800) ........................... 353,000 40 -------------- 41 Program account subtotal .................. 24,083,000 42 -------------- 43 CHILD CARE PROGRAM ......................................... 107,354,000 44 -------------- 45 General Fund 46 State Purposes Account - 10050

253 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 child care 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 other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2026-27 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. The money hereby appropriated 25 shall be available to the office net of 26 disallowances, refunds, reimbursements, 27 and credits (13950). 28 Personal service--regular (50100) ............. 14,000,000 29 Supplies and materials (57000) ................... 500,000 30 Travel (54000) ................................... 100,000 31 Contractual services (51000) .................. 20,300,000 32 Equipment (56000) ................................ 100,000 33 -------------- 34 Program account subtotal .................. 35,000,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Day Care Account - 25175 39 Funds appropriated herein shall be available 40 for aid to municipalities, for services 41 and expenses related to administering 42 activities under the child care block 43 grant and for payments to the federal 44 government for expenditures made pursuant 45 to the social services law and the state 46 plan for individual and family grant 47 program under the disaster relief act of 48 1974.

254 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 Such funds are to be available for payment 2 of aid, services and expenses heretofore 3 accrued or hereafter to accrue to munici- 4 palities. 5 Subject to the approval of the director of 6 the budget, such funds shall be available 7 to the office net of disallowances, 8 refunds, reimbursements, and credits. 9 Notwithstanding any inconsistent provision 10 of law, the amount herein appropriated may 11 be transferred to any other appropriation 12 within the office of children and family 13 services and/or the office of temporary 14 and disability assistance and/or suballo- 15 cated to the office of temporary and disa- 16 bility assistance for the purpose of 17 paying local social services districts' 18 costs of the above program and may be 19 increased or decreased by interchange with 20 any other appropriation or with any other 21 item or items within the amounts appropri- 22 ated within the office of children and 23 family services general fund - local 24 assistance account or special revenue 25 funds federal / aid to localities federal 26 day care account with the approval of the 27 director of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly ways and 32 means committee. 33 Notwithstanding any other provision of law, 34 the money hereby appropriated including 35 any funds transferred by the office of 36 temporary and disability assistance 37 special revenue funds - federal / aid to 38 localities federal health and human 39 services fund, federal temporary assist- 40 ance to needy families block grant funds 41 at the request of the local social 42 services districts and, upon approval of 43 the director of the budget, transfer of 44 federal temporary assistance for needy 45 families block grant funds made available 46 from the New York works compliance fund 47 program or otherwise specifically appro- 48 priated therefor, in combination with the 49 money appropriated in the general fund / 50 aid to localities local assistance 51 account, appropriated for the state block

255 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 grant for child care shall constitute the 2 state block grant for child care. Pursuant 3 to title 5-C of article 6 of the social 4 services law, the state block grant for 5 child care shall be used for child care 6 assistance and for activities to increase 7 the availability and/or quality of child 8 care programs (13950). 9 Personal service (50000) ...................... 34,000,000 10 Nonpersonal service (57050) ................... 12,354,000 11 Fringe benefits (60090) ....................... 22,000,000 12 Indirect costs (58850) ......................... 4,000,000 13 -------------- 14 Program account subtotal .................. 72,354,000 15 -------------- 16 OFFICE OF CHILD CARE AND EARLY EDUCATION ..................... 1,500,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 office of child care and early education. 22 Notwithstanding section 51 of the state 23 finance law and any other provision of law 24 to the contrary, the director of the budg- 25 et may, upon the advice of the commission- 26 er of children and family services, 27 authorize the transfer or interchange of 28 moneys appropriated herein with any other 29 state operations - general fund appropri- 30 ation within the office of children and 31 family services except where transfer or 32 interchange of appropriations is prohibit- 33 ed or otherwise restricted by law. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2026-27 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. The money hereby appropriated 44 shall be available to the office net of 45 disallowances, refunds, reimbursements, 46 and credits.

256 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ................ 300,000 2 Supplies and materials (57000) .................... 30,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ................... 1,150,000 5 Equipment (56000) ................................. 10,000 6 -------------- 7 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 127,754,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 family and children's services program 13 which includes providing portable cribs 14 across New York State at a cost not to 15 exceed $2,000,000. 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office of children and family services 34 contained in the aid to localities budget 35 bill, and (ii) the director of the budget 36 has determined that those aid to locali- 37 ties appropriations as finally acted on by 38 the legislature are sufficient for the 39 ensuing fiscal year. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2026-27 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a 48 part of this appropriation as if fully

257 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 stated. The money hereby appropriated 2 shall be available to the office net of 3 disallowances, refunds, reimbursements, 4 and credits (13911). 5 Personal service--regular (50100) ............. 40,016,000 6 Holiday/overtime compensation (50300) .......... 2,448,000 7 Supplies and materials (57000) ................... 635,000 8 Travel (54000) ................................... 215,000 9 Contractual services (51000) ................... 8,160,000 10 Equipment (56000) ................................. 60,000 11 -------------- 12 Program account subtotal .................. 51,534,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Discretionary Demonstration Account - 25103 17 For services and expenses related to admin- 18 istering federal health and human services 19 discretionary demonstration program grants 20 and grants from the national center on 21 child abuse and neglect. 22 Notwithstanding any other provision of law 23 to the contrary, the definition of "abused 24 child" contained in section 1012 of the 25 family court act shall be deemed to 26 include any child whose parent or person 27 legally responsible for their care permits 28 or encourages such child engage in any 29 act, or commits or allows to be committed 30 against such child any offense, that would 31 render such child either a victim of "sex 32 trafficking" or a victim of "severe forms 33 of trafficking in persons" pursuant to 22 34 U.S.C. 7102 as enacted by P.L. 106-386, or 35 any successor federal statute. Provided 36 however, of the amounts appropriated here- 37 in, $23,000,000 shall be reserved for the 38 expenditure of additional federal funding 39 made available to recover from public 40 health emergencies (13954). 41 Personal service (50000) ....................... 6,412,000 42 Nonpersonal service (57050) ................... 27,254,000 43 Fringe benefits (60090) ........................ 2,787,000 44 Indirect costs (58850) ........................... 197,000 45 -------------- 46 Program account subtotal .................. 36,650,000 47 --------------

258 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Early Childhood Development Account - 25135 4 For services and expenses related to admin- 5 istering federal health and human services 6 grants related to early childhood develop- 7 ment (13911). 8 Personal service (50000) ......................... 539,000 9 Nonpersonal service (57050) ................... 14,160,000 10 Fringe benefits (60090) .......................... 341,000 11 Indirect costs (58850) ............................ 27,000 12 -------------- 13 Program account subtotal .................. 15,067,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Youth Rehabilitation Account - 25135 18 For services and expenses related to 19 studies, research, demonstration projects 20 and other activities in accordance with 21 articles 19-G and 19-H of the executive 22 law and articles 2 and 6 of the social 23 services law (14045). 24 Personal service (50000) ....................... 1,668,000 25 Nonpersonal service (57050) ...................... 896,000 26 Fringe benefits (60090) .......................... 722,000 27 Indirect costs (58850) ............................ 50,000 28 -------------- 29 Program account subtotal ................... 3,336,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Title IV-a, IV-b, IV-e Account - 25175 34 For services and expenses related to activ- 35 ities associated with the Federal Family 36 First Prevention Services Act (P.L. 115- 37 123). Such funds are to be available for 38 expenses heretofore accrued and hereafter 39 to accrue for liabilities associated with 40 the continued implementation of the Feder- 41 al Family First Prevention Services Act 42 (P.L. 115-123). Subject to the approval of 43 the director of the budget, such funds 44 shall be available to the office net of

259 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 disallowances, refunds, reimbursement, and 2 credits (15066). 3 Personal service (50000) ....................... 5,000,000 4 Nonpersonal service (57050) .................... 5,000,000 5 Fringe benefits (60090) ........................ 3,500,000 6 Indirect costs (58850) ........................... 200,000 7 -------------- 8 Program account subtotal .................. 13,700,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Youth Projects Account - 25479 13 For services and expenses related to 14 studies, research, demonstration projects 15 and other activities in accordance with 16 articles 19-G and 19-H of the executive 17 law and articles 2 and 6 of the social 18 services law (13911). 19 Personal service (50000) ....................... 3,038,000 20 Nonpersonal service (57050) .................... 1,632,000 21 Fringe benefits (60090) ........................ 1,314,000 22 Indirect costs (58850) ............................ 91,000 23 -------------- 24 Program account subtotal ................... 6,075,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 State Central Register Account - 22028 29 For services and expenses related to admin- 30 istration of the state central register 31 employment screening activities. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2026-27 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 The money hereby appropriated shall be 43 available to the office net of disallow- 44 ances, refunds, reimbursements, and cred- 45 its (13911).

260 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ................ 149,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Contractual services (51000) ................... 1,133,000 4 Fringe benefits (60000) ........................... 95,000 5 Indirect costs (58800) ............................. 5,000 6 -------------- 7 Program account subtotal ................... 1,392,000 8 -------------- 9 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 50,739,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of service and 14 training programs for the blind, includ- 15 ing, but not limited to, state match of 16 federal funds made available under various 17 provisions of the federal vocational reha- 18 bilitation act and the federal randolph 19 sheppard act and supportive services for 20 blind children and blind elderly persons. 21 Notwithstanding section 51 of the state 22 finance law and any other provision of law 23 to the contrary, the director of the budg- 24 et may, upon the advice of the commission- 25 er of children and family services, 26 authorize the transfer or interchange of 27 moneys appropriated herein with any other 28 state operations - general fund appropri- 29 ation within the office of children and 30 family services except where transfer or 31 interchange of appropriations is prohibit- 32 ed or otherwise restricted by law. 33 Notwithstanding any law to the contrary, no 34 funds under this appropriation shall be 35 available for certification or payment 36 until (i) the legislature has finally 37 acted upon the appropriations for the 38 office of children and family services 39 contained in the aid to localities budget 40 bill, and (ii) the director of the budget 41 has determined that those aid to locali- 42 ties appropriations as finally acted on by 43 the legislature are sufficient for the 44 ensuing fiscal year. 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

261 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 2026-27 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (13953). 7 Personal service--regular (50100) .............. 2,535,000 8 Holiday/overtime compensation (50300) ............. 12,000 9 Supplies and materials (57000) ..................... 8,000 10 Travel (54000) ..................................... 5,000 11 Contractual services (51000) ................... 6,002,000 12 -------------- 13 Program account subtotal ................... 8,562,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Education Fund 17 OCFS Vocational Rehabilitation Payments Account - 25207 18 For services and expenses related to the New 19 York state commission for the blind. 20 Notwithstanding any other provision of law 21 to the contrary, the money hereby appro- 22 priated may be interchanged or trans- 23 ferred, without limit, to any special 24 revenue funds federal account and/or any 25 appropriation of the office of children 26 and family services, and may be increased 27 or decreased without limit by transfer 28 between these appropriated amounts and 29 appropriations (13953). 30 Nonpersonal service (57050) .................... 4,000,000 31 -------------- 32 Program account subtotal ................... 4,000,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Education Fund 36 Rehabilitation Services/Basic Support Account - 25213 37 For services and expenses related to the New 38 York state commission for the blind 39 including transfer or suballocation to the 40 state education department. Notwithstand- 41 ing any other provision of law to the 42 contrary, the money hereby appropriated 43 may be interchanged or transferred, with- 44 out limit, to any special revenue funds 45 federal account and/or any appropriation

262 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 of the office of children and family 2 services, and may be increased or 3 decreased without limit by transfer 4 between these appropriated amounts and 5 appropriations. A portion of the funds 6 appropriated herein may be suballocated to 7 the dormitory authority of the state of 8 New York, in accordance with a plan 9 approved by the division of the budget, to 10 design, construct, reconstruct, rehabili- 11 tate, renovate, furnish, equip or other- 12 wise improve vending stands for the blind 13 enterprise program pursuant to an agree- 14 ment between the New York state commission 15 for the blind and the dormitory authority, 16 which may contain such other terms and 17 conditions as may be agreed upon by the 18 parties thereto, including provisions 19 related to indemnities. All contracts for 20 construction awarded by the dormitory 21 authority pursuant to this appropriation 22 shall be governed by article 8 of the 23 labor law and shall be awarded in accord- 24 ance with the authority's procurement 25 contract guidelines adopted pursuant to 26 section 2879 of the public authorities law 27 (13953). 28 Personal service (50000) ...................... 10,067,000 29 Nonpersonal service (57050) ................... 25,090,000 30 -------------- 31 Program account subtotal .................. 35,157,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 CBVH Gifts and Bequests Account - 20129 36 For services and expenses related to the New 37 York state commission for the blind 38 (13953). 39 Supplies and materials (57000) ..................... 5,000 40 Contractual services (51000) ...................... 20,000 41 Equipment (56000) .................................. 2,000 42 -------------- 43 Program account subtotal ...................... 27,000 44 -------------- 45 Special Revenue Funds - Other 46 Combined Expendable Trust Fund

263 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 CBVH-Vending Stand Account - 20119 2 For services and expenses related to the 3 vending stand program and pension plan and 4 establishing food service sites. 5 Notwithstanding any other provision of law 6 to the contrary, the money hereby appro- 7 priated may be interchanged or trans- 8 ferred, without limit, to any special 9 revenue funds - other account and/or any 10 appropriation of the office of children 11 and family services, and may be increased 12 or decreased without limit by transfer 13 between these appropriated amounts and 14 appropriations. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2026-27 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (13953). 25 Contractual services (51000) ..................... 543,000 26 -------------- 27 Program account subtotal ..................... 543,000 28 -------------- 29 Special Revenue Funds - Other 30 Combined Expendable Trust Fund 31 CBVH-Vending Stand Account-Federal - 20126 32 For services and expenses related to the 33 vending stand program and pension plan and 34 establishing food service sites. 35 Notwithstanding any other provision of law 36 to the contrary, the money hereby appro- 37 priated may be interchanged or trans- 38 ferred, without limit, to any special 39 revenue funds - other account and/or any 40 appropriation of the office of children 41 and family services, and may be increased 42 or decreased without limit by transfer 43 between these appropriated amounts and 44 appropriations. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange

264 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (13953). 8 Supplies and materials (57000) ................... 200,000 9 Travel (54000) ..................................... 4,000 10 Contractual services (51000) ..................... 796,000 11 -------------- 12 Program account subtotal ................... 1,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 CBVH-Vending Stand Account-State - 20146 17 For services and expenses related to the 18 vending stand program and pension plan and 19 establishing food service sites. 20 Notwithstanding any other provision of law 21 to the contrary, the money hereby appro- 22 priated may be interchanged or trans- 23 ferred, without limit, to any special 24 revenue funds - other account and/or any 25 appropriation of the office of children 26 and family services, and may be increased 27 or decreased without limit by transfer 28 between these appropriated amounts and 29 appropriations. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2026-27 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (13953). 40 Contractual services (51000) ..................... 950,000 41 -------------- 42 Program account subtotal ..................... 950,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 CBVH Highway Revenue Account - 22108

265 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 For services and expenses of programs that 2 support the blind. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2026-27 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (13953). 13 Contractual services (51000) ..................... 500,000 14 -------------- 15 Program account subtotal ..................... 500,000 16 -------------- 17 SYSTEMS SUPPORT PROGRAM ..................................... 43,115,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 systems support program. 23 Notwithstanding section 51 of the state 24 finance law and any other provision of law 25 to the contrary, the director of the budg- 26 et may, upon the advice of the commission- 27 er of children and family services, 28 authorize the transfer or interchange of 29 moneys appropriated herein with any other 30 state operations - general fund appropri- 31 ation within the office of children and 32 family services except where transfer or 33 interchange of appropriations is prohibit- 34 ed or otherwise restricted by law. 35 Notwithstanding any law to the contrary, no 36 funds under this appropriation shall be 37 available for certification or payment 38 until (i) the legislature has finally 39 acted upon the appropriations for the 40 office of children and family services 41 contained in the aid to localities budget 42 bill, and (ii) the director of the budget 43 has determined that those aid to locali- 44 ties appropriations as finally acted on by 45 the legislature are sufficient for the 46 ensuing fiscal year.

266 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2026-27 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (14020). 11 Supplies and materials (57000) .................... 50,000 12 Travel (54000) .................................... 23,000 13 Contractual services (51000) ................... 2,400,000 14 Equipment (56000) ................................. 25,000 15 -------------- 16 Total amount available ....................... 2,498,000 17 -------------- 18 For the non-federal share of services and 19 expenses for the continued maintenance of 20 the statewide automated child welfare 21 information system; to operate the state- 22 wide automated child welfare information 23 system; and for the continued development 24 of the statewide automated child welfare 25 information system. Of the amounts appro- 26 priated herein, a portion may be available 27 for suballocation to the office of infor- 28 mation technology services for the admin- 29 istration of independent verification and 30 validation services for child welfare 31 systems operated or developed by the 32 office of children and family services. 33 Notwithstanding any provision of law to the 34 contrary, funds appropriated herein shall 35 only be available upon approval of an 36 expenditure plan by the director of the 37 budget. 38 Notwithstanding section 51 of the state 39 finance law and any other provision of law 40 to the contrary, the director of the budg- 41 et may, upon the advice of the commission- 42 er of children and family services, 43 authorize the transfer or interchange of 44 moneys appropriated herein with any other 45 state operations - general fund appropri- 46 ation within the office of children and 47 family services except where transfer or 48 interchange of appropriations is prohibit- 49 ed or otherwise restricted by law.

267 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 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 2026-27 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (13986). 23 Personal service--regular (50100) ................ 214,000 24 Supplies and materials (57000) ................... 129,000 25 Travel (54000) ................................... 129,000 26 Contractual services (51000) ................... 8,706,000 27 Equipment (56000) ................................ 846,000 28 -------------- 29 Total amount available ...................... 10,024,000 30 -------------- 31 Program account subtotal .................. 12,522,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Connections Account - 25175 36 For services and expenses for the statewide 37 automated child welfare information system 38 including related administrative expenses 39 provided pursuant to title IV-e of the 40 federal social security act. 41 Such funds are to be available heretofore 42 accrued and hereafter to accrue for 43 liabilities associated with the continued 44 maintenance, operation, and development of 45 the statewide automated child welfare 46 information system. Subject to the 47 approval of the director of the budget, 48 such funds shall be available to the

268 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 office net of disallowances, refunds, 2 reimbursements, and credits (13986). 3 Personal service (50000) ......................... 500,000 4 Nonpersonal service (57050) ................... 29,753,000 5 Fringe benefits (60090) .......................... 305,000 6 Indirect costs (58850) ............................ 35,000 7 -------------- 8 Program account subtotal .................. 30,593,000 9 -------------- 10 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,773,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 training and development program, includ- 16 ing but not limited to, child welfare, 17 public assistance and medical assistance 18 training contracts with not-for-profit 19 agencies or other governmental entities. 20 Of the amount appropriated herein, a mini- 21 mum of $257,000 shall be used for the 22 prevention of domestic violence, of which 23 $135,000 may be used to contract with the 24 office for the prevention of domestic 25 violence to develop and implement a train- 26 ing program on the dynamics of domestic 27 violence and its relationship to child 28 abuse and neglect with particular emphasis 29 on alternatives to out-of-home placement. 30 For trainee travel reimbursement payments to 31 counties and voluntary agencies for 32 employees receiving training from the 33 office of children and family services, up 34 to the limits stated in the OCFS travel 35 guidelines. 36 Notwithstanding section 51 of the state 37 finance law and any other provision of law 38 to the contrary, the director of the budg- 39 et may, upon the advice of the commission- 40 er of the office of temporary and disabil- 41 ity assistance and the commissioner of the 42 office of children and family services, 43 transfer or suballocate any of the amounts 44 appropriated herein, or made available 45 through interchange to the office of 46 temporary and disability assistance.

269 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund or state 9 special revenue other fund appropriation 10 within the office of children and family 11 services except where transfer or inter- 12 change of appropriations is prohibited or 13 otherwise restricted by law. 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 office of children and family services 20 contained in the aid to localities budget 21 bill, and (ii) the director of the budget 22 has determined that those aid to locali- 23 ties appropriations as finally acted on by 24 the legislature are sufficient for the 25 ensuing fiscal year. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2026-27 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. The money hereby appropriated 36 shall be available to the office net of 37 disallowances, refunds, reimbursements, 38 and credits (14075). 39 Personal service--regular (50100) ................ 965,000 40 Holiday/overtime compensation (50300) .............. 8,000 41 Contractual services (51000) .................. 10,296,000 42 Travel (54000) ................................... 274,000 43 Equipment(56000) ................................. 369,000 44 Supplies and materials (57000) .................... 47,000 45 -------------- 46 Total amount available ...................... 11,959,000 47 -------------- 48 For services and expenses related to Youth 49 Research Incorporated pursuant to an

270 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 agreement with the office of children and 2 family services. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 office of children and family services 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 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 or aid to localities - 23 general fund or state special revenue 24 other fund appropriation (15016). 25 Contractual services (51000) ................... 7,535,000 26 -------------- 27 Program account subtotal .................. 19,494,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Multiagency Training Contract Account - 21989 32 For services and expenses related to the 33 operation of the training and development 34 program including, but not limited to, 35 personal service, fringe benefits and 36 nonpersonal service. To the extent that 37 costs incurred through payment from this 38 appropriation result from training activ- 39 ities performed on behalf of the office of 40 children and family services, the office 41 of temporary and disability assistance, 42 the department of health, the department 43 of labor or any other state or local agen- 44 cy, expenditures made from this appropri- 45 ation shall be reduced by any federal, 46 state, or local funding available for such 47 purpose in accordance with a cost allo- 48 cation plan submitted to the federal

271 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 government. No expenditure shall be made 2 from this account until an expenditure 3 plan has been approved by the director of 4 the budget. 5 For trainee travel reimbursement payments to 6 counties and voluntary agencies for 7 employees receiving training from the 8 office of children and family services, up 9 to the limits stated in the OCFS travel 10 guidelines. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2026-27 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (13984). 21 Personal service--regular (50100) .............. 2,710,000 22 Contractual services (51000) .................. 18,849,000 23 Fringe benefits (60000) ........................ 1,213,000 24 Indirect costs (58800) ............................ 71,000 25 -------------- 26 Total amount available ...................... 22,843,000 27 -------------- 28 For services and expenses related to Youth 29 Research Incorporated pursuant to an 30 agreement with the office of children and 31 family services. 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 children and family services, 37 authorize the transfer or interchange of 38 moneys appropriated herein with any other 39 state operations or aid to localities - 40 general fund or state special revenue 41 other fund appropriation (15016). 42 Contractual services (51000) ................... 6,165,000 43 -------------- 44 Program account subtotal .................. 29,008,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund

272 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 State Match Account - 21967 2 For services and expenses related to the 3 training and development program. Of the 4 amount appropriated herein, $1,500,000 may 5 be used only to provide state match for 6 federal training funds in accordance with 7 an agreement with social services 8 districts including, but not limited to, 9 the city of New York. Any agreement with a 10 social services district is subject to the 11 approval of the director of the budget. No 12 expenditure shall be made from this 13 account for personal service costs. No 14 expenditure shall be made from this 15 account until an expenditure plan for this 16 purpose has been approved by the director 17 of the budget. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2026-27 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (13984). 28 Contractual services (51000) ................... 4,000,000 29 -------------- 30 Program account subtotal ................... 4,000,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Training, Management and Evaluation Account - 21961 35 For services and expenses related to the 36 training and development program. Of the 37 amount appropriated herein, the office 38 shall expend not less than $359,000 for 39 services and expenses of child abuse 40 prevention training pursuant to chapters 41 676 and 677 of the laws of 1985. No 42 expenditure shall be made from this 43 account for any purpose until an expendi- 44 ture plan has been approved by the direc- 45 tor of the budget. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and

273 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2026-27 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (13984). 9 Personal service (50100) ....................... 3,353,000 10 Supplies and materials (57000) .................... 20,000 11 Travel (54000) .................................... 12,000 12 Contractual services (51000) ................... 1,854,000 13 Equipment (56000) ................................. 92,000 14 Fringe benefits (60000) ........................ 1,636,000 15 Indirect costs (58800) ........................... 104,000 16 -------------- 17 Program account subtotal ................... 7,071,000 18 -------------- 19 Enterprise Funds 20 Agencies Enterprise Fund 21 Training Materials Account - 50306 22 For services and expenses related to publi- 23 cation and sale of training materials. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2026-27 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (13984). 34 Contractual services (51000) ..................... 200,000 35 -------------- 36 Program account subtotal ..................... 200,000 37 -------------- 38 YOUTH FACILITIES PROGRAM ................................... 171,856,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 For services and expenses related to the 43 youth facilities program including the New 44 York model treatment program for youth in

274 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 the care of the office of children and 2 family services, in office of children and 3 family services facilities and in the 4 community. 5 Notwithstanding section 51 of the state 6 finance law and any other provision of law 7 to the contrary, the director of the budg- 8 et may, upon the advice of the commission- 9 er of children and family services, 10 authorize the transfer or interchange of 11 moneys appropriated herein with any other 12 state operations - general fund appropri- 13 ation within the office of children and 14 family services except where transfer or 15 interchange of appropriations is prohibit- 16 ed or otherwise restricted by law. 17 Notwithstanding any other provision of law 18 to the contrary, the director of the budg- 19 et is authorized to waive the 50 percent 20 local share of youth facility costs 21 required under subdivision 2 of section 22 529 of the executive law, as necessary, 23 for statements of obligations issued to 24 limit the total amount owed from local 25 social services districts for services 26 provided in a calendar year to no more 27 than $55,000,000. Provided, however, that 28 for the city of New York, a waiver of any 29 reimbursement due to the state above the 30 city of New York's pro-rata share of the 31 $55,000,000 shall only be granted to the 32 extent that the director of the budget has 33 executed an agreement with the city of New 34 York that provides for a total additional 35 investment from the preceding year in 36 homeless assistance and services in the 37 amount of at least $440,000,000 for the 38 period commencing July 1, 2014 through 39 such date as shall be determined by the 40 director of the budget, of which the city 41 of New York shall directly fund 42 $220,000,000 and shall also fund the 43 remaining $220,000,000 with estimated 44 savings associated with the state's waiver 45 of the local share of youth facility costs 46 authorized herein, and provided that the 47 office of temporary and disability assist- 48 ance will commence its regular review and 49 audit to make sure the city of New York is 50 in compliance with all applicable state 51 and federal regulations in relation to the

275 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 appropriate care of the homeless, and 2 provided further that such funds shall not 3 be used to supplant any of the city of New 4 York's funds for such services, as deter- 5 mined by the director of the budget. Such 6 eligible homeless assistance and services 7 shall be limited to the city of New York's 8 costs for living in communities (LINC) 3, 9 LINC 4, and LINC 5 rental assistance 10 programs and/or any other new rental 11 assistance for the homeless program imple- 12 mented after July 1, 2014, pursuant to a 13 plan submitted by the city of New York and 14 approved by the office of temporary and 15 disability assistance and the director of 16 the budget. The city of New York shall 17 submit monthly reports to the director of 18 the budget and the office of temporary and 19 disability assistance indicating the 20 number of recipients served under each 21 program and the amount spent on each 22 program for the given month, and shall 23 submit a year-end report with cumulative 24 calendar year costs by March 31, 2027. 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 office of children and family services 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 2026-27 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated. 47 The money hereby appropriated shall be 48 available to the office net of disallow- 49 ances, refunds, reimbursements, and cred- 50 its (13945).

276 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ............ 121,215,000 2 Temporary service (50200) ...................... 3,325,000 3 Holiday/overtime compensation (50300) .......... 9,657,000 4 Supplies and materials (57000) ................ 13,081,000 5 Travel (54000) ................................... 627,000 6 Contractual services (51000) .................. 22,801,000 7 Equipment (56000) ................................ 735,000 8 -------------- 9 Program account subtotal ................. 171,441,000 10 -------------- 11 Enterprise Funds 12 Youth Commissary Account 13 DFY Account - 50000 14 For services and expenses related to facili- 15 ty commissary supplies and services and 16 expenses related to facility vocational 17 business enterprises. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2026-27 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (13945). 28 Supplies and materials (57000) ................... 175,000 29 Contractual services (51000) ...................... 50,000 30 Equipment (56000) ................................. 90,000 31 -------------- 32 Program account subtotal ..................... 315,000 33 -------------- 34 Internal Service Funds 35 Youth Vocational Education Account 36 DFY Account - 55150 37 For services and expenses related to voca- 38 tional programs at office facilities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2026-27 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a

277 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (13945). 3 Supplies and materials (57000) .................... 25,000 4 Contractual services (51000) ...................... 25,000 5 Equipment (56000) ................................. 50,000 6 -------------- 7 Program account subtotal ..................... 100,000 8 --------------

278 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to the head start collaboration 7 project grant program (14037). 8 Personal service (50000) ... 229,000 .................. (re. $229,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 104,000 ................... (re. $104,000) 11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses related to the head start collaboration 14 project grant program (14037). 15 Personal service (50000) ... 229,000 .................. (re. $134,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $148,000) 17 Fringe benefits (60090) ... 104,000 .................... (re. $48,000) 18 Indirect costs (58850) ... 8,000 ........................ (re. $2,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2025: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits (81001). 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 OCFS Program Account - 22111 35 By chapter 53, section 1, of the laws of 2008: 36 For services and expenses related to the support of health and social 37 services programs (81001). 38 Contractual services (51000) ... 5,000,000 ............ (re. $540,000) 39 CHILD CARE PROGRAM 40 General Fund 41 State Purposes Account - 10050

279 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For expenses of the coalition on child care, including but not limited 3 to the evaluation and recommendation of potential mechanisms to 4 support sustainable child care funding with solicitation of input 5 from stakeholders, including child care providers, businesses, labor 6 organizations, and advocacy groups (13950). 7 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Federal Day Care Account - 25175 11 By chapter 50, section 1, of the laws of 2025: 12 Funds appropriated herein shall be available for aid to munici- 13 palities, for services and expenses related to administering activ- 14 ities under the child care block grant and for payments to the 15 federal government for expenditures made pursuant to the social 16 services law and the state plan for individual and family grant 17 program under the disaster relief act of 1974. 18 Such funds are to be available for payment of aid, services and 19 expenses heretofore accrued or hereafter to accrue to munici- 20 palities. 21 Subject to the approval of the director of the budget, such funds 22 shall be available to the office net of disallowances, refunds, 23 reimbursements, and credits. 24 Notwithstanding any inconsistent provision of law, the amount herein 25 appropriated may be transferred to any other appropriation within 26 the office of children and family services and/or the office of 27 temporary and disability assistance and/or suballocated to the 28 office of temporary and disability assistance for the purpose of 29 paying local social services districts' costs of the above program 30 and may be increased or decreased by interchange with any other 31 appropriation or with any other item or items within the amounts 32 appropriated within the office of children and family services 33 general fund - local assistance account or special revenue funds 34 federal / aid to localities federal day care account with the 35 approval of the director of the budget who shall file such approval 36 with the department of audit and control and copies thereof with the 37 chairman of the senate finance committee and the chairman of the 38 assembly ways and means committee. 39 Notwithstanding any other provision of law, the money hereby appropri- 40 ated including any funds transferred by the office of temporary and 41 disability assistance special revenue funds - federal / aid to 42 localities federal health and human services fund, federal temporary 43 assistance to needy families block grant funds at the request of the 44 local social services districts and, upon approval of the director 45 of the budget, transfer of federal temporary assistance for needy 46 families block grant funds made available from the New York works 47 compliance fund program or otherwise specifically appropriated 48 therefor, in combination with the money appropriated in the general 49 fund / aid to localities local assistance account, appropriated for

280 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 the state block grant for child care shall constitute the state 2 block grant for child care. Pursuant to title 5-C of article 6 of 3 the social services law, the state block grant for child care shall 4 be used for child care assistance and for activities to increase the 5 availability and/or quality of child care programs (13950). 6 Personal service (50000) ... 34,000,000 ............ (re. $30,484,000) 7 Nonpersonal service (57050) ... 12,354,000 .......... (re. $9,424,000) 8 Fringe benefits (60090) ... 22,000,000 ............. (re. $20,607,000) 9 Indirect costs (58850) ... 4,000,000 ................ (re. $3,859,000) 10 By chapter 50, section 1, of the laws of 2024: 11 Funds appropriated herein shall be available for aid to munici- 12 palities, for services and expenses related to administering activ- 13 ities under the child care block grant and for payments to the 14 federal government for expenditures made pursuant to the social 15 services law and the state plan for individual and family grant 16 program under the disaster relief act of 1974. 17 Such funds are to be available for payment of aid, services and 18 expenses heretofore accrued or hereafter to accrue to munici- 19 palities. 20 Subject to the approval of the director of the budget, such funds 21 shall be available to the office net of disallowances, refunds, 22 reimbursements, and credits. 23 Notwithstanding any inconsistent provision of law, the amount herein 24 appropriated may be transferred to any other appropriation within 25 the office of children and family services and/or the office of 26 temporary and disability assistance and/or suballocated to the 27 office of temporary and disability assistance for the purpose of 28 paying local social services districts' costs of the above program 29 and may be increased or decreased by interchange with any other 30 appropriation or with any other item or items within the amounts 31 appropriated within the office of children and family services 32 general fund - local assistance account or special revenue funds 33 federal / aid to localities federal day care account with the 34 approval of the director of the budget who shall file such approval 35 with the department of audit and control and copies thereof with the 36 chairman of the senate finance committee and the chairman of the 37 assembly ways and means committee. 38 Notwithstanding any other provision of law, the money hereby appropri- 39 ated including any funds transferred by the office of temporary and 40 disability assistance special revenue funds - federal / aid to 41 localities federal health and human services fund, federal temporary 42 assistance to needy families block grant funds at the request of the 43 local social services districts and, upon approval of the director 44 of the budget, transfer of federal temporary assistance for needy 45 families block grant funds made available from the New York works 46 compliance fund program or otherwise specifically appropriated 47 therefor, in combination with the money appropriated in the general 48 fund / aid to localities local assistance account, appropriated for 49 the state block grant for child care shall constitute the state 50 block grant for child care. Pursuant to title 5-C of article 6 of

281 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 the social services law, the state block grant for child care shall 2 be used for child care assistance and for activities to increase the 3 availability and/or quality of child care programs (13950). 4 Personal service (50000) ... 34,000,000 ............. (re. $3,639,000) 5 Nonpersonal service (57050) ... 12,354,000 ............ (re. $835,000) 6 Fringe benefits (60090) ... 22,000,000 .............. (re. $3,420,000) 7 Indirect costs (58850) ... 4,000,000 ................ (re. $1,986,000) 8 By chapter 50, section 1, of the laws of 2023: 9 Funds appropriated herein shall be available for aid to munici- 10 palities, for services and expenses related to administering activ- 11 ities under the child care block grant and for payments to the 12 federal government for expenditures made pursuant to the social 13 services law and the state plan for individual and family grant 14 program under the disaster relief act of 1974. 15 Such funds are to be available for payment of aid, services and 16 expenses heretofore accrued or hereafter to accrue to munici- 17 palities. 18 Subject to the approval of the director of the budget, such funds 19 shall be available to the office net of disallowances, refunds, 20 reimbursements, and credits. 21 Notwithstanding any inconsistent provision of law, the amount herein 22 appropriated may be transferred to any other appropriation within 23 the office of children and family services and/or the office of 24 temporary and disability assistance and/or suballocated to the 25 office of temporary and disability assistance for the purpose of 26 paying local social services districts' costs of the above program 27 and may be increased or decreased by interchange with any other 28 appropriation or with any other item or items within the amounts 29 appropriated within the office of children and family services 30 general fund - local assistance account or special revenue funds 31 federal / aid to localities federal day care account with the 32 approval of the director of the budget who shall file such approval 33 with the department of audit and control and copies thereof with the 34 chairman of the senate finance committee and the chairman of the 35 assembly ways and means committee. 36 Notwithstanding any other provision of law, the money hereby appropri- 37 ated including any funds transferred by the office of temporary and 38 disability assistance special revenue funds - federal / aid to 39 localities federal health and human services fund, federal temporary 40 assistance to needy families block grant funds at the request of the 41 local social services districts and, upon approval of the director 42 of the budget, transfer of federal temporary assistance for needy 43 families block grant funds made available from the New York works 44 compliance fund program or otherwise specifically appropriated 45 therefor, in combination with the money appropriated in the general 46 fund / aid to localities local assistance account, appropriated for 47 the state block grant for child care shall constitute the state 48 block grant for child care. Pursuant to title 5-C of article 6 of 49 the social services law, the state block grant for child care shall

282 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 be used for child care assistance and for activities to increase the 2 availability and/or quality of child care programs (13950). 3 Personal service (50000) ... 32,000,000 ............. (re. $2,635,000) 4 Nonpersonal service (57050) ... 12,354,000 .......... (re. $4,608,000) 5 Fringe benefits (60090) ... 19,540,000 ................ (re. $777,000) 6 Indirect costs (58850) ... 3,149,000 ................ (re. $1,346,000) 7 By chapter 50, section 1, of the laws of 2022: 8 Funds appropriated herein shall be available for aid to munici- 9 palities, for services and expenses related to administering activ- 10 ities under the child care block grant and for payments to the 11 federal government for expenditures made pursuant to the social 12 services law and the state plan for individual and family grant 13 program under the disaster relief act of 1974. 14 Such funds are to be available for payment of aid, services and 15 expenses heretofore accrued or hereafter to accrue to munici- 16 palities. 17 Subject to the approval of the director of the budget, such funds 18 shall be available to the office net of disallowances, refunds, 19 reimbursements, and credits. 20 Notwithstanding any inconsistent provision of law, the amount herein 21 appropriated may be transferred to any other appropriation within 22 the office of children and family services and/or the office of 23 temporary and disability assistance and/or suballocated to the 24 office of temporary and disability assistance for the purpose of 25 paying local social services districts' costs of the above program 26 and may be increased or decreased by interchange with any other 27 appropriation or with any other item or items within the amounts 28 appropriated within the office of children and family services 29 general fund - local assistance account or special revenue funds 30 federal / aid to localities federal day care account with the 31 approval of the director of the budget who shall file such approval 32 with the department of audit and control and copies thereof with the 33 chairman of the senate finance committee and the chairman of the 34 assembly ways and means committee. 35 Notwithstanding any other provision of law, the money hereby appropri- 36 ated including any funds transferred by the office of temporary and 37 disability assistance special revenue funds - federal / aid to 38 localities federal health and human services fund, federal temporary 39 assistance to needy families block grant funds at the request of the 40 local social services districts and, upon approval of the director 41 of the budget, transfer of federal temporary assistance for needy 42 families block grant funds made available from the New York works 43 compliance fund program or otherwise specifically appropriated 44 therefor, in combination with the money appropriated in the general 45 fund / aid to localities local assistance account, appropriated for 46 the state block grant for child care shall constitute the state 47 block grant for child care. Pursuant to title 5-C of article 6 of 48 the social services law, the state block grant for child care shall 49 be used for child care assistance and for activities to increase the 50 availability and/or quality of child care programs (13950).

283 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 31,121,000 ............ (re. $14,954,000) 2 Nonpersonal service (57050) ... 13,886,000 .......... (re. $5,635,000) 3 Fringe benefits (60090) ... 19,312,000 .............. (re. $3,048,000) 4 Indirect costs (58850) ... 2,142,000 .................. (re. $570,000) 5 FAMILY AND CHILDREN'S SERVICES PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2018: 9 For services and expenses related to personal services, related 10 fringe, indirect, and non-personal service associated to extending 11 the Adult Protective Services line to accept calls for a minimum of 12 three additional hours per day. Such hours shall be from 5 pm to 8pm 13 Monday through Friday for the purpose of addressing elder abuse 14 (15259) ... 326,000 ................................. (re. $135,000) 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Discretionary Demonstration Account - 25103 18 By chapter 50, section 1, of the laws of 2025: 19 For services and expenses related to administering federal health and 20 human services discretionary demonstration program grants and grants 21 from the national center on child abuse and neglect. 22 Notwithstanding any other provision of law to the contrary, the defi- 23 nition of "abused child" contained in section 1012 of the family 24 court act shall be deemed to include any child whose parent or 25 person legally responsible for their care permits or encourages such 26 child engage in any act, or commits or allows to be committed 27 against such child any offense, that would render such child either 28 a victim of "sex trafficking" or a victim of "severe forms of traf- 29 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 30 106-386, or any successor federal statute. Provided however, of the 31 amounts appropriated herein, $23,000,000 shall be reserved for the 32 expenditure of additional federal funding made available to recover 33 from public health emergencies (13954). 34 Personal service (50000) ... 6,412,000 .............. (re. $6,368,000) 35 Nonpersonal service (57050) ... 27,254,000 ......... (re. $26,222,000) 36 Fringe benefits (60090) ... 2,787,000 ............... (re. $2,768,000) 37 Indirect costs (58850) ... 197,000 .................... (re. $195,000) 38 By chapter 50, section 1, of the laws of 2024: 39 For services and expenses related to administering federal health and 40 human services discretionary demonstration program grants and grants 41 from the national center on child abuse and neglect. 42 Notwithstanding any other provision of law to the contrary, the defi- 43 nition of "abused child" contained in section 1012 of the family 44 court act shall be deemed to include any child whose parent or 45 person legally responsible for their care permits or encourages such

284 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 child engage in any act, or commits or allows to be committed 2 against such child any offense, that would render such child either 3 a victim of "sex trafficking" or a victim of "severe forms of traf- 4 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 5 106-386, or any successor federal statute. Provided however, of the 6 amounts appropriated herein, $23,000,000 shall be reserved for the 7 expenditure of additional federal funding made available to recover 8 from public health emergencies (13954). 9 Personal service (50000) ... 6,412,000 .............. (re. $6,192,000) 10 Nonpersonal service (57050) ... 27,354,000 ......... (re. $16,070,000) 11 Fringe benefits (60090) ... 2,787,000 ............... (re. $2,653,000) 12 Indirect costs (58850) ... 97,000 ...................... (re. $82,000) 13 By chapter 50, section 1, of the laws of 2023: 14 For services and expenses related to administering federal health and 15 human services discretionary demonstration program grants and grants 16 from the national center on child abuse and neglect. 17 Notwithstanding any other provision of law to the contrary, the defi- 18 nition of "abused child" contained in section 1012 of the family 19 court act shall be deemed to include any child whose parent or 20 person legally responsible for their care permits or encourages such 21 child engage in any act, or commits or allows to be committed 22 against such child any offense, that would render such child either 23 a victim of "sex trafficking" or a victim of "severe forms of traf- 24 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 25 106-386, or any successor federal statute. Provided however, of the 26 amounts appropriated herein, $23,000,000 shall be reserved for the 27 expenditure of additional federal funding made available to recover 28 from public health emergencies (13954). 29 Personal service (50000) ... 6,387,000 .............. (re. $5,984,000) 30 Nonpersonal service (57050) ... 27,354,000 .......... (re. $5,990,000) 31 Fringe benefits (60090) ... 2,771,000 ............... (re. $2,512,000) 32 Indirect costs (58850) ... 97,000 ...................... (re. $71,000) 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses related to administering federal health and 35 human services discretionary demonstration program grants and grants 36 from the national center on child abuse and neglect. 37 Notwithstanding any other provision of law to the contrary, the defi- 38 nition of "abused child" contained in section 1012 of the family 39 court act shall be deemed to include any child whose parent or 40 person legally responsible for their care permits or encourages such 41 child engage in any act, or commits or allows to be committed 42 against such child any offense, that would render such child either 43 a victim of "sex trafficking" or a victim of "severe forms of traf- 44 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 45 106-386, or any successor federal statute. Provided however, of the 46 amounts appropriated herein, $23,000,000 shall be reserved for the 47 expenditure of additional federal funding made available to recover 48 from public health emergencies (13954). 49 Personal service (50000) ... 6,384,000 .............. (re. $5,651,000)

285 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 27,354,000 .......... (re. $1,930,000) 2 Fringe benefits (60090) ... 2,769,000 ............... (re. $2,324,000) 3 Indirect costs (58850) ... 97,000 ...................... (re. $52,000) 4 By chapter 50, section 1, of the laws of 2021: 5 For services and expenses related to administering federal health and 6 human services discretionary demonstration program grants and grants 7 from the national center on child abuse and neglect. 8 Notwithstanding any other provision of law to the contrary, the defi- 9 nition of "abused child" contained in section 1012 of the family 10 court act shall be deemed to include any child whose parent or 11 person legally responsible for their care permits or encourages such 12 child engage in any act, or commits or allows to be committed 13 against such child any offense, that would render such child either 14 a victim of "sex trafficking" or a victim of "severe forms of traf- 15 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 16 106-386, or any successor federal statute. Provided however, of the 17 amounts appropriated herein, $23,000,000 shall be reserved for the 18 expenditure of additional federal funding made available to recover 19 from public health emergencies (13954). 20 Personal service (50000) ... 6,357,852 .............. (re. $6,236,000) 21 Nonpersonal service (57050) ... 27,353,866 .......... (re. $2,339,000) 22 Fringe benefits (60090) ... 2,752,912 ............... (re. $2,247,000) 23 Indirect costs (58850) ... 94,370 ...................... (re. $48,000) 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Early Childhood Development Account - 25135 27 By chapter 50, section 1, of the laws of 2025: 28 For services and expenses related to administering federal health and 29 human services grants related to early childhood development 30 (13911). 31 Personal service (50000) ... 539,000 .................. (re. $539,000) 32 Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000) 33 Fringe benefits (60090) ... 341,000 ................... (re. $341,000) 34 Indirect costs (58850) ... 27,000 ...................... (re. $27,000) 35 By chapter 50, section 1, of the laws of 2024: 36 For services and expenses related to administering federal health and 37 human services grants related to early childhood development 38 (13911). 39 Personal service (50000) ... 539,000 .................. (re. $218,000) 40 Nonpersonal service (57050) ... 14,160,000 ......... (re. $13,543,000) 41 Fringe benefits (60090) ... 341,000 ................... (re. $159,000) 42 Indirect costs (58850) ... 27,000 ....................... (re. $8,000) 43 By chapter 50, section 1, of the laws of 2023: 44 For services and expenses related to administering federal health and 45 human services grants related to early childhood development 46 (13911).

286 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 516,000 .................. (re. $516,000) 2 Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000) 3 Fringe benefits (60090) ... 326,000 ................... (re. $326,000) 4 Indirect costs (58850) ... 27,000 ...................... (re. $27,000) 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to administering federal health and 7 human services grants related to early childhood development 8 (13911). 9 Personal service (50000) ... 506,000 .................... (re. $1,000) 10 Nonpersonal service (57050) ... 14,160,000 .......... (re. $1,099,000) 11 Fringe benefits (60090) ... 319,000 .................... (re. $13,000) 12 Indirect costs (58850) ... 27,000 ....................... (re. $1,000) 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Title IV-a, IV-b, IV-e Account - 25175 16 By chapter 50, section 1, of the laws of 2025: 17 For services and expenses related to activities associated with the 18 Federal Family First Prevention Services Act (P.L. 115-123). Such 19 funds are to be available for expenses heretofore accrued and here- 20 after to accrue for liabilities associated with the continued imple- 21 mentation of the Federal Family First Prevention Services Act (P.L. 22 115-123). Subject to the approval of the director of the budget, 23 such funds shall be available to the office net of disallowances, 24 refunds, reimbursement, and credits (15066). 25 Personal service (50000) ... 5,000,000 .............. (re. $5,000,000) 26 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 27 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 28 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 29 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 30 General Fund 31 State Purposes Account - 10050 32 By chapter 50, section 1, of the laws of 2025: 33 For services and expenses of service and training programs for the 34 blind, including, but not limited to, state match of federal funds 35 made available under various provisions of the federal vocational 36 rehabilitation act and the federal randolph sheppard act and 37 supportive services for blind children and blind elderly persons. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of children and family services, 41 authorize the transfer or interchange of moneys appropriated herein 42 with any other state operations - general fund appropriation within 43 the office of children and family services except where transfer or 44 interchange of appropriations is prohibited or otherwise restricted 45 by law.

287 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2025-26 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (13953). 7 Personal service--regular (50100) ... 2,535,000 ..... (re. $1,257,000) 8 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $12,000) 9 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) 10 Travel (54000) ... 5,000 ................................ (re. $4,000) 11 Contractual services (51000) ... 6,002,000 .......... (re. $5,751,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses of service and training programs for the 14 blind, including, but not limited to, state match of federal funds 15 made available under various provisions of the federal vocational 16 rehabilitation act and the federal randolph sheppard act and 17 supportive services for blind children and blind elderly persons. 18 Notwithstanding section 51 of the state finance law and any other 19 provision of law to the contrary, the director of the budget may, 20 upon the advice of the commissioner of children and family services, 21 authorize the transfer or interchange of moneys appropriated herein 22 with any other state operations - general fund appropriation within 23 the office of children and family services except where transfer or 24 interchange of appropriations is prohibited or otherwise restricted 25 by law. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2024-25 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (13953). 32 Personal service--regular (50100) ... 2,535,000 ....... (re. $251,000) 33 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000) 34 Travel (54000) ... 5,000 ................................ (re. $1,000) 35 Contractual services (51000) ... 6,002,000 .......... (re. $3,748,000) 36 By chapter 50, section 1, of the laws of 2023: 37 For services and expenses of service and training programs for the 38 blind, including, but not limited to, state match of federal funds 39 made available under various provisions of the federal vocational 40 rehabilitation act and the federal randolph sheppard act and 41 supportive services for blind children and blind elderly persons. 42 Notwithstanding section 51 of the state finance law and any other 43 provision of law to the contrary, the director of the budget may, 44 upon the advice of the commissioner of children and family services, 45 authorize the transfer or interchange of moneys appropriated herein 46 with any other state operations - general fund appropriation within 47 the office of children and family services except where transfer or 48 interchange of appropriations is prohibited or otherwise restricted 49 by law.

288 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2023-24 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (13953). 7 Personal service--regular (50100) ... 2,390,000 ....... (re. $284,000) 8 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) 9 Travel (54000) ... 5,000 ................................ (re. $1,000) 10 Contractual services (51000) ... 6,002,000 .......... (re. $4,968,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses of service and training programs for the 13 blind, including, but not limited to, state match of federal funds 14 made available under various provisions of the federal vocational 15 rehabilitation act and the federal randolph sheppard act and 16 supportive services for blind children and blind elderly persons. 17 Notwithstanding section 51 of the state finance law and any other 18 provision of law to the contrary, the director of the budget may, 19 upon the advice of the commissioner of children and family services, 20 authorize the transfer or interchange of moneys appropriated herein 21 with any other state operations - general fund appropriation within 22 the office of children and family services except where transfer or 23 interchange of appropriations is prohibited or otherwise restricted 24 by law. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2022-23 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (13953). 31 Personal service--regular (50100) ... 2,355,000 ....... (re. $294,000) 32 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) 33 Contractual services (51000) ... 6,002,000 .......... (re. $5,198,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For services and expenses of service and training programs for the 36 blind, including, but not limited to, state match of federal funds 37 made available under various provisions of the federal vocational 38 rehabilitation act and the federal randolph sheppard act and 39 supportive services for blind children and blind elderly persons. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the director of the budget may, 42 upon the advice of the commissioner of children and family services, 43 authorize the transfer or interchange of moneys appropriated herein 44 with any other state operations - general fund appropriation within 45 the office of children and family services except where transfer or 46 interchange of appropriations is prohibited or otherwise restricted 47 by law. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority and the IT Interchange and Trans-

289 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 fer Authority as defined in the 2021-22 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (13953). 5 Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000) 6 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 7 Contractual services (51000) ... 6,002,000 .......... (re. $3,431,000) 8 Special Revenue Funds - Federal 9 Federal Education Fund 10 OCFS Vocational Rehabilitation Payments Account - 25207 11 By chapter 50, section 1, of the laws of 2025: 12 For services and expenses related to the New York state commission for 13 the blind. 14 Notwithstanding any other provision of law to the contrary, the money 15 hereby appropriated may be interchanged or transferred, without 16 limit, to any special revenue funds federal account and/or any 17 appropriation of the office of children and family services, and may 18 be increased or decreased without limit by transfer between these 19 appropriated amounts and appropriations (13953). 20 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 21 By chapter 50, section 1, of the laws of 2024: 22 For services and expenses related to the New York state commission for 23 the blind. 24 Notwithstanding any other provision of law to the contrary, the money 25 hereby appropriated may be interchanged or transferred, without 26 limit, to any special revenue funds federal account and/or any 27 appropriation of the office of children and family services, and may 28 be increased or decreased without limit by transfer between these 29 appropriated amounts and appropriations (13953). 30 Nonpersonal service (57050) ... 3,000,000 ............. (re. $163,000) 31 By chapter 50, section 1, of the laws of 2023: 32 For services and expenses related to the New York state commission for 33 the blind. 34 Notwithstanding any other provision of law to the contrary, the money 35 hereby appropriated may be interchanged or transferred, without 36 limit, to any special revenue funds federal account and/or any 37 appropriation of the office of children and family services, and may 38 be increased or decreased without limit by transfer between these 39 appropriated amounts and appropriations (13953). 40 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,776,000) 41 Special Revenue Funds - Federal 42 Federal Education Fund 43 Rehabilitation Services/Basic Support Account - 25213 44 By chapter 50, section 1, of the laws of 2025:

290 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the New York state commission for 2 the blind including transfer or suballocation to the state education 3 department. Notwithstanding any other provision of law to the 4 contrary, the money hereby appropriated may be interchanged or 5 transferred, without limit, to any special revenue funds federal 6 account and/or any appropriation of the office of children and fami- 7 ly services, and may be increased or decreased without limit by 8 transfer between these appropriated amounts and appropriations. A 9 portion of the funds appropriated herein may be suballocated to the 10 dormitory authority of the state of New York, in accordance with a 11 plan approved by the division of the budget, to design, construct, 12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 13 improve vending stands for the blind enterprise program pursuant to 14 an agreement between the New York state commission for the blind and 15 the dormitory authority, which may contain such other terms and 16 conditions as may be agreed upon by the parties thereto, including 17 provisions related to indemnities. All contracts for construction 18 awarded by the dormitory authority pursuant to this appropriation 19 shall be governed by article 8 of the labor law and shall be awarded 20 in accordance with the authority's procurement contract guidelines 21 adopted pursuant to section 2879 of the public authorities law 22 (13953). 23 Personal service (50000) ... 10,067,000 ............ (re. $10,043,000) 24 Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000) 25 By chapter 50, section 1, of the laws of 2024: 26 For services and expenses related to the New York state commission for 27 the blind including transfer or suballocation to the state education 28 department. Notwithstanding any other provision of law to the 29 contrary, the money hereby appropriated may be interchanged or 30 transferred, without limit, to any special revenue funds federal 31 account and/or any appropriation of the office of children and fami- 32 ly services, and may be increased or decreased without limit by 33 transfer between these appropriated amounts and appropriations. A 34 portion of the funds appropriated herein may be suballocated to the 35 dormitory authority of the state of New York, in accordance with a 36 plan approved by the division of the budget, to design, construct, 37 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 38 improve vending stands for the blind enterprise program pursuant to 39 an agreement between the New York state commission for the blind and 40 the dormitory authority, which may contain such other terms and 41 conditions as may be agreed upon by the parties thereto, including 42 provisions related to indemnities. All contracts for construction 43 awarded by the dormitory authority pursuant to this appropriation 44 shall be governed by article 8 of the labor law and shall be awarded 45 in accordance with the authority's procurement contract guidelines 46 adopted pursuant to section 2879 of the public authorities law 47 (13953). 48 Personal service (50000) ... 10,067,000 ............. (re. $1,716,000) 49 Nonpersonal service (57050) ... 25,090,000 ......... (re. $16,141,000)

291 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to the New York state commission for 3 the blind including transfer or suballocation to the state education 4 department. Notwithstanding any other provision of law to the 5 contrary, the money hereby appropriated may be interchanged or 6 transferred, without limit, to any special revenue funds federal 7 account and/or any appropriation of the office of children and fami- 8 ly services, and may be increased or decreased without limit by 9 transfer between these appropriated amounts and appropriations. A 10 portion of the funds appropriated herein may be suballocated to the 11 dormitory authority of the state of New York, in accordance with a 12 plan approved by the division of the budget, to design, construct, 13 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 14 improve vending stands for the blind enterprise program pursuant to 15 an agreement between the New York state commission for the blind and 16 the dormitory authority, which may contain such other terms and 17 conditions as may be agreed upon by the parties thereto, including 18 provisions related to indemnities. All contracts for construction 19 awarded by the dormitory authority pursuant to this appropriation 20 shall be governed by article 8 of the labor law and shall be awarded 21 in accordance with the authority's procurement contract guidelines 22 adopted pursuant to section 2879 of the public authorities law 23 (13953). 24 Personal service (50000) ... 9,499,000 .............. (re. $2,021,000) 25 Nonpersonal service (57050) ... 25,090,000 ......... (re. $21,079,000) 26 By chapter 50, section 1, of the laws of 2022: 27 For services and expenses related to the New York state commission for 28 the blind including transfer or suballocation to the state education 29 department. Notwithstanding any other provision of law to the 30 contrary, the money hereby appropriated may be interchanged or 31 transferred, without limit, to any special revenue funds federal 32 account and/or any appropriation of the office of children and fami- 33 ly services, and may be increased or decreased without limit by 34 transfer between these appropriated amounts and appropriations. A 35 portion of the funds appropriated herein may be suballocated to the 36 dormitory authority of the state of New York, in accordance with a 37 plan approved by the division of the budget, to design, construct, 38 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 39 improve vending stands for the blind enterprise program pursuant to 40 an agreement between the New York state commission for the blind and 41 the dormitory authority, which may contain such other terms and 42 conditions as may be agreed upon by the parties thereto, including 43 provisions related to indemnities. All contracts for construction 44 awarded by the dormitory authority pursuant to this appropriation 45 shall be governed by article 8 of the labor law and shall be awarded 46 in accordance with the authority's procurement contract guidelines 47 adopted pursuant to section 2879 of the public authorities law 48 (13953). 49 Personal service (50000) ... 9,366,000 ................ (re. $704,000) 50 Nonpersonal service (57050) ... 25,090,000 .......... (re. $1,310,000)

292 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the New York state commission for 3 the blind including transfer or suballocation to the state education 4 department. Notwithstanding any other provision of law to the 5 contrary, the money hereby appropriated may be interchanged or 6 transferred, without limit, to any special revenue funds federal 7 account and/or any appropriation of the office of children and fami- 8 ly services, and may be increased or decreased without limit by 9 transfer between these appropriated amounts and appropriations. A 10 portion of the funds appropriated herein may be suballocated to the 11 dormitory authority of the state of New York, in accordance with a 12 plan approved by the division of the budget, to design, construct, 13 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 14 improve vending stands for the blind enterprise program pursuant to 15 an agreement between the New York state commission for the blind and 16 the dormitory authority, which may contain such other terms and 17 conditions as may be agreed upon by the parties thereto, including 18 provisions related to indemnities. All contracts for construction 19 awarded by the dormitory authority pursuant to this appropriation 20 shall be governed by article 8 of the labor law and shall be awarded 21 in accordance with the authority's procurement contract guidelines 22 adopted pursuant to section 2879 of the public authorities law 23 (13953). 24 Personal service (50000) ... 8,507,000 .............. (re. $2,274,000) 25 Nonpersonal service (57050) ... 24,840,000 ............ (re. $946,000) 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 CBVH Gifts and Bequests Account - 20129 29 By chapter 50, section 1, of the laws of 2025: 30 For services and expenses related to the New York state commission for 31 the blind (13953). 32 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 33 Contractual services (51000) ... 20,000 ................ (re. $15,000) 34 Equipment (56000) ... 2,000 ............................. (re. $2,000) 35 By chapter 50, section 1, of the laws of 2024: 36 For services and expenses related to the New York state commission for 37 the blind (13953). 38 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 39 Contractual services (51000) ... 20,000 ................ (re. $11,000) 40 Equipment (56000) ... 2,000 ............................. (re. $2,000) 41 By chapter 50, section 1, of the laws of 2023: 42 For services and expenses related to the New York state commission for 43 the blind (13953). 44 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 45 Contractual services (51000) ... 20,000 ................ (re. $20,000) 46 Equipment (56000) ... 2,000 ............................. (re. $2,000)

293 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to the New York state commission for 3 the blind (13953). 4 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 5 Contractual services (51000) ... 20,000 ................ (re. $15,000) 6 Equipment (56000) ... 2,000 ............................. (re. $2,000) 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 CBVH-Vending Stand Account - 20119 10 By chapter 50, section 1, of the laws of 2025: 11 For services and expenses related to the vending stand program and 12 pension plan and establishing food service sites. 13 Notwithstanding any other provision of law to the contrary, the money 14 hereby appropriated may be interchanged or transferred, without 15 limit, to any special revenue funds - other account and/or any 16 appropriation of the office of children and family services, and may 17 be increased or decreased without limit by transfer between these 18 appropriated amounts and appropriations. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2025-26 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (13953). 25 Contractual services (51000) ... 543,000 .............. (re. $543,000) 26 By chapter 50, section 1, of the laws of 2024: 27 For services and expenses related to the vending stand program and 28 pension plan and establishing food service sites. 29 Notwithstanding any other provision of law to the contrary, the money 30 hereby appropriated may be interchanged or transferred, without 31 limit, to any special revenue funds - other account and/or any 32 appropriation of the office of children and family services, and may 33 be increased or decreased without limit by transfer between these 34 appropriated amounts and appropriations. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2024-25 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated (13953). 41 Contractual services (51000) ... 543,000 .............. (re. $202,000) 42 By chapter 50, section 1, of the laws of 2023: 43 For services and expenses related to the vending stand program and 44 pension plan and establishing food service sites. 45 Notwithstanding any other provision of law to the contrary, the money 46 hereby appropriated may be interchanged or transferred, without 47 limit, to any special revenue funds - other account and/or any

294 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 appropriation of the office of children and family services, and may 2 be increased or decreased without limit by transfer between these 3 appropriated amounts and appropriations. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2023-24 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (13953). 10 Contractual services (51000) ... 543,000 .............. (re. $496,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to the vending stand program and 13 pension plan and establishing food service sites. 14 Notwithstanding any other provision of law to the contrary, the money 15 hereby appropriated may be interchanged or transferred, without 16 limit, to any special revenue funds - other account and/or any 17 appropriation of the office of children and family services, and may 18 be increased or decreased without limit by transfer between these 19 appropriated amounts and appropriations. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2022-23 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (13953). 26 Contractual services (51000) ... 543,000 .............. (re. $543,000) 27 Special Revenue Funds - Other 28 Combined Expendable Trust Fund 29 CBVH-Vending Stand Account-Federal - 20126 30 By chapter 50, section 1, of the laws of 2025: 31 For services and expenses related to the vending stand program and 32 pension plan and establishing food service sites. 33 Notwithstanding any other provision of law to the contrary, the money 34 hereby appropriated may be interchanged or transferred, without 35 limit, to any special revenue funds - other account and/or any 36 appropriation of the office of children and family services, and may 37 be increased or decreased without limit by transfer between these 38 appropriated amounts and appropriations. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2025-26 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13953). 45 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 46 Travel (54000) ... 4,000 ................................ (re. $4,000) 47 Contractual services (51000) ... 796,000 .............. (re. $796,000)

295 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses related to the vending stand program and 3 pension plan and establishing food service sites. 4 Notwithstanding any other provision of law to the contrary, the money 5 hereby appropriated may be interchanged or transferred, without 6 limit, to any special revenue funds - other account and/or any 7 appropriation of the office of children and family services, and may 8 be increased or decreased without limit by transfer between these 9 appropriated amounts and appropriations. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2024-25 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (13953). 16 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 17 Contractual services (51000) ... 796,000 .............. (re. $655,000) 18 By chapter 50, section 1, of the laws of 2023: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Notwithstanding any other provision of law to the contrary, the money 22 hereby appropriated may be interchanged or transferred, without 23 limit, to any special revenue funds - other account and/or any 24 appropriation of the office of children and family services, and may 25 be increased or decreased without limit by transfer between these 26 appropriated amounts and appropriations. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2023-24 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (13953). 33 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 34 Contractual services (51000) ... 796,000 .............. (re. $202,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to the vending stand program and 37 pension plan and establishing food service sites. 38 Notwithstanding any other provision of law to the contrary, the money 39 hereby appropriated may be interchanged or transferred, without 40 limit, to any special revenue funds - other account and/or any 41 appropriation of the office of children and family services, and may 42 be increased or decreased without limit by transfer between these 43 appropriated amounts and appropriations. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2022-23 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (13953).

296 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 2 Contractual services (51000) ... 796,000 .............. (re. $573,000) 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 CBVH-Vending Stand Account-State - 20146 6 By chapter 50, section 1, of the laws of 2025: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the money 10 hereby appropriated may be interchanged or transferred, without 11 limit, to any special revenue funds - other account and/or any 12 appropriation of the office of children and family services, and may 13 be increased or decreased without limit by transfer between these 14 appropriated amounts and appropriations. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2025-26 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (13953). 21 Contractual services (51000) ... 950,000 .............. (re. $748,000) 22 By chapter 50, section 1, of the laws of 2024: 23 For services and expenses related to the vending stand program and 24 pension plan and establishing food service sites. 25 Notwithstanding any other provision of law to the contrary, the money 26 hereby appropriated may be interchanged or transferred, without 27 limit, to any special revenue funds - other account and/or any 28 appropriation of the office of children and family services, and may 29 be increased or decreased without limit by transfer between these 30 appropriated amounts and appropriations. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2024-25 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (13953). 37 Contractual services (51000) ... 950,000 ................ (re. $4,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 CBVH Highway Revenue Account - 22108 41 By chapter 50, section 1, of the laws of 2025: 42 For services and expenses of programs that support the blind. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2025-26 state fiscal year state 46 operations appropriation for the budget division program of the

297 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (13953). 3 Contractual services (51000) ... 500,000 .............. (re. $404,000) 4 By chapter 50, section 1, of the laws of 2024: 5 For services and expenses of programs that support the blind. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2024-25 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (13953). 12 Contractual services (51000) ... 500,000 .............. (re. $353,000) 13 By chapter 50, section 1, of the laws of 2023: 14 For services and expenses of programs that support the blind. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2023-24 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (13953). 21 Contractual services (51000) ... 500,000 .............. (re. $497,000) 22 By chapter 50, section 1, of the laws of 2022: 23 For services and expenses of programs that support the blind. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2022-23 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (13953). 30 Contractual services (51000) ... 500,000 .............. (re. $488,000) 31 SYSTEMS SUPPORT PROGRAM 32 General Fund 33 State Purposes Account - 10050 34 By chapter 50, section 1, of the laws of 2025: 35 For services and expenses related to the systems support program. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of children and family services, 39 authorize the transfer or interchange of moneys appropriated herein 40 with any other state operations - general fund appropriation within 41 the office of children and family services except where transfer or 42 interchange of appropriations is prohibited or otherwise restricted 43 by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans-

298 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 fer Authority as defined in the 2025-26 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (14020). 5 Supplies and materials (57000) ... 50,000 .............. (re. $47,000) 6 Travel (54000) ... 23,000 .............................. (re. $23,000) 7 Contractual services (51000) ... 2,400,000 .......... (re. $1,721,000) 8 Equipment (56000) ... 25,000 ........................... (re. $25,000) 9 For the non-federal share of services and expenses for the continued 10 maintenance of the statewide automated child welfare information 11 system; to operate the statewide automated child welfare information 12 system; and for the continued development of the statewide automated 13 child welfare information system. Of the amounts appropriated here- 14 in, a portion may be available for suballocation to the office of 15 information technology services for the administration of independ- 16 ent verification and validation services for child welfare systems 17 operated or developed by the office of children and family services. 18 Notwithstanding any provision of law to the contrary, funds appropri- 19 ated herein shall only be available upon approval of an expenditure 20 plan by the director of the budget. 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2025-26 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (13986). 35 Personal service--regular (50100) ... 214,000 ......... (re. $106,000) 36 Supplies and materials (57000) ... 129,000 ............ (re. $129,000) 37 Travel (54000) ... 129,000 ............................ (re. $118,000) 38 Contractual services (51000) ... 8,706,000 .......... (re. $7,760,000) 39 Equipment (56000) ... 846,000 ......................... (re. $846,000) 40 By chapter 50, section 1, of the laws of 2024: 41 For services and expenses related to the systems support program. 42 Notwithstanding section 51 of the state finance law and any other 43 provision of law to the contrary, the director of the budget may, 44 upon the advice of the commissioner of children and family services, 45 authorize the transfer or interchange of moneys appropriated herein 46 with any other state operations - general fund appropriation within 47 the office of children and family services except where transfer or 48 interchange of appropriations is prohibited or otherwise restricted 49 by law.

299 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2024-25 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (14020). 7 Supplies and materials (57000) ... 50,000 .............. (re. $36,000) 8 Travel (54000) ... 23,000 .............................. (re. $23,000) 9 Contractual services (51000) ... 2,400,000 ............ (re. $617,000) 10 Equipment (56000) ... 25,000 ........................... (re. $25,000) 11 For the non-federal share of services and expenses for the continued 12 maintenance of the statewide automated child welfare information 13 system; to operate the statewide automated child welfare information 14 system; and for the continued development of the statewide automated 15 child welfare information system. Of the amounts appropriated here- 16 in, a portion may be available for suballocation to the office of 17 information technology services for the administration of independ- 18 ent verification and validation services for child welfare systems 19 operated or developed by the office of children and family services. 20 Notwithstanding any provision of law to the contrary, funds appropri- 21 ated herein shall only be available upon approval of an expenditure 22 plan by the director of the budget. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations - general fund appropriation within 28 the office of children and family services except where transfer or 29 interchange of appropriations is prohibited or otherwise restricted 30 by law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2024-25 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (13986). 37 Personal service--regular (50100) ... 214,000 .......... (re. $17,000) 38 Supplies and materials (57000) ... 129,000 ............ (re. $121,000) 39 Travel (54000) ... 129,000 ............................. (re. $96,000) 40 Contractual services (51000) ... 8,706,000 .......... (re. $5,574,000) 41 Equipment (56000) ... 846,000 ......................... (re. $846,000) 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 Connections Account - 25175 45 By chapter 50, section 1, of the laws of 2025: 46 For services and expenses for the statewide automated child welfare 47 information system including related administrative expenses 48 provided pursuant to title IV-e of the federal social security act.

300 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Such funds are to be available heretofore accrued and hereafter to 2 accrue for liabilities associated with the continued maintenance, 3 operation, and development of the statewide automated child welfare 4 information system. Subject to the approval of the director of the 5 budget, such funds shall be available to the office net of disallow- 6 ances, refunds, reimbursements, and credits (13986). 7 Personal service (50000) ... 500,000 .................. (re. $500,000) 8 Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000) 9 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 10 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 11 By chapter 50, section 1, of the laws of 2024: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits (13986). 21 Personal service (50000) ... 500,000 .................. (re. $500,000) 22 Nonpersonal service (57050) ... 29,753,000 ......... (re. $24,287,000) 23 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 24 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses for the statewide automated child welfare 27 information system including related administrative expenses 28 provided pursuant to title IV-e of the federal social security act. 29 Such funds are to be available heretofore accrued and hereafter to 30 accrue for liabilities associated with the continued maintenance, 31 operation, and development of the statewide automated child welfare 32 information system. Subject to the approval of the director of the 33 budget, such funds shall be available to the office net of disallow- 34 ances, refunds, reimbursements, and credits (13986). 35 Personal service (50000) ... 500,000 .................. (re. $500,000) 36 Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000) 37 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 38 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 39 By chapter 50, section 1, of the laws of 2022: 40 For services and expenses for the statewide automated child welfare 41 information system including related administrative expenses 42 provided pursuant to title IV-e of the federal social security act. 43 Such funds are to be available heretofore accrued and hereafter to 44 accrue for liabilities associated with the continued maintenance, 45 operation, and development of the statewide automated child welfare 46 information system. Subject to the approval of the director of the 47 budget, such funds shall be available to the office net of disallow- 48 ances, refunds, reimbursements, and credits (13986).

301 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 500,000 .................. (re. $500,000) 2 Nonpersonal service (57050) ... 29,753,000 ......... (re. $25,352,000) 3 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 4 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses for the statewide automated child welfare 7 information system including related administrative expenses 8 provided pursuant to title IV-e of the federal social security act. 9 Such funds are to be available heretofore accrued and hereafter to 10 accrue for liabilities associated with the continued maintenance, 11 operation, and development of the statewide automated child welfare 12 information system. Subject to the approval of the director of the 13 budget, such funds shall be available to the office net of disallow- 14 ances, refunds, reimbursements, and credits (13986). 15 Personal service (50000) ... 500,000 .................. (re. $500,000) 16 Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,007,000) 17 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 18 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 19 TRAINING AND DEVELOPMENT PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2025: 23 For services and expenses related to the training and development 24 program, including but not limited to, child welfare, public assist- 25 ance and medical assistance training contracts with not-for-profit 26 agencies or other governmental entities. Of the amount appropriated 27 herein, a minimum of $257,000 shall be used for the prevention of 28 domestic violence, of which $135,000 may be used to contract with 29 the office for the prevention of domestic violence to develop and 30 implement a training program on the dynamics of domestic violence 31 and its relationship to child abuse and neglect with particular 32 emphasis on alternatives to out-of-home placement. 33 For trainee travel reimbursement payments to counties and voluntary 34 agencies for employees receiving training from the office of chil- 35 dren and family services, up to the limits stated in the OCFS travel 36 guidelines. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of the office of temporary and 40 disability assistance and the commissioner of the office of children 41 and family services, transfer or suballocate any of the amounts 42 appropriated herein, or made available through interchange to the 43 office of temporary and disability assistance. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of children and family services, 47 authorize the transfer or interchange of moneys appropriated herein

302 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 with any other state operations - general fund or state special 2 revenue other fund appropriation within the office of children and 3 family services except where transfer or interchange of appropri- 4 ations is prohibited or otherwise restricted by law. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2025-26 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. The money hereby 11 appropriated shall be available to the office net of disallowances, 12 refunds, reimbursements, and credits (14075). 13 Personal service--regular (50100) ... 965,000 ......... (re. $166,000) 14 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) 15 Contractual services (51000) ... 10,296,000 ......... (re. $9,422,000) 16 Travel (54000) ... 274,000 ............................ (re. $260,000) 17 Equipment(56000) ... 369,000 .......................... (re. $369,000) 18 Supplies and materials (57000) ... 47,000 ............... (re. $1,000) 19 For services and expenses related to Youth Research Incorporated 20 pursuant to an agreement with the office of children and family 21 services. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may, 24 upon the advice of the commissioner of children and family services, 25 authorize the transfer or interchange of moneys appropriated herein 26 with any other state operations or aid to localities - general fund 27 or state special revenue other fund appropriation (15016). 28 Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000) 29 By chapter 50, section 1, of the laws of 2024: 30 For services and expenses related to the training and development 31 program, including but not limited to, child welfare, public assist- 32 ance and medical assistance training contracts with not-for-profit 33 agencies or other governmental entities. Of the amount appropriated 34 herein, a minimum of $257,000 shall be used for the prevention of 35 domestic violence, of which $135,000 may be used to contract with 36 the office for the prevention of domestic violence to develop and 37 implement a training program on the dynamics of domestic violence 38 and its relationship to child abuse and neglect with particular 39 emphasis on alternatives to out-of-home placement. 40 For trainee travel reimbursement payments to counties and voluntary 41 agencies for employees receiving training from the office of chil- 42 dren and family services, up to the limits stated in the OCFS travel 43 guidelines. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of the office of temporary and 47 disability assistance and the commissioner of the office of children 48 and family services, transfer or suballocate any of the amounts 49 appropriated herein, or made available through interchange to the 50 office of temporary and disability assistance.

303 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund or state special 6 revenue other fund appropriation within the office of children and 7 family services except where transfer or interchange of appropri- 8 ations is prohibited or otherwise restricted by law. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2024-25 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. The money hereby 15 appropriated shall be available to the office net of disallowances, 16 refunds, reimbursements, and credits (14075). 17 Personal service--regular (50100) ... 965,000 .......... (re. $59,000) 18 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) 19 Contractual services (51000) ... 10,296,000 ......... (re. $6,689,000) 20 Equipment(56000) ... 369,000 ............................ (re. $4,000) 21 Supplies and materials (57000) ... 47,000 .............. (re. $13,000) 22 For services and expenses related to Youth Research Incorporated 23 pursuant to an agreement with the office of children and family 24 services. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the director of the budget may, 27 upon the advice of the commissioner of children and family services, 28 authorize the transfer or interchange of moneys appropriated herein 29 with any other state operations or aid to localities - general fund 30 or state special revenue other fund appropriation (15016). 31 Contractual services (51000) ... 7,535,000 .......... (re. $6,272,000) 32 By chapter 50, section 1, of the laws of 2023: 33 For services and expenses related to the training and development 34 program, including but not limited to, child welfare, public assist- 35 ance and medical assistance training contracts with not-for-profit 36 agencies or other governmental entities. Of the amount appropriated 37 herein, a minimum of $257,000 shall be used for the prevention of 38 domestic violence, of which $135,000 may be used to contract with 39 the office for the prevention of domestic violence to develop and 40 implement a training program on the dynamics of domestic violence 41 and its relationship to child abuse and neglect with particular 42 emphasis on alternatives to out-of-home placement. 43 For trainee travel reimbursement payments to counties and voluntary 44 agencies for employees receiving training from the office of chil- 45 dren and family services, up to the limits stated in the OCFS travel 46 guidelines. 47 Notwithstanding section 51 of the state finance law and any other 48 provision of law to the contrary, the director of the budget may, 49 upon the advice of the commissioner of the office of temporary and 50 disability assistance and the commissioner of the office of children

304 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 and family services, transfer or suballocate any of the amounts 2 appropriated herein, or made available through interchange to the 3 office of temporary and disability assistance. 4 Notwithstanding section 51 of the state finance law and any other 5 provision of law to the contrary, the director of the budget may, 6 upon the advice of the commissioner of children and family services, 7 authorize the transfer or interchange of moneys appropriated herein 8 with any other state operations - general fund or state special 9 revenue other fund appropriation within the office of children and 10 family services except where transfer or interchange of appropri- 11 ations is prohibited or otherwise restricted by law. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2023-24 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. The money hereby 18 appropriated shall be available to the office net of disallowances, 19 refunds, reimbursements, and credits (14075). 20 Personal service--regular (50100) ... 870,000 .......... (re. $98,000) 21 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) 22 Contractual services (51000) ... 10,296,000 ......... (re. $4,498,000) 23 Travel (54000) ... 274,000 ............................. (re. $11,000) 24 Equipment(56000) ... 369,000 ............................ (re. $6,000) 25 Supplies and materials (57000) ... 47,000 .............. (re. $10,000) 26 For services and expenses related to Youth Research Incorporated 27 pursuant to an agreement with the office of children and family 28 services. 29 Notwithstanding section 51 of the state finance law and any other 30 provision of law to the contrary, the director of the budget may, 31 upon the advice of the commissioner of children and family services, 32 authorize the transfer or interchange of moneys appropriated herein 33 with any other state operations or aid to localities - general fund 34 or state special revenue other fund appropriation (15016). 35 Contractual services (51000) ... 7,535,000 .......... (re. $5,814,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses related to the training and development 38 program, including but not limited to, child welfare, public assist- 39 ance and medical assistance training contracts with not-for-profit 40 agencies or other governmental entities. Of the amount appropriated 41 herein, a minimum of $257,000 shall be used for the prevention of 42 domestic violence, of which $135,000 may be used to contract with 43 the office for the prevention of domestic violence to develop and 44 implement a training program on the dynamics of domestic violence 45 and its relationship to child abuse and neglect with particular 46 emphasis on alternatives to out-of-home placement. 47 For trainee travel reimbursement payments to counties and voluntary 48 agencies for employees receiving training from the office of chil- 49 dren and family services, up to the limits stated in the OCFS travel 50 guidelines.

305 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of the office of temporary and 4 disability assistance and the commissioner of the office of children 5 and family services, transfer or suballocate any of the amounts 6 appropriated herein, or made available through interchange to the 7 office of temporary and disability assistance. 8 Notwithstanding section 51 of the state finance law and any other 9 provision of law to the contrary, the director of the budget may, 10 upon the advice of the commissioner of children and family services, 11 authorize the transfer or interchange of moneys appropriated herein 12 with any other state operations - general fund or state special 13 revenue other fund appropriation within the office of children and 14 family services except where transfer or interchange of appropri- 15 ations is prohibited or otherwise restricted by law. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2022-23 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (14075). 22 Personal service--regular (50100) ... 851,000 .......... (re. $14,000) 23 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) 24 Contractual services (51000) ... 10,296,000 ......... (re. $3,081,000) 25 Travel (54000) ... 274,000 ............................. (re. $19,000) 26 Equipment(56000) ... 369,000 ........................... (re. $27,000) 27 For services and expenses related to Youth Research Incorporated 28 pursuant to an agreement with the office of children and family 29 services. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of children and family services, 33 authorize the transfer or interchange of moneys appropriated herein 34 with any other state operations or aid to localities - general fund 35 or state special revenue other fund appropriation (15016). 36 Contractual services (51000) ... 7,535,000 .......... (re. $1,235,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For services and expenses related to the training and development 39 program, including but not limited to, child welfare, public assist- 40 ance and medical assistance training contracts with not-for-profit 41 agencies or other governmental entities. Of the amount appropriated 42 herein, a minimum of $257,000 shall be used for the prevention of 43 domestic violence, of which $135,000 may be used to contract with 44 the office for the prevention of domestic violence to develop and 45 implement a training program on the dynamics of domestic violence 46 and its relationship to child abuse and neglect with particular 47 emphasis on alternatives to out-of-home placement. 48 For trainee travel reimbursement payments to counties and voluntary 49 agencies for employees receiving training from the office of chil-

306 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 dren and family services, up to the limits stated in the OCFS travel 2 guidelines. 3 Notwithstanding section 51 of the state finance law and any other 4 provision of law to the contrary, the director of the budget may, 5 upon the advice of the commissioner of the office of temporary and 6 disability assistance and the commissioner of the office of children 7 and family services, transfer or suballocate any of the amounts 8 appropriated herein, or made available through interchange to the 9 office of temporary and disability assistance. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the director of the budget may, 12 upon the advice of the commissioner of children and family services, 13 authorize the transfer or interchange of moneys appropriated herein 14 with any other state operations - general fund or state special 15 revenue other fund appropriation within the office of children and 16 family services except where transfer or interchange of appropri- 17 ations is prohibited or otherwise restricted by law. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2021-22 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (14075). 24 Personal service--regular (50100) ... 770,000 ........... (re. $6,000) 25 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 26 Contractual services (51000) ... 10,296,000 ......... (re. $3,198,000) 27 Travel (54000) ... 274,000 ............................. (re. $81,000) 28 Equipment(56000) ... 369,000 .......................... (re. $266,000) 29 Supplies and materials (57000) ... 47,000 ............... (re. $3,000) 30 For services and expenses related to the provision and administration 31 of human services training by Youth Research Incorporated pursuant 32 to an agreement with the office of children and family services. 33 Notwithstanding section 51 of the state finance law and any other 34 provision of law to the contrary, the director of the budget may, 35 upon the advice of the commissioner of children and family services, 36 authorize the transfer or interchange of moneys appropriated herein 37 with any other state operations or aid to localities - general fund 38 or state special revenue other fund appropriation (15016). 39 Contractual services (51000) ... 7,535,000 .......... (re. $1,884,000) 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Multiagency Training Contract Account - 21989 43 By chapter 50, section 1, of the laws of 2025: 44 For services and expenses related to the operation of the training and 45 development program including, but not limited to, personal service, 46 fringe benefits and nonpersonal service. To the extent that costs 47 incurred through payment from this appropriation result from train- 48 ing activities performed on behalf of the office of children and 49 family services, the office of temporary and disability assistance,

307 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 the department of health, the department of labor or any other state 2 or local agency, expenditures made from this appropriation shall be 3 reduced by any federal, state, or local funding available for such 4 purpose in accordance with a cost allocation plan submitted to the 5 federal government. No expenditure shall be made from this account 6 until an expenditure plan has been approved by the director of the 7 budget. 8 For trainee travel reimbursement payments to counties and voluntary 9 agencies for employees receiving training from the office of chil- 10 dren and family services, up to the limits stated in the OCFS travel 11 guidelines. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2025-26 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (13984). 18 Personal service--regular (50100) ... 2,710,000 ..... (re. $1,326,000) 19 Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) 20 Fringe benefits (60000) ... 1,213,000 ................. (re. $444,000) 21 Indirect costs (58800) ... 71,000 ...................... (re. $31,000) 22 For services and expenses related to Youth Research Incorporated 23 pursuant to an agreement with the office of children and family 24 services. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the director of the budget may, 27 upon the advice of the commissioner of children and family services, 28 authorize the transfer or interchange of moneys appropriated herein 29 with any other state operations or aid to localities - general fund 30 or state special revenue other fund appropriation (15016). 31 Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000) 32 By chapter 50, section 1, of the laws of 2024: 33 For services and expenses related to the operation of the training and 34 development program including, but not limited to, personal service, 35 fringe benefits and nonpersonal service. To the extent that costs 36 incurred through payment from this appropriation result from train- 37 ing activities performed on behalf of the office of children and 38 family services, the office of temporary and disability assistance, 39 the department of health, the department of labor or any other state 40 or local agency, expenditures made from this appropriation shall be 41 reduced by any federal, state, or local funding available for such 42 purpose in accordance with a cost allocation plan submitted to the 43 federal government. No expenditure shall be made from this account 44 until an expenditure plan has been approved by the director of the 45 budget. 46 For trainee travel reimbursement payments to counties and voluntary 47 agencies for employees receiving training from the office of chil- 48 dren and family services, up to the limits stated in the OCFS travel 49 guidelines.

308 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2024-25 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (13984). 7 Personal service--regular (50100) ... 2,710,000 ....... (re. $382,000) 8 Contractual services (51000) ... 18,849,000 ........ (re. $17,224,000) 9 Fringe benefits (60000) ... 1,213,000 ................. (re. $126,000) 10 Indirect costs (58800) ... 71,000 ....................... (re. $7,000) 11 For services and expenses related to Youth Research Incorporated 12 pursuant to an agreement with the office of children and family 13 services. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations or aid to localities - general fund 19 or state special revenue other fund appropriation (15016). 20 Contractual services (51000) ... 6,165,000 .......... (re. $5,107,000) 21 By chapter 50, section 1, of the laws of 2023: 22 For services and expenses related to the operation of the training and 23 development program including, but not limited to, personal service, 24 fringe benefits and nonpersonal service. To the extent that costs 25 incurred through payment from this appropriation result from train- 26 ing activities performed on behalf of the office of children and 27 family services, the office of temporary and disability assistance, 28 the department of health, the department of labor or any other state 29 or local agency, expenditures made from this appropriation shall be 30 reduced by any federal, state, or local funding available for such 31 purpose in accordance with a cost allocation plan submitted to the 32 federal government. No expenditure shall be made from this account 33 until an expenditure plan has been approved by the director of the 34 budget. 35 For trainee travel reimbursement payments to counties and voluntary 36 agencies for employees receiving training from the office of chil- 37 dren and family services, up to the limits stated in the OCFS travel 38 guidelines. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2023-24 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13984). 45 Personal service--regular (50100) ... 2,579,000 ....... (re. $982,000) 46 Contractual services (51000) ... 18,849,000 ........ (re. $16,017,000) 47 Fringe benefits (60000) ... 1,126,000 .................. (re. $27,000) 48 Indirect costs (58800) ... 71,000 ...................... (re. $27,000)

309 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to Youth Research Incorporated 2 pursuant to an agreement with the office of children and family 3 services. 4 Notwithstanding section 51 of the state finance law and any other 5 provision of law to the contrary, the director of the budget may, 6 upon the advice of the commissioner of children and family services, 7 authorize the transfer or interchange of moneys appropriated herein 8 with any other state operations or aid to localities - general fund 9 or state special revenue other fund appropriation (15016). 10 Contractual services (51000) ... 6,165,000 .......... (re. $4,686,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to the operation of the training and 13 development program including, but not limited to, personal service, 14 fringe benefits and nonpersonal service. To the extent that costs 15 incurred through payment from this appropriation result from train- 16 ing activities performed on behalf of the office of children and 17 family services, the office of temporary and disability assistance, 18 the department of health, the department of labor or any other state 19 or local agency, expenditures made from this appropriation shall be 20 reduced by any federal, state, or local funding available for such 21 purpose in accordance with a cost allocation plan submitted to the 22 federal government. No expenditure shall be made from this account 23 until an expenditure plan has been approved by the director of the 24 budget. 25 For trainee travel reimbursement payments to counties and voluntary 26 agencies for employees receiving training from the office of chil- 27 dren and family services, up to the limits stated in the OCFS travel 28 guidelines. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2022-23 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (13984). 35 Personal service--regular (50100) ... 2,551,000 ....... (re. $694,000) 36 Contractual services (51000) ... 18,849,000 ........ (re. $13,847,000) 37 Fringe benefits (60000) ... 1,107,000 .................. (re. $13,000) 38 Indirect costs (58800) ... 71,000 ...................... (re. $14,000) 39 For services and expenses related to Youth Research Incorporated 40 pursuant to an agreement with the office of children and family 41 services. 42 Notwithstanding section 51 of the state finance law and any other 43 provision of law to the contrary, the director of the budget may, 44 upon the advice of the commissioner of children and family services, 45 authorize the transfer or interchange of moneys appropriated herein 46 with any other state operations or aid to localities - general fund 47 or state special revenue other fund appropriation (15016). 48 Contractual services (51000) ... 6,165,000 .......... (re. $2,199,000) 49 By chapter 50, section 1, of the laws of 2021:

310 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the operation of the training and 2 development program including, but not limited to, personal service, 3 fringe benefits and nonpersonal service. To the extent that costs 4 incurred through payment from this appropriation result from train- 5 ing activities performed on behalf of the office of children and 6 family services, the office of temporary and disability assistance, 7 the department of health, the department of labor or any other state 8 or local agency, expenditures made from this appropriation shall be 9 reduced by any federal, state, or local funding available for such 10 purpose in accordance with a cost allocation plan submitted to the 11 federal government. No expenditure shall be made from this account 12 until an expenditure plan has been approved by the director of the 13 budget. 14 For trainee travel reimbursement payments to counties and voluntary 15 agencies for employees receiving training from the office of chil- 16 dren and family services, up to the limits stated in the OCFS travel 17 guidelines. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2021-22 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (13984). 24 Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000) 25 Contractual services (51000) ... 18,849,000 ........ (re. $13,736,000) 26 Fringe benefits (60000) ... 979,000 ................... (re. $128,000) 27 Indirect costs (58800) ... 65,000 ....................... (re. $2,000) 28 For services and expenses related to the provision and administration 29 of human services training by Youth Research Incorporated pursuant 30 to an agreement with the office of children and family services. 31 Notwithstanding section 51 of the state finance law and any other 32 provision of law to the contrary, the director of the budget may, 33 upon the advice of the commissioner of children and family services, 34 authorize the transfer or interchange of moneys appropriated herein 35 with any other state operations or aid to localities - general fund 36 or state special revenue other fund appropriation (15016). 37 Contractual services (51000) ... 6,165,000 .......... (re. $1,541,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 State Match Account - 21967 41 By chapter 50, section 1, of the laws of 2025: 42 For services and expenses related to the training and development 43 program. Of the amount appropriated herein, $1,500,000 may be used 44 only to provide state match for federal training funds in accordance 45 with an agreement with social services districts including, but not 46 limited to, the city of New York. Any agreement with a social 47 services district is subject to the approval of the director of the 48 budget. No expenditure shall be made from this account for personal 49 service costs. No expenditure shall be made from this account until

311 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 an expenditure plan for this purpose has been approved by the direc- 2 tor of the budget. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2025-26 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (13984). 9 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 10 By chapter 50, section 1, of the laws of 2024: 11 For services and expenses related to the training and development 12 program. Of the amount appropriated herein, $1,500,000 may be used 13 only to provide state match for federal training funds in accordance 14 with an agreement with social services districts including, but not 15 limited to, the city of New York. Any agreement with a social 16 services district is subject to the approval of the director of the 17 budget. No expenditure shall be made from this account for personal 18 service costs. No expenditure shall be made from this account until 19 an expenditure plan for this purpose has been approved by the direc- 20 tor of the budget. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2024-25 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (13984). 27 Contractual services (51000) ... 4,000,000 .......... (re. $3,506,000) 28 By chapter 50, section 1, of the laws of 2023: 29 For services and expenses related to the training and development 30 program. Of the amount appropriated herein, $1,500,000 may be used 31 only to provide state match for federal training funds in accordance 32 with an agreement with social services districts including, but not 33 limited to, the city of New York. Any agreement with a social 34 services district is subject to the approval of the director of the 35 budget. No expenditure shall be made from this account for personal 36 service costs. No expenditure shall be made from this account until 37 an expenditure plan for this purpose has been approved by the direc- 38 tor of the budget. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2023-24 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13984). 45 Contractual services (51000) ... 4,000,000 ............ (re. $207,000) 46 By chapter 50, section 1, of the laws of 2022: 47 For services and expenses related to the training and development 48 program. Of the amount appropriated herein, $1,500,000 may be used

312 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 only to provide state match for federal training funds in accordance 2 with an agreement with social services districts including, but not 3 limited to, the city of New York. Any agreement with a social 4 services district is subject to the approval of the director of the 5 budget. No expenditure shall be made from this account for personal 6 service costs. No expenditure shall be made from this account until 7 an expenditure plan for this purpose has been approved by the direc- 8 tor of the budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2022-23 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (13984). 15 Contractual services (51000) ... 4,000,000 .......... (re. $2,990,000) 16 By chapter 50, section 1, of the laws of 2021: 17 For services and expenses related to the training and development 18 program. Of the amount appropriated herein, $1,500,000 may be used 19 only to provide state match for federal training funds in accordance 20 with an agreement with social services districts including, but not 21 limited to, the city of New York. Any agreement with a social 22 services district is subject to the approval of the director of the 23 budget. No expenditure shall be made from this account for personal 24 service costs. No expenditure shall be made from this account until 25 an expenditure plan for this purpose has been approved by the direc- 26 tor of the budget. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2021-22 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (13984). 33 Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Training, Management and Evaluation Account - 21961 37 By chapter 50, section 1, of the laws of 2025: 38 For services and expenses related to the training and development 39 program. Of the amount appropriated herein, the office shall expend 40 not less than $359,000 for services and expenses of child abuse 41 prevention training pursuant to chapters 676 and 677 of the laws of 42 1985. No expenditure shall be made from this account for any purpose 43 until an expenditure plan has been approved by the director of the 44 budget. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority and the IT Interchange and Trans- 47 fer Authority as defined in the 2025-26 state fiscal year state 48 operations appropriation for the budget division program of the

313 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (13984). 3 Personal service (50100) ... 3,353,000 .............. (re. $3,074,000) 4 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 5 Travel (54000) ... 12,000 .............................. (re. $12,000) 6 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 7 Equipment (56000) ... 92,000 ........................... (re. $92,000) 8 Fringe benefits (60000) ... 1,636,000 ............... (re. $1,479,000) 9 Indirect costs (58800) ... 104,000 ..................... (re. $96,000) 10 By chapter 50, section 1, of the laws of 2024: 11 For services and expenses related to the training and development 12 program. Of the amount appropriated herein, the office shall expend 13 not less than $359,000 for services and expenses of child abuse 14 prevention training pursuant to chapters 676 and 677 of the laws of 15 1985. No expenditure shall be made from this account for any purpose 16 until an expenditure plan has been approved by the director of the 17 budget. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2024-25 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (13984). 24 Personal service (50100) ... 3,353,000 .............. (re. $2,919,000) 25 Supplies and materials (57000) ... 20,000 .............. (re. $13,000) 26 Travel (54000) ... 12,000 .............................. (re. $12,000) 27 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 28 Equipment (56000) ... 92,000 ........................... (re. $92,000) 29 Fringe benefits (60000) ... 1,636,000 ............... (re. $1,352,000) 30 Indirect costs (58800) ... 104,000 ..................... (re. $92,000) 31 By chapter 50, section 1, of the laws of 2023: 32 For services and expenses related to the training and development 33 program. Of the amount appropriated herein, the office shall expend 34 not less than $359,000 for services and expenses of child abuse 35 prevention training pursuant to chapters 676 and 677 of the laws of 36 1985. No expenditure shall be made from this account for any purpose 37 until an expenditure plan has been approved by the director of the 38 budget. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2023-24 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13984). 45 Personal service (50100) ... 3,307,000 .............. (re. $2,519,000) 46 Supplies and materials (57000) ... 20,000 .............. (re. $14,000) 47 Travel (54000) ... 12,000 .............................. (re. $12,000) 48 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 49 Equipment (56000) ... 92,000 ........................... (re. $92,000)

314 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60000) ... 1,605,000 ............... (re. $1,095,000) 2 Indirect costs (58800) ... 104,000 ..................... (re. $83,000) 3 By chapter 50, section 1, of the laws of 2022: 4 For services and expenses related to the training and development 5 program. Of the amount appropriated herein, the office shall expend 6 not less than $359,000 for services and expenses of child abuse 7 prevention training pursuant to chapters 676 and 677 of the laws of 8 1985. No expenditure shall be made from this account for any purpose 9 until an expenditure plan has been approved by the director of the 10 budget. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2022-23 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (13984). 17 Personal service (50100) ... 3,297,000 .............. (re. $2,590,000) 18 Travel (54000) ... 12,000 .............................. (re. $12,000) 19 Contractual services (51000) ... 1,854,000 .......... (re. $1,293,000) 20 Equipment (56000) ... 92,000 ........................... (re. $91,000) 21 Fringe benefits (60000) ... 1,598,000 ............... (re. $1,144,000) 22 Indirect costs (58800) ... 104,000 ..................... (re. $82,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, the office shall expend 26 not less than $359,000 for services and expenses of child abuse 27 prevention training pursuant to chapters 676 and 677 of the laws of 28 1985. No expenditure shall be made from this account for any purpose 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2021-22 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (13984). 37 Personal service (50100) ... 3,245,000 .............. (re. $2,630,000) 38 Supplies and materials (57000) ... 20,000 ............... (re. $5,000) 39 Travel (54000) ... 12,000 .............................. (re. $12,000) 40 Contractual services (51000) ... 1,854,000 .......... (re. $1,338,000) 41 Equipment (56000) ... 92,000 ........................... (re. $92,000) 42 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000) 43 Indirect costs (58800) ... 102,000 ..................... (re. $82,000) 44 Enterprise Funds 45 Agencies Enterprise Fund 46 Training Materials Account - 50306 47 By chapter 50, section 1, of the laws of 2025:

315 12650-02-6 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to publication and sale of training 2 materials. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2025-26 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (13984). 9 Contractual services (51000) ... 200,000 .............. (re. $200,000) 10 By chapter 50, section 1, of the laws of 2024: 11 For services and expenses related to publication and sale of training 12 materials. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2024-25 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (13984). 19 Contractual services (51000) ... 200,000 .............. (re. $200,000) 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses related to publication and sale of training 22 materials. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority and the IT Interchange and Trans- 25 fer Authority as defined in the 2023-24 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (13984). 29 Contractual services (51000) ... 200,000 .............. (re. $200,000) 30 By chapter 50, section 1, of the laws of 2022: 31 For services and expenses related to publication and sale of training 32 materials. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2022-23 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (13984). 39 Contractual services (51000) ... 200,000 .............. (re. $200,000)

316 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 288,940,000 99,532,000 4 Special Revenue Funds - Federal .... 329,103,000 364,452,000 5 Special Revenue Funds - Other ...... 2,500,000 4,827,000 6 ---------------- ---------------- 7 All Funds ........................ 620,543,000 468,811,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 57,654,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the adminis- 15 tration program including the payment of 16 liabilities incurred prior to April 1, 17 2026. The office is authorized to charge- 18 back New York city human resources admin- 19 istration for their contributed share of 20 costs for the training resource system. 21 Notwithstanding any other inconsistent 22 provision of law, the office shall reduce 23 reimbursement otherwise payable to social 24 services districts to recover 100 percent 25 of the costs incurred by the office for 26 employment verification services. 27 Notwithstanding any provision of law to 28 the contrary, and subject to the approval 29 of the director of the budget, the city of 30 New York shall be charged back for costs 31 related to Mapper. 32 Notwithstanding section 51 of the state 33 finance law and any other provision of law 34 to the contrary, the director of the budg- 35 et may, upon the advice of the commission- 36 er of the office of temporary and disabil- 37 ity assistance, authorize the transfer or 38 interchange of moneys appropriated herein 39 with any other state operations - general 40 fund appropriation within the office of 41 temporary and disability assistance except 42 where transfer or interchange of appropri- 43 ations is prohibited or otherwise 44 restricted by law.

317 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 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 2026-27 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81001). 23 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).

318 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 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, 2026. 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 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 temporary and disability assist- 33 ance contained in the aid to localities 34 budget bill, and (ii) the director of the 35 budget has determined that those aid to 36 localities appropriations as finally acted 37 on by the legislature are sufficient for 38 the 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 2026-27 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated (52306).

319 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ............. 34,100,000 2 Holiday/overtime compensation (50300) ............ 400,000 3 Supplies and materials (57000) ................... 355,000 4 Travel (54000) ................................... 250,000 5 Contractual services (51000) ................... 4,010,000 6 Equipment (56000) ................................ 295,000 7 -------------- 8 CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the child 13 support services program including the 14 payment of liabilities incurred prior to 15 April 1, 2026. 16 Amounts appropriated herein may be matched 17 with available federal funds and without 18 local financial participation. Subject to 19 the approval of the director of the budg- 20 et, funds may be used by the office either 21 directly or through one or more contracts 22 with private or public organizations, for 23 services designed to strengthen child 24 support enforcement activities including 25 but not necessarily limited to instate 26 bank match services; a paternity media 27 campaign; a medical support unit; payments 28 to hospitals and other eligible entities 29 for obtaining voluntary paternity acknowl- 30 edgments; joint enforcement teams; remedi- 31 ation of hard-to-collect cases; location 32 services; website services; child support 33 guidelines review; and operation of a 34 centralized support collection unit, 35 including the cost of banking services and 36 an automated voice response system and 37 customer service unit. 38 Notwithstanding section 153 of the social 39 services law or any other inconsistent 40 provision of law, the office shall reduce 41 reimbursement otherwise payable to social 42 services districts to recover 50 percent 43 of the non-federal share of costs incurred 44 by the office for the operation of a 45 centralized support collection unit, 46 including the cost of banking services and 47 an automated voice response system and 48 customer service unit. Such reduction

320 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 shall be prorated among districts based on 2 the number of collections and disburse- 3 ments processed or on an alternative meth- 4 odology deemed appropriate by the commis- 5 sioner. 6 Notwithstanding any inconsistent provision 7 of law, amounts appropriated herein may be 8 used, as matched by federal funds, pursu- 9 ant to a plan approved by the director of 10 the budget, for the planning, development 11 and operation of an automated system 12 designed to meet the requirements of the 13 family support act of 1988, the personal 14 responsibility and work opportunity recon- 15 ciliation act of 1996 and to facilitate 16 and improve local districts operations 17 related to child support enforcement. 18 Notwithstanding any inconsistent provision 19 of the law to the contrary, pursuant to 20 memoranda of understanding and subject to 21 the approval of the director of the budg- 22 et, a portion of the amount appropriated 23 herein may be available for expenditures 24 of the department of taxation and finance, 25 the department of motor vehicles, and the 26 department of labor for reimbursement of 27 administrative costs of these departments 28 associated with efforts to increase child 29 support collections. 30 Notwithstanding section 51 of the state 31 finance law and any other provision of law 32 to the contrary, the director of the budg- 33 et may, upon the advice of the commission- 34 er of the office of temporary and disabil- 35 ity assistance, authorize the transfer or 36 interchange of moneys appropriated herein 37 with any other state operations - general 38 fund appropriation within the office of 39 temporary and disability assistance except 40 where transfer or interchange of appropri- 41 ations is prohibited or otherwise 42 restricted by law. 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 47 acted upon the appropriations for the 48 office of temporary and disability assist- 49 ance contained in the aid to localities 50 budget bill, and (ii) the director of the 51 budget has determined that those aid to

321 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 localities appropriations as finally acted 2 on by the legislature are sufficient for 3 the ensuing fiscal year. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2026-27 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (52200). 14 Personal service--regular (50100) .............. 2,463,000 15 Holiday/overtime compensation (50300) ............. 86,000 16 Supplies and materials (57000) ................... 201,000 17 Travel (54000) ................................... 100,000 18 Contractual services (51000) ................... 8,019,000 19 Equipment (56000) ................................. 46,000 20 -------------- 21 Program account subtotal .................. 10,915,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Child Support Account - 25178 26 For services and expenses related to the 27 administration of the child support 28 enforcement program. 29 A portion of the funds appropriated herein, 30 subject to the approval of the director of 31 the budget, may be used as the federal 32 match for services designed to strengthen 33 child support enforcement activities 34 including but not necessarily limited to 35 instate bank match services; a paternity 36 media campaign; a medical support unit; 37 payments to hospitals and other eligible 38 entities for obtaining voluntary paternity 39 acknowledgments; joint enforcement teams; 40 remediation of hard-to-collect cases; 41 location services; website services; child 42 support guidelines review; and operation 43 of a centralized support collection unit, 44 including the cost of banking services and 45 an automated voice response system and 46 customer service unit. 47 Notwithstanding any inconsistent provision 48 of law, amounts appropriated herein may be 49 used, pursuant to a plan approved by the

322 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 director of the budget, for the planning, 2 development and operation of an automated 3 system designed to meet the requirements 4 of the family support act of 1988, the 5 personal responsibility and work opportu- 6 nity reconciliation act of 1996 and to 7 facilitate and improve local districts 8 operations related to child support 9 enforcement. 10 Notwithstanding any other law to the contra- 11 ry, the amounts appropriated herein may be 12 suballocated or transferred to any other 13 state department or agency for the 14 purposes stated herein. 15 Notwithstanding any inconsistent provision 16 of the law to the contrary, pursuant to 17 memoranda of understanding and subject to 18 the approval of the director of the budg- 19 et, a portion of the amount appropriated 20 herein may be available for expenditures 21 of the department of taxation and finance, 22 the department of motor vehicles, and the 23 department of labor for reimbursement of 24 administrative costs of these departments 25 associated with efforts to increase child 26 support collections (52200). 27 Personal service (50000) ....................... 7,000,000 28 Nonpersonal service (57050) ................... 24,588,000 29 Fringe benefits (60090) ........................ 4,500,000 30 Indirect costs (58850) ........................... 900,000 31 -------------- 32 Program account subtotal .................. 36,988,000 33 -------------- 34 DISABILITY DETERMINATIONS PROGRAM .......................... 216,000,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Disability Determinations Account - 25153 39 For services and expenses related to the 40 office of disability determinations 41 (52201). 42 Personal service (50000) ...................... 91,400,000 43 Nonpersonal service (57050) ................... 62,729,000 44 Fringe benefits (60090) ....................... 61,871,000 45 --------------

323 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 EMPLOYMENT AND INCOME SUPPORT PROGRAM ...................... 152,002,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the employment 6 and income support program including the 7 payment of liabilities incurred prior to 8 April 1, 2026. 9 The agency is authorized to chargeback 10 social services districts for 100 percent 11 of costs incurred by the agency on their 12 behalf for disability related consultative 13 examination contracts. 14 Notwithstanding section 153 of the social 15 services law or any other inconsistent 16 provision of law, the office shall reduce 17 reimbursement otherwise payable to social 18 services districts to recover 50 percent 19 of the non-federal share of costs incurred 20 by the office for the operation of the 21 statewide electronic benefit transfer 22 (EBT) system and the common benefit iden- 23 tification card (CBIC). 24 For services and expenses of client notices 25 including but not limited to personal 26 service costs, postage, other nonpersonal 27 services costs, and contractor costs paid 28 directly by the office including but not 29 limited to costs for mail processing. 30 Notwithstanding 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, includ- 35 ing prior period costs, incurred by the 36 office for these purposes. 37 Notwithstanding section 51 of the state 38 finance law and any other provision of law 39 to the contrary, the director of the budg- 40 et may, upon the advice of the commission- 41 er of the office of temporary and disabil- 42 ity assistance, authorize the transfer or 43 interchange of moneys appropriated herein 44 with any other state operations - general 45 fund appropriation within the office of 46 temporary and disability assistance except 47 where transfer or interchange of appropri- 48 ations is prohibited or otherwise 49 restricted by law.

324 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 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 2026-27 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (52202). 23 Personal service--regular (50100) ............. 17,349,000 24 Temporary service (50200) ........................ 160,000 25 Holiday/overtime compensation (50300) ............ 100,000 26 Supplies and materials (57000) ................. 9,397,000 27 Travel (54000) ................................... 165,000 28 Contractual services (51000) .................. 58,751,000 29 Equipment (56000) ................................. 50,000 30 -------------- 31 Total amount available ...................... 85,972,000 32 -------------- 33 For services and expenses incurred by the 34 office's division of disability determi- 35 nations, including payments to the social 36 security administration, in making deter- 37 minations and re-determinations regarding 38 blindness and disability in accordance 39 with title XVI of the social security act 40 for the New York state supplement program 41 (52341). 42 Personal service--regular (50100) ................ 600,000 43 Contractual services (51000) ..................... 600,000 44 -------------- 45 Total amount available ....................... 1,200,000 46 -------------- 47 Program account subtotal .................. 87,172,000 48 -------------- 49 Special Revenue Funds- Federal

325 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 Federal Health and Human Services Fund 2 Home Energy Assistance Program Account - 25123 3 For services and expenses related to the 4 administration of the low income home 5 energy assistance program. Pursuant to 6 provisions of the federal omnibus budget 7 reconciliation act of 1981, and with the 8 approval of the director of the budget, a 9 portion of the funds appropriated herein 10 may be transferred or suballocated to 11 other state agencies for administration of 12 the home energy assistance program 13 (52215). 14 Personal service (50000) ....................... 6,800,000 15 Nonpersonal service (57050) .................... 3,500,000 16 Fringe benefits (60090) ........................ 4,700,000 17 Indirect costs (58850) ......................... 2,000,000 18 -------------- 19 Program account subtotal .................. 17,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Food and Nutrition Services Account - 25024 24 Notwithstanding any inconsistent provision 25 of law, the money hereby appropriated may, 26 with the approval of the director of the 27 budget, be increased or decreased by 28 interchange or transfer with amounts 29 appropriated within the office of tempo- 30 rary and disability assistance federal 31 food and nutrition services local assist- 32 ance account. 33 For services and expenses related to the 34 administration of the supplemental nutri- 35 tion assistance program, as well as a 36 summer electronic benefit transfer program 37 pursuant to the consolidated appropri- 38 ations act, 2023. Amounts appropriated 39 herein may be used for the expenses asso- 40 ciated with the operation of the statewide 41 electronic benefit transfer (EBT) system; 42 the common benefit identification card 43 (CBIC); and an integrated eligibility 44 system. With the approval of the director 45 of budget, a portion of the funds appro- 46 priated herein may be transferred or 47 suballocated to other state agencies for

326 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 the administration of supplemental nutri- 2 tion assistance program, summer electronic 3 benefit transfer program or for purposes 4 related to the implementation of an inte- 5 grated eligibility system (52224). 6 Personal service (50000) ....................... 9,465,000 7 Nonpersonal service (57050) ................... 30,775,000 8 Fringe benefits (60090) ........................ 6,750,000 9 Indirect costs (58850) ........................... 840,000 10 -------------- 11 Program account subtotal .................. 47,830,000 12 -------------- 13 INFORMATION TECHNOLOGY PROGRAM .............................. 14,483,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses for the design, 18 operations, implementation, and mainte- 19 nance of modifications and enhancements to 20 the welfare-to-work case management 21 system, the welfare management system, the 22 child support management system and other 23 related systems operated by the office of 24 temporary and disability assistance, the 25 office of children and family services, 26 the department of labor, or the department 27 of health necessary for the successful 28 implementation of the personal responsi- 29 bility and work opportunity reconciliation 30 act of 1996 (P.L. 104-193) and the New 31 York state welfare reform act of 1997 32 (chapter 436 of the laws of 1997) includ- 33 ing the payment of liabilities incurred 34 prior to April 1, 2026. Funds may only be 35 made available pursuant to a cost allo- 36 cation plan submitted to the department of 37 health and human services, the United 38 States department of agriculture and any 39 other applicable federal agency to the 40 extent that such approvals are required by 41 federal statute or regulations or upon 42 determination by the director of the budg- 43 et that expenditure of these funds is 44 necessary to meet the purposes defined 45 herein. This appropriation shall only be 46 available upon approval of an expenditure 47 plan by the director of the budget.

327 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of the office of temporary and disabil- 6 ity assistance, authorize the transfer or 7 interchange of moneys appropriated herein 8 with any other state operations - general 9 fund appropriation within the office of 10 temporary and disability assistance except 11 where transfer or interchange of appropri- 12 ations is prohibited or otherwise 13 restricted by law. 14 Notwithstanding any 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 office of temporary and disability assist- 20 ance contained in the aid to localities 21 budget bill, and (ii) the director of the 22 budget has determined that those aid to 23 localities appropriations as finally acted 24 on by the legislature are sufficient for 25 the ensuing fiscal year. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2026-27 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (52295). 36 Contractual services (51000) ................... 8,383,000 37 -------------- 38 Program account subtotal ................... 8,383,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Federal Food and Nutrition Services Account - 25024 43 For the federal share of the design and 44 implementation of modifications and 45 enhancements to the welfare-to-work case 46 management system, the welfare management 47 system, the child support management 48 system, the electronic benefit transfer

328 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 system, costs associated with New York 2 city facilities management, and other 3 related systems operated by the office of 4 temporary and disability assistance, the 5 office of children and family services, 6 the department of labor, or the department 7 of health necessary for the successful 8 implementation of the personal responsi- 9 bility and work opportunity reconciliation 10 act of 1996 (P.L. 104-193) and the New 11 York state welfare reform act of 1997 12 (chapter 436 of the laws of 1997). 13 Notwithstanding any inconsistent provision 14 of law, this appropriation shall be avail- 15 able for costs heretofore and hereafter to 16 be accrued and to be supported with feder- 17 al funds including any department of agri- 18 culture food and nutrition services grant 19 award properly received by the state 20 during or for a federal fiscal year in 21 which costs can be properly submitted for 22 reimbursement to the department of agri- 23 culture. A portion of the amount appropri- 24 ated herein may be transferred or inter- 25 changed with any office of temporary and 26 disability assistance federal department 27 of agriculture food and nutrition services 28 funds. Funds may only be made available 29 pursuant to a cost allocation plan submit- 30 ted to the department of health and human 31 services, the United States department of 32 agriculture and any other applicable 33 federal agency to the extent that such 34 approvals are required by federal statute 35 or regulations. This appropriation shall 36 only be available upon approval of an 37 expenditure plan by the director of the 38 budget for the purposes defined herein. 39 Notwithstanding any other law to the contra- 40 ry, the amounts appropriated herein may be 41 suballocated or transferred to any other 42 state department or agency for the 43 purposes stated herein(52295). 44 Nonpersonal service (57050) .................... 6,100,000 45 -------------- 46 Program account subtotal ................... 6,100,000 47 -------------- 48 SPECIALIZED SERVICES PROGRAM ................................ 16,731,000 49 --------------

329 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses of the specialized 4 services program including the payment of 5 liabilities incurred prior to April 1, 6 2026. 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 2026-27 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (52219). 42 Personal service--regular (50100) ............. 10,165,000 43 Holiday/overtime compensation (50300) ............. 31,000 44 Supplies and materials (57000) .................... 17,000 45 Travel (54000) .................................... 80,000 46 Contractual services (51000) ................... 1,243,000 47 Equipment (56000) ................................. 10,000 48 --------------

330 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 Program account subtotal .................. 11,546,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Refugee Resettlement Account - 25160 6 For services and expenses related to the 7 administration of refugee programs includ- 8 ing but not limited to the Cuban-Haitian 9 and refugee resettlement program and the 10 Cuban-Haitian and refugee targeted assist- 11 ance program. 12 Notwithstanding any inconsistent provision 13 of law, and subject to the approval of the 14 director of the budget, funds appropriated 15 herein may be transferred or suballocated 16 to any other state agency for services and 17 expenses related to refugee resettlement 18 programs (52304). 19 Personal service (50000) ....................... 1,555,000 20 Nonpersonal service (57050) .................... 1,550,000 21 Fringe benefits (60090) .......................... 980,000 22 Indirect costs (58850) ........................... 100,000 23 -------------- 24 Program account subtotal ................... 4,185,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Homeless Housing Account - 25390 29 For services and expenses related to the 30 administration of federal homeless and 31 other support services grants. 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, make an amount 38 appropriated herein available through 39 interchange to any other fund in which 40 federal homeless grants are received, for 41 services and expenses related to federal 42 homeless and other federal support 43 services grants (52219). 44 Personal service (50000) ......................... 513,000 45 Nonpersonal service (57050) ...................... 131,000

331 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 Fringe benefits (60090) .......................... 323,000 2 Indirect costs (58850) ............................ 33,000 3 -------------- 4 Program account subtotal ................... 1,000,000 5 -------------- 6 SHELTER OVERSIGHT AND COMPLIANCE ............................. 6,360,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses incurred by the 11 office's division of shelter oversight and 12 compliance including the payment of 13 liabilities incurred prior to April 1, 14 2026. 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, authorize the transfer or 21 interchange of moneys appropriated herein 22 with any other state operations - general 23 fund appropriation within the office of 24 temporary and disability assistance except 25 where transfer or interchange of appropri- 26 ations is prohibited or otherwise 27 restricted by law. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office of temporary and disability assist- 34 ance contained in the aid to localities 35 budget bill, and (ii) the director of the 36 budget has determined that those aid to 37 localities appropriations as finally acted 38 on by the legislature are sufficient for 39 the ensuing fiscal year. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2026-27 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a

332 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (53042). 3 Personal service--regular (50100) .............. 5,620,000 4 Holiday/overtime compensation (50300) ............. 30,000 5 Supplies and materials (57000) .................... 13,000 6 Travel (54000) ................................... 105,000 7 Contractual services (51000) ..................... 582,000 8 Equipment (56000) ................................. 10,000 9 -------------- 10 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM QUALITY CONTROL ... 70,000,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of any liability 15 amounts assessed to New York state by the 16 United States department of agriculture 17 relative to administration of the supple- 18 mental nutrition assistance program, as 19 provided for under Section 16(c) of the 20 food and nutrition act of 2008. Such 21 expenses may include direct payments to 22 the United States department of agricul- 23 ture. 24 Funds appropriated herein may be transferred 25 or suballocated to any other state agency 26 or authority. 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 temporary and disability assist- 33 ance contained in the aid to localities 34 budget bill, and (ii) the director of the 35 budget has determined that those aid to 36 localities appropriations as finally acted 37 on by the legislature are sufficient for 38 the ensuing fiscal year. 39 Notwithstanding any inconsistent provision 40 of law, the budget director is hereby 41 authorized to transfer any of the amount 42 appropriated herein to local assistance to 43 accommodate such liability amounts. 44 Contractual services (51000) .................. 70,000,000 45 --------------

333 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses of the administration program including the 6 payment of liabilities incurred prior to April 1, 2025. The office 7 is authorized to chargeback New York city human resources adminis- 8 tration for their contributed share of costs for the training 9 resource system. 10 Notwithstanding any other inconsistent provision of law, the office 11 shall reduce reimbursement otherwise payable to social services 12 districts to recover 100 percent of the costs incurred by the office 13 for employment verification services. Notwithstanding any provision 14 of law to the contrary, and subject to the approval of the director 15 of the budget, the city of New York shall be charged back for costs 16 related to Mapper. 17 Notwithstanding section 51 of the state finance law and any other 18 provision of law to the contrary, the director of the budget may, 19 upon the advice of the commissioner of the office of temporary and 20 disability assistance, authorize the transfer or interchange of 21 moneys appropriated herein with any other state operations - general 22 fund appropriation within the office of temporary and disability 23 assistance except where transfer or interchange of appropriations is 24 prohibited or otherwise restricted by law. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2025-26 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (81001). 31 Personal service--regular (50100) ... 27,475,000 .... (re. $6,269,000) 32 Contractual services (51000) ... 25,388,000 ........ (re. $14,777,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 OTDA Program Account - 21980 36 By chapter 50, section 1, of the laws of 2025: 37 For services and expenses related to the support of health and social 38 services programs. 39 Notwithstanding section 153 of the social services law or any other 40 inconsistent provision of law, the office shall reduce reimbursement 41 otherwise payable to social services districts to recover 100 42 percent of costs incurred by the office on behalf of social services 43 districts, including the costs incurred for electronic access to 44 federal systems to verify alien status for entitlements (81001). 45 Contractual services (51000) ... 2,400,000 .......... (re. $2,400,000) 46 Fringe benefits (60000) ... 100,000 .................... (re. $87,000)

334 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses related to the support of health and social 3 services programs. 4 Notwithstanding section 153 of the social services law or any other 5 inconsistent provision of law, the office shall reduce reimbursement 6 otherwise payable to social services districts to recover 100 7 percent of costs incurred by the office on behalf of social services 8 districts, including the costs incurred for electronic access to 9 federal systems to verify alien status for entitlements (81001). 10 Contractual services (51000) ... 2,400,000 .......... (re. $2,340,000) 11 ADMINISTRATIVE HEARINGS PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2025: 15 For services and expenses of the administrative hearings program 16 including the payment of liabilities incurred prior to April 1, 17 2025. 18 Notwithstanding section 51 of the state finance law and any other 19 provision of law to the contrary, the director of the budget may, 20 upon the advice of the commissioner of the office of temporary and 21 disability assistance, authorize the transfer or interchange of 22 moneys appropriated herein with any other state operations - general 23 fund appropriation within the office of temporary and disability 24 assistance except where transfer or interchange of appropriations is 25 prohibited or otherwise restricted by law. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2025-26 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (52306). 32 Personal service--regular (50100) ... 34,100,000 ... (re. $16,519,000) 33 Contractual services (51000) ... 4,010,000 .......... (re. $3,030,000) 34 CHILD SUPPORT SERVICES PROGRAM 35 General Fund 36 State Purposes Account - 10050 37 By chapter 50, section 1, of the laws of 2025: 38 For services and expenses of the child support services program 39 including the payment of liabilities incurred prior to April 1, 40 2025. 41 Amounts appropriated herein may be matched with available federal 42 funds and without local financial participation. Subject to the 43 approval of the director of the budget, funds may be used by the 44 office either directly or through one or more contracts with private 45 or public organizations, for services designed to strengthen child

335 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 support enforcement activities including but not necessarily limited 2 to instate bank match services; a paternity media campaign; a 3 medical support unit; payments to hospitals and other eligible enti- 4 ties for obtaining voluntary paternity acknowledgments; joint 5 enforcement teams; remediation of hard-to-collect cases; location 6 services; website services; child support guidelines review; and 7 operation of a centralized support collection unit, including the 8 cost of banking services and an automated voice response system and 9 customer service unit. 10 Notwithstanding section 153 of the social services law or any other 11 inconsistent provision of law, the office shall reduce reimbursement 12 otherwise payable to social services districts to recover 50 percent 13 of the non-federal share of costs incurred by the office for the 14 operation of a centralized support collection unit, including the 15 cost of banking services and an automated voice response system and 16 customer service unit. Such reduction shall be prorated among 17 districts based on the number of collections and disbursements proc- 18 essed or on an alternative methodology deemed appropriate by the 19 commissioner. 20 Notwithstanding any inconsistent provision of law, amounts appropri- 21 ated herein may be used, as matched by federal funds, pursuant to a 22 plan approved by the director of the budget, for the planning, 23 development and operation of an automated system designed to meet 24 the requirements of the family support act of 1988, the personal 25 responsibility and work opportunity reconciliation act of 1996 and 26 to facilitate and improve local districts operations related to 27 child support enforcement. 28 Notwithstanding any inconsistent provision of the law to the contrary, 29 pursuant to memoranda of understanding and subject to the approval 30 of the director of the budget, a portion of the amount appropriated 31 herein may be available for expenditures of the department of taxa- 32 tion and finance, the department of motor vehicles, and the depart- 33 ment of labor for reimbursement of administrative costs of these 34 departments associated with efforts to increase child support 35 collections. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of the office of temporary and 39 disability assistance, authorize the transfer or interchange of 40 moneys appropriated herein with any other state operations - general 41 fund appropriation within the office of temporary and disability 42 assistance except where transfer or interchange of appropriations is 43 prohibited or otherwise restricted by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2025-26 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (52200). 50 Personal service--regular (50100) ... 2,463,000 ..... (re. $1,621,000) 51 Contractual services (51000) ... 8,019,000 .......... (re. $2,368,000)

336 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Child Support Account - 25178 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses related to the administration of the child 6 support enforcement program. 7 A portion of the funds appropriated herein, subject to the approval of 8 the director of the budget, may be used as the federal match for 9 services designed to strengthen child support enforcement activities 10 including but not necessarily limited to instate bank match 11 services; a paternity media campaign; a medical support unit; 12 payments to hospitals and other eligible entities for obtaining 13 voluntary paternity acknowledgments; joint enforcement teams; reme- 14 diation of hard-to-collect cases; location services; website 15 services; child support guidelines review; and operation of a 16 centralized support collection unit, including the cost of banking 17 services and an automated voice response system and customer service 18 unit. 19 Notwithstanding any inconsistent provision of law, amounts appropri- 20 ated herein may be used, pursuant to a plan approved by the director 21 of the budget, for the planning, development and operation of an 22 automated system designed to meet the requirements of the family 23 support act of 1988, the personal responsibility and work opportu- 24 nity reconciliation act of 1996 and to facilitate and improve local 25 districts operations related to child support enforcement. 26 Notwithstanding any other law to the contrary, the amounts appropri- 27 ated herein may be suballocated or transferred to any other state 28 department or agency for the purposes stated herein. 29 Notwithstanding any inconsistent provision of the law to the contrary, 30 pursuant to memoranda of understanding and subject to the approval 31 of the director of the budget, a portion of the amount appropriated 32 herein may be available for expenditures of the department of taxa- 33 tion and finance, the department of motor vehicles, and the depart- 34 ment of labor for reimbursement of administrative costs of these 35 departments associated with efforts to increase child support 36 collections (52200). 37 Personal service (50000) ... 7,000,000 .............. (re. $4,486,000) 38 Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,948,000) 39 Fringe benefits (60090) ... 4,500,000 ............... (re. $3,011,000) 40 Indirect costs (58850) ... 900,000 .................... (re. $619,000) 41 By chapter 50, section 1, of the laws of 2024: 42 For services and expenses related to the administration of the child 43 support enforcement program. 44 A portion of the funds appropriated herein, subject to the approval of 45 the director of the budget, may be used as the federal match for 46 services designed to strengthen child support enforcement activities 47 including but not necessarily limited to instate bank match 48 services; a paternity media campaign; a medical support unit; 49 payments to hospitals and other eligible entities for obtaining

337 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 voluntary paternity acknowledgments; joint enforcement teams; reme- 2 diation of hard-to-collect cases; location services; website 3 services; child support guidelines review; and operation of a 4 centralized support collection unit, including the cost of banking 5 services and an automated voice response system and customer service 6 unit. 7 Notwithstanding any inconsistent provision of law, amounts appropri- 8 ated herein may be used, pursuant to a plan approved by the director 9 of the budget, for the planning, development and operation of an 10 automated system designed to meet the requirements of the family 11 support act of 1988, the personal responsibility and work opportu- 12 nity reconciliation act of 1996 and to facilitate and improve local 13 districts operations related to child support enforcement. 14 Notwithstanding any other law to the contrary, the amounts appropri- 15 ated herein may be suballocated or transferred to any other state 16 department or agency for the purposes stated herein. 17 Notwithstanding any inconsistent provision of the law to the contrary, 18 pursuant to memoranda of understanding and subject to the approval 19 of the director of the budget, a portion of the amount appropriated 20 herein may be available for expenditures of the department of taxa- 21 tion and finance, the department of motor vehicles, and the depart- 22 ment of labor for reimbursement of administrative costs of these 23 departments associated with efforts to increase child support 24 collections (52200). 25 Nonpersonal service (57050) ... 24,588,000 ......... (re. $12,165,000) 26 DISABILITY DETERMINATIONS PROGRAM 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Disability Determinations Account - 25153 30 By chapter 50, section 1, of the laws of 2025: 31 For services and expenses related to the office of disability determi- 32 nations (52201). 33 Personal service (50000) ... 91,400,000 ............ (re. $57,002,000) 34 Nonpersonal service (57050) ... 62,729,000 ......... (re. $48,549,000) 35 Fringe benefits (60090) ... 61,871,000 ............. (re. $41,452,000) 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses related to the office of disability determi- 38 nations (52201). 39 Personal service (50000) ... 91,400,000 ............. (re. $1,687,000) 40 Nonpersonal service (57050) ... 62,729,000 ......... (re. $20,436,000) 41 Fringe benefits (60090) ... 61,871,000 .............. (re. $5,900,000) 42 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 43 section 1, of the laws of 2025: 44 For services and expenses related to the office of disability determi- 45 nations (52201). 46 Personal service (50000) ... 89,912,979 ............. (re. $1,077,000)

338 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 55,920,000 ......... (re. $12,595,000) 2 Fringe benefits (60090) ... 57,588,615 ................ (re. $686,000) 3 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 4 section 1, of the laws of 2025: 5 For services and expenses related to the office of disability determi- 6 nations (52201). 7 Personal service (50000) ... 90,011,091 ............. (re. $1,814,000) 8 Nonpersonal service (57050) ... 48,000,000 ......... (re. $16,837,000) 9 Fringe benefits (60090) ... 57,270,885 .............. (re. $1,183,000) 10 By chapter 50, section 1, of the laws of 2021: 11 For services and expenses related to the office of disability determi- 12 nations (52201). 13 Nonpersonal service (57050) ... 53,000,000 .......... (re. $3,446,000) 14 EMPLOYMENT AND INCOME SUPPORT PROGRAM 15 General Fund 16 State Purposes Account - 10050 17 By chapter 50, section 1, of the laws of 2025: 18 For services and expenses incurred by the office's division of disa- 19 bility determinations, including payments to the social security 20 administration, in making determinations and re-determinations 21 regarding blindness and disability in accordance with title XVI of 22 the social security act for the New York state supplement program 23 (52341). 24 Personal service--regular (50100) ... 600,000 ......... (re. $600,000) 25 Contractual services (51000) ... 600,000 .............. (re. $600,000) 26 The appropriations made by chapter 50, section 1, of the laws of 2025, 27 as supplemented by an interchange in accordance with the state 28 finance law, is hereby amended and reappropriated to read: 29 For services and expenses of the employment and income support program 30 including the payment of liabilities incurred prior to April 1, 31 2025. 32 The agency is authorized to chargeback social services districts for 33 100 percent of costs incurred by the agency on their behalf for 34 disability related consultative examination contracts. 35 Notwithstanding section 153 of the social services law or any other 36 inconsistent provision of law, the office shall reduce reimbursement 37 otherwise payable to social services districts to recover 50 percent 38 of the non-federal share of costs incurred by the office for the 39 operation of the statewide electronic benefit transfer (EBT) system 40 and the common benefit identification card (CBIC). 41 For services and expenses of client notices including but not limited 42 to personal service costs, postage, other nonpersonal services 43 costs, and contractor costs paid directly by the office including 44 but not limited to costs for mail processing. Notwithstanding any 45 other inconsistent provision of law, the office shall reduce

339 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 reimbursement otherwise payable to social services districts to 2 recover 50 percent of the non-federal share of costs, including 3 prior period costs, incurred by the office for these purposes. 4 Notwithstanding section 51 of the state finance law and any other 5 provision of law to the contrary, the director of the budget may, 6 upon the advice of the commissioner of the office of temporary and 7 disability assistance, authorize the transfer or interchange of 8 moneys appropriated herein with any other state operations - general 9 fund appropriation within the office of temporary and disability 10 assistance except where transfer or interchange of appropriations is 11 prohibited or otherwise restricted by law. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2025-26 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (52202). 18 Personal service--regular (50100) ... 17,349,000 .... (re. $4,572,000) 19 Contractual services (51000) ......................................... 20 [~~41,951,000~~] 49,308,000 .......................... (re. $31,405,000) 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Home Energy Assistance Program Account - 25123 24 By chapter 50, section 1, of the laws of 2025: 25 For services and expenses related to the administration of the low 26 income home energy assistance program. Pursuant to provisions of the 27 federal omnibus budget reconciliation act of 1981, and with the 28 approval of the director of the budget, a portion of the funds 29 appropriated herein may be transferred or suballocated to other 30 state agencies for administration of the home energy assistance 31 program (52215). 32 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 33 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 34 Fringe benefits (60090) ... 4,700,000 ............... (re. $4,700,000) 35 Indirect costs (58850) ... 2,000,000 ................ (re. $2,000,000) 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses related to the administration of the low 38 income home energy assistance program. Pursuant to provisions of the 39 federal omnibus budget reconciliation act of 1981, and with the 40 approval of the director of the budget, a portion of the funds 41 appropriated herein may be transferred or suballocated to other 42 state agencies for administration of the home energy assistance 43 program (52215). 44 Personal service (50000) ... 6,800,000 .............. (re. $5,094,000) 45 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,129,000) 46 Fringe benefits (60090) ... 4,700,000 ............... (re. $4,019,000) 47 Indirect costs (58850) ... 2,000,000 ................ (re. $1,842,000)

340 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Special Revenue Funds - Federal 2 Federal USDA-Food and Nutrition Services Fund 3 Federal Food and Nutrition Services Account - 25024 4 By chapter 50, section 1, of the laws of 2025: 5 Notwithstanding any inconsistent provision of law, the money hereby 6 appropriated may, with the approval of the director of the budget, 7 be increased or decreased by interchange or transfer with amounts 8 appropriated within the office of temporary and disability assist- 9 ance federal food and nutrition services local assistance account. 10 For services and expenses related to the administration of the supple- 11 mental nutrition assistance program, as well as a summer electronic 12 benefit transfer program pursuant to the consolidated appropriations 13 act, 2023. Amounts appropriated herein may be used for the expenses 14 associated with the operation of the statewide electronic benefit 15 transfer (EBT) system; the common benefit identification card 16 (CBIC); and an integrated eligibility system. With the approval of 17 the director of budget, a portion of the funds appropriated herein 18 may be transferred or suballocated to other state agencies for the 19 administration of supplemental nutrition assistance program, summer 20 electronic benefit transfer program or for purposes related to the 21 implementation of an integrated eligibility system (52224). 22 Personal service (50000) ... 9,465,000 .............. (re. $9,236,000) 23 Nonpersonal service (57050) ... 30,775,000 ......... (re. $24,536,000) 24 Fringe benefits (60090) ... 6,750,000 ............... (re. $6,750,000) 25 Indirect costs (58850) ... 840,000 .................... (re. $840,000) 26 The appropriation made by chapter 50, section 1, of the laws of 2024, as 27 supplemented by interchanges in accordance with the state finance 28 law, is hereby amended and reappropriated to read: 29 Notwithstanding any inconsistent provision of law, the money hereby 30 appropriated may, with the approval of the director of the budget, 31 be increased or decreased by interchange or transfer with amounts 32 appropriated within the office of temporary and disability assist- 33 ance federal food and nutrition services local assistance account. 34 For services and expenses related to the administration of the supple- 35 mental nutrition assistance program, as well as a summer electronic 36 benefit transfer program pursuant to the consolidated appropriations 37 act, 2023. Amounts appropriated herein may be used for the expenses 38 associated with the operation of the statewide electronic benefit 39 transfer (EBT) system; the common benefit identification card 40 (CBIC); and an integrated eligibility system. With the approval of 41 the director of budget, a portion of the funds appropriated herein 42 may be transferred or suballocated to other state agencies for the 43 administration of supplemental nutrition assistance program, summer 44 electronic benefit transfer program or for purposes related to the 45 implementation of an integrated eligibility system (52224). 46 Personal service (50000) ............................................. 47 [~~9,465,000~~] 15,175,000 ............................ (re. $1,895,000) 48 Nonpersonal service (57050) .......................................... 49 [~~30,775,000~~] 22,020,000 ........................... (re. $5,919,000)

341 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60090) ... [~~6,750,000~~] 8,850,000 ... (re. $1,159,000) 2 Indirect costs (58850) ... [~~840,000~~] 1,785,000 ........ (re. $333,000) 3 INFORMATION TECHNOLOGY PROGRAM 4 General Fund 5 State Purposes Account - 10050 6 By chapter 50, section 1, of the laws of 2025: 7 For services and expenses for the design, operations, implementation, 8 and maintenance of modifications and enhancements to the welfare-to- 9 work case management system, the welfare management system, the 10 child support management system and other related systems operated 11 by the office of temporary and disability assistance, the office of 12 children and family services, the department of labor, or the 13 department of health necessary for the successful implementation of 14 the personal responsibility and work opportunity reconciliation act 15 of 1996 (P.L. 104-193) and the New York state welfare reform act of 16 1997 (chapter 436 of the laws of 1997) including the payment of 17 liabilities incurred prior to April 1, 2025. Funds may only be made 18 available pursuant to a cost allocation plan submitted to the 19 department of health and human services, the United States depart- 20 ment of agriculture and any other applicable federal agency to the 21 extent that such approvals are required by federal statute or regu- 22 lations or upon determination by the director of the budget that 23 expenditure of these funds is necessary to meet the purposes defined 24 herein. This appropriation shall only be available upon approval of 25 an expenditure plan by the director of the budget. 26 Notwithstanding section 51 of the state finance law and any other 27 provision of law to the contrary, the director of the budget may, 28 upon the advice of the commissioner of the office of temporary and 29 disability assistance, authorize the transfer or interchange of 30 moneys appropriated herein with any other state operations - general 31 fund appropriation within the office of temporary and disability 32 assistance except where transfer or interchange of appropriations is 33 prohibited or otherwise restricted by law. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2025-26 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (52295). 40 Contractual services (51000) ... 8,383,000 .......... (re. $6,769,000) 41 Special Revenue Funds - Federal 42 Federal USDA-Food and Nutrition Services Fund 43 Federal Food and Nutrition Services Account - 25024 44 By chapter 50, section 1, of the laws of 2025: 45 For the federal share of the design and implementation of modifica- 46 tions and enhancements to the welfare-to-work case management

342 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 system, the welfare management system, the child support management 2 system, the electronic benefit transfer system, costs associated 3 with New York city facilities management, and other related systems 4 operated by the office of temporary and disability assistance, the 5 office of children and family services, the department of labor, or 6 the department of health necessary for the successful implementation 7 of the personal responsibility and work opportunity reconciliation 8 act of 1996 (P.L. 104-193) and the New York state welfare reform act 9 of 1997 (chapter 436 of the laws of 1997). 10 Notwithstanding any inconsistent provision of law, this appropriation 11 shall be available for costs heretofore and hereafter to be accrued 12 and to be supported with federal funds including any department of 13 agriculture food and nutrition services grant award properly 14 received by the state during or for a federal fiscal year in which 15 costs can be properly submitted for reimbursement to the department 16 of agriculture. A portion of the amount appropriated herein may be 17 transferred or interchanged with any office of temporary and disa- 18 bility assistance federal department of agriculture food and nutri- 19 tion services funds. Funds may only be made available pursuant to a 20 cost allocation plan submitted to the department of health and human 21 services, the United States department of agriculture and any other 22 applicable federal agency to the extent that such approvals are 23 required by federal statute or regulations. This appropriation shall 24 only be available upon approval of an expenditure plan by the direc- 25 tor of the budget for the purposes defined herein (52295). 26 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 27 By chapter 50, section 1, of the laws of 2024: 28 For the federal share of the design and implementation of modifica- 29 tions and enhancements to the welfare-to-work case management 30 system, the welfare management system, the child support management 31 system, the electronic benefit transfer system, costs associated 32 with New York city facilities management, and other related systems 33 operated by the office of temporary and disability assistance, the 34 office of children and family services, the department of labor, or 35 the department of health necessary for the successful implementation 36 of the personal responsibility and work opportunity reconciliation 37 act of 1996 (P.L. 104-193) and the New York state welfare reform act 38 of 1997 (chapter 436 of the laws of 1997). 39 Notwithstanding any inconsistent provision of law, this appropriation 40 shall be available for costs heretofore and hereafter to be accrued 41 and to be supported with federal funds including any department of 42 agriculture food and nutrition services grant award properly 43 received by the state during or for a federal fiscal year in which 44 costs can be properly submitted for reimbursement to the department 45 of agriculture. A portion of the amount appropriated herein may be 46 transferred or interchanged with any office of temporary and disa- 47 bility assistance federal department of agriculture food and nutri- 48 tion services funds. Funds may only be made available pursuant to a 49 cost allocation plan submitted to the department of health and human 50 services, the United States department of agriculture and any other

343 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 applicable federal agency to the extent that such approvals are 2 required by federal statute or regulations. This appropriation shall 3 only be available upon approval of an expenditure plan by the direc- 4 tor of the budget for the purposes defined herein (52295). 5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,922,000) 6 SHELTER OVERSIGHT AND COMPLIANCE 7 General Fund 8 State Purposes Account - 10050 9 By chapter 50, section 1, of the laws of 2025: 10 For services and expenses incurred by the office's division of shelter 11 oversight and compliance including the payment of liabilities 12 incurred prior to April 1, 2025. 13 Notwithstanding section 51 of the state finance law and any other 14 provision of law to the contrary, the director of the budget may, 15 upon the advice of the commissioner of the office of temporary and 16 disability assistance, authorize the transfer or interchange of 17 moneys appropriated herein with any other state operations - general 18 fund appropriation within the office of temporary and disability 19 assistance except where transfer or interchange of appropriations is 20 prohibited or otherwise restricted by law. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2025-26 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (53042). 27 Personal service--regular (50100) ... 5,620,000 ..... (re. $2,379,000) 28 Contractual services (51000) ... 582,000 .............. (re. $580,000) 29 SPECIALIZED SERVICES PROGRAM 30 General Fund 31 State Purposes Account - 10050 32 By chapter 50, section 1, of the laws of 2025: 33 For services and expenses of the specialized services program includ- 34 ing the payment of liabilities incurred prior to April 1, 2025. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of the office of temporary and 38 disability assistance, authorize the transfer or interchange of 39 moneys appropriated herein with any other state operations - general 40 fund appropriation within the office of temporary and disability 41 assistance except where transfer or interchange of appropriations is 42 prohibited or otherwise restricted by law. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2025-26 state fiscal year state

344 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (52219). 4 Personal service--regular (50100) ... 10,165,000 .... (re. $6,622,000) 5 Contractual services (51000) ... 1,243,000 .......... (re. $1,369,000) 6 The appropriation made by chapter 50, section 1, of the laws of 2022, as 7 amended by chapter 50, section 1, of the laws of 2025, as supple- 8 mented by transfers in accordance with the state finance law, is 9 hereby amended and reappropriated to read: 10 For supplemental costs associated with an emergency rental assistance 11 program pursuant to a plan approved by the office of temporary and 12 disability assistance and director of the budget. 13 Funds appropriated herein may be transferred or suballocated to any 14 other state agency or authority. 15 Notwithstanding any inconsistent provision of law, the budget director 16 is hereby authorized to transfer any of the amount appropriated 17 herein to state operations for administration of supplemental emer- 18 gency rental assistance activities (53010). 19 Contractual services (51000) ......................................... 20 [~~108,275,360~~] 120,060,000 ............................ (re. $52,000) 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Refugee Resettlement Account - 25160 24 By chapter 50, section 1, of the laws of 2025: 25 For services and expenses related to the administration of refugee 26 programs including but not limited to the Cuban-Haitian and refugee 27 resettlement program and the Cuban-Haitian and refugee targeted 28 assistance program. 29 Notwithstanding any inconsistent provision of law, and subject to the 30 approval of the director of the budget, funds appropriated herein 31 may be transferred or suballocated to any other state agency for 32 services and expenses related to refugee resettlement programs 33 (52304). 34 Personal service (50000) ... 1,555,000 ................ (re. $864,000) 35 Nonpersonal service (57050) ... 1,550,000 ........... (re. $1,513,000) 36 Fringe benefits (60090) ... 980,000 ................... (re. $594,000) 37 Indirect costs (58850) ... 100,000 ..................... (re. $29,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Homeless Housing Account - 25390 41 By chapter 50, section 1, of the laws of 2025: 42 For services and expenses related to the administration of federal 43 homeless and other support services grants. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of the office of temporary and

345 12650-02-6 DEPARTMENT OF FAMILY ASSITANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 disability assistance, make an amount appropriated herein available 2 through interchange to any other fund in which federal homeless 3 grants are received, for services and expenses related to federal 4 homeless and other federal support services grants (52219). 5 Personal service (50000) ... 513,000 .................. (re. $478,000) 6 Nonpersonal service (57050) ... 131,000 ............... (re. $131,000) 7 Fringe benefits (60090) ... 323,000 ................... (re. $302,000) 8 Indirect costs (58850) ... 33,000 ...................... (re. $29,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 CARES Emergency Rent - 25544 12 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 13 section 1, of the laws of 2025: 14 For services and expenses of an emergency rental assistance program. 15 Households eligible for assistance under such program shall include 16 one or more individuals that has experienced financial hardship, is 17 at risk of homelessness or housing instability, and earns up to 18 eighty percent of area median income as determined by the United 19 States department of housing and urban development. Such assistance 20 shall support the payment of up to 12 months of rental arrears due 21 at the time of application and up to 3 months of prospective rent 22 pursuant to part BB of chapter 56 of the law of 2021, as amended by 23 chapter 417 of the laws of 2021, federal law and other purposes set 24 forth in Public Law No. 116-260, Public Law 117-2, or any other 25 federal funds made available for this purpose. Funds may also be 26 used to support a hardship fund for undocumented workers. 27 Funds appropriated herein may be transferred or suballocated to any 28 other state agency or authority. 29 Notwithstanding any inconsistent provision of law, the budget director 30 is hereby authorized to transfer any of the amount appropriated 31 herein to state operations for administration of emergency rental 32 assistance activities (52219). 33 Nonpersonal service (57050) ... 55,465,306 ......... (re. $15,945,000)

346 12650-02-6 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,497,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,497,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2026. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2026-27 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (55801). 28 Personal service--regular (50100) .............. 1,485,000 29 Supplies and materials (57000) ................... 100,000 30 Travel (54000) ..................................... 3,000 31 Contractual services (51000) ..................... 853,600 32 Equipment (56000) ................................. 25,000 33 Fringe benefits (60000) .......................... 989,900 34 Indirect costs (58800) ............................ 40,500 35 --------------

347 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 518,522,000 389,452,700 4 ---------------- ---------------- 5 All Funds ........................ 518,522,000 389,452,700 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 89,678,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 State Transmitter of Money Insurance Fund Account - 13 20130 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law (81001). 18 Contractual services (51000) .................. 14,000,000 19 -------------- 20 Program account subtotal .................. 14,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Banking Department Account - 21970 25 For services and expenses related to the 26 administration and operation of the 27 department of financial services. 28 Notwithstanding section 51 of the state 29 finance law, the money hereby appropriated 30 may be increased or decreased by inter- 31 change with any other appropriation within 32 the department of financial services. Such 33 annual interchanges made between banking 34 department account appropriations and 35 insurance department account appropri- 36 ations may not, in the aggregate, total 37 more than $5,000,000. The superintendent 38 of the department of financial services 39 shall report quarterly to the governor, 40 the speaker of the assembly and the major- 41 ity leader of the senate regarding any 42 interchanges made pursuant to this 43 provision.

348 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 Such report shall specify the amount of 2 moneys so interchanged and detail the 3 expenditures funded as a result of such 4 interchange (81001). 5 Personal service--regular (50100) .............. 9,713,000 6 Holiday/overtime compensation (50300) ............. 14,000 7 Supplies and materials (57000) ................... 985,000 8 Travel (54000) ................................... 221,000 9 Contractual services (51000) .................. 12,115,000 10 Equipment (56000) ................................ 430,000 11 Fringe benefits (60000) ........................ 6,206,000 12 Indirect costs (58800) ........................... 285,000 13 -------------- 14 Program account subtotal .................. 29,969,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Financial Services Seized Assets Account - 21973 19 For services and expenses related to the 20 administration program (81001). 21 Contractual services (51000) ...................... 25,000 22 Equipment (56000) ................................ 475,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Insurance Department Account - 21994 29 For services and expenses related to the 30 administration and operation of the 31 department of financial services. 32 Notwithstanding section 51 of the state 33 finance law, the money hereby appropriated 34 may be increased or decreased by inter- 35 change with any other appropriation within 36 the department of financial services. Such 37 annual interchanges made between banking 38 department account appropriations and 39 insurance department account appropri- 40 ations may not, in the aggregate, total 41 more than $5,000,000. The superintendent 42 of the department of financial services 43 shall report quarterly to the governor, 44 the speaker of the assembly and the major- 45 ity leader of the senate regarding any

349 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 interchanges made pursuant to this 2 provision. 3 Such report shall specify the amount of 4 moneys so interchanged and detail the 5 expenditures funded as a result of such 6 interchange (81001). 7 Personal service--regular (50100) ............. 15,187,000 8 Holiday/overtime compensation (50300) ............. 21,000 9 Supplies and materials (57000) ................. 1,477,000 10 Travel (54000) ................................... 331,000 11 Contractual services (51000) .................. 17,508,000 12 Equipment (56000) ................................ 646,000 13 Fringe benefits (60000) ........................ 9,533,000 14 Indirect costs (58800) ........................... 456,000 15 -------------- 16 Program account subtotal .................. 45,159,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Settlement Account - 22045 21 For services and expenses related to the 22 enforcement actions in accordance with the 23 purpose outlined in the settlement under 24 which funding is obtained. Notwithstanding 25 any inconsistent provision of law, all or 26 a portion of this appropriation may, 27 subject to the approval of the director of 28 the budget, be transferred to the special 29 revenue funds - other / aid to localities, 30 miscellaneous special revenue fund - other 31 / aid to localities, banking department 32 settlement account. Notwithstanding any 33 inconsistent provision of law, the direc- 34 tor of the budget may suballocate up to 35 the full amount of this appropriation to 36 any department, agency or authority 37 (81001). 38 Contractual services (51000) ...................... 50,000 39 -------------- 40 Program account subtotal ...................... 50,000 41 -------------- 42 BANKING PROGRAM ............................................ 134,566,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Banking Department Account - 21970

350 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 For services and expenses related to consum- 2 er protection activities. Notwithstanding 3 section 51 of the state finance law, the 4 money hereby appropriated may be increased 5 or decreased by interchange with any other 6 appropriation within the department of 7 financial services. Such annual inter- 8 changes made between banking department 9 account appropriations and insurance 10 department account appropriations may not, 11 in the aggregate, total more than 12 $5,000,000. The superintendent of the 13 department of financial services shall 14 report quarterly to the governor, the 15 speaker of the assembly and the majority 16 leader of the senate regarding any inter- 17 changes made pursuant to this provision. 18 Such report shall specify the amount of 19 moneys so interchanged and detail the 20 expenditures funded as a result of such 21 interchange (32435). 22 Personal service--regular (50100) ............. 13,028,000 23 Holiday/overtime compensation (50300) ............. 13,000 24 Supplies and materials (57000) .................... 19,000 25 Travel (54000) ................................... 224,000 26 Contractual services (51000) ..................... 348,000 27 Equipment (56000) ................................. 10,000 28 Fringe benefits (60000) ........................ 8,324,000 29 Indirect costs (58800) ........................... 382,000 30 -------------- 31 Total amount available ...................... 22,348,000 32 -------------- 33 For services and expenses related to the 34 regulatory activities of the department of 35 financial services. Notwithstanding 36 section 51 of the state finance law, the 37 money hereby appropriated may be increased 38 or decreased by interchange with any other 39 appropriation within the department of 40 financial services. Such annual inter- 41 changes made between banking department 42 account appropriations and insurance 43 department account appropriations may not, 44 in the aggregate, total more than 45 $5,000,000. The superintendent of the 46 department of financial services shall 47 report quarterly to the governor, the 48 speaker of the assembly and the majority 49 leader of the senate regarding any inter- 50 changes made pursuant to this provision.

351 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 Such report shall specify the amount of 2 moneys so interchanged and detail the 3 expenditures funded as a result of such 4 interchange (32436). 5 Personal service--regular (50100) ............. 54,793,000 6 Holiday/overtime compensation (50300) ............. 68,000 7 Supplies and materials (57000) .................... 11,000 8 Travel (54000) ................................. 1,649,000 9 Contractual services (51000) ................... 4,889,000 10 Equipment (56000) ................................ 100,000 11 Fringe benefits (60000) ....................... 32,386,000 12 Indirect costs (58800) ......................... 1,494,000 13 -------------- 14 Total amount available ...................... 95,390,000 15 -------------- 16 For suballocation to the office of the 17 inspector general for services and 18 expenses (32437). 19 Supplies and materials (57000) .................... 55,000 20 Contractual services (51000) ...................... 55,000 21 Travel (54000) .................................... 55,000 22 Equipment (56000) ................................. 62,000 23 -------------- 24 Total amount available ......................... 227,000 25 -------------- 26 For services and expenses related to the 27 crime proceeds task force. All or a 28 portion of these funds may be suballocated 29 to the departments of law and taxation and 30 finance for services and expenses incurred 31 on behalf of the crime proceeds task force 32 pursuant to an allocation plan developed 33 by the superintendent of the department of 34 financial services, the attorney general 35 and the commissioner of taxation and 36 finance, as appropriate, subject to the 37 approval of the director of the budget 38 (32438). 39 Personal service--regular (50100) ................ 465,000 40 Contractual services (51000) ..................... 340,000 41 Fringe benefits (60000) .......................... 297,000 42 Indirect costs (58800) ............................ 17,000 43 -------------- 44 Total amount available ....................... 1,119,000 45 -------------- 46 Program account subtotal ................. 119,084,000 47 --------------

352 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Virtual Currency Assessments Account - 22262 4 For services and expenses of the virtual 5 currency business activities pursuant to 6 section 206 of the financial services law. 7 Notwithstanding section 51 of the state 8 finance law, the money hereby appropriated 9 may be increased or decreased by inter- 10 change with any other appropriation within 11 the department of financial services. Such 12 annual interchanges made between virtual 13 currency assessment account appropriations 14 and banking department account appropri- 15 ations may not, in the aggregate, total 16 more than $5,000,000. The superintendent 17 of the department of financial services 18 shall report quarterly to the governor, 19 the speaker of the assembly and the major- 20 ity leader of the senate regarding any 21 interchanges made pursuant to this 22 provision. Such report shall specify the 23 amount of moneys so interchanged and 24 detail the expenditures funded as a result 25 of such interchange (32401). 26 Personal service--regular (50100) .............. 7,482,000 27 Supplies and materials (57000) .................... 20,000 28 Travel (54000) ................................... 500,000 29 Contractual services (51000) ................... 2,300,000 30 Equipment (56000) ................................. 40,000 31 Fringe benefits (60000) ........................ 4,900,000 32 Indirect costs (58800) ........................... 240,000 33 -------------- 34 Program account subtotal .................. 15,482,000 35 -------------- 36 DIGITAL INNOVATION, GOVERNANCE, INTEGRITY, AND TRUST 37 PROGRAM ................................................... 21,245,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Responsible AI Safety and Education Account 42 For services and expenses of the office of 43 digital innovation, governance, integrity, 44 and trust related to the regulation of 45 certain developers of AI frontier models, 46 including the payment of liabilities 47 incurred prior to April 1, 2026.

353 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with 5 any appropriation of the office of digital 6 innovation, governance, integrity and 7 trust program or by transfer or suballo- 8 cation to any department, agency or public 9 authority for expenditures incurred in the 10 operation of such programs with the 11 approval of the director of the budget. 12 Personal service--regular (50100) .............. 2,700,000 13 Supplies and materials (57000) ................... 250,000 14 Travel (54000) ................................... 100,000 15 Contractual services (51000) ................... 1,000,000 16 Equipment (56000) .............................. 3,250,000 17 Fringe benefits (60000) ........................ 1,650,000 18 Indirect costs (58800) ............................ 81,000 19 -------------- 20 Total amount available ....................... 9,031,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Data Broker Account 25 For services and expenses of the office of 26 digital innovation, governance, integrity, 27 and trust related to the regulation of the 28 data broker industry, including the 29 payment of liabilities incurred prior to 30 April 1, 2026. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with 35 any appropriation of the office of digital 36 innovation, governance, integrity and 37 trust program or by transfer or suballo- 38 cation to any department, agency or public 39 authority for expenditures incurred in the 40 operation of such programs with the 41 approval of the director of the budget. 42 Personal service--regular (50100) .............. 4,300,000 43 Supplies and materials (57000) ................... 250,000 44 Travel (54000) ................................... 835,000 45 Contractual services (51000) ................... 2,000,000 46 Equipment (56000) .............................. 2,000,000

354 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 Fringe benefits (60000) ........................ 2,700,000 2 Indirect costs (58800) ........................... 129,000 3 -------------- 4 Total amount available ...................... 12,214,000 5 -------------- 6 Program account subtotal .................. 21,245,000 7 -------------- 8 INSURANCE PROGRAM .......................................... 273,033,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Insurance Department Account - 21994 13 For services and expenses related to consum- 14 er services activities. Notwithstanding 15 section 51 of the state finance law, the 16 money hereby appropriated may be increased 17 or decreased by interchange with any other 18 appropriation within the department of 19 financial services. Such annual inter- 20 changes may not, in the aggregate, total 21 more than five million dollars. The super- 22 intendent of the department of financial 23 services shall report quarterly to the 24 governor, the speaker of the assembly and 25 the majority leader of the senate regard- 26 ing any interchanges made pursuant to this 27 provision. Such report shall specify the 28 amount of moneys so interchanged and 29 detail the expenditures funded as a result 30 of such interchange (32405). 31 Personal service--regular (50100) ............. 15,674,000 32 Holiday/overtime compensation (50300) ............. 19,000 33 Supplies and materials (57000) .................... 29,000 34 Travel (54000) ................................... 336,000 35 Contractual services (51000) ..................... 522,000 36 Equipment (56000) ................................. 16,000 37 Fringe benefits (60000) ....................... 10,003,000 38 Indirect costs (58800) ........................... 468,000 39 -------------- 40 Total amount available ...................... 27,067,000 41 -------------- 42 For services and expenses related to the 43 regulatory activities of the department of 44 financial services. Notwithstanding 45 section 51 of the state finance law, the 46 money hereby appropriated may be increased 47 or decreased by interchange with any other

355 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 appropriation within the department of 2 financial services. Such annual inter- 3 changes may not, in the aggregate, total 4 more than five million dollars. The super- 5 intendent of the department of financial 6 services shall report quarterly to the 7 governor, the speaker of the assembly and 8 the majority leader of the senate regard- 9 ing any interchanges made pursuant to this 10 provision. Such report shall specify the 11 amount of moneys so interchanged and 12 detail the expenditures funded as a result 13 of such interchange (32406). 14 Personal service--regular (50100) ............. 82,018,000 15 Temporary service (50200) ......................... 18,000 16 Holiday/overtime compensation (50300) ............ 135,000 17 Supplies and materials (57000) ................... 372,000 18 Travel (54000) ................................. 2,488,000 19 Contractual services (51000) ................... 6,286,000 20 Equipment (56000) ................................ 129,000 21 Fringe benefits (60000) ....................... 49,968,000 22 Indirect costs (58800) ......................... 2,322,000 23 -------------- 24 Total amount available ..................... 143,736,000 25 -------------- 26 For suballocation to the department of state 27 for expenses incurred in the enforcement, 28 development and maintenance of the state 29 building code (32408). 30 Personal service--regular (50100) .............. 6,704,000 31 Supplies and materials (57000) ................... 571,000 32 Travel (54000) ................................... 300,000 33 Contractual services (51000) ................... 1,026,000 34 Equipment (56000) ................................ 201,000 35 Fringe benefits (60000) ........................ 4,283,000 36 Indirect costs (58800) ........................... 201,000 37 -------------- 38 Total amount available ...................... 13,286,000 39 -------------- 40 For suballocation to the division of home- 41 land security and emergency services for 42 expenses related to the urban search and 43 rescue program (32412). 44 Personal service--regular (50100) ................ 181,000 45 Supplies and materials (57000) .................... 75,000 46 Travel (54000) .................................... 50,000 47 Contractual services (51000) ..................... 100,000

356 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 Equipment (56000) ................................. 61,000 2 Fringe benefits (60000) ........................... 54,000 3 Indirect costs (58800) ............................. 5,000 4 -------------- 5 Total amount available ......................... 526,000 6 -------------- 7 For suballocation to the division of home- 8 land security and emergency services for 9 services and expenses related to the fire 10 prevention and control program and the 11 state fire reporting system (32413). 12 Personal service--regular (50100) ............. 10,524,000 13 Temporary service (50200) ...................... 2,350,000 14 Holiday/overtime compensation (50300) .......... 1,500,000 15 Supplies and materials (57000) ................. 1,069,000 16 Travel (54000) ................................. 1,335,000 17 Contractual services (51000) ................... 1,034,000 18 Equipment (56000) .............................. 1,860,000 19 Fringe benefits (60000) ........................ 5,562,000 20 Indirect costs (58800) ........................... 362,000 21 -------------- 22 Total amount available ...................... 25,596,000 23 -------------- 24 For suballocation to the office of the 25 inspector general for services and 26 expenses (32414). 27 Supplies and materials (57000) .................... 60,000 28 Travel (54000) .................................... 60,000 29 Contractual services (51000) ...................... 60,000 30 Equipment (56000) ................................. 70,000 31 -------------- 32 Total amount available ......................... 250,000 33 -------------- 34 For suballocation to the division of home- 35 land security and emergency services for 36 services and expenses of developing and 37 promulgating fire safety standards for 38 cigarettes pursuant to section 156-c of 39 the executive law (32415). 40 Personal service--regular (50100) ................ 543,000 41 Holiday/overtime compensation (50300) ............ 151,000 42 Supplies and materials (57000) .................... 20,000 43 Travel (54000) .................................... 60,000 44 Contractual services (51000) ...................... 10,000 45 Equipment (56000) ................................. 10,000

357 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 Fringe benefits (60000) .......................... 344,000 2 Indirect costs (58800) ............................ 20,000 3 -------------- 4 Total amount available ....................... 1,158,000 5 -------------- 6 For suballocation to the division of home- 7 land security and emergency services for 8 services and expenses related to the 9 repair and rehabilitation of the state 10 fire training academy (32416). 11 Contractual services (51000) ..................... 500,000 12 -------------- 13 For suballocation to the division of home- 14 land security and emergency services for 15 expenses related to fire inspections and 16 fire safety training programs at privately 17 operated colleges and universities in New 18 York state (32417). 19 Personal service--regular (50100) ................ 778,000 20 Holiday/overtime compensation (50300) ............. 76,000 21 Supplies and materials (57000) .................... 50,000 22 Travel (54000) .................................... 25,000 23 Contractual services (51000) ...................... 20,000 24 Equipment (56000) ................................. 15,000 25 Fringe benefits (60000) .......................... 506,000 26 Indirect costs (58800) ............................ 24,000 27 -------------- 28 Total amount available ....................... 1,494,000 29 -------------- 30 For suballocation to the department of law 31 for services and expenses associated with 32 the implementation of executive order 109 33 appointing the attorney general as special 34 prosecutor for no-fault auto insurance 35 fraud (32418). 36 Personal service--regular (50100) .............. 3,015,000 37 Supplies and materials (57000) ................... 325,000 38 Travel (54000) ................................... 325,000 39 Contractual services (51000) ..................... 325,000 40 Equipment (56000) ................................ 361,000 41 Fringe benefits (60000) ........................ 1,926,000 42 Indirect costs (58800) ........................... 128,000 43 -------------- 44 Total amount available ....................... 6,405,000 45 --------------

358 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 For suballocation to the department of 2 health for services and expenses of the 3 center for community health program 4 (32403). 5 Personal service--regular (50100) .............. 6,066,000 6 Supplies and materials (57000) ................. 1,250,000 7 Travel (54000) ................................. 1,500,000 8 Contractual services (51000) ..................... 900,000 9 Equipment (56000) .............................. 1,386,000 10 Fringe benefits (60000) ........................ 3,875,000 11 Indirect costs (58800) ........................... 236,000 12 -------------- 13 Total amount available ...................... 15,213,000 14 -------------- 15 For suballocation to the department of law 16 for services and expenses associated with 17 investigating broker/insurer practices in 18 the insurance industry (32419). 19 Personal service--regular (50100) ................ 680,000 20 Supplies and materials (57000) ................... 179,000 21 Travel (54000) ................................... 328,000 22 Contractual services (51000) ..................... 179,000 23 Equipment (56000) ................................ 212,000 24 Fringe benefits (60000) .......................... 434,000 25 Indirect costs (58800) ............................ 40,000 26 -------------- 27 Total amount available ....................... 2,052,000 28 -------------- 29 For suballocation to the department of 30 health for services and expenses incurred 31 for implementation of a forge-proof phar- 32 maceutical prescription program (32421). 33 Personal service--regular (50100) .............. 2,656,000 34 Supplies and materials (57000) ................... 376,000 35 Travel (54000) ................................... 210,000 36 Contractual services (51000) .................. 10,305,000 37 Equipment (56000) ................................ 191,000 38 Fringe benefits (60000) ........................ 1,687,000 39 Indirect costs (58800) ............................ 91,000 40 -------------- 41 Total amount available ...................... 15,516,000 42 -------------- 43 For suballocation to the department of 44 health for services and expenses related 45 to the enhanced newborn screening program. 46 All or a portion of this appropriation may

359 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 be reduced, transferred, or interchanged 2 to the department of health federal health 3 and human services fund children's health 4 insurance account for services and expend- 5 itures for health services initiatives for 6 improving the health of children, includ- 7 ing targeted low-income children and other 8 low-income children, as permitted under 9 section 2105(a)(1)(D)(ii) of the social 10 security act and defined in the regu- 11 lations at 42 CFR 457.10. Such reduction, 12 transfer, and or interchange shall be in 13 accordance with an approved state plan 14 amendment submitted by the commissioner of 15 health and approved by the federal centers 16 for medicare and medicaid services 17 (32422). 18 Personal service--regular (50100) .............. 4,870,000 19 Supplies and materials (57000) ................. 5,051,000 20 Travel (54000) ..................................... 1,000 21 Contractual services (51000) ................... 1,223,000 22 Equipment (56000) ................................ 208,000 23 Fringe benefits (60000) ........................ 3,111,000 24 Indirect costs (58800) ........................... 143,000 25 -------------- 26 Total amount available ...................... 14,607,000 27 -------------- 28 Program account subtotal ................. 267,406,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Pharmacy Benefit Manager Regulatory Account - 22255 33 For services and expenses of the pharmacy 34 benefits bureau pursuant to section 99-oo 35 of the state finance law. 36 Notwithstanding section 51 of the state 37 finance law, the money hereby appropriated 38 may be increased or decreased by inter- 39 change with any other appropriation within 40 the department of financial services. Such 41 annual interchanges made between pharmacy 42 benefit manager regulatory account appro- 43 priations and insurance department account 44 appropriations may not, in the aggregate, 45 total more than $5,000,000. The super- 46 intendent of the department of financial 47 services shall report quarterly to the 48 governor, the speaker of the assembly and 49 the majority leader of the senate regard-

360 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2026-27 1 ing any interchanges made pursuant to this 2 provision. Such report shall specify the 3 amount of moneys so interchanged and 4 detail the expenditures funded as a result 5 of such interchange (32446). 6 Personal service--regular (50100) .............. 2,897,000 7 Supplies and materials (57000) .................... 20,000 8 Travel (54000) ................................... 200,000 9 Contractual services (51000) ..................... 600,000 10 Equipment (56000) ................................. 10,000 11 Fringe benefits (60000) ........................ 1,816,000 12 Indirect costs (58800) ............................ 84,000 13 -------------- 14 Program account subtotal ................... 5,627,000 15 --------------

361 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Banking Department Account - 21970 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to the administration and operation 7 of the department of financial services. Notwithstanding section 51 8 of the state finance law, the money hereby appropriated may be 9 increased or decreased by interchange with any other appropriation 10 within the department of financial services. Such annual inter- 11 changes made between banking department account appropriations and 12 insurance department account appropriations may not, in the aggre- 13 gate, total more than $5,000,000. The superintendent of the depart- 14 ment of financial services shall report quarterly to the governor, 15 the speaker of the assembly and the majority leader of the senate 16 regarding any interchanges made pursuant to this provision. 17 Such report shall specify the amount of moneys so interchanged and 18 detail the expenditures funded as a result of such interchange 19 (81001). 20 Personal service--regular (50100) ... 9,713,000 ..... (re. $3,611,000) 21 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000) 22 Supplies and materials (57000) ... 985,000 ............ (re. $751,000) 23 Travel (54000) ... 221,000 ............................ (re. $210,000) 24 Contractual services (51000) ... 12,115,000 ......... (re. $8,599,000) 25 Equipment (56000) ... 430,000 ......................... (re. $404,000) 26 Fringe benefits (60000) ... 6,206,000 ............... (re. $2,550,000) 27 Indirect costs (58800) ... 285,000 ..................... (re. $94,000) 28 By chapter 50, section 1, of the laws of 2024: 29 For services and expenses related to the administration and operation 30 of the department of financial services. Notwithstanding section 51 31 of the state finance law, the money hereby appropriated may be 32 increased or decreased by interchange with any other appropriation 33 within the department of financial services. Such annual inter- 34 changes made between banking department account appropriations and 35 insurance department account appropriations may not, in the aggre- 36 gate, total more than $5,000,000. The superintendent of the depart- 37 ment of financial services shall report quarterly to the governor, 38 the speaker of the assembly and the majority leader of the senate 39 regarding any interchanges made pursuant to this provision. 40 Such report shall specify the amount of moneys so interchanged and 41 detail the expenditures funded as a result of such interchange 42 (81001). 43 Personal service--regular (50100) ... 9,430,000 ....... (re. $322,000) 44 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000) 45 Supplies and materials (57000) ... 985,000 ............ (re. $341,000) 46 Travel (54000) ... 221,000 ............................ (re. $200,000) 47 Contractual services (51000) ... 12,115,000 ........... (re. $823,000) 48 Equipment (56000) ... 430,000 ......................... (re. $127,000) 49 Fringe benefits (60000) ... 6,206,000 ................. (re. $244,000)

362 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58800) ... 285,000 ..................... (re. $24,000) 2 By chapter 50, section 1, of the laws of 2023: 3 For services and expenses related to the administration and operation 4 of the department of financial services. Notwithstanding section 51 5 of the state finance law, the money hereby appropriated may be 6 increased or decreased by interchange with any other appropriation 7 within the department of financial services. Such annual inter- 8 changes made between banking department account appropriations and 9 insurance department account appropriations may not, in the aggre- 10 gate, total more than $5,000,000. The superintendent of the depart- 11 ment of financial services shall report quarterly to the governor, 12 the speaker of the assembly and the majority leader of the senate 13 regarding any interchanges made pursuant to this provision. 14 Such report shall specify the amount of moneys so interchanged and 15 detail the expenditures funded as a result of such interchange 16 (81001). 17 Personal service--regular (50100) ... 9,155,000 ..... (re. $1,217,000) 18 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000) 19 Supplies and materials (57000) ... 985,000 ............ (re. $441,000) 20 Travel (54000) ... 221,000 ............................ (re. $205,000) 21 Contractual services (51000) ... 12,115,000 ......... (re. $1,570,000) 22 Equipment (56000) ... 430,000 ......................... (re. $367,000) 23 Fringe benefits (60000) ... 6,139,000 ................. (re. $226,000) 24 Indirect costs (58800) ... 285,000 .................... (re. $285,000) 25 By chapter 50, section 1, of the laws of 2022: 26 For services and expenses related to the administration and operation 27 of the department of financial services. Notwithstanding section 51 28 of the state finance law, the money hereby appropriated may be 29 increased or decreased by interchange with any other appropriation 30 within the department of financial services. Such annual inter- 31 changes made between banking department account appropriations and 32 insurance department account appropriations may not, in the aggre- 33 gate, total more than $5,000,000. The superintendent of the depart- 34 ment of financial services shall report quarterly to the governor, 35 the speaker of the assembly and the majority leader of the senate 36 regarding any interchanges made pursuant to this provision. 37 Such report shall specify the amount of moneys so interchanged and 38 detail the expenditures funded as a result of such interchange 39 (81001). 40 Personal service--regular (50100) ... 8,543,000 ..... (re. $1,444,000) 41 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $12,000) 42 Supplies and materials (57000) ... 985,000 ............ (re. $594,000) 43 Travel (54000) ... 221,000 ............................ (re. $209,000) 44 Contractual services (51000) ... 12,115,000 ......... (re. $2,015,000) 45 Equipment (56000) ... 430,000 ......................... (re. $393,000) 46 Fringe benefits (60000) ... 5,448,000 ................. (re. $915,000) 47 Indirect costs (58800) ... 277,000 ..................... (re. $78,000) 48 By chapter 50, section 1, of the laws of 2021:

363 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the administration and operation 2 of the department of financial services. Notwithstanding section 51 3 of the state finance law, the money hereby appropriated may be 4 increased or decreased by interchange with any other appropriation 5 within the department of financial services. Such annual inter- 6 changes made between banking department account appropriations and 7 insurance department account appropriations may not, in the aggre- 8 gate, total more than $5,000,000. The superintendent of the depart- 9 ment of financial services shall report quarterly to the governor, 10 the speaker of the assembly and the majority leader of the senate 11 regarding any interchanges made pursuant to this provision. 12 Such report shall specify the amount of moneys so interchanged and 13 detail the expenditures funded as a result of such interchange 14 (81001). 15 Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000) 16 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000) 17 Supplies and materials (57000) ... 985,000 ............ (re. $520,000) 18 Travel (54000) ... 221,000 ............................ (re. $217,000) 19 Contractual services (51000) ... 12,115,000 ......... (re. $2,918,000) 20 Equipment (56000) ... 430,000 ......................... (re. $353,000) 21 Fringe benefits (60000) ... 5,153,000 ................. (re. $544,000) 22 Indirect costs (58800) ... 262,000 ..................... (re. $53,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses related to the administration and operation 25 of the department of financial services. Notwithstanding section 51 26 of the state finance law, the money hereby appropriated may be 27 increased or decreased by interchange with any other appropriation 28 within the department of financial services. Such annual inter- 29 changes made between banking department account appropriations and 30 insurance department account appropriations may not, in the aggre- 31 gate, total more than $5,000,000. The superintendent of the depart- 32 ment of financial services shall report quarterly to the governor, 33 the speaker of the assembly and the majority leader of the senate 34 regarding any interchanges made pursuant to this provision. 35 Such report shall specify the amount of moneys so interchanged and 36 detail the expenditures funded as a result of such interchange 37 (81001). 38 Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000) 39 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000) 40 Supplies and materials (57000) ... 985,000 ............ (re. $606,000) 41 Travel (54000) ... 221,000 ............................. (re. $60,000) 42 Contractual services (51000) ... 12,115,000 ......... (re. $2,015,000) 43 Equipment (56000) ... 430,000 ......................... (re. $427,000) 44 Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000) 45 Indirect costs (58800) ... 262,000 ...................... (re. $5,000) 46 By chapter 50, section 1, of the laws of 2019: 47 For services and expenses related to the administration and operation 48 of the department of financial services. Notwithstanding section 51 49 of the state finance law, the money hereby appropriated may be 50 increased or decreased by interchange with any other appropriation

364 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 within the department of financial services. Such annual inter- 2 changes made between banking department account appropriations and 3 insurance department account appropriations may not, in the aggre- 4 gate, total more than $5,000,000. The superintendent of the depart- 5 ment of financial services shall report quarterly to the governor, 6 the speaker of the assembly and the majority leader of the senate 7 regarding any interchanges made pursuant to this provision. 8 Such report shall specify the amount of moneys so interchanged and 9 detail the expenditures funded as a result of such interchange 10 (81001). 11 Supplies and materials (57000) ... 985,000 ............ (re. $367,000) 12 Travel (54000) ... 221,000 ............................ (re. $186,000) 13 Contractual services (51000) ... 12,115,000 ........... (re. $414,000) 14 Equipment (56000) ... 430,000 ......................... (re. $102,000) 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Insurance Department Account - 21994 18 By chapter 50, section 1, of the laws of 2025: 19 For services and expenses related to the administration and operation 20 of the department of financial services. Notwithstanding section 51 21 of the state finance law, the money hereby appropriated may be 22 increased or decreased by interchange with any other appropriation 23 within the department of financial services. Such annual inter- 24 changes made between banking department account appropriations and 25 insurance department account appropriations may not, in the aggre- 26 gate, total more than $5,000,000. The superintendent of the depart- 27 ment of financial services shall report quarterly to the governor, 28 the speaker of the assembly and the majority leader of the senate 29 regarding any interchanges made pursuant to this provision. 30 Such report shall specify the amount of moneys so interchanged and 31 detail the expenditures funded as a result of such interchange 32 (81001). 33 Personal service--regular (50100) ... 14,463,000 .... (re. $5,309,000) 34 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000) 35 Supplies and materials (57000) ... 1,477,000 ........ (re. $1,147,000) 36 Travel (54000) ... 331,000 ............................ (re. $199,000) 37 Contractual services (51000) ... 17,508,000 ........ (re. $13,772,000) 38 Equipment (56000) ... 646,000 ......................... (re. $607,000) 39 Fringe benefits (60000) ... 9,241,000 ............... (re. $3,756,000) 40 Indirect costs (58800) ... 424,000 .................... (re. $138,000) 41 By chapter 50, section 1, of the laws of 2024: 42 For services and expenses related to the administration and operation 43 of the department of financial services. Notwithstanding section 51 44 of the state finance law, the money hereby appropriated may be 45 increased or decreased by interchange with any other appropriation 46 within the department of financial services. Such annual inter- 47 changes made between banking department account appropriations and 48 insurance department account appropriations may not, in the aggre- 49 gate, total more than $5,000,000. The superintendent of the depart-

365 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ment of financial services shall report quarterly to the governor, 2 the speaker of the assembly and the majority leader of the senate 3 regarding any interchanges made pursuant to this provision. 4 Such report shall specify the amount of moneys so interchanged and 5 detail the expenditures funded as a result of such interchange 6 (81001). 7 Personal service--regular (50100) ... 14,041,000 ...... (re. $629,000) 8 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 9 Supplies and materials (57000) ... 1,477,000 .......... (re. $588,000) 10 Travel (54000) ... 331,000 ............................. (re. $82,000) 11 Contractual services (51000) ... 17,508,000 ........... (re. $631,000) 12 Equipment (56000) ... 646,000 ......................... (re. $191,000) 13 Fringe benefits (60000) ... 9,241,000 ................. (re. $292,000) 14 Indirect costs (58800) ... 424,000 ..................... (re. $33,000) 15 By chapter 50, section 1, of the laws of 2023: 16 For services and expenses related to the administration and operation 17 of the department of financial services. Notwithstanding section 51 18 of the state finance law, the money hereby appropriated may be 19 increased or decreased by interchange with any other appropriation 20 within the department of financial services. Such annual inter- 21 changes made between banking department account appropriations and 22 insurance department account appropriations may not, in the aggre- 23 gate, total more than $5,000,000. The superintendent of the depart- 24 ment of financial services shall report quarterly to the governor, 25 the speaker of the assembly and the majority leader of the senate 26 regarding any interchanges made pursuant to this provision. 27 Such report shall specify the amount of moneys so interchanged and 28 detail the expenditures funded as a result of such interchange 29 (81001). 30 Personal service--regular (50100) ... 13,632,000 .... (re. $1,266,000) 31 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000) 32 Supplies and materials (57000) ... 1,477,000 ........ (re. $1,080,000) 33 Travel (54000) ... 331,000 ............................ (re. $170,000) 34 Contractual services (51000) ... 17,508,000 ......... (re. $1,454,000) 35 Equipment (56000) ... 646,000 ......................... (re. $551,000) 36 Fringe benefits (60000) ... 9,141,000 ................. (re. $257,000) 37 Indirect costs (58800) ... 424,000 .................... (re. $424,000) 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses related to the administration and operation 40 of the department of financial services. Notwithstanding section 51 41 of the state finance law, the money hereby appropriated may be 42 increased or decreased by interchange with any other appropriation 43 within the department of financial services. Such annual inter- 44 changes made between banking department account appropriations and 45 insurance department account appropriations may not, in the aggre- 46 gate, total more than $5,000,000. The superintendent of the depart- 47 ment of financial services shall report quarterly to the governor, 48 the speaker of the assembly and the majority leader of the senate 49 regarding any interchanges made pursuant to this provision.

366 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Such report shall specify the amount of moneys so interchanged and 2 detail the expenditures funded as a result of such interchange 3 (81001). 4 Personal service--regular (50100) ... 12,721,000 .... (re. $2,073,000) 5 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000) 6 Supplies and materials (57000) ... 1,477,000 .......... (re. $887,000) 7 Travel (54000) ... 331,000 ............................ (re. $218,000) 8 Contractual services (51000) ... 17,508,000 ......... (re. $2,280,000) 9 Equipment (56000) ... 646,000 ......................... (re. $590,000) 10 Fringe benefits (60000) ... 8,091,000 ................. (re. $542,000) 11 Indirect costs (58800) ... 410,000 .................... (re. $112,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to the administration and operation 14 of the department of financial services. Notwithstanding section 51 15 of the state finance law, the money hereby appropriated may be 16 increased or decreased by interchange with any other appropriation 17 within the department of financial services. Such annual inter- 18 changes made between banking department account appropriations and 19 insurance department account appropriations may not, in the aggre- 20 gate, total more than $5,000,000. The superintendent of the depart- 21 ment of financial services shall report quarterly to the governor, 22 the speaker of the assembly and the majority leader of the senate 23 regarding any interchanges made pursuant to this provision. 24 Such report shall specify the amount of moneys so interchanged and 25 detail the expenditures funded as a result of such interchange 26 (81001). 27 Personal service--regular (50100) ... 12,032,000 ...... (re. $631,000) 28 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $6,000) 29 Supplies and materials (57000) ... 1,477,000 .......... (re. $780,000) 30 Travel (54000) ... 331,000 ............................ (re. $255,000) 31 Contractual services (51000) ... 17,508,000 ......... (re. $3,673,000) 32 Equipment (56000) ... 646,000 ......................... (re. $530,000) 33 Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000) 34 Indirect costs (58800) ... 387,000 ..................... (re. $68,000) 35 By chapter 50, section 1, of the laws of 2020: 36 For services and expenses related to the administration and operation 37 of the department of financial services. Notwithstanding section 51 38 of the state finance law, the money hereby appropriated may be 39 increased or decreased by interchange with any other appropriation 40 within the department of financial services. Such annual inter- 41 changes made between banking department account appropriations and 42 insurance department account appropriations may not, in the aggre- 43 gate, total more than $5,000,000. The superintendent of the depart- 44 ment of financial services shall report quarterly to the governor, 45 the speaker of the assembly and the majority leader of the senate 46 regarding any interchanges made pursuant to this provision. 47 Such report shall specify the amount of moneys so interchanged and 48 detail the expenditures funded as a result of such interchange 49 (81001). 50 Personal service--regular (50100) ... 12,032,000 ...... (re. $534,000)

367 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $2,000) 2 Supplies and materials (57000) ... 1,477,000 ........ (re. $1,275,000) 3 Travel (54000) ... 331,000 ............................ (re. $240,000) 4 Contractual services (51000) ... 17,508,000 ......... (re. $3,631,000) 5 Equipment (56000) ... 646,000 ......................... (re. $412,000) 6 Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000) 7 Indirect costs (58800) ... 387,000 ...................... (re. $2,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to the administration and operation 10 of the department of financial services. Notwithstanding section 51 11 of the state finance law, the money hereby appropriated may be 12 increased or decreased by interchange with any other appropriation 13 within the department of financial services. Such annual inter- 14 changes made between banking department account appropriations and 15 insurance department account appropriations may not, in the aggre- 16 gate, total more than $5,000,000. The superintendent of the depart- 17 ment of financial services shall report quarterly to the governor, 18 the speaker of the assembly and the majority leader of the senate 19 regarding any interchanges made pursuant to this provision. 20 Such report shall specify the amount of moneys so interchanged and 21 detail the expenditures funded as a result of such interchange 22 (81001). 23 Supplies and materials (57000) ... 1,477,000 .......... (re. $536,000) 24 Travel (54000) ... 331,000 ............................. (re. $32,000) 25 Contractual services (51000) ... 17,508,000 ............ (re. $56,000) 26 Equipment (56000) ... 646,000 ......................... (re. $258,000) 27 BANKING PROGRAM 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Banking Department Account - 21970 31 By chapter 50, section 1, of the laws of 2025: 32 For services and expenses related to consumer protection activities. 33 Notwithstanding section 51 of the state finance law, the money here- 34 by appropriated may be increased or decreased by interchange with 35 any other appropriation within the department of financial services. 36 Such annual interchanges made between banking department account 37 appropriations and insurance department account appropriations may 38 not, in the aggregate, total more than $5,000,000. The superinten- 39 dent of the department of financial services shall report quarterly 40 to the governor, the speaker of the assembly and the majority leader 41 of the senate regarding any interchanges made pursuant to this 42 provision. Such report shall specify the amount of moneys so inter- 43 changed and detail the expenditures funded as a result of such 44 interchange (32435). 45 Personal service--regular (50100) ... 13,028,000 .... (re. $5,147,000) 46 Holiday/overtime compensation (50300) ... 13,000 ........ (re. $7,000) 47 Supplies and materials (57000) ... 19,000 .............. (re. $19,000) 48 Travel (54000) ... 224,000 ............................. (re. $63,000)

368 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Contractual services (51000) ... 348,000 .............. (re. $348,000) 2 Equipment (56000) ... 10,000 ........................... (re. $10,000) 3 Fringe benefits (60000) ... 8,324,000 ............... (re. $3,605,000) 4 Indirect costs (58800) ... 382,000 .................... (re. $136,000) 5 For services and expenses related to the regulatory activities of the 6 department of financial services. Notwithstanding section 51 of the 7 state finance law, the money hereby appropriated may be increased or 8 decreased by interchange with any other appropriation within the 9 department of financial services. Such annual interchanges made 10 between banking department account appropriations and insurance 11 department account appropriations may not, in the aggregate, total 12 more than $5,000,000. The superintendent of the department of finan- 13 cial services shall report quarterly to the governor, the speaker of 14 the assembly and the majority leader of the senate regarding any 15 interchanges made pursuant to this provision. Such report shall 16 specify the amount of moneys so interchanged and detail the expendi- 17 tures funded as a result of such interchange (32436). 18 Personal service--regular (50100) ... 51,493,000 ... (re. $27,944,000) 19 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $59,000) 20 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 21 Travel (54000) ... 1,649,000 .......................... (re. $921,000) 22 Contractual services (51000) ... 2,389,000 ............ (re. $795,000) 23 Equipment (56000) ... 100,000 ......................... (re. $100,000) 24 Fringe benefits (60000) ... 30,314,000 ............. (re. $17,030,000) 25 Indirect costs (58800) ... 1,394,000 .................. (re. $700,000) 26 For services and expenses related to the crime proceeds task force. 27 All or a portion of these funds may be suballocated to the depart- 28 ments of law and taxation and finance for services and expenses 29 incurred on behalf of the crime proceeds task force pursuant to an 30 allocation plan developed by the superintendent of the department of 31 financial services, the attorney general and the commissioner of 32 taxation and finance, as appropriate, subject to the approval of the 33 director of the budget (32438). 34 Personal service--regular (50100) ... 465,000 ......... (re. $465,000) 35 Contractual services (51000) ... 340,000 .............. (re. $340,000) 36 Fringe benefits (60000) ... 297,000 ................... (re. $297,000) 37 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 38 By chapter 50, section 1, of the laws of 2024: 39 For services and expenses related to consumer protection activities. 40 Notwithstanding section 51 of the state finance law, the money hereby 41 appropriated may be increased or decreased by interchange with any 42 other appropriation within the department of financial services. 43 Such annual interchanges made between banking department account 44 appropriations and insurance department account appropriations may 45 not, in the aggregate, total more than $5,000,000. The superinten- 46 dent of the department of financial services shall report quarterly 47 to the governor, the speaker of the assembly and the majority leader 48 of the senate regarding any interchanges made pursuant to this 49 provision. Such report shall specify the amount of moneys so inter- 50 changed and detail the expenditures funded as a result of such 51 interchange (32435).

369 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service--regular (50100) ... 12,648,000 ....... (re. $39,000) 2 Holiday/overtime compensation (50300) ... 13,000 ........ (re. $3,000) 3 Supplies and materials (57000) ... 19,000 .............. (re. $14,000) 4 Travel (54000) ... 224,000 ............................. (re. $45,000) 5 Contractual services (51000) ... 348,000 .............. (re. $206,000) 6 Equipment (56000) ... 10,000 ............................ (re. $9,000) 7 Fringe benefits (60000) ... 8,324,000 .................. (re. $56,000) 8 Indirect costs (58800) ... 382,000 ..................... (re. $10,000) 9 For services and expenses related to the regulatory activities of the 10 department of financial services. Notwithstanding section 51 of the 11 state finance law, the money hereby appropriated may be increased or 12 decreased by interchange with any other appropriation within the 13 department of financial services. Such annual interchanges made 14 between banking department account appropriations and insurance 15 department account appropriations may not, in the aggregate, total 16 more than $5,000,000. The superintendent of the department of finan- 17 cial services shall report quarterly to the governor, the speaker of 18 the assembly and the majority leader of the senate regarding any 19 interchanges made pursuant to this provision. Such report shall 20 specify the amount of moneys so interchanged and detail the expendi- 21 tures funded as a result of such interchange (32436). 22 Personal service--regular (50100) ... 46,085,000 .... (re. $8,586,000) 23 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $52,000) 24 Supplies and materials (57000) ... 11,000 ............... (re. $8,000) 25 Travel (54000) ... 1,649,000 .......................... (re. $894,000) 26 Contractual services (51000) ... 2,389,000 ............ (re. $867,000) 27 Equipment (56000) ... 100,000 .......................... (re. $63,000) 28 Fringe benefits (60000) ... 30,314,000 .............. (re. $3,176,000) 29 Indirect costs (58800) ... 1,394,000 .................. (re. $390,000) 30 For services and expenses related to the crime proceeds task force. 31 All or a portion of these funds may be suballocated to the depart- 32 ments of law and taxation and finance for services and expenses 33 incurred on behalf of the crime proceeds task force pursuant to an 34 allocation plan developed by the superintendent of the department of 35 financial services, the attorney general and the commissioner of 36 taxation and finance, as appropriate, subject to the approval of the 37 director of the budget (32438). 38 Personal service--regular (50100) ... 451,000 ......... (re. $451,000) 39 Contractual services (51000) ... 340,000 .............. (re. $340,000) 40 Fringe benefits (60000) ... 297,000 ................... (re. $297,000) 41 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 42 By chapter 50, section 1, of the laws of 2023: 43 For services and expenses related to the regulatory activities of the 44 department of financial services. Notwithstanding section 51 of the 45 state finance law, the money hereby appropriated may be increased or 46 decreased by interchange with any other appropriation within the 47 department of financial services. Such annual interchanges made 48 between banking department account appropriations and insurance 49 department account appropriations may not, in the aggregate, total 50 more than $5,000,000. The superintendent of the department of finan- 51 cial services shall report quarterly to the governor, the speaker of

370 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 the assembly and the majority leader of the senate regarding any 2 interchanges made pursuant to this provision. Such report shall 3 specify the amount of moneys so interchanged and detail the expendi- 4 tures funded as a result of such interchange (32436). 5 Personal service--regular (50100) ... 44,160,000 .... (re. $7,110,000) 6 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $52,000) 7 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 8 Travel (54000) ... 1,649,000 ........................ (re. $1,158,000) 9 Contractual services (51000) ... 2,389,000 ............ (re. $135,000) 10 Equipment (56000) ... 100,000 .......................... (re. $99,000) 11 Fringe benefits (60000) ... 29,609,000 .............. (re. $5,201,000) 12 Indirect costs (58800) ... 1,374,000 .................. (re. $379,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the regulatory activities of the 15 department of financial services. Notwithstanding section 51 of the 16 state finance law, the money hereby appropriated may be increased or 17 decreased by interchange with any other appropriation within the 18 department of financial services. Such annual interchanges made 19 between banking department account appropriations and insurance 20 department account appropriations may not, in the aggregate, total 21 more than $5,000,000. The superintendent of the department of finan- 22 cial services shall report quarterly to the governor, the speaker of 23 the assembly and the majority leader of the senate regarding any 24 interchanges made pursuant to this provision. Such report shall 25 specify the amount of moneys so interchanged and detail the expendi- 26 tures funded as a result of such interchange (32436). 27 Personal service--regular (50100) ... 41,209,000 .... (re. $1,944,000) 28 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $61,000) 29 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 30 Travel (54000) ... 1,649,000 ........................ (re. $1,534,000) 31 Contractual services (51000) ... 2,389,000 .......... (re. $1,130,000) 32 Equipment (56000) ... 100,000 .......................... (re. $99,000) 33 Fringe benefits (60000) ... 25,455,000 ................ (re. $405,000) 34 Indirect costs (58800) ... 1,241,000 ................... (re. $38,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For services and expenses related to the regulatory activities of the 37 department of financial services. Notwithstanding section 51 of the 38 state finance law, the money hereby appropriated may be increased or 39 decreased by interchange with any other appropriation within the 40 department of financial services. Such annual interchanges made 41 between banking department account appropriations and insurance 42 department account appropriations may not, in the aggregate, total 43 more than $5,000,000. The superintendent of the department of finan- 44 cial services shall report quarterly to the governor, the speaker of 45 the assembly and the majority leader of the senate regarding any 46 interchanges made pursuant to this provision. Such report shall 47 specify the amount of moneys so interchanged and detail the expendi- 48 tures funded as a result of such interchange (32436). 49 Personal service--regular (50100) ... 38,978,000 .... (re. $3,750,000) 50 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000)

371 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 2 Travel (54000) ... 1,649,000 .......................... (re. $540,000) 3 Contractual services (51000) ... 2,389,000 .......... (re. $1,929,000) 4 Equipment (56000) ... 100,000 .......................... (re. $99,000) 5 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000) 6 Indirect costs (58800) ... 1,173,000 .................. (re. $181,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For services and expenses related to the regulatory activities of the 9 department of financial services. Notwithstanding section 51 of the 10 state finance law, the money hereby appropriated may be increased or 11 decreased by interchange with any other appropriation within the 12 department of financial services. Such annual interchanges made 13 between banking department account appropriations and insurance 14 department account appropriations may not, in the aggregate, total 15 more than $5,000,000. The superintendent of the department of finan- 16 cial services shall report quarterly to the governor, the speaker of 17 the assembly and the majority leader of the senate regarding any 18 interchanges made pursuant to this provision. Such report shall 19 specify the amount of moneys so interchanged and detail the expendi- 20 tures funded as a result of such interchange (32436). 21 Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000) 22 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $45,000) 23 Supplies and materials (57000) ... 11,000 ............... (re. $5,000) 24 Travel (54000) ... 1,649,000 ........................ (re. $1,457,000) 25 Contractual services (51000) ... 2,389,000 .......... (re. $1,760,000) 26 Equipment (56000) ... 100,000 .......................... (re. $99,000) 27 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000) 28 Indirect costs (58800) ... 1,173,000 .................. (re. $207,000) 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses related to the regulatory activities of the 31 department of financial services. Notwithstanding section 51 of the 32 state finance law, the money hereby appropriated may be increased or 33 decreased by interchange with any other appropriation within the 34 department of financial services. Such annual interchanges made 35 between banking department account appropriations and insurance 36 department account appropriations may not, in the aggregate, total 37 more than $5,000,000. The superintendent of the department of finan- 38 cial services shall report quarterly to the governor, the speaker of 39 the assembly and the majority leader of the senate regarding any 40 interchanges made pursuant to this provision. Such report shall 41 specify the amount of moneys so interchanged and detail the expendi- 42 tures funded as a result of such interchange (32436). 43 Supplies and materials (57000) ... 11,000 ............... (re. $1,000) 44 Travel (54000) ... 1,649,000 .......................... (re. $259,000) 45 Contractual services (51000) ... 2,389,000 ............ (re. $752,000) 46 Equipment (56000) ... 100,000 .......................... (re. $97,000) 47 INSURANCE PROGRAM 48 Special Revenue Funds - Other

372 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 Insurance Department Account - 21994 3 By chapter 50, section 1, of the laws of 2025: 4 For services and expenses related to consumer services activities. 5 Notwithstanding section 51 of the state finance law, the money hereby 6 appropriated may be increased or decreased by interchange with any 7 other appropriation within the department of financial services. 8 Such annual interchanges may not, in the aggregate, total more than 9 five million dollars. The superintendent of the department of finan- 10 cial services shall report quarterly to the governor, the speaker of 11 the assembly and the majority leader of the senate regarding any 12 interchanges made pursuant to this provision. Such report shall 13 specify the amount of moneys so interchanged and detail the expendi- 14 tures funded as a result of such interchange (32405). 15 Personal service--regular (50100) ... 14,204,000 .... (re. $8,394,000) 16 Holiday/overtime compensation (50300) ... 19,000 ........ (re. $9,000) 17 Supplies and materials (57000) ... 29,000 .............. (re. $29,000) 18 Travel (54000) ... 336,000 ............................ (re. $336,000) 19 Contractual services (51000) ... 522,000 .............. (re. $349,000) 20 Equipment (56000) ... 16,000 ........................... (re. $16,000) 21 Fringe benefits (60000) ... 9,075,000 ............... (re. $5,586,000) 22 Indirect costs (58800) ... 423,000 .................... (re. $241,000) 23 For services and expenses related to the regulatory activities of the 24 department of financial services. Notwithstanding section 51 of the 25 state finance law, the money hereby appropriated may be increased or 26 decreased by interchange with any other appropriation within the 27 department of financial services. Such annual interchanges may not, 28 in the aggregate, total more than five million dollars. The super- 29 intendent of the department of financial services shall report quar- 30 terly to the governor, the speaker of the assembly and the majority 31 leader of the senate regarding any interchanges made pursuant to 32 this provision. Such report shall specify the amount of moneys so 33 interchanged and detail the expenditures funded as a result of such 34 interchange (32406). 35 Personal service--regular (50100) ... 73,118,000 ... (re. $33,062,000) 36 Temporary service (50200) ... 18,000 ................... (re. $18,000) 37 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $125,000) 38 Supplies and materials (57000) ... 372,000 ............ (re. $187,000) 39 Travel (54000) ... 2,488,000 ........................ (re. $1,749,000) 40 Contractual services (51000) ... 5,286,000 .......... (re. $4,001,000) 41 Equipment (56000) ... 129,000 ......................... (re. $129,000) 42 Fringe benefits (60000) ... 44,381,000 ............. (re. $21,936,000) 43 Indirect costs (58800) ... 2,055,000 .................. (re. $910,000) 44 For suballocation to the department of state for expenses incurred in 45 the enforcement, development and maintenance of the state building 46 code (32408). 47 Personal service--regular (50100) ... 6,704,000 ..... (re. $2,617,000) 48 Supplies and materials (57000) ... 571,000 ............ (re. $459,000) 49 Travel (54000) ... 300,000 ............................ (re. $225,000) 50 Contractual services (51000) ... 1,026,000 ............ (re. $837,000) 51 Equipment (56000) ... 201,000 ......................... (re. $201,000)

373 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60000) ... 4,283,000 ............... (re. $1,847,000) 2 Indirect costs (58800) ... 201,000 ..................... (re. $74,000) 3 For suballocation to the division of homeland security and emergency 4 services for expenses related to the urban search and rescue program 5 (32412). 6 Personal service--regular (50100) ... 181,000 ......... (re. $181,000) 7 Travel (54000) ... 50,000 .............................. (re. $14,000) 8 Contractual services (51000) ... 100,000 ............... (re. $13,000) 9 Equipment (56000) ... 61,000 ............................ (re. $3,000) 10 Fringe benefits (60000) ... 54,000 ..................... (re. $54,000) 11 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 12 For suballocation to the division of homeland security and emergency 13 services for services and expenses related to the fire prevention 14 and control program and the state fire reporting system (32413). 15 Personal service--regular (50100) ... 10,524,000 .... (re. $1,453,000) 16 Temporary service (50200) ... 2,350,000 ............. (re. $1,602,000) 17 Holiday/overtime compensation (50300) ... 1,500,000 ... (re. $146,000) 18 Supplies and materials (57000) ... 1,069,000 ........... (re. $98,000) 19 Travel (54000) ... 1,335,000 ........................... (re. $70,000) 20 Contractual services (51000) ... 1,034,000 ............ (re. $179,000) 21 Equipment (56000) ... 1,860,000 ..................... (re. $1,215,000) 22 Fringe benefits (60000) ... 5,562,000 ............... (re. $1,897,000) 23 Indirect costs (58800) ... 362,000 ...................... (re. $7,000) 24 For suballocation to the division of homeland security and emergency 25 services for services and expenses of developing and promulgating 26 fire safety standards for cigarettes pursuant to section 156-c of 27 the executive law (32415). 28 Personal service--regular (50100) ... 543,000 .......... (re. $98,000) 29 Holiday/overtime compensation (50300) ... 151,000 ...... (re. $32,000) 30 Supplies and materials (57000) ... 20,000 ............... (re. $5,000) 31 Travel (54000) ... 60,000 .............................. (re. $45,000) 32 Fringe benefits (60000) ... 344,000 .................... (re. $56,000) 33 Indirect costs (58800) ... 20,000 ....................... (re. $4,000) 34 For suballocation to the division of homeland security and emergency 35 services for services and expenses related to the repair and reha- 36 bilitation of the state fire training academy (32416). 37 Contractual services (51000) ... 500,000 .............. (re. $398,000) 38 For suballocation to the division of homeland security and emergency 39 services for expenses related to fire inspections and fire safety 40 training programs at privately operated colleges and universities in 41 New York state (32417). 42 Personal service--regular (50100) ... 778,000 ......... (re. $348,000) 43 Supplies and materials (57000) ... 50,000 ............... (re. $4,000) 44 Travel (54000) ... 25,000 .............................. (re. $25,000) 45 Contractual services (51000) ... 20,000 ................ (re. $20,000) 46 Equipment (56000) ... 15,000 ............................ (re. $5,000) 47 Fringe benefits (60000) ... 506,000 ................... (re. $188,000) 48 Indirect costs (58800) ... 24,000 ...................... (re. $16,000) 49 For suballocation to the department of law for services and expenses 50 associated with the implementation of executive order 109 appointing 51 the attorney general as special prosecutor for no-fault auto insur- 52 ance fraud (32418).

374 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service--regular (50100) ... 3,015,000 ..... (re. $3,015,000) 2 Supplies and materials (57000) ... 325,000 ............ (re. $325,000) 3 Travel (54000) ... 325,000 ............................ (re. $325,000) 4 Contractual services (51000) ... 325,000 .............. (re. $325,000) 5 Equipment (56000) ... 361,000 ......................... (re. $361,000) 6 Fringe benefits (60000) ... 1,926,000 ............... (re. $1,926,000) 7 Indirect costs (58800) ... 128,000 .................... (re. $128,000) 8 For suballocation to the department of health for services and 9 expenses of the center for community health program (32403). 10 Personal service--regular (50100) ... 6,066,000 ..... (re. $2,561,000) 11 Supplies and materials (57000) ... 1,250,000 .......... (re. $320,000) 12 Travel (54000) ... 1,500,000 .......................... (re. $570,000) 13 Contractual services (51000) ... 900,000 .............. (re. $900,000) 14 Equipment (56000) ... 1,386,000 ..................... (re. $1,386,000) 15 Fringe benefits (60000) ... 3,875,000 ............... (re. $1,769,000) 16 Indirect costs (58800) ... 236,000 .................... (re. $126,000) 17 For suballocation to the department of law for services and expenses 18 associated with investigating broker/insurer practices in the insur- 19 ance industry (32419). 20 Personal service--regular (50100) ... 680,000 ......... (re. $165,000) 21 Supplies and materials (57000) ... 179,000 ............. (re. $45,000) 22 Travel (54000) ... 328,000 ............................. (re. $82,000) 23 Contractual services (51000) ... 179,000 ............... (re. $45,000) 24 Equipment (56000) ... 212,000 .......................... (re. $53,000) 25 Fringe benefits (60000) ... 434,000 ................... (re. $108,000) 26 Indirect costs (58800) ... 40,000 ...................... (re. $10,000) 27 For suballocation to the department of health for services and 28 expenses incurred for implementation of a forge-proof pharmaceutical 29 prescription program (32421). 30 Personal service--regular (50100) ... 2,656,000 ........ (re. $44,000) 31 Supplies and materials (57000) ... 376,000 ............ (re. $346,000) 32 Travel (54000) ... 210,000 ............................ (re. $137,000) 33 Contractual services (51000) ... 10,305,000 ......... (re. $7,462,000) 34 Fringe benefits (60000) ... 1,687,000 .................. (re. $30,000) 35 For suballocation to the department of health for services and 36 expenses related to the enhanced newborn screening program. All or a 37 portion of this appropriation may be reduced, transferred, or inter- 38 changed to the department of health federal health and human 39 services fund children's health insurance account for services and 40 expenditures for health services initiatives for improving the 41 health of children, including targeted low-income children and other 42 low-income children, as permitted under section 2105(a)(1)(D)(ii) of 43 the social security act and defined in the regulations at 42 CFR 44 457.10. Such reduction, transfer, and or interchange shall be in 45 accordance with an approved state plan amendment submitted by the 46 commissioner of health and approved by the federal centers for medi- 47 care and medicaid services (32422). 48 Personal service--regular (50100) ... 4,870,000 ....... (re. $241,000) 49 Supplies and materials (57000) ... 5,051,000 ........... (re. $99,000) 50 Equipment (56000) ... 208,000 .......................... (re. $18,000) 51 Fringe benefits (60000) ... 3,111,000 ................. (re. $158,000) 52 Indirect costs (58800) ... 143,000 ...................... (re. $1,000)

375 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses related to the regulatory activities of the 3 department of financial services. Notwithstanding section 51 of the 4 state finance law, the money hereby appropriated may be increased or 5 decreased by interchange with any other appropriation within the 6 department of financial services. Such annual interchanges may not, 7 in the aggregate, total more than five million dollars. The super- 8 intendent of the department of financial services shall report quar- 9 terly to the governor, the speaker of the assembly and the majority 10 leader of the senate regarding any interchanges made pursuant to 11 this provision. Such report shall specify the amount of moneys so 12 interchanged and detail the expenditures funded as a result of such 13 interchange (32406). 14 Personal service--regular (50100) ... 67,624,000 .... (re. $7,999,000) 15 Temporary service (50200) ... 18,000 ................... (re. $18,000) 16 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $131,000) 17 Supplies and materials (57000) ... 372,000 ............ (re. $135,000) 18 Travel (54000) ... 2,488,000 ........................ (re. $1,965,000) 19 Contractual services (51000) ... 5,286,000 .......... (re. $2,976,000) 20 Equipment (56000) ... 129,000 .......................... (re. $74,000) 21 Fringe benefits (60000) ... 44,381,000 .............. (re. $2,371,000) 22 Indirect costs (58800) ... 2,055,000 .................. (re. $465,000) 23 For suballocation to the division of homeland security and emergency 24 services for services and expenses related to the repair and reha- 25 bilitation of the state fire training academy (32416). 26 Contractual services (51000) ... 500,000 .............. (re. $190,000) 27 By chapter 50, section 1, of the laws of 2023: 28 For services and expenses related to the regulatory activities of the 29 department of financial services. Notwithstanding section 51 of the 30 state finance law, the money hereby appropriated may be increased or 31 decreased by interchange with any other appropriation within the 32 department of financial services. Such annual interchanges may not, 33 in the aggregate, total more than five million dollars. The super- 34 intendent of the department of financial services shall report quar- 35 terly to the governor, the speaker of the assembly and the majority 36 leader of the senate regarding any interchanges made pursuant to 37 this provision. Such report shall specify the amount of moneys so 38 interchanged and detail the expenditures funded as a result of such 39 interchange (32406). 40 Personal service--regular (50100) ... 64,441,000 .... (re. $7,819,000) 41 Temporary service (50200) ... 18,000 ................... (re. $18,000) 42 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $119,000) 43 Supplies and materials (57000) ... 372,000 ............ (re. $209,000) 44 Travel (54000) ... 2,488,000 ........................ (re. $1,921,000) 45 Contractual services (51000) ... 5,286,000 .......... (re. $2,631,000) 46 Equipment (56000) ... 129,000 ......................... (re. $128,000) 47 Fringe benefits (60000) ... 43,208,000 .............. (re. $5,582,000) 48 Indirect costs (58800) ... 2,005,000 .................. (re. $472,000) 49 For suballocation to the division of homeland security and emergency 50 services for services and expenses related to the repair and reha- 51 bilitation of the state fire training academy (32416).

376 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Contractual services (51000) ... 500,000 .............. (re. $385,000) 2 By chapter 50, section 1, of the laws of 2022: 3 For services and expenses related to the regulatory activities of the 4 department of financial services. Notwithstanding section 51 of the 5 state finance law, the money hereby appropriated may be increased or 6 decreased by interchange with any other appropriation within the 7 department of financial services. Such annual interchanges may not, 8 in the aggregate, total more than five million dollars. The super- 9 intendent of the department of financial services shall report quar- 10 terly to the governor, the speaker of the assembly and the majority 11 leader of the senate regarding any interchanges made pursuant to 12 this provision. Such report shall specify the amount of moneys so 13 interchanged and detail the expenditures funded as a result of such 14 interchange (32406). 15 Personal service--regular (50100) ... 60,135,000 .... (re. $3,766,000) 16 Temporary service (50200) ... 18,000 ................... (re. $18,000) 17 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $121,000) 18 Supplies and materials (57000) ... 372,000 ............ (re. $151,000) 19 Travel (54000) ... 2,488,000 ........................ (re. $1,849,000) 20 Contractual services (51000) ... 5,286,000 .......... (re. $3,544,000) 21 Equipment (56000) ... 129,000 ......................... (re. $128,000) 22 Fringe benefits (60000) ... 34,799,000 ................ (re. $377,000) 23 Indirect costs (58800) ... 1,866,000 .................. (re. $134,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses related to the regulatory activities of the 26 department of financial services. Notwithstanding section 51 of the 27 state finance law, the money hereby appropriated may be increased or 28 decreased by interchange with any other appropriation within the 29 department of financial services. Such annual interchanges may not, 30 in the aggregate, total more than five million dollars. The super- 31 intendent of the department of financial services shall report quar- 32 terly to the governor, the speaker of the assembly and the majority 33 leader of the senate regarding any interchanges made pursuant to 34 this provision. Such report shall specify the amount of moneys so 35 interchanged and detail the expenditures funded as a result of such 36 interchange (32406). 37 Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000) 38 Temporary service (50200) ... 18,000 ................... (re. $18,000) 39 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000) 40 Supplies and materials (57000) ... 372,000 ............ (re. $320,000) 41 Travel (54000) ... 2,488,000 ........................ (re. $1,418,000) 42 Contractual services (51000) ... 5,286,000 .......... (re. $2,878,000) 43 Equipment (56000) ... 129,000 ......................... (re. $127,000) 44 Fringe benefits (60000) ... 32,915,000 ................ (re. $393,000) 45 Indirect costs (58800) ... 1,765,000 .................. (re. $232,000) 46 By chapter 50, section 1, of the laws of 2020: 47 For services and expenses related to the regulatory activities of the 48 department of financial services. Notwithstanding section 51 of the 49 state finance law, the money hereby appropriated may be increased or

377 12650-02-6 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 decreased by interchange with any other appropriation within the 2 department of financial services. Such annual interchanges may not, 3 in the aggregate, total more than five million dollars. The super- 4 intendent of the department of financial services shall report quar- 5 terly to the governor, the speaker of the assembly and the majority 6 leader of the senate regarding any interchanges made pursuant to 7 this provision. Such report shall specify the amount of moneys so 8 interchanged and detail the expenditures funded as a result of such 9 interchange (32406). 10 Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000) 11 Temporary service (50200) ... 18,000 ................... (re. $18,000) 12 Holiday/overtime compensation (50300) ... 135,000 ...... (re. $85,000) 13 Supplies and materials (57000) ... 372,000 ............ (re. $310,000) 14 Travel (54000) ... 2,488,000 ........................ (re. $2,229,000) 15 Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000) 16 Equipment (56000) ... 129,000 ......................... (re. $113,000) 17 Fringe benefits (60000) ... 32,915,000 ................ (re. $850,000) 18 Indirect costs (58800) ... 1,765,000 .................. (re. $315,000) 19 By chapter 50, section 1, of the laws of 2019: 20 For services and expenses related to the regulatory activities of the 21 department of financial services. Notwithstanding section 51 of the 22 state finance law, the money hereby appropriated may be increased or 23 decreased by interchange with any other appropriation within the 24 department of financial services. Such annual interchanges may not, 25 in the aggregate, total more than five million dollars. The super- 26 intendent of the department of financial services shall report quar- 27 terly to the governor, the speaker of the assembly and the majority 28 leader of the senate regarding any interchanges made pursuant to 29 this provision. Such report shall specify the amount of moneys so 30 interchanged and detail the expenditures funded as a result of such 31 interchange (32406). 32 Supplies and materials (57000) ... 372,000 ............ (re. $332,000) 33 Travel (54000) ... 2,488,000 .......................... (re. $788,000) 34 Contractual services (51000) ... 5,286,000 .......... (re. $2,398,000) 35 Equipment (56000) ... 129,000 ......................... (re. $122,700)

378 12650-02-6 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,851,000 0 4 Special Revenue Funds - Other ...... 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 2026-27 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 4,423,000 26 Temporary service (50200) ......................... 33,000 27 Holiday/overtime compensation (50300) .............. 5,000 28 Supplies and materials (57000) ................... 500,000 29 Travel (54000) .................................... 70,000 30 Contractual services (51000) ................... 2,785,000 31 Equipment (56000) ................................. 35,000 32 -------------- 33 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 47,652,500 34 -------------- 35 Special Revenue Funds - Other 36 State Lottery Fund 37 State Lottery Account - 20902 38 For services and expenses related to the 39 administration and operation of the 40 lottery program, providing that moneys 41 hereby appropriated shall be available to

379 12650-02-6 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2026-27 1 the program net of refunds, rebates, 2 reimbursements and credits. 3 Notwithstanding any provision of law to the 4 contrary, the money hereby appropriated 5 may not be, in whole or in part, inter- 6 changed with any other appropriation with- 7 in the state gaming commission, except 8 those appropriations that fund activities 9 related to the state lottery program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2026-27 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated, provided, however, that any such 20 transfer or interchange made pursuant to 21 such authority shall be in accordance with 22 article I, section 9 of the state consti- 23 tution (81001). 24 Personal service--regular (50100) ............. 18,745,000 25 Temporary service (50200) ........................ 632,500 26 Holiday/overtime compensation (50300) ............ 210,000 27 Supplies and materials (57000) ................... 730,000 28 Travel (54000) ................................... 110,000 29 Contractual services (51000) .................. 12,575,000 30 Equipment (56000) .............................. 1,250,000 31 Fringe benefits (60000) ....................... 12,800,000 32 Indirect costs (58800) ........................... 600,000 33 -------------- 34 CHARITABLE GAMING PROGRAM .................................... 2,750,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Bell Jar Collection Account - 22003 39 For services and expenses related to the 40 administration and operation of the chari- 41 table gaming program, providing that 42 moneys hereby appropriated shall be avail- 43 able to the program net of refunds, 44 rebates, reimbursements and credits. 45 Notwithstanding any provision of law to the 46 contrary, the money hereby appropriated 47 may not be, in whole or in part, inter- 48 changed with any other appropriation with-

380 12650-02-6 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2026-27 1 in the state gaming commission, except 2 those appropriations that fund activities 3 related to the state charitable gaming 4 program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2026-27 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (47702). 15 Personal service--regular (50100) .............. 1,200,000 16 Supplies and materials (57000) .................... 40,000 17 Travel (54000) .................................... 25,000 18 Contractual services (51000) ..................... 645,000 19 Equipment (56000) ................................. 25,000 20 Fringe benefits (60000) .......................... 775,000 21 Indirect costs (58800) ............................ 40,000 22 -------------- 23 GAMING PROGRAM ............................................. 36,945,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Regulation of Indian Gaming Account - 22046 28 For services and expenses related to the 29 administration and operation of the regu- 30 lation of the Indian gaming program, 31 providing that moneys hereby appropriated 32 shall be available to the program net of 33 refunds, rebates, reimbursements and cred- 34 its. 35 Notwithstanding any provision of law to the 36 contrary, the money hereby appropriated 37 may not be, in whole or in part, inter- 38 changed with any other appropriation with- 39 in the state gaming commission, except 40 those appropriations that fund activities 41 related to the regulation of the Indian 42 gaming program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the 47 2026-27 state fiscal year state operations 48 appropriation for the budget division

381 12650-02-6 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2026-27 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (47703). 5 Personal service--regular (50100) .............. 4,100,000 6 Holiday/overtime compensation (50300) ............. 60,000 7 Supplies and materials (57000) .................... 20,000 8 Travel (54000) .................................... 50,000 9 Contractual services (51000) ..................... 295,000 10 Equipment (56000) ................................. 25,000 11 Fringe benefits (60000) ........................ 2,900,000 12 Indirect costs (58800) ........................... 150,000 13 -------------- 14 Program account subtotal ................... 7,600,000 15 -------------- 16 Special Revenue Funds - Other 17 NYS Commercial Gaming Fund 18 Commercial Gaming Regulation Account - 23702 19 For services and expenses related to the 20 administration and operation of the 21 commercial gaming revenue account, provid- 22 ing that moneys hereby appropriated shall 23 be available to the program net of 24 refunds, rebates, reimbursements and cred- 25 its. 26 Notwithstanding any provision of law to the 27 contrary, the money hereby appropriated 28 may not be, in whole or in part, inter- 29 changed with any other appropriation with- 30 in the state gaming commission, except 31 those appropriations that fund activities 32 related to the administration of the 33 gaming commission program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2026-27 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (81001). 44 Personal service--regular (50100) ............. 10,450,000 45 Holiday/overtime compensation (50300) ............ 300,000 46 Supplies and materials (57000) .................... 80,000 47 Travel (54000) ................................... 140,000 48 Contractual services (51000) ................... 4,500,000

382 12650-02-6 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2026-27 1 Equipment (56000) ................................. 50,000 2 Fringe benefits (60000) ........................ 7,000,000 3 Indirect costs (58800) ........................... 325,000 4 -------------- 5 Program account subtotal .................. 22,845,000 6 -------------- 7 Special Revenue Funds - Other 8 State Lottery Fund 9 VLT Administration Account - 20903 10 For services and expenses related to the 11 administration of the video lottery gaming 12 program, providing that moneys hereby 13 appropriated shall be available to the 14 program net of refunds, rebates, 15 reimbursements and credits. 16 Notwithstanding any provision of law to the 17 contrary, the money hereby appropriated 18 may not be, in whole or in part, inter- 19 changed with any other appropriation with- 20 in the state gaming commission, except 21 those appropriations that fund activities 22 related to the state video lottery gaming 23 program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2026-27 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (47703). 34 Personal service--regular (50100) .............. 3,180,000 35 Holiday/overtime compensation (50300) ............. 90,000 36 Supplies and materials (57000) .................... 30,000 37 Travel (54000) .................................... 25,000 38 Contractual services (51000) ..................... 825,000 39 Equipment (56000) ................................ 100,000 40 Fringe benefits (60000) ........................ 2,150,000 41 Indirect costs (58800) ........................... 100,000 42 -------------- 43 Program account subtotal ................... 6,500,000 44 -------------- 45 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 23,399,000 46 -------------- 47 Special Revenue Funds - Other

383 12650-02-6 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 Regulation of Racing Account - 21912 3 For services and expenses related to the 4 administration and operation of the regu- 5 lation of horse racing and pari-mutuel 6 wagering program, providing that moneys 7 hereby appropriated shall be available to 8 the program net of refunds, rebates, 9 reimbursements and credits. 10 Notwithstanding any provision of law to the 11 contrary, the money hereby appropriated 12 may not be, in whole or in part, inter- 13 changed with any other appropriation with- 14 in the state gaming commission, except 15 those appropriations that fund activities 16 related to the horse racing and pari-mutu- 17 el wagering program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2026-27 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (49202). 28 Personal service--regular (50100) .............. 3,350,000 29 Temporary service (50200) ...................... 5,390,000 30 Holiday/overtime compensation (50300) ............. 54,000 31 Supplies and materials (57000) ................... 280,000 32 Travel (54000) ................................... 290,000 33 Contractual services (51000) .................. 10,400,000 34 Equipment (56000) ................................ 160,000 35 Fringe benefits (60000) ........................ 3,100,000 36 Indirect costs (58800) ........................... 275,000 37 -------------- 38 Total amount available ...................... 23,299,000 39 -------------- 40 For services and expenses related to the 41 administration and operation of the New 42 York state racing fan advisory council, 43 providing that moneys hereby appropriated 44 shall be available to the program net of 45 refunds, rebates, reimbursements and cred- 46 its (47711).

384 12650-02-6 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2026-27 1 Supplies and materials (57000) ..................... 5,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ...................... 85,000 4 -------------- 5 Total amount available ......................... 100,000 6 -------------- 7 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 618,500 8 -------------- 9 Special Revenue Funds - Other 10 Interactive Fantasy Sports Fund 11 Fantasy Sports Administration Account - 24951 12 For services and expenses related to the 13 administration and operation of the regu- 14 lation of interactive fantasy sports 15 program, providing that moneys hereby 16 appropriated shall be available to the 17 program net of refunds, reimbursements and 18 credits. 19 Notwithstanding any provision of law to the 20 contrary, the money hereby appropriated 21 may not be, in whole or in part, inter- 22 changed with any other appropriation with- 23 in the state gaming commission, except 24 those appropriations that fund activities 25 related to the state regulation of inter- 26 active fantasy sports program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2026-27 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (47713). 37 Personal service--regular (50100) ................ 350,000 38 Supplies and materials (57000) ..................... 1,500 39 Contractual services (51000) ...................... 46,000 40 Fringe benefits (60000) .......................... 210,000 41 Indirect costs (58800) ............................ 11,000 42 --------------

385 12650-02-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 231,721,000 4,383,000 4 Special Revenue Funds - Federal .... 26,730,000 29,921,000 5 Special Revenue Funds - Other ...... 39,798,000 0 6 Enterprise Funds ................... 3,333,000 0 7 Internal Service Funds ............. 899,196,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,201,528,000 34,304,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 42,609,000 14 -------------- 15 Internal Service Funds 16 Centralized Services Account 17 Business Services Center Account - 55022 18 For services and expenses related to the 19 business services center program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2026-27 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (26238). 30 Personal service--regular (50100) ............. 36,887,000 31 Temporary service (50200) ......................... 42,000 32 Holiday/overtime compensation (50300) ............ 313,000 33 Supplies and materials (57000) .................... 25,000 34 Travel (54000) .................................... 10,000 35 Contractual services (51000) ................... 5,297,000 36 Equipment (56000) ................................. 35,000 37 -------------- 38 CURATORIAL SERVICES PROGRAM .................................... 750,000 39 -------------- 40 Fiduciary Funds 41 Miscellaneous New York State Agency Fund 42 Empire State Plaza Art Commission Account - 60600

386 12650-02-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 operation of the empire state plaza art 3 commission in accordance with article 4 of 4 the arts and cultural affairs law (26227). 5 Contractual services (51000) ..................... 500,000 6 -------------- 7 Program account subtotal ..................... 500,000 8 -------------- 9 Fiduciary Funds 10 Miscellaneous New York State Agency Fund 11 Executive Mansion Trust Account - 60600 12 For services and expenses related to the 13 operation of the executive mansion trust 14 in accordance with article 54 of the arts 15 and cultural affairs law (26228). 16 Contractual services (51000) ..................... 250,000 17 -------------- 18 Program account subtotal ..................... 250,000 19 -------------- 20 DESIGN AND CONSTRUCTION PROGRAM ............................ 155,090,000 21 -------------- 22 Internal Service Funds 23 Centralized Services Account 24 Design and Construction Account - 55010 25 For services and expenses related to the 26 design and construction program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2026-27 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (26211). 37 Personal service--regular (50100) ............. 41,146,000 38 Temporary service (50200) ......................... 15,000 39 Holiday/overtime compensation (50300) ............ 233,000 40 Supplies and materials (57000) ................... 506,000 41 Travel (54000) ................................. 1,317,000 42 Contractual services (51000) .................. 88,870,000 43 Equipment (56000) ................................ 636,000

387 12650-02-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 Fringe benefits (60000) ....................... 21,377,000 2 Indirect costs (58800) ........................... 990,000 3 -------------- 4 EXECUTIVE DIRECTION PROGRAM ................................ 322,629,000 5 -------------- 6 General Fund 7 State Purposes Account - 10050 8 For services and expenses related to the 9 executive direction program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2026-27 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (81031). 20 Personal service--regular (50100) ............. 23,368,000 21 Temporary service (50200) ........................ 114,000 22 Holiday/overtime compensation (50300) ............ 104,000 23 Supplies and materials (57000) ................. 3,349,000 24 Travel (54000) .................................... 51,000 25 Contractual services (51000) .................. 54,823,000 26 Equipment (56000) .............................. 1,006,000 27 -------------- 28 Total amount available ...................... 82,815,000 29 -------------- 30 For payments related to the new headquarters 31 for the department of audit and control, 32 the New York state and local employees' 33 retirement system and the New York state 34 and local police and fire retirement 35 system. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2026-27 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (26231).

388 12650-02-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 Contractual services (51000) ................... 1,168,000 2 -------------- 3 For services and expenses related to a 4 centralized risk management function with- 5 in state government (26239). 6 Personal service--regular (50100) ................ 491,000 7 Contractual services (51000) ..................... 102,000 8 -------------- 9 Total amount available ......................... 593,000 10 -------------- 11 Program account subtotal .................. 84,576,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 Plaza Special Events Account - 20120 16 For services and expenses related to the 17 executive direction program (81031). 18 Temporary service (50200) ........................ 229,000 19 Supplies and materials (57000) .................... 12,000 20 Travel (54000) ..................................... 8,000 21 Contractual services (51000) ................... 1,713,000 22 Equipment (56000) .................................. 9,000 23 Fringe benefits (60000) .......................... 132,000 24 Indirect costs (58800) ............................. 6,000 25 -------------- 26 Program account subtotal ................... 2,109,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Cuba Lake Management Account - 22124 31 For services and expenses related to the 32 executive direction program (81031). 33 Contractual services (51000) ..................... 386,000 34 -------------- 35 Program account subtotal ..................... 386,000 36 -------------- 37 Enterprise Funds 38 Agencies Enterprise Fund 39 Asset Preservation Account - 50322 40 For services and expenses related to the 41 executive direction program (81031).

389 12650-02-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 Supplies and materials (57000) .................... 16,000 2 Contractual services (51000) ..................... 509,000 3 -------------- 4 Program account subtotal ..................... 525,000 5 -------------- 6 Internal Service Funds 7 Centralized Services Account 8 Energy Account - 55008 9 For services and expenses related to the 10 purchase and delivery of energy for state 11 agencies, pursuant to chapter 410 of the 12 laws of 2009 (26229). 13 Supplies and materials (57000) ................ 90,000,000 14 -------------- 15 Program account subtotal .................. 90,000,000 16 -------------- 17 Internal Service Funds 18 Centralized Services Account 19 Executive Direction Account - 55001 20 For services and expenses related to the 21 executive direction program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2026-27 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (81031). 32 Personal service--regular (50100) .............. 6,445,000 33 Supplies and materials (57000) ................ 53,683,000 34 Travel (54000) ................................... 253,000 35 Contractual services (51000) .................. 80,720,000 36 Equipment (56000) ................................ 110,000 37 Fringe benefits (60000) ........................ 3,644,000 38 Indirect costs (58800) ........................... 178,000 39 -------------- 40 Program account subtotal ................. 145,033,000 41 -------------- 42 OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,612,000 43 -------------- 44 General Fund

390 12650-02-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 State Purposes Account - 10050 2 For services and expenses related to the 3 office of language access program. These 4 funds may be suballocated to other agen- 5 cies (26241). 6 Personal service--regular (50100) ................ 522,000 7 Supplies and materials (57000) ................. 2,090,000 8 -------------- 9 Program account subtotal ................... 2,612,000 10 -------------- 11 PROCUREMENT PROGRAM ........................................ 468,796,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 procurement program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (26212). 27 Personal service--regular (50100) ............. 11,381,000 28 Holiday/overtime compensation (50300) ............. 28,000 29 Supplies and materials (57000) .................... 29,000 30 Travel (54000) .................................... 40,000 31 Contractual services (51000) ................... 2,719,000 32 Equipment (56000) ................................. 61,000 33 -------------- 34 Program account subtotal .................. 14,258,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Funds 38 Environmental Projects Account - 25300 39 For services and expenses related to envi- 40 ronmental projects, including but not 41 limited to training, research and techni- 42 cal assistance and demonstration projects, 43 personal services, fringe benefits and 44 indirect costs (26212).

391 12650-02-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 Nonpersonal service (57050) ...................... 500,000 2 -------------- 3 Program account subtotal ..................... 500,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Emergency Assistance-OGS-9461 Account - 25025 8 For services and expenses related to the 9 temporary emergency feeding assistance 10 program (26213). 11 Nonpersonal service (57050) ................... 20,865,000 12 -------------- 13 Program account subtotal .................. 20,865,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Federal Food and Nutrition Services Account - 25025 18 For services and expenses related to state 19 administrative costs for the national 20 lunch program (26214). 21 Nonpersonal service (57050) .................... 5,365,000 22 -------------- 23 Program account subtotal ................... 5,365,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Standards and Purchase Account - 22019 28 For services and expenses related to the 29 procurement program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2026-27 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (26212). 40 Personal service--regular (50100) ................ 944,000 41 Temporary service (50200) ......................... 10,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) ................... 320,000

392 12650-02-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 Travel (54000) .................................... 87,000 2 Contractual services (51000) ................... 9,101,000 3 Equipment (56000) ................................. 20,000 4 Fringe benefits (60000) .......................... 565,000 5 Indirect costs (58800) ............................ 24,000 6 -------------- 7 Program account subtotal .................. 11,081,000 8 -------------- 9 Internal Service Funds 10 Centralized Services Account 11 Enterprise Contracting Account - 55020 12 For services and expenses related to the 13 procurement program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2026-27 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (26212). 24 Personal service--regular (50100) ................ 626,000 25 Supplies and materials (57000) ................. 1,025,000 26 Travel (54000) ................................... 256,000 27 Contractual services (51000) ................. 382,849,000 28 Equipment (56000) .............................. 2,050,000 29 Fringe benefits (60000) .......................... 355,000 30 Indirect costs (58800) ............................ 18,000 31 -------------- 32 Program account subtotal ................. 387,179,000 33 -------------- 34 Internal Service Funds 35 Centralized Services Account 36 Standards and Purchase Account - 55002 37 For services and expenses related to the 38 procurement program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2026-27 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a

393 12650-02-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (26212). 3 Personal service--regular (50100) .............. 3,580,000 4 Temporary service (50200) ........................ 188,000 5 Holiday/overtime compensation (50300) ............. 60,000 6 Supplies and materials (57000) ................. 1,245,000 7 Travel (54000) ................................... 160,000 8 Contractual services (51000) .................. 19,578,000 9 Equipment (56000) .............................. 2,625,000 10 Fringe benefits (60000) ........................ 2,023,000 11 Indirect costs (58800) ............................ 89,000 12 -------------- 13 Program account subtotal .................. 29,548,000 14 -------------- 15 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 209,042,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses related to the 20 real property management and development 21 program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2026-27 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (26201). 32 Personal service--regular (50100) ............. 20,082,000 33 Temporary service (50200) ...................... 2,317,000 34 Holiday/overtime compensation (50300) .......... 1,376,000 35 Supplies and materials (57000) ................ 45,833,000 36 Travel (54000) ................................... 112,000 37 Contractual services (51000) .................. 58,399,000 38 Equipment (56000) .............................. 2,156,000 39 -------------- 40 Program account subtotal ................. 130,275,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Building Administration Account - 22005

394 12650-02-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 real property management and development 3 program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2026-27 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (26201). 14 Supplies and materials (57000) ..................... 4,000 15 Travel (54000) .................................... 23,000 16 Contractual services (51000) .................. 12,379,000 17 -------------- 18 Program account subtotal .................. 12,406,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Parking Account - 22007 23 For services and expenses related to the 24 real property management and development 25 program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2026-27 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26201). 36 Personal service--regular (50100) .............. 3,345,000 37 Temporary service (50200) ........................ 798,000 38 Holiday/overtime compensation (50300) ............ 363,000 39 Supplies and materials (57000) ................... 154,000 40 Travel (54000) ..................................... 2,000 41 Contractual services (51000) ................... 5,400,000 42 Equipment (56000) ................................ 169,000 43 Fringe benefits (60000) ........................ 3,178,000 44 Indirect costs (58800) ........................... 209,000 45 -------------- 46 Program account subtotal .................. 13,618,000 47 --------------

395 12650-02-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 OGS-Solid Waste Management Account - 22176 4 For services and expenses related to the 5 real property management and development 6 program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2026-27 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (26201). 17 Temporary service (50200) ........................ 121,000 18 Contractual services (51000) ....................... 5,000 19 Fringe benefits (60000) ........................... 69,000 20 Indirect costs (58800) ............................. 3,000 21 -------------- 22 Program account subtotal ..................... 198,000 23 -------------- 24 Enterprise Funds 25 Agencies Enterprise Fund 26 Convention Center Account - 50318 27 For services and expenses related to the 28 real property management and development 29 program (26201). 30 Personal service--regular (50100) ................ 753,000 31 Temporary service (50200) ......................... 63,000 32 Holiday/overtime compensation (50300) ............. 68,000 33 Supplies and materials (57000) .................... 96,000 34 Travel (54000) ..................................... 9,000 35 Contractual services (51000) ..................... 868,000 36 Equipment (56000) ................................. 24,000 37 Fringe benefits (60000) .......................... 387,000 38 Indirect costs (58800) ............................ 17,000 39 -------------- 40 Program account subtotal ................... 2,285,000 41 -------------- 42 Enterprise Funds 43 Agencies Enterprise Fund 44 Empire State Plaza Visitors Center and Gift Shop Account 45 - 50327

396 12650-02-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 real property management and development 3 program (26201). 4 Personal service--regular (50100) ................. 51,000 5 Temporary service (50200) ......................... 68,000 6 Supplies and materials (57000) ..................... 1,000 7 Contractual services (51000) ..................... 330,000 8 Fringe benefits (60000) ........................... 70,000 9 Indirect costs (58800) ............................. 3,000 10 -------------- 11 Program account subtotal ..................... 523,000 12 -------------- 13 Internal Service Funds 14 Centralized Services Account 15 Building Administration Account - 55004 16 For services and expenses related to the 17 real property management and development 18 program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2026-27 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (26201). 29 Personal service--regular (50100) .............. 2,268,000 30 Temporary service (50200) ........................ 124,000 31 Holiday/overtime compensation (50300) ............ 222,000 32 Supplies and materials (57000) ................. 2,783,000 33 Travel (54000) .................................... 10,000 34 Contractual services (51000) .................. 42,616,000 35 Equipment (56000) ................................ 161,000 36 Fringe benefits (60000) ........................ 1,487,000 37 Indirect costs (58800) ............................ 66,000 38 -------------- 39 Program account subtotal .................. 49,737,000 40 --------------

397 12650-02-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 EXECUTIVE DIRECTION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses of the New York State Community Commission 6 on Reparations Remedies (26453). 7 Supplies and materials (57000) ... 150,000 ............ (re. $143,000) 8 Travel (54000) ... 200,000 ............................ (re. $200,000) 9 Contractual Services (51000) ... 4,600,000 .......... (re. $3,990,000) 10 Equipment (56000) ... 50,000 ........................... (re. $50,000) 11 PROCUREMENT PROGRAM 12 Special Revenue Funds - Federal 13 Federal USDA-Food and Nutrition Services Fund 14 Emergency Assistance-OGS-9461 Account - 25025 15 By chapter 50, section 1, of the laws of 2025: 16 For services and expenses related to the temporary emergency feeding 17 assistance program (26213). 18 Nonpersonal service (57050) ... 10,865,000 .......... (re. $2,940,000) 19 By chapter 50, section 1, of the laws of 2024: 20 For services and expenses related to the temporary emergency feeding 21 assistance program (26213). 22 Nonpersonal service (57050) ... 10,865,000 .......... (re. $1,473,000) 23 By chapter 50, section 1, of the laws of 2023: 24 For services and expenses related to the temporary emergency feeding 25 assistance program (26213). 26 Nonpersonal service (57050) ... 10,865,000 ............ (re. $386,000) 27 By chapter 50, section 1, of the laws of 2022: 28 For services and expenses related to the temporary emergency feeding 29 assistance program (26213). 30 Nonpersonal service (57050) ... 10,865,000 ............. (re. $17,000) 31 By chapter 50, section 1, of the laws of 2020: 32 For services and expenses related to the temporary emergency feeding 33 assistance program (26213). 34 Nonpersonal service (57050) ... 10,865,000 ............. (re. $99,000) 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Federal Food and Nutrition Services Account - 25025 38 By chapter 50, section 1, of the laws of 2025: 39 For services and expenses related to state administrative costs for 40 the national lunch program (26214). 41 Nonpersonal service (57050) ... 15,365,000 ......... (re. $15,365,000)

398 12650-02-6 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses related to state administrative costs for 3 the national lunch program (26214). 4 Nonpersonal service (57050) ... 15,365,000 .......... (re. $9,641,000)

399 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 814,787,000 142,965,000 4 Special Revenue Funds - Federal .... 2,432,839,000 3,686,876,000 5 Special Revenue Funds - Other ...... 451,194,000 2,585,000 6 ---------------- ---------------- 7 All Funds ........................ 3,698,820,000 3,832,426,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 285,809,000 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.

400 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 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 2026-27 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (81001). 22 Personal service--regular (50100) ............ 154,946,000 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) .................. 66,030,000 28 Equipment (56000) .............................. 2,383,000 29 -------------- 30 Total amount available ..................... 235,464,000 31 -------------- 32 For services and expenses related to the 33 vital records program. 34 Personal service--regular (50100) .............. 1,900,000 35 Holiday/overtime compensation (50300) ............ 100,000 36 Supplies and materials (57000) .................... 50,000 37 Contractual services (51000) ................... 4,900,000 38 Equipment (56000) ................................. 50,000 39 -------------- 40 Total amount available ....................... 7,000,000 41 -------------- 42 For services and expenses to support the 43 administration of article 28-c of the tax 44 law, pursuant to a chapter of the laws of 45 2026, as such chapter amends the tax law 46 in relation to the enforcement of taxes on 47 vapor products, notwithstanding the 48 provisions of sections 112 and 163 of the

401 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 state finance law, and sections 142 and 2 143 of the economic development law, or 3 any contrary provision of law. All or a 4 portion of the funds appropriated hereby 5 may be suballocated or transferred to any 6 department, agency, or public authority. A 7 portion of this appropriation may be 8 transferred to local assistance appropri- 9 ations. 10 Personal service--regular (50100) ................ 380,000 11 Holiday/overtime compensation (50300) ............. 20,000 12 Supplies and materials (57000) .................... 50,000 13 Travel (54000) .................................... 50,000 14 Contractual services (51000) ................... 4,000,000 15 Equipment (56000) ................................ 200,000 16 -------------- 17 Total amount available ....................... 4,700,000 18 -------------- 19 For services and expenses related to the New 20 York state electronic certificate of need 21 improvement project. 22 Supplies and materials (57000) .................... 10,000 23 Travel (54000) .................................... 10,000 24 Contractual services (51000) ................... 3,970,000 25 Equipment (56000) ................................. 10,000 26 -------------- 27 Total amount available ....................... 4,000,000 28 -------------- 29 For services and expenses related to 30 strengthening cardiac emergency readiness 31 within New York State. A portion of this 32 appropriation may be transferred to local 33 assistance appropriations. 34 Personal service--regular (50100) ................ 500,000 35 Holiday/overtime compensation (50300) ............. 50,000 36 Supplies and materials (57000) .................... 10,000 37 Travel (54000) ..................................... 5,000 38 Contractual services (51000) ................... 1,030,000 39 Equipment (56000) .................................. 5,000 40 -------------- 41 Total amount available ....................... 1,600,000 42 -------------- 43 For services and expenses related to expand- 44 ing artificial intelligence in healthcare 45 within New York safely and equitably.

402 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ................ 650,000 2 Holiday/overtime compensation (50300) ............. 50,000 3 Contractual services (51000) ..................... 800,000 4 -------------- 5 Total amount available ....................... 1,500,000 6 -------------- 7 For services and expenses related to regu- 8 lating temporary healthcare staffing agen- 9 cies. 10 Personal service--regular (50100) .............. 1,780,000 11 Holiday/overtime compensation (50300) ............. 12,000 12 Equipment (56000) ................................. 33,000 13 Supplies and materials (57000) .................... 50,000 14 Travel (54000) ..................................... 5,000 15 Contractual services (51000) ................... 2,320,000 16 -------------- 17 Total amount available ....................... 4,200,000 18 -------------- 19 For services and expenses related to the New 20 York state donor registry (26633). 21 Personal service--regular (50100) ................. 82,000 22 Supplies and materials (57000) .................... 40,000 23 Contractual services (51000) ...................... 28,000 24 -------------- 25 Total amount available ......................... 150,000 26 -------------- 27 For suballocation to the office of children 28 and family services through a memorandum 29 of understanding with the AIDS institute, 30 for services and expenses related to HIV 31 policy development and training (29683). 32 Personal service--regular (50100) ................ 135,000 33 -------------- 34 For suballocation to the state education 35 department through a memorandum of under- 36 standing with the AIDS institute, for 37 services and expenses of the provision of 38 HIV/AIDS/sexual health education for staff 39 in elementary and secondary schools. A 40 portion of this appropriation may be 41 transferred to aid to localities appropri- 42 ations (29682). 43 Contractual services (51000) ..................... 180,000 44 --------------

403 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 emergency preparedness - stockpile 3 (26629). 4 Contractual services (51000) ................... 1,200,000 5 -------------- 6 For services and expenses related to osteo- 7 porosis prevention (26630). 8 Contractual services (51000) ...................... 31,000 9 -------------- 10 For services and expenses related to health 11 information technology program (26632). 12 Contractual services (51000) ..................... 167,000 13 -------------- 14 For services and expenses for a statewide 15 campaign to promote awareness of the New 16 York state donor registry to increase 17 organ and tissue donation (26943). 18 Contractual services (51000) ..................... 116,000 19 -------------- 20 For services and expenses related to the 21 operation of the incident reporting system 22 (NYPORTS) (26634). 23 Contractual services (51000) ..................... 591,000 24 -------------- 25 For services and expenses for patient health 26 information and quality improvement initi- 27 atives (26635). 28 Contractual services (51000) ..................... 174,000 29 -------------- 30 For services and expenses related to testing 31 for adrenoleukodystrophy (ALD) (26636). 32 Contractual services (51000) ..................... 110,000 33 -------------- 34 For suballocation to the office of mental 35 health for services and expenses for 36 surveys of psychiatric residential treat- 37 ment facilities (29678).

404 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ................ 115,000 2 Supplies and materials (57000) .................... 16,000 3 Travel (54000) .................................... 45,000 4 Equipment (56000) ................................. 70,000 5 -------------- 6 Total amount available ......................... 246,000 7 -------------- 8 For services and expenses related to the 9 home health aide registry (29677). 10 Personal service--regular (50100) ................ 270,000 11 Supplies and materials (57000) ..................... 1,000 12 Travel (54000) ..................................... 1,000 13 Contractual services (51000) ................... 1,512,000 14 Equipment (56000) ................................. 16,000 15 -------------- 16 Total amount available ....................... 1,800,000 17 -------------- 18 For services and expenses related to crimi- 19 nal history background checks for adult 20 care facilities (26899). 21 Contractual services (51000) ................... 1,300,000 22 -------------- 23 For service and expenses related to changes 24 in state agency data collection activities 25 required to comply with section 170-e of 26 the executive law as added by chapter 745 27 of the laws of 2021. 28 Notwithstanding any other provision of law, 29 the money hereby appropriated may be 30 increased or decreased by interchange, 31 with any appropriation of the department 32 of health, and may be increased or 33 decreased by transfer or suballocation 34 between these appropriated amounts and 35 appropriations of any state agency, board, 36 or commission with the approval of the 37 director of the budget, who shall file 38 such approval with the department of audit 39 and control and copies thereof with the 40 chairman of the senate finance committee 41 and the chairman of the assembly ways and 42 means committee (59027). 43 Contractual services (51000) ................... 7,325,000 44 --------------

405 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 For expenses related to the acquisition of 2 bottled water in the event of a drinking 3 water emergency as determined by the 4 commissioner of health (59030). 5 Supplies and materials (57000) ................... 100,000 6 -------------- 7 For services and expenses related to 8 programs for the reduction of the risk of 9 lead exposure in rental properties. The 10 amounts appropriated pursuant to such 11 appropriation may be suballocated to other 12 state agencies or accounts for expendi- 13 tures incurred in the operation of 14 programs funded by such appropriation 15 subject to the approval of the director of 16 the budget (59030). 17 Contractual services (51000) ................... 1,720,000 18 -------------- 19 For services and expenses related to the 20 development and implementation of modern- 21 ized health care data systems. Notwith- 22 standing any other provision of law to the 23 contrary, the OGS Interchange and Transfer 24 Authority and the IT Interchange and 25 Transfer Authority as defined in the 26 2026-27 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. Use of such funds shall not be 32 subject to the requirements of section 163 33 of the state finance law. Notwithstanding 34 any other provision of law, the money 35 hereby appropriated may be increased or 36 decreased by interchange, with any appro- 37 priation of the department of health, and 38 may be increased or decreased by transfer 39 or suballocation between these appropri- 40 ated amounts and appropriations of the 41 division of the budget with the approval 42 of the director of the budget, who shall 43 file such approval with the department of 44 audit and control and copies thereof with 45 the chairman of the senate finance commit- 46 tee and the chairman of the assembly ways 47 and means committee (59051).

406 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Contractual services (51000) .................. 12,000,000 2 -------------- 3 Program account subtotal ................. 285,809,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Federal Block Grant Account - 25183 8 For various health prevention, diagnostic, 9 detection and treatment services (26983). 10 Personal service (50000) ....................... 3,195,000 11 Nonpersonal service (57050) .................... 1,703,000 12 Fringe benefits (60090) ........................ 1,758,000 13 Indirect costs (58850) ........................... 224,000 14 -------------- 15 Program account subtotal ................... 6,880,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Child and Adult Care Food Account - 25022 20 For various food and nutritional services 21 (26969). 22 Personal service (50000) ......................... 500,000 23 Nonpersonal service (57050) ...................... 300,000 24 Fringe benefits (60090) .......................... 325,000 25 Indirect costs (58850) ............................ 50,000 26 -------------- 27 Program account subtotal ................... 1,175,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal USDA-Food and Nutrition Services Fund 31 Federal Food and Nutrition Services Account - 25022 32 For various food and nutritional services 33 (26984). 34 Personal service (50000) ....................... 1,500,000 35 Nonpersonal service (57050) ...................... 640,000 36 Fringe benefits (60090) .......................... 909,000 37 Indirect costs (58850) ............................ 84,000 38 -------------- 39 Program account subtotal ................... 3,133,000 40 -------------- 41 Special Revenue Funds - Other 42 Combined Expendable Trust Fund

407 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Technology Transfer Account - 20118 2 For services and expenses related to the 3 department of health's patent and technol- 4 ogy transfer program. The department of 5 health may receive and deposit revenue 6 from the sale and licensing of inventions 7 pursuant to a technology and patent trans- 8 fer policy established in accordance with 9 section 64-a of the public officers law. 10 Notwithstanding any other provision of law, 11 these funds may be used for payments to 12 Health Research, Inc. as reimbursement for 13 expenses incurred in its patent and tech- 14 nology transfer operations, to support 15 research, training, and infrastructure 16 development in the department's research 17 facilities, and for payments to inventors. 18 The moneys hereby appropriated shall be 19 available for liabilities heretofore and 20 hereafter to accrue (81001). 21 Contractual services (51000) ...................... 29,000 22 -------------- 23 Program account subtotal ...................... 29,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Administration Program Account - 21982 28 For services and expenses, including indi- 29 rect costs, related to the administration 30 program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2026-27 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (81001). 41 Personal service--regular (50100) .............. 4,577,000 42 Holiday/overtime compensation (50300) ............. 50,000 43 Supplies and materials (57000) ..................... 4,000 44 Travel (54000) .................................... 11,000 45 Contractual services (51000) ................... 7,319,000

408 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Fringe benefits (60000) ........................ 2,959,000 2 Indirect costs (58800) ........................... 131,000 3 -------------- 4 Program account subtotal .................. 15,051,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Health-SPARCS Account - 21902 9 For all services and expenses, including 10 indirect costs, related to the statewide 11 planning and research cooperative system. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2026-27 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (81001). 22 Personal service--regular (50100) .............. 1,206,000 23 Holiday/overtime compensation (50300) ............. 10,000 24 Supplies and materials (57000) .................... 38,000 25 Travel (54000) ..................................... 8,000 26 Contractual services (51000) ................... 3,949,000 27 Equipment (56000) ................................. 11,000 28 Fringe benefits (60000) .......................... 778,000 29 Indirect costs (58800) ............................ 35,000 30 -------------- 31 Program account subtotal ................... 6,035,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Professional Medical Conduct Account - 22088 36 For services and expenses, including indi- 37 rect costs, related to the professional 38 medical conduct program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2026-27 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a

409 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (81001). 3 Personal service--regular (50100) .............. 4,297,000 4 Holiday/overtime compensation (50300) ............. 10,000 5 Supplies and materials (57000) .................... 45,000 6 Travel (54000) .................................... 35,000 7 Contractual services (51000) ..................... 526,000 8 Equipment (56000) .................................. 1,000 9 Fringe benefits (60000) ........................ 2,700,000 10 Indirect costs (58800) ........................... 110,000 11 -------------- 12 Program account subtotal ................... 7,724,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Vital Records Management Account - 22103 17 For services and expenses including the 18 collection of increased fees related to 19 the vital records program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2026-27 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (81001). 30 Personal service--regular (50100) ................ 776,000 31 Holiday/overtime compensation (50300) ............. 10,000 32 Supplies and materials (57000) .................... 50,000 33 Travel (54000) ..................................... 3,000 34 Contractual services (51000) ..................... 431,000 35 Equipment (56000) .................................. 8,000 36 Fringe benefits (60000) .......................... 503,000 37 Indirect costs (58800) ............................ 23,000 38 -------------- 39 Program account subtotal ................... 1,804,000 40 -------------- 41 AIDS INSTITUTE PROGRAM ......................................... 600,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 SAMHSA Account - 25170

410 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 For services and expenses to provide train- 2 ing and resources to first responders and 3 members of other key community sectors at 4 the state, tribal and local governmental 5 levels related to emergency treatment of 6 suspected opioid overdose (26847). 7 Nonpersonal service (57050) ...................... 600,000 8 -------------- 9 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 232,496,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Individuals with Disabilities-Part C Account - 25214 14 For activities related to a handicapped 15 infants and toddlers program (26837). 16 Personal service (50000) ....................... 5,200,000 17 Nonpersonal service (57050) ................... 17,749,000 18 Fringe benefits (60090) ........................ 3,200,000 19 Indirect costs (58850) ......................... 1,100,000 20 -------------- 21 Program account subtotal .................. 27,249,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Federal Block Grant Account - 25183 26 For various health prevention, diagnostic, 27 detection and treatment services. The 28 amounts appropriated pursuant to such 29 appropriation may be suballocated to other 30 state agencies or accounts for expendi- 31 tures incurred in the operation of 32 programs funded by such appropriation 33 subject to the approval of the director of 34 the budget (26989). 35 Personal service (50000) ...................... 11,702,000 36 Nonpersonal service (57050) .................... 5,892,000 37 Fringe benefits (60090) ........................ 7,065,000 38 Indirect costs (58850) ........................... 632,000 39 -------------- 40 Program account subtotal .................. 25,291,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund

411 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Federal Health, Education and Human Services Account - 2 25148 3 For various health prevention, diagnostic, 4 detection and treatment services. The 5 amounts appropriated pursuant to such 6 appropriation may be suballocated to other 7 state agencies or accounts for expendi- 8 tures incurred in the operation of 9 programs funded by such appropriation 10 subject to the approval of the director of 11 the budget. 12 The moneys hereby appropriated shall be 13 available for liabilities heretofore and 14 hereafter to accrue (26988). 15 Personal service (50000) ...................... 16,340,000 16 Nonpersonal service (57050) ................... 59,431,000 17 Fringe benefits (60090) ....................... 11,725,000 18 Indirect costs (58850) ......................... 3,768,000 19 -------------- 20 Program account subtotal .................. 91,264,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal USDA-Food and Nutrition Services Fund 24 Child and Adult Care Food Account - 25022 25 For various food and nutritional services 26 (26985). 27 Personal service (50000) ....................... 4,848,000 28 Nonpersonal service (57050) .................... 3,671,000 29 Fringe benefits (60090) ........................ 2,667,000 30 Indirect costs (58850) ........................... 639,000 31 -------------- 32 Program account subtotal .................. 11,825,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal USDA-Food and Nutrition Services Fund 36 Federal Food and Nutrition Services Account - 25022 37 For various food and nutritional services. 38 A portion of this appropriation may be 39 suballocated to other state agencies 40 (26986). 41 Personal service (50000) ...................... 26,284,000 42 Nonpersonal service (57050) ................... 25,104,000

412 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Fringe benefits (60090) ....................... 14,457,000 2 Indirect costs (58850) ......................... 1,982,000 3 -------------- 4 Program account subtotal .................. 67,827,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal USDA-Food and Nutrition Services Fund 8 Women, Infants, and Children (WIC) Civil Monetary 9 Account - 25035 10 For services and expenses of the department 11 of health related to the special supple- 12 mental nutrition program for women, 13 infants and children (29974). 14 Nonpersonal service (57050) .................... 5,000,000 15 -------------- 16 Program account subtotal ................... 5,000,000 17 -------------- 18 Special Revenue Funds - Other 19 HCRA Resources Fund 20 Tobacco Control and Cancer Services Account - 20801 21 For services and expenses related to the 22 tobacco control and cancer services 23 programs authorized pursuant to sections 24 2807-r and 1399-ii of the public health 25 law. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2026-27 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26813). 36 Personal service--regular (50100) .............. 2,159,000 37 Holiday/overtime compensation (50300) .............. 6,000 38 Supplies and materials (57000) .................... 10,000 39 Travel (54000) .................................... 44,000 40 Contractual services (51000) ...................... 78,000 41 Equipment (56000) ................................. 30,000 42 Fringe benefits (60000) ........................ 1,451,000 43 Indirect costs (58800) ............................ 62,000 44 -------------- 45 Program account subtotal ................... 3,840,000 46 --------------

413 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 CSFP Salvage Account - 22159 4 For services and expenses of the department 5 of health related to the commodity supple- 6 mental food program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2026-27 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (26813). 17 Contractual services (51000) ...................... 25,000 18 -------------- 19 Program account subtotal ...................... 25,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Drive Out Diabetes Research and Education Account - 24 22035 25 For diabetes research and education pursuant 26 to chapter 339 of the laws of 2001. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2026-27 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (26813). 37 Contractual services (51000) ..................... 100,000 38 -------------- 39 Program account subtotal .................... 100,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Tobacco Enforcement and Education Account - 22105 44 For services and expenses related to tobacco 45 enforcement, education and related activ-

414 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 ities, pursuant to chapter 162 of the laws 2 of 2002. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2026-27 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (26813). 13 Contractual services (51000) ...................... 75,000 14 -------------- 15 Program account subtotal ...................... 75,000 16 -------------- 17 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 30,217,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Block Grant CEH Account - 25170 22 For various health prevention, diagnostic, 23 detection and treatment services (26990). 24 Personal service (50000) ......................... 600,000 25 Nonpersonal service (57050) ...................... 265,000 26 Fringe benefits (60090) .......................... 752,000 27 Indirect costs (58850) ............................ 56,000 28 -------------- 29 Program account subtotal ................... 1,673,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Federal Block Grant Account - 25183 34 For services and expenses of various health 35 prevention, diagnostic, detection and 36 treatment services (26991). 37 Personal service (50000) ....................... 3,268,000 38 Nonpersonal service (57050) .................... 3,564,000 39 Fringe benefits (60090) ........................ 1,873,000 40 Indirect costs (58850) ........................... 229,000 41 -------------- 42 Program account subtotal ................... 8,934,000 43 --------------

415 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Protection Agency Grants Account - 4 25467 5 For various environmental projects including 6 suballocation for the department of envi- 7 ronmental conservation (26992). 8 Personal service (50000) ....................... 4,657,000 9 Nonpersonal service (57050) .................... 2,590,000 10 Fringe benefits (60090) ........................ 2,235,000 11 Indirect costs (58850) ........................... 326,000 12 -------------- 13 Program account subtotal ................... 9,808,000 14 -------------- 15 Special Revenue Funds - Other 16 Clean Air Fund 17 Operating Permit Program Account - 21451 18 For services and expenses of the department 19 of health in developing, implementing and 20 operating the operating permit program 21 (26844). 22 Personal service--regular (50100) ................ 416,000 23 Holiday/overtime compensation (50300) .............. 5,000 24 Supplies and materials (57000) ..................... 4,000 25 Travel (54000) ..................................... 5,000 26 Contractual services (51000) ...................... 25,000 27 Equipment (56000) .................................. 8,000 28 Fringe benefits (60000) .......................... 185,000 29 Indirect costs (58800) ........................... 126,000 30 -------------- 31 Program account subtotal ..................... 774,000 32 -------------- 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Low Level Radioactive Waste Account - 21066 36 For services and expenses of the low-level 37 radioactive waste siting 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 2026-27 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a

416 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (26844). 3 Personal service--regular (50100) ................ 544,000 4 Holiday/overtime compensation (50300) .............. 6,000 5 Supplies and materials (57000) .................... 32,000 6 Travel (54000) .................................... 44,000 7 Contractual services (51000) ..................... 104,000 8 Equipment (56000) ................................. 40,000 9 Fringe benefits (60000) .......................... 360,000 10 Indirect costs (58800) ............................ 16,000 11 -------------- 12 Total amount available ....................... 1,146,000 13 -------------- 14 For suballocation to the energy research and 15 development authority, pursuant to chapter 16 673 of the laws of 1986, as amended by 17 chapters 368 and 913 of the laws of 1990. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2026-27 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (29776). 28 Contractual services (51000) ..................... 150,000 29 -------------- 30 Program account subtotal ................... 1,296,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Protection and Oil Spill Compensation Fund 34 Environmental Protection and Oil Spill Compensation 35 Account - 21202 36 For services and expenses related to the oil 37 spill relocation network 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 2026-27 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated (26844).

417 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ................ 229,000 2 Holiday/overtime compensation (50300) .............. 2,000 3 Supplies and materials (57000) ..................... 7,000 4 Travel (54000) ..................................... 2,000 5 Contractual services (51000) ...................... 15,000 6 Equipment (56000) .................................. 2,000 7 Fringe benefits (60000) .......................... 148,000 8 Indirect costs (58800) ............................. 7,000 9 -------------- 10 Program account subtotal ..................... 412,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Asbestos Safety Training Account - 22009 15 For services and expenses of the asbestos 16 safety training program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (26844). 27 Personal service--regular (50100) ................ 350,000 28 Holiday/overtime compensation (50300) .............. 6,000 29 Supplies and materials (57000) ..................... 2,000 30 Travel (54000) .................................... 17,000 31 Contractual services (51000) ...................... 22,000 32 Equipment (56000) .................................. 2,000 33 Fringe benefits (60000) .......................... 247,000 34 Indirect costs (58800) ............................ 12,000 35 -------------- 36 Program account subtotal ..................... 658,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Occupational Health Clinics Account - 22177 41 For services and expenses of implementing 42 and operating a statewide network of occu- 43 pational health clinics for diagnostic, 44 screening, treatment, referral, and educa- 45 tion services. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and

418 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2026-27 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (26844). 9 Personal service--regular (50100) ................ 508,000 10 Holiday/overtime compensation (50300) .............. 1,000 11 Supplies and materials (57000) ..................... 3,000 12 Travel (54000) ..................................... 8,000 13 Contractual services (51000) ....................... 1,000 14 Equipment (56000) .................................. 2,000 15 Fringe benefits (60000) .......................... 325,000 16 Indirect costs (58800) ............................ 15,000 17 -------------- 18 Program account subtotal ..................... 863,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Radiological Health Protection Program Account - 21965 23 For services and expenses related to the 24 radiological health protection account. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2026-27 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (26844). 35 Personal service--regular (50100) .............. 2,717,000 36 Temporary service (50200) ......................... 12,000 37 Holiday/overtime compensation (50300) .............. 8,000 38 Supplies and materials (57000) .................... 32,000 39 Travel (54000) .................................... 92,000 40 Contractual services (51000) ..................... 841,000 41 Equipment (56000) ................................. 13,000 42 Fringe benefits (60000) ........................ 1,751,000 43 Indirect costs (58800) ............................ 78,000 44 -------------- 45 Program account subtotal ................... 5,544,000 46 -------------- 47 Special Revenue Funds - Other

419 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 Radon Detection Device Account - 21993 3 For services and expenses of the radon 4 detection device distribution program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2026-27 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (26844). 15 Contractual services (51000) ..................... 205,000 16 -------------- 17 Program account subtotal ..................... 205,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Ultraviolet Radiation Device Account - 22197 22 For services and expenses related to the 23 ultraviolet radiation device program 24 (26844). 25 Personal service--regular (50100) ................. 10,000 26 Supplies and materials (57000) ..................... 3,000 27 Travel (54000) ..................................... 2,000 28 Contractual services (51000) ...................... 28,000 29 Fringe Benefits (60000) ............................ 6,000 30 Indirect costs (58800) ............................. 1,000 31 -------------- 32 Program account subtotal ...................... 50,000 33 -------------- 34 CHILD HEALTH INSURANCE PROGRAM ............................. 163,841,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Children's Health Insurance Account - 25148 39 The money hereby appropriated is available 40 for payment of aid heretofore accrued or 41 hereafter accrued. 42 For services and expenses related to the 43 children's health insurance program

420 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 provided pursuant to title XXI of the 2 federal social security act (26931). 3 Personal service (50000) ...................... 48,672,000 4 Nonpersonal service (57050) ................... 61,950,000 5 Fringe benefits (60090) ....................... 26,681,000 6 Indirect costs (58850) ......................... 3,507,000 7 -------------- 8 Total amount available ..................... 140,810,000 9 -------------- 10 The money hereby appropriated is available 11 for payment of aid heretofore accrued or 12 hereafter accrued. 13 For state grants for poison control centers. 14 Notwithstanding any inconsistent provision 15 of law, this appropriation shall only be 16 available for transfer or interchange to 17 the HCRA resources fund HCRA program 18 account appropriation for state grants for 19 poison control centers in the event that 20 the director of the budget, in his or her 21 sole discretion, authorizes the transfer 22 or interchange of the moneys hereby appro- 23 priated to the HCRA resources fund HCRA 24 program account appropriation for state 25 grants for poison control centers, 26 provided however, any such interchange or 27 transfer for the foregoing purpose shall 28 not exceed $1,100,000 (26667). 29 Nonpersonal service (57050) .................... 1,100,000 30 -------------- 31 Program account subtotal ................. 141,910,000 32 -------------- 33 Special Revenue Funds - Other 34 HCRA Resources Fund 35 Children's Health Insurance Account - 20810 36 The money hereby appropriated is available 37 for payment of aid heretofore accrued or 38 hereafter accrued. 39 For services and expenses related to the 40 children's health insurance program 41 authorized pursuant to title 1-A of arti- 42 cle 25 of the public health law. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the 47 2026-27 state fiscal year state operations

421 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (26931). 6 Personal service--regular (50100) .............. 1,665,000 7 Temporary service (50200) .......................... 5,000 8 Holiday/overtime compensation (50300) ............. 40,000 9 Supplies and materials (57000) ..................... 2,000 10 Travel (54000) .................................... 15,000 11 Contractual services (51000) .................. 19,013,000 12 Equipment (56000) ................................. 20,000 13 Fringe benefits (60000) .......................... 846,000 14 Indirect costs (58800) ........................... 325,000 15 -------------- 16 Program account subtotal .................. 21,931,000 17 -------------- 18 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 19 -------------- 20 Special Revenue Funds - Other 21 HCRA Resources Fund 22 EPIC Premium Account - 20818 23 For services and expenses related to the 24 elderly pharmaceutical insurance coverage 25 program (26803). 26 Personal service--regular (50100) .............. 1,623,000 27 Supplies and materials (57000) .................... 22,000 28 Travel (54000) .................................... 18,000 29 Contractual services (51000) .................. 10,718,000 30 Equipment (56000) ................................. 11,000 31 Fringe benefits (60000) .......................... 607,000 32 Indirect costs (58800) ............................ 26,000 33 -------------- 34 Total amount available ...................... 13,025,000 35 -------------- 36 For suballocation to the state office for 37 the aging for the administration of the 38 elderly pharmaceutical insurance coverage 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 2026-27 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are

422 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (29775). 4 Personal service--regular (50100) ................ 225,000 5 -------------- 6 Program account subtotal .................. 13,250,000 7 -------------- 8 ESSENTIAL PLAN PROGRAM ..................................... 529,776,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses to support the 13 administration of the essential plan 14 program. 15 The money hereby appropriated is available 16 for payment of aid heretofore accrued or 17 hereafter accrued. 18 Notwithstanding any inconsistent provision 19 of law, the moneys hereby appropriated may 20 be increased or decreased by interchange 21 or transfer with any appropriation of the 22 department of health or for transfer to 23 Health Research Incorporated (HRI). 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2026-27 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (26940). 34 Personal service--regular (50100) .............. 8,659,000 35 Holiday/overtime compensation (50300) ............. 37,000 36 Supplies and materials (57000) .................... 10,000 37 Travel (54000) .................................... 23,000 38 Contractual services (51000) ................. 106,151,000 39 Equipment (56000) .................................. 8,000 40 -------------- 41 Program account subtotal ................. 114,888,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 Essential Plan Account - 25186

423 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 For services and expenses to support the 2 administration of the essential plan 3 program, in accordance with the provisions 4 of the New York's State Innovation Waiver 5 authorized under Section 1332 of the 6 Patient Protection and Affordable Care Act 7 (ACA). The money hereby appropriated is 8 available for payment of aid heretofore 9 accrued or hereafter accrued. 10 Notwithstanding any inconsistent provision 11 of law, the moneys hereby appropriated may 12 be increased or decreased by interchange 13 or transfer with any appropriation of the 14 department of health or for transfer to 15 Health Research Incorporated (HRI). 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2026-27 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (26940). 26 Personal service (50000) ....................... 8,696,000 27 Nonpersonal service (57050) .................. 106,192,000 28 -------------- 29 Program account subtotal ................. 114,888,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Essential Plan Account - 25184 34 For the return of interest earned on the 35 Basic Health Program Trust Fund to the 36 Centers for Medicare and Medicaid Services 37 (CMS), pursuant to section 1331 of the 38 federal patient protection and affordable 39 care act. The money hereby appropriated is 40 available for payment of aid heretofore 41 accrued or 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 46 department of health. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and 49 Transfer Authority and the IT Interchange

424 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (26940). 8 Nonpersonal service (57050) .................. 300,000,000 9 -------------- 10 HEALTH CARE REFORM ACT PROGRAM .............................. 17,922,000 11 -------------- 12 Special Revenue Funds - Other 13 HCRA Resources Fund 14 HCRA Program Account - 20807 15 For services and expenses related to audit- 16 ing or payment of audit contracts to 17 determine payor and provider compliance 18 requirements (29872). 19 Contractual services (51000) ................... 4,920,000 20 -------------- 21 For services and expenses related to the 22 pool administration (29869). 23 Contractual services (51000) ................... 2,849,000 24 -------------- 25 For services and expenses related to the New 26 York state workforce innovation center 27 (59031). 28 Personal service--regular (50100) ................ 896,000 29 Supplies and materials (57000) ................... 512,000 30 Contractual services (51000) ................... 6,879,000 31 Equipment (56000) .............................. 1,277,000 32 Fringe benefits (60000) .......................... 564,000 33 Indirect costs (58800) ............................ 25,000 34 -------------- 35 Program account subtotal .................. 10,153,000 36 -------------- 37 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 219,299,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050

425 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 For recruitment and retention efforts 2 related to department of health adminis- 3 tered veterans facilities (26966). 4 Contractual service (51000) ...................... 200,000 5 -------------- 6 Program account subtotal ..................... 200,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Batavia Home Donation Account - 20113 11 For services and expenses of patient bene- 12 fits and other activities and other 13 services as funded by gifts and donations 14 (26966). 15 Supplies and materials (57000) .................... 50,000 16 -------------- 17 Program account subtotal ...................... 50,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Helen Hayes Hospital Account - 20109 22 For services and expenses of patient bene- 23 fits and other activities and services as 24 funded by gifts and donations (26966). 25 Supplies and materials (57000) .................... 35,000 26 -------------- 27 Program account subtotal ...................... 35,000 28 -------------- 29 Special Revenue Funds - Other 30 Combined Expendable Trust Fund 31 Montrose Donation Account - 20114 32 For services and expenses of patient bene- 33 fits and other activities and other 34 services as funded by gifts and donations 35 (26966). 36 Supplies and materials (57000) .................... 50,000 37 -------------- 38 Program account subtotal ...................... 50,000 39 -------------- 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund

426 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Oxford Gifts and Donations Account - 20110 2 For services and expenses of patient bene- 3 fits and other activities and services as 4 funded by gifts and donations (26966). 5 Supplies and materials (57000) ................... 200,000 6 -------------- 7 Program account subtotal ..................... 200,000 8 -------------- 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 St. Albans Donation Account - 20111 12 For services and expenses of patient bene- 13 fits and other activities and other 14 services as funded by gifts and donations 15 (26966). 16 Supplies and materials (57000) .................... 50,000 17 -------------- 18 Program account subtotal ...................... 50,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Veterans' Home Assistance Account - 20208 23 For services and expenses for the care and 24 maintenance of veterans' homes operated by 25 agencies of the state in accordance with 26 section 81 of the state finance law. 27 Notwithstanding any provision of law, rule, 28 or regulation to the contrary, this appro- 29 priation may be suballocated or trans- 30 ferred to each of the following five 31 special revenue funds, and in accordance 32 with subdivision 4 of section 81 of the 33 state finance law, in an amount equal to 34 one fifth of the total receipts: New York 35 city veterans' home account, New York 36 State home for veterans and their depen- 37 dents at Oxford account, New York state 38 home for veterans in the Lower-Hudson 39 Valley account, the Western New York 40 veterans' home account, and the state 41 university of New York Long Island veter- 42 ans' home account (26966). 43 Supplies and materials (57000) .................... 50,000 44 --------------

427 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Program account subtotal ...................... 50,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Helen Hayes Hospital Account - 22140 6 For services and expenses of the Helen Hayes 7 hospital including an affiliation agree- 8 ment contract. The money hereby appropri- 9 ated is available for payment of expenses 10 heretofore accrued. Any disbursements from 11 this appropriation shall be distributed 12 pursuant to a written plan prepared by the 13 department of health and approved by the 14 director of the budget. Up to $273,846 of 15 this amount may be suballocated to the 16 department of law for services and 17 expenses of a collection unit at Helen 18 Hayes hospital. 19 Notwithstanding section 409-c of the public 20 health law or any other provision of law 21 to the contrary, expenditures authorized 22 by this appropriation shall only be avail- 23 able if they are made in compliance with 24 the provisions of sections 44, 49, 50, 51, 25 and 93 of the state finance law. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2026-27 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26966). 36 Personal service--regular (50100) ............. 46,500,000 37 Temporary service (50200) ...................... 6,000,000 38 Holiday/overtime compensation (50300) ............ 976,000 39 Supplies and materials (57000) ................. 3,900,000 40 Travel (54000) .................................... 36,000 41 Contractual services (51000) .................. 14,359,000 42 Equipment (56000) ................................ 545,000 43 Fringe benefits (60000) ........................ 4,573,000 44 Indirect costs (58800) ............................ 43,000 45 -------------- 46 Program account subtotal .................. 76,932,000 47 -------------- 48 Special Revenue Funds - Other

428 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 New York City Veterans' Home Account - 22141 3 For services and expenses of the New York 4 city veterans' home. The money hereby 5 appropriated is available for payment of 6 expenses heretofore accrued. Any disburse- 7 ments from this appropriation shall be 8 distributed pursuant to a written plan 9 prepared by the department of health and 10 approved by the director of the budget. Up 11 to $360,000 of this amount may be suballo- 12 cated to the department of law for 13 services and expenses of a collection unit 14 at the New York city veterans' home for 15 the New York state home for veterans and 16 their dependents at Oxford, the New York 17 city veterans' home, the Western New York 18 veterans' home and New York state veter- 19 ans' home at Montrose. 20 Notwithstanding section 409-c of the public 21 health law or any other provision of law 22 to the contrary, expenditures authorized 23 by this appropriation shall only be avail- 24 able if they are made in compliance with 25 the provisions of sections 44, 49, 50, 51, 26 and 93 of the state finance 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 2026-27 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (26966). 37 Personal service--regular (50100) ............. 25,656,000 38 Holiday/overtime compensation (50300) .......... 3,000,000 39 Supplies and materials (57000) ................. 3,097,000 40 Travel (54000) .................................... 16,000 41 Contractual services (51000) .................. 10,000,000 42 Equipment (56000) ................................ 250,000 43 Fringe benefits (60000) ........................ 3,242,000 44 Indirect costs (58800) ............................ 32,000 45 -------------- 46 Program account subtotal .................. 45,293,000 47 -------------- 48 Special Revenue Funds - Other 49 Miscellaneous Special Revenue Fund

429 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 New York State Home for Veterans and Their Dependents at 2 Oxford Account - 22142 3 For services and expenses of the New York 4 state home for veterans and their depen- 5 dents at Oxford. The money hereby appro- 6 priated is available for payment of 7 expenses heretofore accrued. Any disburse- 8 ments from this appropriation shall be 9 distributed pursuant to a written plan 10 prepared by the department of health and 11 approved by the director of the budget. 12 Notwithstanding section 409-c of the public 13 health law or any other provision of law 14 to the contrary, expenditures authorized 15 by this appropriation shall only be avail- 16 able if they are made in compliance with 17 the provisions of sections 44, 49, 50, 51, 18 and 93 of the state finance 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 2026-27 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (26966). 29 Personal service--regular (50100) ............. 20,355,000 30 Temporary service (50200) ........................ 367,000 31 Holiday/overtime compensation (50300) .......... 2,000,000 32 Supplies and materials (57000) ................. 4,000,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ................... 6,302,000 35 Equipment (56000) ................................ 250,000 36 Fringe benefits (60000) ........................ 2,270,000 37 Indirect costs (58800) ............................ 23,000 38 -------------- 39 Program account subtotal .................. 35,595,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 New York State Home for Veterans in the Lower-Hudson 44 Valley Account - 22144 45 For services and expenses of the New York 46 state home for veterans in the lower-Hud- 47 son Valley account. The money hereby 48 appropriated is available for payment of

430 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 expenses heretofore accrued. Any disburse- 2 ments from this appropriation shall be 3 distributed pursuant to a written plan 4 prepared by the department of health and 5 approved by the director of the budget. 6 Notwithstanding section 409-c of the public 7 health law or any other provision of law 8 to the contrary, expenditures authorized 9 by this appropriation shall only be avail- 10 able if they are made in compliance with 11 the provisions of sections 44, 49, 50, 51, 12 and 93 of the state finance law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2026-27 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (26966). 23 Personal service--regular (50100) ............. 24,957,000 24 Holiday/overtime compensation (50300) .......... 3,500,000 25 Supplies and materials (57000) ................. 5,399,000 26 Travel (54000) .................................... 25,000 27 Contractual services (51000) ................... 4,250,000 28 Equipment (56000) ................................ 400,000 29 Fringe benefits (60000) ........................ 2,601,000 30 Indirect costs (58800) ............................ 23,000 31 -------------- 32 Program account subtotal .................. 41,155,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Western New York Veterans' Home Account - 22143 37 For services and expenses of the Western New 38 York veterans' home. The money hereby 39 appropriated 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

431 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 the provisions of sections 44, 49, 50, 51, 2 and 93 of the state finance law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2026-27 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (26966). 13 Personal service--regular (50100) .............. 9,643,000 14 Temporary service (50200) ........................ 100,000 15 Holiday/overtime compensation (50300) ............ 500,000 16 Supplies and materials (57000) ................. 1,317,000 17 Travel (54000) .................................... 20,000 18 Contractual services (51000) ................... 6,800,000 19 Equipment (56000) ................................ 145,000 20 Fringe benefits (60000) ........................ 1,152,000 21 Indirect costs (58800) ............................ 12,000 22 -------------- 23 Program account subtotal .................. 19,689,000 24 -------------- 25 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,365,551,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding section 40 of the state 30 finance law or any provision of law to the 31 contrary, subject to federal approval, 32 department of health state funds medicaid 33 spending, excluding payments for medical 34 services provided at state facilities 35 operated by the office of mental health, 36 the office for people with developmental 37 disabilities and the office of addiction 38 services and supports and further exclud- 39 ing any payments which are not appropri- 40 ated within the department of health, in 41 the aggregate, for the period April 1, 42 2026 through March 31, 2027, shall not 43 exceed $36,099,200,000 except as provided 44 below provided, however, such aggregate 45 limits may be adjusted by the director of 46 the budget to account for any changes in 47 the New York state federal medical assist- 48 ance percentage amount established pursu-

432 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 ant to the federal social security act, 2 increases in provider revenues, reductions 3 in local social services district payments 4 for medical assistance administration, 5 minimum wage increases, and beginning 6 April 1, 2013 the operational costs of the 7 New York state medical indemnity fund, 8 pursuant to chapter 59 of the laws of 9 2011, and state costs or savings from the 10 essential plan. Such projections may be 11 adjusted by the director of the budget to 12 account for increased or expedited depart- 13 ment of health state funds medicaid 14 expenditures as a result of a natural or 15 other type of disaster, including a 16 governmental declaration of emergency. 17 The director of the budget, in consultation 18 with the commissioner of health, shall 19 assess on a quarterly basis known and 20 projected medicaid expenditures by catego- 21 ry of service and by geographic region, as 22 determined by the commissioner of health, 23 incurred both prior to and subsequent to 24 such assessment for each such period, and 25 if the director of the budget determines 26 that such expenditures are expected to 27 cause medicaid spending for such period to 28 exceed the aggregate limit specified here- 29 in for such period, the state medicaid 30 director, in consultation with the direc- 31 tor of the budget and the commissioner of 32 health, shall develop a medicaid savings 33 allocation adjustment to limit such spend- 34 ing to the aggregate limit specified here- 35 in for such period. 36 Such medicaid savings allocation adjustment 37 shall be designed, to reduce the expendi- 38 tures authorized by the appropriations 39 herein in compliance with the following 40 guidelines: (1) reductions shall be made 41 in compliance with applicable federal law, 42 including the provisions of the Patient 43 Protection and Affordable Care Act, Public 44 Law No. 111-148, and the Health Care and 45 Education Reconciliation Act of 2010, 46 Public Law No. 111-152 (collectively 47 "Affordable Care Act") and any subsequent 48 amendments thereto or regulations promul- 49 gated thereunder; (2) reductions shall be 50 made in a manner that complies with the 51 state medicaid plan approved by the feder- 52 al centers for medicare and medicaid

433 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 services, provided, however, that the 2 commissioner of health is authorized to 3 submit any state plan amendment or seek 4 other federal approval, including waiver 5 authority, to implement the provisions of 6 the medicaid savings allocation adjustment 7 that meets the other criteria set forth 8 herein; (3) reductions shall be made in a 9 manner that maximizes federal financial 10 participation, to the extent practicable, 11 including any federal financial partic- 12 ipation that is available or is reasonably 13 expected to become available, in the 14 discretion of the commissioner, under the 15 Affordable Care Act; (4) reductions shall 16 be made uniformly among categories of 17 services and geographic regions of the 18 state, to the extent practicable, and 19 shall be made uniformly within a category 20 of service, to the extent practicable, 21 except where the commissioner determines 22 that there are sufficient grounds for 23 non-uniformity, including but not limited 24 to: the extent to which specific catego- 25 ries of services contributed to department 26 of health medicaid state funds spending in 27 excess of the limits specified herein; the 28 need to maintain safety net services in 29 underserved communities; or the potential 30 benefits of pursuing innovative payment 31 models contemplated by the Affordable Care 32 Act, in which case such grounds shall be 33 set forth in the medicaid savings allo- 34 cation adjustment; and (5) reductions 35 shall be made in a manner that does not 36 unnecessarily create administrative 37 burdens to medicaid applicants and recipi- 38 ents or providers. 39 The commissioner shall seek the input of the 40 legislature, as well as organizations 41 representing health care providers, 42 consumers, businesses, workers, health 43 insurers, and others with relevant exper- 44 tise, in developing such medicaid savings 45 allocation adjustment, to the extent that 46 all or part of such adjustment, in the 47 discretion of the commissioner, is likely 48 to have a material impact on the overall 49 medicaid program, particular categories of 50 service or particular geographic regions 51 of the state.

434 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 (a) The commissioner shall post the medicaid 2 savings allocation adjustment on the 3 department of health's website and shall 4 provide written copies of such adjustment 5 to the chairs of the senate finance and 6 the assembly ways and means committees at 7 least 30 days before the date on which 8 implementation is expected to begin. 9 (b) The commissioner may revise the medicaid 10 savings allocation adjustment subsequent 11 to the provisions of notice and prior to 12 implementation but need provide a new 13 notice pursuant to subparagraph (i) of 14 this paragraph only if the commissioner 15 determines, in his or her discretion, that 16 such revisions materially alter the 17 adjustment. 18 Notwithstanding the provisions of paragraphs 19 (a) and (b) of this subdivision, the 20 commissioner need not seek the input 21 described in paragraph (a) of this subdi- 22 vision or provide notice pursuant to para- 23 graph (b) of this subdivision if, in the 24 discretion of the commissioner, expedited 25 development and implementation of a medi- 26 caid savings allocation adjustment is 27 necessary due to a public health emergen- 28 cy. 29 For purposes of this section, a public 30 health emergency is defined as: (i) a 31 disaster, natural or otherwise, that 32 significantly increases the immediate need 33 for health care personnel in an area of 34 the state; (ii) an event or condition that 35 creates a widespread risk of exposure to a 36 serious communicable disease, or the 37 potential for such widespread risk of 38 exposure; or (iii) any other event or 39 condition determined by the commissioner 40 to constitute an imminent threat to public 41 health. 42 Nothing in this paragraph shall be deemed to 43 prevent all or part of such medicaid 44 savings allocation adjustment from taking 45 effect retroactively to the extent permit- 46 ted by the federal centers for medicare 47 and medicaid services. 48 In accordance with the medicaid savings 49 allocation adjustment, the commissioner of 50 the department of health shall reduce 51 department of health state funds medicaid 52 spending by the amount of the projected

435 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 overspending through, actions including, 2 but not limited to modifying or suspending 3 reimbursement methods, including but not 4 limited to all fees, premium levels and 5 rates of payment, notwithstanding any 6 provision of law that sets a specific 7 amount or methodology for any such 8 payments or rates of payment; modifying 9 medicaid program benefits; seeking all 10 necessary federal approvals, including, 11 but not limited to waivers, and waiver 12 amendments; and suspending time frames for 13 notice, approval or certification of rate 14 requirements, notwithstanding any 15 provision of law, rule or regulation to 16 the contrary, including but not limited to 17 sections 2807 and 3614 of the public 18 health law, section 18 of chapter 2 of the 19 laws of 1988, and 18 NYCRR 505.14(h). 20 The department of health shall prepare a 21 quarterly report that sets forth: (a) 22 known and projected department of health 23 medicaid expenditures as described in 24 subdivision 1 of this section, and factors 25 that could result in medicaid disburse- 26 ments for the relevant state fiscal year 27 to exceed the projected department of 28 health state funds disbursements in the 29 enacted budget financial plan pursuant to 30 subdivision 3 of section 23 of the state 31 finance law, including spending increases 32 or decreases due to: enrollment fluctu- 33 ations, rate changes, utilization changes, 34 MRT investments, and shift of benefici- 35 aries to managed care; and variations in 36 offline medicaid payments; and (b) the 37 actions taken to implement any medicaid 38 savings allocation adjustment implemented 39 pursuant to subdivision 4 of this section, 40 including information concerning the 41 impact of such actions on each category of 42 service and each geographic region of the 43 state. Each such quarterly report shall be 44 provided to the chairs of the senate 45 finance and the assembly ways and means 46 committees and shall be posted on the 47 department of health's website in a timely 48 manner. 49 Notwithstanding any other provision of law, 50 the money hereby appropriated may be 51 increased or decreased by transfer or 52 interchange, with any appropriation of the

436 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 department of health, and may be increased 2 or decreased by transfer or suballocation 3 between these appropriated amounts and 4 appropriations of the office of mental 5 health, the office for people with devel- 6 opmental disabilities, the office of 7 addiction services and supports, the 8 department of family assistance office of 9 temporary and disability assistance, the 10 department of corrections and community 11 supervision, the state university of New 12 York, the state office for the aging, the 13 office of the medicaid inspector general, 14 the state education department, the office 15 of information technology services, the 16 office of general services, and office of 17 children and family services with the 18 approval of the director of the budget, 19 who shall file such approval with the 20 department of audit and control and copies 21 thereof with the chairman of the senate 22 finance committee and the chairman of the 23 assembly ways and means committee. 24 Notwithstanding any inconsistent provision 25 of law to the contrary, funds may be used 26 by the department for outside legal 27 assistance on issues involving the federal 28 government, the conduct of preadmission 29 screening and annual resident reviews 30 required by the state's medicaid program, 31 computer matching with insurance carriers 32 to insure that medicaid is the payer of 33 last resort, activities related to the 34 management of the pharmacy benefit avail- 35 able under the medicaid program and admin- 36 istrative expenses of other health insur- 37 ance programs of the department of health. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2026-27 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated. 48 The money hereby appropriated is available 49 for payment of liabilities accrued hereto- 50 fore and hereafter to accrue. 51 Notwithstanding any law to the contrary, no 52 funds under this appropriation shall be

437 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 department of health 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 Notwithstanding any provision of law to the 11 contrary, the amounts appropriated herein 12 shall be net of refunds, rebates, 13 reimbursements, credits, repayments, 14 and/or disallowances (29534). 15 Personal service--regular (50100) ............. 74,100,000 16 Temporary service (50200) ......................... 65,000 17 Holiday/overtime compensation (50300) ............ 245,000 18 Supplies and materials (57000) ................... 524,000 19 Travel (54000) ................................... 300,000 20 Contractual services (51000) ................. 320,734,000 21 Equipment (56000) .............................. 1,100,000 22 -------------- 23 Total amount available ..................... 397,068,000 24 -------------- 25 For services and expenses of the medical 26 assistance program including making 27 improvements in the long term care system 28 for the point of entry initiatives, for 29 the purposes of expanding and promoting a 30 more coordinated level of care for the 31 delivery of quality services in the commu- 32 nity. 33 The money herein appropriated, together with 34 any available federal matching funds, is 35 available for transfer or suballocation to 36 the New York state office for the aging 37 (26848). 38 Personal service--regular (50100) ................ 509,000 39 Contractual services (51000) ................... 1,635,000 40 -------------- 41 Total amount available ....................... 2,144,000 42 -------------- 43 For grants to the United Hospital Fund of 44 New York, Inc. for studies, reviews and 45 analysis, to be performed in conjunction 46 with the department of health, on medicaid 47 policy, operational and other issues as 48 defined by the department (26849).

438 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Contractual services (51000) ..................... 696,000 2 -------------- 3 For services and expenses related to admin- 4 istration of statutory duties for the 5 collections authorized by sections 2807-j, 6 2807-s, 2807-t and 2807-v of the public 7 health law and the assessments authorized 8 by sections 2807-d, 3614-a and 3614-b of 9 the public health law and section 367-i of 10 the social services law pursuant to chap- 11 ter 41 of the laws of 1992 (26779). 12 Personal service--regular (50100) ................ 310,000 13 -------------- 14 For contractual services related to medical 15 necessity and quality of care reviews 16 related to medicaid patients and to moni- 17 tor health care services provided to 18 persons with AIDS (26780). 19 Contractual services (51000) ................... 4,600,000 20 -------------- 21 Notwithstanding any other provision of law, 22 the money herein appropriated, together 23 with any available federal matching funds, 24 is available for transfer or suballocation 25 to the state university of New York and 26 its subsidiaries, or to contract without 27 competition for services with the state 28 university of New York research founda- 29 tion, to provide support for the adminis- 30 tration of the medical assistance program 31 including activities such as dental prior 32 approval, retrospective and prospective 33 drug utilization review, development of 34 evidence based utilization thresholds, 35 data analysis, clinical consultation and 36 peer review, clinical support for the 37 pharmacy and therapeutic committee, cardi- 38 ac services, and other activities related 39 to utilization management and for health 40 information technology support for the 41 medicaid program (29536). 42 Contractual services (51000) ................... 5,272,000 43 -------------- 44 For services and expenses for conducting 45 audits of disproportionate share hospital

439 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 payments made by the state of New York to 2 general hospitals and for the purpose of 3 conducting audits of hospital cost reports 4 as submitted to the state of New York in 5 accordance with article 28 of the public 6 health law (29537). 7 Contractual services (51000) ................... 2,300,000 8 -------------- 9 Notwithstanding any inconsistent provision 10 of law, subject to the approval of the 11 director of the budget, up to the amount 12 appropriated herein, together with any 13 available federal matching funds, may be 14 interchanged to support personal service 15 costs related to required criminal back- 16 ground checks for non-licensed long-term 17 care employees including employees of 18 nursing homes, certified home health agen- 19 cies, long term home health care provid- 20 ers, AIDS home care providers, health 21 homes, and licensed home care service 22 agencies (29538). 23 Contractual services (51000) ................... 1,500,000 24 -------------- 25 Program account subtotal ................. 413,890,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Electronic Medicaid System Account - 25107 30 For services and expenses related to the 31 operation of an electronic medicaid eligi- 32 bility verification system and operation 33 of a medicaid override application system, 34 and operation of a medicaid management 35 information system, and development and 36 operation of a replacement medicaid 37 system. The moneys hereby appropriated 38 shall be available for payment of liabil- 39 ities heretofore accrued and hereafter to 40 accrue. 41 Notwithstanding any inconsistent provision 42 of law and subject to the approval of the 43 director of the budget, the amount appro- 44 priated herein may be increased or 45 decreased by transfer or interchange, or 46 suballocation, with any other appropri- 47 ation or with any other item or items

440 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 within the amounts appropriated within the 2 department of health, the office of mental 3 health, the office for people with devel- 4 opmental disabilities, the office of 5 addiction services and supports, the 6 department of family assistance office of 7 temporary and disability assistance, the 8 department of corrections and community 9 supervision, the state university of New 10 York, the state office for the aging, the 11 office of the medicaid inspector general, 12 the state education department, the office 13 of information technology services, the 14 office of general services, and office of 15 children and family services special 16 revenue funds - federal with the approval 17 of the director of the budget who shall 18 file such approval with the department of 19 audit and control and copies thereof with 20 the chairman of the senate finance commit- 21 tee and the chairman of the assembly ways 22 and means committee (29539). 23 Nonpersonal service (57050) .................. 225,000,000 24 -------------- 25 Program account subtotal ................. 225,000,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Medical Administration Transfer Account - 25107 30 Notwithstanding any inconsistent provision 31 of law and subject to the approval of the 32 director of the budget, moneys hereby 33 appropriated may be increased or decreased 34 by interchange, transfer or suballocation 35 between these appropriated amounts and 36 appropriations of other state agencies and 37 appropriations of the department of 38 health. Notwithstanding any inconsistent 39 provision of law and subject to approval 40 of the director of the budget, moneys 41 hereby appropriated may be transferred or 42 suballocated to other state agencies for 43 reimbursement to local government entities 44 for services and expenses related to 45 administration of the medical assistance 46 program. 47 The money hereby appropriated is available 48 for payment of liabilities accrued hereto- 49 fore and hereafter to accrue.

441 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Notwithstanding any provision of law to the 2 contrary, the amounts appropriated herein 3 shall be net of refunds, rebates, 4 reimbursements, credits, repayments, 5 and/or disallowances (29540). 6 Personal service (50000) ...................... 63,795,000 7 Nonpersonal service (57050) .................. 613,251,000 8 Fringe benefits (60090) ....................... 36,586,000 9 Indirect costs (58850) ......................... 6,577,000 10 -------------- 11 Total amount available ..................... 720,209,000 12 -------------- 13 For services and expenses related to admin- 14 istration of statutory duties for the 15 collections authorized by sections 2807-j, 16 2807-s, 2807-t and 2807-v of the public 17 health law and the assessments authorized 18 by sections 2807-d, 3614-a and 3614-b of 19 the public health law and section 367-i of 20 the social services law pursuant to chap- 21 ter 41 of the laws of 1992 (26779). 22 Personal service (50000) ......................... 310,000 23 -------------- 24 For contractual services related to medical 25 necessity and quality of care reviews 26 related to medicaid patients and to moni- 27 tor health care services provided to 28 persons with AIDS (26780). 29 Nonpersonal service (57050) .................... 4,600,000 30 -------------- 31 Program account subtotal ................. 725,119,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 New York State Medical Indemnity Account - 22240 36 Notwithstanding section 40 of the state 37 finance law or any provision of law to the 38 contrary, subject to federal approval, 39 department of health state funds medicaid 40 spending, excluding payments for medical 41 services provided at state facilities 42 operated by the office of mental health, 43 the office for people with developmental 44 disabilities and the office of addiction 45 services and supports and further exclud-

442 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 ing any payments which are not appropri- 2 ated within the department of health, in 3 the aggregate, for the period April 1, 4 2026 through March 31, 2027, shall not 5 exceed $36,099,200,000 except as provided 6 below provided, however, such aggregate 7 limits may be adjusted by the director of 8 the budget to account for any changes in 9 the New York state federal medical assist- 10 ance percentage amount established pursu- 11 ant to the federal social security act, 12 increases in provider revenues, reductions 13 in local social services district payments 14 for medical assistance administration, 15 minimum wage increases, and beginning 16 April 1, 2013 the operational costs of the 17 New York state medical indemnity fund, 18 pursuant to chapter 59 of the laws of 19 2011, and state costs or savings from the 20 essential plan. Such projections may be 21 adjusted by the director of the budget to 22 account for increased or expedited depart- 23 ment of health state funds medicaid 24 expenditures as a result of a natural or 25 other type of disaster, including a 26 governmental declaration of emergency. 27 The director of the budget, in consultation 28 with the commissioner of health, shall 29 assess on a quarterly basis known and 30 projected medicaid expenditures by catego- 31 ry of service and by geographic region, as 32 determined by the commissioner of health, 33 incurred both prior to and subsequent to 34 such assessment for each such period, and 35 if the director of the budget determines 36 that such expenditures are expected to 37 cause medicaid spending for such period to 38 exceed the aggregate limit specified here- 39 in for such period, the state medicaid 40 director, in consultation with the direc- 41 tor of the budget and the commissioner of 42 health, shall develop a medicaid savings 43 allocation adjustment to limit such spend- 44 ing to the aggregate limit specified here- 45 in for such period. 46 Such medicaid savings allocation adjustment 47 shall be designed, to reduce the expendi- 48 tures authorized by the appropriations 49 herein in compliance with the following 50 guidelines: (1) reductions shall be made 51 in compliance with applicable federal law, 52 including the provisions of the Patient

443 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Protection and Affordable Care Act, Public 2 Law No. 111-148, and the Health Care and 3 Education Reconciliation Act of 2010, 4 Public Law No. 111-152 (collectively 5 "Affordable Care Act") and any subsequent 6 amendments thereto or regulations promul- 7 gated thereunder; (2) reductions shall be 8 made in a manner that complies with the 9 state medicaid plan approved by the feder- 10 al centers for medicare and medicaid 11 services, provided, however, that the 12 commissioner of health is authorized to 13 submit any state plan amendment or seek 14 other federal approval, including waiver 15 authority, to implement the provisions of 16 the medicaid savings allocation adjustment 17 that meets the other criteria set forth 18 herein; (3) reductions shall be made in a 19 manner that maximizes federal financial 20 participation, to the extent practicable, 21 including any federal financial partic- 22 ipation that is available or is reasonably 23 expected to become available, in the 24 discretion of the commissioner, under the 25 Affordable Care Act; (4) reductions shall 26 be made uniformly among categories of 27 services and geographic regions of the 28 state, to the extent practicable, and 29 shall be made uniformly within a category 30 of service, to the extent practicable, 31 except where the commissioner determines 32 that there are sufficient grounds for 33 non-uniformity, including but not limited 34 to: the extent to which specific catego- 35 ries of services contributed to department 36 of health medicaid state funds spending in 37 excess of the limits specified herein; the 38 need to maintain safety net services in 39 underserved communities; or the potential 40 benefits of pursuing innovative payment 41 models contemplated by the Affordable Care 42 Act, in which case such grounds shall be 43 set forth in the medicaid savings allo- 44 cation adjustment; and (5) reductions 45 shall be made in a manner that does not 46 unnecessarily create administrative 47 burdens to medicaid applicants and recipi- 48 ents or providers. 49 The commissioner shall seek the input of the 50 legislature, as well as organizations 51 representing health care providers, 52 consumers, businesses, workers, health

444 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 insurers, and others with relevant exper- 2 tise, in developing such medicaid savings 3 allocation adjustment, to the extent that 4 all or part of such adjustment, in the 5 discretion of the commissioner, is likely 6 to have a material impact on the overall 7 medicaid program, particular categories of 8 service or particular geographic regions 9 of the state. 10 (a) The commissioner shall post the medicaid 11 savings allocation adjustment on the 12 department of health's website and shall 13 provide written copies of such adjustment 14 to the chairs of the senate finance and 15 the assembly ways and means committees at 16 least 30 days before the date on which 17 implementation is expected to begin. 18 (b) The commissioner may revise the medicaid 19 savings allocation adjustment subsequent 20 to the provisions of notice and prior to 21 implementation but need provide a new 22 notice pursuant to subparagraph (i) of 23 this paragraph only if the commissioner 24 determines, in his or her discretion, that 25 such revisions materially alter the 26 adjustment. 27 Notwithstanding the provisions of paragraphs 28 (a) and (b) of this subdivision, the 29 commissioner need not seek the input 30 described in paragraph (a) of this subdi- 31 vision or provide notice pursuant to para- 32 graph (b) of this subdivision if, in the 33 discretion of the commissioner, expedited 34 development and implementation of a medi- 35 caid savings allocation adjustment is 36 necessary due to a public health emergen- 37 cy. 38 For purposes of this section, a public 39 health emergency is defined as: (i) a 40 disaster, natural or otherwise, that 41 significantly increases the immediate need 42 for health care personnel in an area of 43 the state; (ii) an event or condition that 44 creates a widespread risk of exposure to a 45 serious communicable disease, or the 46 potential for such widespread risk of 47 exposure; or (iii) any other event or 48 condition determined by the commissioner 49 to constitute an imminent threat to public 50 health. 51 Nothing in this paragraph shall be deemed to 52 prevent all or part of such medicaid

445 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 savings allocation adjustment from taking 2 effect retroactively to the extent permit- 3 ted by the federal centers for medicare 4 and medicaid services. 5 In accordance with the medicaid savings 6 allocation adjustment, the commissioner of 7 the department of health shall reduce 8 department of health state funds medicaid 9 spending by the amount of the projected 10 overspending through, actions including, 11 but not limited to modifying or suspending 12 reimbursement methods, including but not 13 limited to all fees, premium levels and 14 rates of payment, notwithstanding any 15 provision of law that sets a specific 16 amount or methodology for any such 17 payments or rates of payment; modifying 18 medicaid program benefits; seeking all 19 necessary federal approvals, including, 20 but not limited to waivers, and waiver 21 amendments; and suspending time frames for 22 notice, approval or certification of rate 23 requirements, notwithstanding any 24 provision of law, rule or regulation to 25 the contrary, including but not limited to 26 sections 2807 and 3614 of the public 27 health law, section 18 of chapter 2 of the 28 laws of 1988, and 18 NYCRR 505.14(h). 29 The department of health shall prepare a 30 quarterly report that sets forth:(a) known 31 and projected department of health medi- 32 caid expenditures as described in subdivi- 33 sion 1 of this section, and factors that 34 could result in medicaid disbursements for 35 the relevant state fiscal year to exceed 36 the projected department of health state 37 funds disbursements in the enacted budget 38 financial plan pursuant to subdivision 3 39 of section 23 of the state finance law, 40 including spending increases or decreases 41 due to: enrollment fluctuations, rate 42 changes, utilization changes, MRT invest- 43 ments, and shift of beneficiaries to 44 managed care; and variations in offline 45 medicaid payments; and (b) the actions 46 taken to implement any medicaid savings 47 allocation plan implemented pursuant to 48 subdivision 4 of this section, including 49 information concerning the impact of such 50 actions on each category of service and 51 each geographic region of the state. Each 52 such quarterly report shall be provided to

446 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 the chairs of the senate finance and the 2 assembly ways and means committees and 3 shall be posted on the department of 4 health's website in a timely manner. 5 Notwithstanding any other provision of law, 6 the money hereby appropriated may be 7 increased or decreased by interchange, 8 with any appropriation of the department 9 of health, and may be increased or 10 decreased by transfer or suballocation 11 between these appropriated amounts and 12 appropriations of the office of mental 13 health, the office for people with devel- 14 opmental disabilities, the office of 15 addiction services and support, the 16 department of family assistance office of 17 temporary and disability assistance, the 18 department of corrections and community 19 supervision, the state university of New 20 York, the state office for the aging, the 21 office of the medicaid inspector general, 22 the state education department, the office 23 of information technology services, the 24 office of general services, and office of 25 children and family services with the 26 approval of the director of the budget, 27 who shall file such approval with the 28 department of audit and control and copies 29 thereof with the chairman of the senate 30 finance committee and the chairman of the 31 assembly ways and means committee. 32 Notwithstanding any inconsistent provision 33 of law to the contrary, funds may be used 34 by the department for outside legal 35 assistance on issues involving the federal 36 government, the conduct of preadmission 37 screening and annual resident reviews 38 required by the state's medicaid program, 39 computer matching with insurance carriers 40 to insure that medicaid is the payer of 41 last resort, activities related to the 42 management of the pharmacy benefit avail- 43 able under the medicaid program and admin- 44 istrative expenses of other health insur- 45 ance programs of the department of health. 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 50 2026-27 state fiscal year state operations 51 appropriation for the budget division 52 program of the division of the budget, are

447 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Notwithstanding any provision of law to the 5 contrary, the amounts appropriated herein 6 shall be net of refunds, rebates, 7 reimbursements, credits, repayments, 8 and/or disallowances. 9 For services and expenses to support the 10 administration of the New York state 11 medical indemnity fund established pursu- 12 ant to chapter 59 of the laws of 2011 13 (26850). 14 Personal service--regular (50100) ................ 901,000 15 Contractual services (51000) ...................... 15,000 16 Fringe benefits (60000) .......................... 576,000 17 Indirect costs (58800) ............................ 50,000 18 -------------- 19 Program account subtotal ................... 1,542,000 20 -------------- 21 NEW YORK STATE OF HEALTH PROGRAM ............................ 39,674,000 22 -------------- 23 Special Revenue Funds - Other 24 HCRA Resources Fund 25 New York State of Health Account - 20823 26 For services and expenses to support the 27 administration of the New York state of 28 health program. 29 Notwithstanding any inconsistent provision 30 of law, the moneys hereby appropriated may 31 be increased or decreased by interchange 32 or transfer with any appropriation of the 33 department of health or by transfer or 34 suballocation to any appropriation of the 35 department of financial services. 36 The money hereby appropriated is available 37 for payment of liabilities heretofore and 38 hereafter accrued and shall be available 39 to the department net of disallowances, 40 refunds, reimbursements, and credits. 41 The money hereby appropriated is available 42 for payment of aid heretofore accrued or 43 hereafter accrued. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the 48 2026-27 state fiscal year state operations

448 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (26852). 6 Personal service--regular (50100) .............. 5,904,000 7 Holiday/overtime compensation (50300) ............. 19,000 8 Supplies and materials (57000) .................... 95,000 9 Travel (54000) .................................... 45,000 10 Contractual services (51000) .................. 28,897,000 11 Equipment (56000) ................................. 38,000 12 Fringe benefits (60000) ........................ 3,485,000 13 Indirect costs (58800) ......................... 1,191,000 14 -------------- 15 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Healthcare and Insurance Reform Account - 25148 20 For services and expenses of the department 21 of health for planning and implementing 22 various healthcare and insurance reform 23 initiatives authorized by federal legis- 24 lation, including, but not limited to, the 25 Patient Protection and Affordable Care Act 26 (P.L. 111-148) and the Health Care and 27 Education Reconciliation Act of 2010 (P.L. 28 111-152) in accordance with the following 29 sub-schedule. Notwithstanding any other 30 provision of law, money hereby appropri- 31 ated may be increased or decreased by 32 interchange, transfer, or suballocation 33 within a program, account or sub-schedule 34 or with any appropriation of any state 35 agency or transferred to health research 36 incorporated or distributed to localities 37 with the approval of the director of the 38 budget, who shall file such approval with 39 the department of audit and control and 40 copies thereof with the chairman of the 41 senate finance committee and the chairman 42 of the assembly ways and means committee. 43 A portion of this appropriation may be 44 transferred to local assistance appropri- 45 ations. 46 Chronic Disease Incentive Program (29732)

449 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Nonpersonal service (57050) .................... 5,000,000 2 -------------- 3 Insurance Exchange (29724) 4 Personal service (50000) ....................... 6,800,000 5 Nonpersonal service (57050) ................... 56,200,000 6 -------------- 7 Total amount available ...................... 63,000,000 8 -------------- 9 Consumer Assistance -- Independent Health 10 Insurance Consumer Assistance Designee 11 Community Service Society of New York 12 (CSS) for Community Health Advocates (CHA) 13 statewide consortium (29729). 14 Nonpersonal service (57050) .................... 2,500,000 15 -------------- 16 Other purposes pursuant to the Patient 17 Protection and Affordable Care Act (P.L. 18 111-148) and the Health Care and Education 19 Reconciliation Act of 2010 (P.L. 111-152), 20 and other purposes related to federal 21 health care reform initiatives (29716). 22 Nonpersonal service (57050) .................... 4,000,000 23 -------------- 24 Program account subtotal .................. 74,500,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 Medical Assistance and Survey Account - 25107 29 For services and expenses for the medical 30 assistance program and administration of 31 the medical assistance program and survey 32 and certification program, provided pursu- 33 ant to title XIX and title XVIII of the 34 federal social security act. 35 Notwithstanding any inconsistent provision 36 of law and subject to the approval of the 37 director of the budget, moneys hereby 38 appropriated may be increased or decreased 39 by transfer or suballocation between these 40 appropriated amounts and appropriations of 41 other state agencies and appropriations of 42 the department of health. Notwithstanding 43 any inconsistent provision of law and 44 subject to approval of the director of the

450 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 budget, moneys hereby appropriated may be 2 transferred or suballocated to other state 3 agencies for reimbursement to local 4 government entities for services and 5 expenses related to administration of the 6 medical assistance program (26872). 7 Personal service (50000) ...................... 67,000,000 8 Nonpersonal service (57050) .................. 409,141,000 9 Fringe benefits (60090) ....................... 36,850,000 10 Indirect costs (58850) ........................ 16,000,000 11 -------------- 12 Program account subtotal ................. 528,991,000 13 -------------- 14 Special Revenue Funds - Other 15 HCRA Resources Fund 16 Medicaid Fraud Hotline and Medicaid Administration 17 Account - 20803 18 For services and expenses related to the 19 medicaid fraud hotline established pursu- 20 ant to chapter 1 of the laws of 1999. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2026-27 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (26870). 31 Personal service--regular (50100) ................ 228,000 32 Supplies and materials (57000) .................... 25,000 33 Contractual services (51000) ..................... 494,000 34 Fringe benefits (60000) ........................... 88,000 35 Indirect costs (58800) ............................ 82,000 36 -------------- 37 Program account subtotal ..................... 917,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Disease Management Account - 22031 42 For services and expenses related to disease 43 management. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange

451 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (26870). 8 Contractual services (51000) ................... 5,000,000 9 -------------- 10 Program account subtotal ................... 5,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Medicaid Research Projects Account - 22177 15 For services and expenses related to improv- 16 ing services to medical assistance recipi- 17 ents and other medical assistance research 18 activities. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2026-27 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (26870). 29 Contractual services (51000) ..................... 600,000 30 -------------- 31 Program account subtotal ..................... 600,000 32 -------------- 33 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 34 PROGRAM .................................................. 112,724,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 National Health Services Corps Account - 25144 39 For administration of the national health 40 services corps. Notwithstanding any incon- 41 sistent provision of law, and subject to 42 the approval of the director of the budg- 43 et, moneys hereby appropriated may be 44 suballocated to the higher education 45 services corporation.

452 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2026-27 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (26876). 11 Personal service (50000) ......................... 193,000 12 Nonpersonal service (57050) ....................... 63,000 13 Fringe benefits (60090) .......................... 127,000 14 Indirect costs (58850) ............................ 53,000 15 -------------- 16 Program account subtotal ..................... 436,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Rural Health Transformation Account 21 For services and expenses, grants, or 22 contracts related to the Rural Health 23 Transformation Program. The money hereby 24 appropriated is available for payment 25 heretofore accrued and hereafter accrued 26 pursuant to a plan prepared by the commis- 27 sioner of health and approved by the 28 director of the budget. Notwithstanding 29 any inconsistent provision of law, moneys 30 hereby appropriated may be increased or 31 decreased by transfer, interchange, or 32 suballocation to any department, agency, 33 or public authority. Funds appropriated 34 hereunder shall not be subject to the 35 provisions of sections 112 and 163 of the 36 state finance law, article 4-C of the 37 economic development law, and any other 38 contrary provision of law to the contrary, 39 and shall be made available without a 40 competitive bid or request for proposal 41 process. 42 Nonpersonal service (57050) ................... 21,206,000 43 -------------- 44 Program account subtotal .................. 21,206,000 45 -------------- 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund

453 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 SAMHSA Account - 25170 2 For expenses incurred in the administration 3 of the prescription drug monitoring 4 program relating to the prescribing and 5 dispensing of controlled substances. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2026-27 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (26876). 16 Personal service (50000) ......................... 240,000 17 Nonpersonal service (57050) ...................... 128,000 18 Fringe benefits (60090) .......................... 132,000 19 Indirect costs (58850) ............................ 17,000 20 -------------- 21 Program account subtotal ..................... 517,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Title XVIII Survey and Certification Account - 25121 26 For services and expenses for the survey and 27 certification program, provided pursuant 28 to title XVIII of the federal social secu- 29 rity act. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2026-27 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (26876). 40 Personal service (50000) ....................... 9,500,000 41 Nonpersonal service (57050) .................... 7,600,000 42 Fringe benefits (60090) ........................ 5,500,000 43 Indirect costs (58850) ......................... 2,400,000 44 -------------- 45 Program account subtotal .................. 25,000,000 46 --------------

454 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 United States Department of Justice Account - 25377 4 For expenses incurred in the administration 5 of the prescription drug monitoring 6 program relating to the prescribing and 7 dispensing of controlled substances 8 (26876). 9 Personal service (50000) ......................... 526,000 10 Nonpersonal service (57050) ....................... 26,000 11 Fringe benefits (60090) .......................... 313,000 12 Indirect costs (58850) ........................... 135,000 13 -------------- 14 Program account subtotal ................... 1,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 Life Pass It On Trust Fund Account - 20174 19 For services and expenses related to organ 20 donation and transplant research and 21 educational projects promoting organ and 22 tissue donation (26876). 23 Contractual services (51000) ..................... 618,000 24 -------------- 25 Program account subtotal ..................... 618,000 26 -------------- 27 Special Revenue Funds - Other 28 HCRA Resources Fund 29 Emergency Medical Services Account - 20809 30 For services and expenses related to emer- 31 gency medical services (EMS) adminis- 32 tration including but not limited to, 33 expenses related to training courses and 34 instructor development, expenses of the 35 state EMS council, expenses of the EMS 36 regional councils and program agencies, 37 and expenses of the general public health 38 work - EMS reimbursement. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2026-27 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are

455 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (26876). 4 Personal service--regular (50100) ............. 12,849,000 5 Temporary service (50200) .......................... 5,000 6 Holiday/overtime compensation (50300) ............. 10,000 7 Supplies and materials (57000) .................... 75,000 8 Travel (54000) .................................... 75,000 9 Contractual services (51000) ................... 8,914,000 10 Equipment (56000) ................................ 225,000 11 Fringe benefits (60000) ........................ 7,388,000 12 Indirect costs (58800) ........................... 386,000 13 -------------- 14 Program account subtotal .................. 29,927,000 15 -------------- 16 Special Revenue Funds - Other 17 HCRA Resources Fund 18 Health Care Delivery Administration Account - 20821 19 For services and expenses related to admin- 20 istration of the health care and cancer 21 initiative programs pursuant to section 22 2807-l of the public health law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2026-27 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (26876). 33 Personal service--regular (50100) ................ 429,000 34 Temporary service (50200) .......................... 5,000 35 Supplies and materials (57000) ..................... 2,000 36 Travel (54000) ..................................... 2,000 37 Fringe benefits (60000) .......................... 278,000 38 Indirect costs (58800) ............................ 13,000 39 -------------- 40 Program account subtotal ..................... 729,000 41 -------------- 42 Special Revenue Funds - Other 43 HCRA Resources Fund 44 Primary Care Initiatives Account - 20814 45 For services and expenses related to the 46 administration of the program authorized

456 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 by section 2807-l of the public health 2 law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2026-27 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (26876). 13 Personal service--regular (50100) ................ 373,000 14 Temporary service (50200) .......................... 5,000 15 Holiday/overtime compensation (50300) .............. 5,000 16 Fringe benefits (60000) .......................... 245,000 17 Indirect costs (58800) ............................ 10,000 18 -------------- 19 Program account subtotal ..................... 638,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Adult Home Quality Enhancement Account - 22091 24 For services and expenses to promote 25 programs to improve the quality of care 26 for residents in adult homes. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2026-27 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (26876). 37 Contractual services (51000) ..................... 500,000 38 -------------- 39 Program account subtotal ..................... 500,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Certificate of Need Account - 21920 44 For services and expenses, including indi- 45 rect costs, related to the certificate of 46 need program.

457 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2026-27 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (26876). 11 Personal service--regular (50100) .............. 3,561,000 12 Holiday/overtime compensation (50300) ............. 10,000 13 Supplies and materials (57000) .................... 51,000 14 Travel (54000) .................................... 16,000 15 Contractual services (51000) ................... 2,147,000 16 Equipment (56000) ................................. 21,000 17 Fringe benefits (60000) ........................ 2,284,000 18 Indirect costs (58800) ........................... 101,000 19 -------------- 20 Program account subtotal ................... 8,191,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Continuing Care Retirement Community Account - 21922 25 For services and expenses related to the 26 establishment of continuing care retire- 27 ment communities including expenses of the 28 continuing care retirement communities 29 council. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2026-27 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (26876). 40 Personal service--regular (50100) ................. 84,000 41 Supplies and materials (57000) ..................... 1,000 42 Travel (54000) ..................................... 2,000 43 Contractual services (51000) ....................... 3,000 44 Fringe benefits (60000) ........................... 54,000 45 Indirect costs (58800) ............................. 3,000 46 -------------- 47 Program account subtotal ..................... 147,000 48 --------------

458 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Funeral Directing Account - 22075 4 For services and expenses of a statewide 5 program, including indirect costs, related 6 to the funeral direction administration 7 program. 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 2026-27 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 (26876). 18 Personal service--regular (50100) ................ 281,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Supplies and materials (57000) ..................... 4,000 21 Travel (54000) ..................................... 2,000 22 Contractual services (51000) ...................... 44,000 23 Equipment (56000) .................................. 2,000 24 Fringe benefits (60000) .......................... 186,000 25 Indirect costs (58800) ............................. 9,000 26 -------------- 27 Program account subtotal ..................... 538,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Patient Safety Center Account - 22139 32 For services and expenses of the patient 33 safety center created by title 2 of arti- 34 cle 29-D of the public health 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 2026-27 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (26876). 45 Contractual services (51000) ..................... 949,000 46 --------------

459 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Program account subtotal ..................... 949,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Professional Medical Conduct Account - 22088 6 For services and expenses, including indi- 7 rect costs, related to the professional 8 medical conduct program. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2026-27 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (26876). 19 Personal service--regular (50100) .............. 9,528,000 20 Temporary service (50200) ......................... 10,000 21 Holiday/overtime compensation (50300) ............. 10,000 22 Supplies and materials (57000) .................... 63,000 23 Travel (54000) .................................... 86,000 24 Contractual services (51000) ................... 5,921,000 25 Equipment (56000) ................................. 86,000 26 Fringe benefits (60000) ........................ 6,142,000 27 Indirect costs (58800) ........................... 282,000 28 -------------- 29 Program account subtotal .................. 22,128,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Quality of Care Improvement Account - 22147 34 For administration expenses related to the 35 protection of the health or property of 36 residents of residential health care 37 facilities that are found to be deficient 38 including, but not limited to, payment for 39 the cost of relocation of residents to 40 other facilities and the maintenance and 41 operation of a facility pending correction 42 of deficiencies or closure. A portion of 43 this appropriation may be transferred to 44 aid to localities appropriations (26876).

460 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ................ 123,000 2 Fringe benefits (60000) ........................... 74,000 3 Indirect costs (58800) ............................. 3,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 -------------- 7 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 35,822,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Federal Block Grant Account - 25183 12 For health prevention, diagnostic, detection 13 and treatment services (26981). 14 Personal service (50000) ....................... 5,459,000 15 Nonpersonal service (57050) .................... 2,912,000 16 Fringe benefits (60090) ........................ 3,040,000 17 Indirect costs (58850) ........................... 382,000 18 -------------- 19 Program account subtotal .................. 11,793,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Grant WCLR Account - 25170 24 For health prevention, diagnostic, detection 25 and treatment services (26982). 26 Personal service (50000) ......................... 675,000 27 Nonpersonal service (57050) ...................... 125,000 28 Fringe benefits (60090) .......................... 390,000 29 Indirect costs (58850) ........................... 630,000 30 -------------- 31 Program account subtotal ................... 1,820,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Multiple Sclerosis Research Account - 20178 36 For research into the causes and treatment 37 of pediatric multiple sclerosis pursuant 38 to section 95-d of the state finance law 39 (26884). 40 Contractual services (51000) ...................... 20,000 41 --------------

461 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 Program account subtotal ...................... 20,000 2 -------------- 3 Special Revenue Funds - Other 4 Medical Cannabis Fund 5 Medical Cannabis Health Operations and Oversight Account 6 - 23755 7 For services and expenses related to chapter 8 90 of the laws of 2014, establishing the 9 medical marihuana program. 10 Notwithstanding any other provision of law, 11 the money hereby appropriated may be 12 increased or decreased by interchange, 13 transfer or suballocation between these 14 appropriated amounts and appropriations of 15 the department of agriculture and markets 16 for regulation and inspection of cannabis 17 cultivation subject to a plan approved by 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 (29599). 24 Personal service--regular (50100) .............. 1,000,000 25 Supplies and materials (57000) ................... 190,000 26 Contractual services (51000) ..................... 240,000 27 Equipment (56000) ................................. 10,000 28 Fringe benefits (60000) .......................... 640,000 29 Indirect costs (58800) ............................ 29,000 30 -------------- 31 Program account subtotal ................... 2,109,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Clinical Laboratory Reference System Assessment Account 36 - 21962 37 For services and expenses of the clinical 38 laboratory reference and accreditation 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 2026-27 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a

462 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (26884). 3 Personal service--regular (50100) .............. 6,935,000 4 Holiday/overtime compensation (50300) ............ 100,000 5 Supplies and materials (57000) ................. 1,360,000 6 Travel (54000) ................................... 400,000 7 Contractual services (51000) ................... 2,410,000 8 Equipment (56000) ................................ 210,000 9 Fringe benefits (60000) ........................ 4,499,000 10 Indirect costs (58800) ........................... 199,000 11 -------------- 12 Program account subtotal .................. 16,113,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Environmental Laboratory Fee Account - 21959 17 For services and expenses hereafter to 18 accrue for the environmental laboratory 19 reference and accreditation program 20 (26884). 21 Personal service--regular (50100) .............. 1,974,000 22 Holiday/overtime compensation (50300) ............. 20,000 23 Supplies and materials (57000) ................... 230,000 24 Travel (54000) ................................... 140,000 25 Contractual services (51000) ..................... 146,000 26 Equipment (56000) ................................ 125,000 27 Fringe benefits (60000) ........................ 1,275,000 28 Indirect costs (58800) ............................ 57,000 29 -------------- 30 Program account subtotal ................... 3,967,000 31 --------------

463 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Block Grant Account - 25183 5 By chapter 50, section 1, of the laws of 2025: 6 For various health prevention, diagnostic, detection and treatment 7 services (26983). 8 Personal service (50000) ... 3,195,000 .............. (re. $3,171,000) 9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,744,000) 11 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For various health prevention, diagnostic, detection and treatment 14 services (26983). 15 Personal service (50000) ... 3,195,000 .............. (re. $1,865,000) 16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,065,000) 17 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,004,000) 18 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 19 By chapter 50, section 1, of the laws of 2023: 20 For various health prevention, diagnostic, detection and treatment 21 services (26983). 22 Personal service (50000) ... 3,195,000 .............. (re. $1,798,000) 23 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,059,000) 24 Fringe benefits (60090) ... 1,758,000 ................. (re. $865,000) 25 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Child and Adult Care Food Account - 25022 29 By chapter 50, section 1, of the laws of 2025: 30 For various food and nutritional services (26969). 31 Personal service (50000) ... 500,000 .................. (re. $500,000) 32 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 33 Fringe benefits (60090) ... 325,000 ................... (re. $325,000) 34 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 35 By chapter 50, section 1, of the laws of 2024: 36 For various food and nutritional services (26969). 37 Personal service (50000) ... 500,000 .................. (re. $500,000) 38 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 39 Fringe benefits (60090) ... 325,000 ................... (re. $325,000) 40 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 41 By chapter 50, section 1, of the laws of 2023: 42 For various food and nutritional services (26969). 43 Personal service (50000) ... 500,000 .................. (re. $469,000) 44 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)

464 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60090) ... 325,000 ................... (re. $309,000) 2 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Federal Food and Nutrition Services Account - 25022 6 By chapter 50, section 1, of the laws of 2025: 7 For various food and nutritional services (26984). 8 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 9 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 10 Fringe benefits (60090) ... 909,000 ................... (re. $909,000) 11 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For various food and nutritional services (26984). 14 Personal service (50000) ... 1,500,000 ................. (re. $89,000) 15 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 16 Fringe benefits (60090) ... 909,000 .................... (re. $37,000) 17 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 18 By chapter 50, section 1, of the laws of 2023: 19 For various food and nutritional services (26984). 20 Nonpersonal service (57050) ... 640,000 ............... (re. $348,000) 21 Fringe benefits (60090) ... 909,000 .................... (re. $23,000) 22 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 23 CENTER FOR COMMUNITY HEALTH PROGRAM 24 Special Revenue Funds - Federal 25 Federal Education Fund 26 Individuals with Disabilities-Part C Account - 25214 27 By chapter 50, section 1, of the laws of 2025: 28 For activities related to a handicapped infants and toddlers program 29 (26837). 30 Personal service (50000) ... 5,000,000 .............. (re. $4,620,000) 31 Nonpersonal service (57050) ... 17,949,000 ......... (re. $17,949,000) 32 Fringe benefits (60090) ... 3,200,000 ............... (re. $2,974,000) 33 Indirect costs (58850) ... 1,100,000 ................ (re. $1,075,000) 34 By chapter 50, section 1, of the laws of 2024: 35 For activities related to a handicapped infants and toddlers program 36 (26837). 37 Personal service (50000) ... 5,000,000 ................ (re. $556,000) 38 Nonpersonal service (57050) ... 18,449,000 ......... (re. $17,537,000) 39 Fringe benefits (60090) ... 2,700,000 ................... (re. $1,000) 40 Indirect costs (58850) ... 1,100,000 .................. (re. $807,000) 41 By chapter 50, section 1, of the laws of 2023: 42 For activities related to a handicapped infants and toddlers program 43 (26837).

465 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 5,000,000 .............. (re. $1,329,000) 2 Nonpersonal service (57050) ... 18,449,000 .......... (re. $4,678,000) 3 Fringe benefits (60090) ... 2,700,000 ................. (re. $379,000) 4 Indirect costs (58850) ... 1,100,000 .................. (re. $861,000) 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Federal Block Grant Account - 25183 8 By chapter 50, section 1, of the laws of 2025: 9 For various health prevention, diagnostic, detection and treatment 10 services. The amounts appropriated pursuant to such appropriation 11 may be suballocated to other state agencies or accounts for expendi- 12 tures incurred in the operation of programs funded by such appropri- 13 ation subject to the approval of the director of the budget (26989). 14 Personal service (50000) ... 11,702,000 ............ (re. $11,520,000) 15 Nonpersonal service (57050) ... 5,892,000 ........... (re. $5,892,000) 16 Fringe benefits (60090) ... 7,065,000 ............... (re. $6,957,000) 17 Indirect costs (58850) ... 632,000 .................... (re. $632,000) 18 By chapter 50, section 1, of the laws of 2024: 19 For various health prevention, diagnostic, detection and treatment 20 services. The amounts appropriated pursuant to such appropriation 21 may be suballocated to other state agencies or accounts for expendi- 22 tures incurred in the operation of programs funded by such appropri- 23 ation subject to the approval of the director of the budget (26989). 24 Personal service (50000) ... 11,702,000 ............... (re. $442,000) 25 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,088,000) 26 Fringe benefits (60090) ... 6,810,000 ................. (re. $656,000) 27 Indirect costs (58850) ... 632,000 .................... (re. $632,000) 28 By chapter 50, section 1, of the laws of 2023: 29 For various health prevention, diagnostic, detection and treatment 30 services. The amounts appropriated pursuant to such appropriation 31 may be suballocated to other state agencies or accounts for expendi- 32 tures incurred in the operation of programs funded by such appropri- 33 ation subject to the approval of the director of the budget (26989). 34 Personal service (50000) ... 11,702,000 ............. (re. $1,678,000) 35 Nonpersonal service (57050) ... 6,147,000 ........... (re. $2,980,000) 36 Fringe benefits (60090) ... 6,635,000 ................. (re. $268,000) 37 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Health, Education and Human Services Account - 25148 41 By chapter 50, section 1, of the laws of 2025: 42 For various health prevention, diagnostic, detection and treatment 43 services. The amounts appropriated pursuant to such appropriation 44 may be suballocated to other state agencies or accounts for expendi- 45 tures incurred in the operation of programs funded by such appropri- 46 ation subject to the approval of the director of the budget.

466 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 The moneys hereby appropriated shall be available for liabilities 2 heretofore and hereafter to accrue (26988). 3 Personal service (50000) ... 16,640,000 ............ (re. $14,558,000) 4 Nonpersonal service (57050) ... 58,961,000 ......... (re. $58,823,000) 5 Fringe benefits (60090) ... 11,854,000 ............. (re. $10,622,000) 6 Indirect costs (58850) ... 3,809,000 ................ (re. $3,628,000) 7 By chapter 50, section 1, of the laws of 2024: 8 For various health prevention, diagnostic, detection and treatment 9 services. The amounts appropriated pursuant to such appropriation 10 may be suballocated to other state agencies or accounts for expendi- 11 tures incurred in the operation of programs funded by such appropri- 12 ation subject to the approval of the director of the budget. 13 The moneys hereby appropriated shall be available for liabilities 14 heretofore and hereafter to accrue (26988). 15 Personal service (50000) ... 15,940,000 ............. (re. $9,427,000) 16 Nonpersonal service (57050) ... 58,961,000 ......... (re. $53,242,000) 17 Fringe benefits (60090) ... 11,316,000 .............. (re. $7,303,000) 18 Indirect costs (58850) ... 3,654,000 ................ (re. $2,972,000) 19 By chapter 50, section 1, of the laws of 2023: 20 For various health prevention, diagnostic, detection and treatment 21 services. The amounts appropriated pursuant to such appropriation 22 may be suballocated to other state agencies or accounts for expendi- 23 tures incurred in the operation of programs funded by such appropri- 24 ation subject to the approval of the director of the budget. 25 The moneys hereby appropriated shall be available for liabilities 26 heretofore and hereafter to accrue (26988). 27 Personal service (50000) ... 13,790,000 ............. (re. $7,296,000) 28 Nonpersonal service (57050) ... 205,936,000 ....... (re. $199,034,000) 29 Fringe benefits (60090) ... 8,380,000 ............... (re. $4,271,000) 30 Indirect costs (58850) ... 3,181,000 ................ (re. $2,454,000) 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Child and Adult Care Food Account - 25022 34 By chapter 50, section 1, of the laws of 2025: 35 For various food and nutritional services (26985). 36 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 37 Nonpersonal service (57050) ... 3,671,000 ........... (re. $3,671,000) 38 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 39 Indirect costs (58850) ... 639,000 .................... (re. $639,000) 40 By chapter 50, section 1, of the laws of 2024: 41 For various food and nutritional services (26985). 42 Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,109,000) 43 Fringe benefits (60090) ... 2,667,000 .................. (re. $83,000) 44 Indirect costs (58850) ... 639,000 .................... (re. $152,000) 45 By chapter 50, section 1, of the laws of 2023: 46 For various food and nutritional services (26985).

467 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 2,921,000 ............. (re. $281,000) 2 Fringe benefits (60090) ... 2,667,000 ................. (re. $540,000) 3 Indirect costs (58850) ... 639,000 .................... (re. $130,000) 4 Special Revenue Funds - Federal 5 Federal USDA-Food and Nutrition Services Fund 6 Federal Food and Nutrition Services Account - 25022 7 By chapter 50, section 1, of the laws of 2025: 8 For various food and nutritional services. A portion of this appropri- 9 ation may be suballocated to other state agencies (26986). 10 Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) 11 Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000) 12 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) 13 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) 14 By chapter 50, section 1, of the laws of 2024: 15 For various food and nutritional services. A portion of this appropri- 16 ation may be suballocated to other state agencies (26986). 17 Personal service (50000) ... 26,284,000 ............ (re. $12,238,000) 18 Nonpersonal service (57050) ... 25,104,000 ......... (re. $15,630,000) 19 Fringe benefits (60090) ... 14,457,000 .............. (re. $5,862,000) 20 Indirect costs (58850) ... 1,982,000 .................. (re. $668,000) 21 By chapter 50, section 1, of the laws of 2023: 22 For various food and nutritional services. A portion of this appropri- 23 ation may be suballocated to other state agencies (26986). 24 Personal service (50000) ... 26,284,000 ............ (re. $12,869,000) 25 Nonpersonal service (57050) ... 25,104,000 ......... (re. $13,158,000) 26 Fringe benefits (60090) ... 14,457,000 .............. (re. $5,943,000) 27 Indirect costs (58850) ... 1,982,000 .................. (re. $614,000) 28 Special Revenue Funds - Federal 29 Federal USDA - Food and Nutrition Services Fund 30 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 31 By chapter 50, section 1, of the laws of 2025: 32 For services and expenses of the department of health related to the 33 special supplemental nutrition program for women, infants and chil- 34 dren (29974). 35 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses of the department of health related to the 38 special supplemental nutrition program for women, infants and chil- 39 dren (29974). 40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 41 By chapter 50, section 1, of the laws of 2023: 42 For services and expenses of the department of health related to the 43 special supplemental nutrition program for women, infants and chil- 44 dren (29974).

468 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 2 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Federal Block Grant CEH Account - 25170 6 By chapter 50, section 1, of the laws of 2025: 7 For various health prevention, diagnostic, detection and treatment 8 services (26990). 9 Personal service (50000) ... 600,000 .................. (re. $595,000) 10 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 11 Fringe benefits (60090) ... 752,000 ................... (re. $749,000) 12 Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 13 By chapter 50, section 1, of the laws of 2024: 14 For various health prevention, diagnostic, detection and treatment 15 services (26990). 16 Personal service (50000) ... 600,000 .................. (re. $449,000) 17 Nonpersonal service (57050) ... 265,000 ............... (re. $183,000) 18 Fringe benefits (60090) ... 752,000 ................... (re. $667,000) 19 Indirect costs (58850) ... 56,000 ...................... (re. $44,000) 20 By chapter 50, section 1, of the laws of 2023: 21 For various health prevention, diagnostic, detection and treatment 22 services (26990). 23 Personal service (50000) ... 600,000 .................. (re. $489,000) 24 Nonpersonal service (57050) ... 265,000 ............... (re. $173,000) 25 Fringe benefits (60090) ... 752,000 ................... (re. $681,000) 26 Indirect costs (58850) ... 56,000 ...................... (re. $45,000) 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Block Grant Account - 25183 30 By chapter 50, section 1, of the laws of 2025: 31 For services and expenses of various health prevention, diagnostic, 32 detection and treatment services (26991). 33 Personal service (50000) ... 3,268,000 .............. (re. $3,131,000) 34 Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000) 35 Fringe benefits (60090) ... 1,873,000 ............... (re. $1,791,000) 36 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 37 By chapter 50, section 1, of the laws of 2024: 38 For services and expenses of various health prevention, diagnostic, 39 detection and treatment services (26991). 40 Personal service (50000) ... 3,268,000 ................ (re. $732,000) 41 Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,484,000) 42 Fringe benefits (60090) ... 1,873,000 ................. (re. $401,000) 43 Indirect costs (58850) ... 229,000 .................... (re. $229,000)

469 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses of various health prevention, diagnostic, 3 detection and treatment services (26991). 4 Personal service (50000) ... 3,268,000 ................ (re. $966,000) 5 Nonpersonal service (57050) ... 2,644,000 ........... (re. $1,371,000) 6 Fringe benefits (60090) ... 1,873,000 ................. (re. $434,000) 7 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Protection Agency Grants Account - 25467 11 By chapter 50, section 1, of the laws of 2025: 12 For various environmental projects including suballocation for the 13 department of environmental conservation (26992). 14 Personal service (50000) ... 4,657,000 .............. (re. $4,409,000) 15 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000) 16 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,087,000) 17 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 18 By chapter 50, section 1, of the laws of 2024: 19 For various environmental projects including suballocation for the 20 department of environmental conservation (26992). 21 Personal service (50000) ... 4,657,000 .............. (re. $1,781,000) 22 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,557,000) 23 Fringe benefits (60090) ... 2,235,000 ................. (re. $456,000) 24 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For various environmental projects including suballocation for the 27 department of environmental conservation (26992). 28 Personal service (50000) ... 4,657,000 .............. (re. $1,456,000) 29 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,012,000) 30 Fringe benefits (60090) ... 2,235,000 ................. (re. $198,000) 31 Indirect costs (58850) ... 326,000 .................... (re. $312,000) 32 CHILD HEALTH INSURANCE PROGRAM 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Children's Health Insurance Account - 25148 36 By chapter 50, section 1, of the laws of 2025: 37 The money hereby appropriated is available for payment of aid hereto- 38 fore accrued or hereafter accrued. 39 For services and expenses related to the children's health insurance 40 program provided pursuant to title XXI of the federal social securi- 41 ty act (26931). 42 Personal service (50000) ... 48,000,000 ............ (re. $47,690,000) 43 Nonpersonal service (57050) ... 59,600,000 ......... (re. $53,159,000) 44 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,209,000) 45 Indirect costs (58850) ... 3,400,000 ................ (re. $3,372,000)

470 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 The money hereby appropriated is available for payment of aid hereto- 2 fore accrued or hereafter accrued. 3 For state grants for poison control centers. 4 Notwithstanding any inconsistent provision of law, this appropriation 5 shall only be available for transfer or interchange to the HCRA 6 resources fund HCRA program account appropriation for state grants 7 for poison control centers in the event that the director of the 8 budget, in his or her sole discretion, authorizes the transfer or 9 interchange of the moneys hereby appropriated to the HCRA resources 10 fund HCRA program account appropriation for state grants for poison 11 control centers, provided however, any such interchange or transfer 12 for the foregoing purpose shall not exceed $1,100,000 (26667). 13 Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) 14 By chapter 50, section 1, of the laws of 2024: 15 The money hereby appropriated is available for payment of aid hereto- 16 fore accrued or hereafter accrued. 17 For services and expenses related to the children's health insurance 18 program provided pursuant to title XXI of the federal social securi- 19 ty act (26931). 20 Personal service (50000) ... 48,000,000 ............ (re. $46,831,000) 21 Nonpersonal service (57050) ... 59,600,000 ......... (re. $42,922,000) 22 Fringe benefits (60090) ... 26,400,000 ............. (re. $25,659,000) 23 Indirect costs (58850) ... 3,400,000 ................ (re. $3,286,000) 24 The money hereby appropriated is available for payment of aid hereto- 25 fore accrued or hereafter accrued. 26 For state grants for poison control centers. 27 Notwithstanding any inconsistent provision of law, this appropriation 28 shall only be available for transfer or interchange to the HCRA 29 resources fund HCRA program account appropriation for state grants 30 for poison control centers in the event that the director of the 31 budget, in his or her sole discretion, authorizes the transfer or 32 interchange of the moneys hereby appropriated to the HCRA resources 33 fund HCRA program account appropriation for state grants for poison 34 control centers, provided however, any such interchange or transfer 35 for the foregoing purpose shall not exceed $1,100,000 (26667). 36 Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) 37 ESSENTIAL PLAN PROGRAM 38 General Fund 39 State Purposes Account - 10050 40 By chapter 50, section 1, of the laws of 2025: 41 For services and expenses to support the administration of the essen- 42 tial plan program. 43 The money hereby appropriated is available for payment of aid hereto- 44 fore accrued or hereafter accrued. 45 Notwithstanding any inconsistent provision of law, the moneys hereby 46 appropriated may be increased or decreased by interchange or trans- 47 fer with any appropriation of the department of health or for trans- 48 fer to Health Research Incorporated (HRI).

471 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2025-26 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (26940). 7 Personal service--regular (50100) ... 5,415,000 ..... (re. $4,787,000) 8 Holiday/overtime compensation (50300) ... 37,000 ....... (re. $37,000) 9 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 10 Travel (54000) ... 23,000 .............................. (re. $23,000) 11 Contractual services (51000) ... 89,850,000 ........ (re. $89,396,000) 12 Equipment (56000) ... 8,000 ............................. (re. $8,000) 13 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 14 section 1, of the laws of 2025: 15 For services and expenses to support the administration of the essen- 16 tial plan program. 17 The money hereby appropriated is available for payment of aid hereto- 18 fore accrued or hereafter accrued. 19 Notwithstanding any inconsistent provision of law, the moneys hereby 20 appropriated may be increased or decreased by interchange or trans- 21 fer with any appropriation of the department of health or for trans- 22 fer to Health Research Incorporated (HRI). 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority and the IT Interchange and Trans- 25 fer Authority as defined in the 2024-25 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (26940). 29 Personal service--regular (50100) ... 5,415,000 ..... (re. $2,754,000) 30 Contractual services (51000) ... 89,850,000 ........ (re. $45,950,000) 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Essential Plan Account - 25186 34 By chapter 50, section 1, of the laws of 2025: 35 For services and expenses to support the administration of the essen- 36 tial plan program, in accordance with the provisions of the New 37 York's State Innovation Waiver authorized under Section 1332 of the 38 Patient Protection and Affordable Care Act (ACA). The money hereby 39 appropriated is available for payment of aid heretofore accrued or 40 hereafter accrued. 41 Notwithstanding any inconsistent provision of law, the moneys hereby 42 appropriated may be increased or decreased by interchange or trans- 43 fer with any appropriation of the department of health or for trans- 44 fer to Health Research Incorporated (HRI). 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority and the IT Interchange and Trans- 47 fer Authority as defined in the 2025-26 state fiscal year state 48 operations appropriation for the budget division program of the

472 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (26940). 3 Personal service (50000) ... 5,452,000 .............. (re. $4,272,000) 4 Nonpersonal service (57050) ... 89,891,000 ......... (re. $44,154,000) 5 The appropriation made by chapter 50, section 1, of the laws of 2024, as 6 amended by chapter 50, section 1, of the laws of 2025, is hereby 7 amended and reappropriated to read: 8 For services and expenses to support the administration of the essen- 9 tial plan program, in accordance with the provisions of the New 10 York's State Innovation Waiver authorized under Section 1332 of the 11 Patient Protection and Affordable Care Act (ACA). The money hereby 12 appropriated is available for payment of aid heretofore accrued or 13 hereafter accrued. 14 Notwithstanding any inconsistent provision of law, the moneys hereby 15 appropriated may be increased or decreased by interchange or trans- 16 fer with any appropriation of the department of health or for trans- 17 fer to Health Research Incorporated (HRI). 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2024-25 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (26940). 24 [~~Personal service--regular (50100) ... 5,415,000 ...... (re. $803,000)~~ 25 ~~Holiday/overtime compensation (50300) ... 37,000 ....... (re. $34,000)~~ 26 ~~Supplies and materials (57000) ... 10,000 ............... (re. $4,000)~~ 27 ~~Travel (54000) ... 23,000 .............................. (re. $23,000)~~ 28 ~~Contractual services (51000) ... 689,850,000 ...... (re. $116,029,000)~~ 29 ~~Equipment (56000) ... 8,000 ............................ (re. $8,000)~~] 30 Personal service (50000) ... 5,452,000 ................ (re. $837,000) 31 Nonpersonal service (57050) ... 689,891,000 ....... (re. $116,064,000) 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Essential Plan Account - 25184 35 By chapter 50, section 1, of the laws of 2025: 36 For the return of interest earned on the Basic Health Program Trust 37 Fund to the Centers for Medicare and Medicaid Services (CMS), pursu- 38 ant to section 1331 of the federal patient protection and affordable 39 care act. The money hereby appropriated is available for payment of 40 aid heretofore accrued or hereafter accrued. 41 Notwithstanding any inconsistent provision of law, the moneys hereby 42 appropriated may be increased or decreased by interchange or trans- 43 fer with any appropriation of the department of health. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2025-26 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of budget, are deemed fully incorporated herein and a part 49 of this appropriation as if fully stated (26940).

473 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 600,000,000 ....... (re. $600,000,000) 2 HEALTH CARE FINANCING PROGRAM 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Nursing Home Receivership Account - 21925 6 By chapter 50, section 1, of the laws of 1986: 7 For purposes of making payments pursuant to subdivision 3 of section 8 2810 of the public health law (26853) .............................. 9 2,000,000 ......................................... (re. $2,000,000) 10 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Electronic Medicaid System Account - 25107 14 By chapter 50, section 1, of the laws of 2025: 15 For services and expenses related to the operation of an electronic 16 medicaid eligibility verification system and operation of a medicaid 17 override application system, and operation of a medicaid management 18 information system, and development and operation of a replacement 19 medicaid system. The moneys hereby appropriated shall be available 20 for payment of liabilities heretofore accrued and hereafter to 21 accrue. 22 Notwithstanding any inconsistent provision of law and subject to the 23 approval of the director of the budget, the amount appropriated 24 herein may be increased or decreased by transfer or interchange, or 25 suballocation, with any other appropriation or with any other item 26 or items within the amounts appropriated within the department of 27 health, the office of mental health, the office for people with 28 developmental disabilities, the office of addiction services and 29 supports, the department of family assistance office of temporary 30 and disability assistance, the department of corrections and commu- 31 nity supervision, the state university of New York, the state office 32 for the aging, the office of the medicaid inspector general, the 33 state education department, the office of information technology 34 services, the office of general services, and office of children and 35 family services special revenue funds - federal with the approval of 36 the director of the budget who shall file such approval with the 37 department of audit and control and copies thereof with the chairman 38 of the senate finance committee and the chairman of the assembly 39 ways and means committee. 40 Notwithstanding any provision of law to the contrary, the portion of 41 this appropriation covering fiscal year 2025-26 shall supersede and 42 replace any duplicative (i) reappropriation for this item covering 43 fiscal year 2025-26, and (ii) appropriation for this item covering 44 fiscal year 2025-26 set forth in chapter 50 of the laws of 2022 45 (29539). 46 Nonpersonal service (57050) ... 202,000,000 ....... (re. $202,000,000)

474 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses related to the operation of an electronic 3 medicaid eligibility verification system and operation of a medicaid 4 override application system, and operation of a medicaid management 5 information system, and development and operation of a replacement 6 medicaid system. The moneys hereby appropriated shall be available 7 for payment of liabilities heretofore accrued and hereafter to 8 accrue. 9 Notwithstanding any inconsistent provision of law and subject to the 10 approval of the director of the budget, the amount appropriated 11 herein may be increased or decreased by transfer or interchange, or 12 suballocation, with any other appropriation or with any other item 13 or items within the amounts appropriated within the department of 14 health, the office of mental health, the office for people with 15 developmental disabilities, the office of addiction services and 16 supports, the department of family assistance office of temporary 17 and disability assistance, the department of corrections and commu- 18 nity supervision, the state university of New York, the state office 19 for the aging, the office of the medicaid inspector general, the 20 state education department, the office of information technology 21 services, the office of general services, and office of children and 22 family services special revenue funds - federal with the approval of 23 the director of the budget who shall file such approval with the 24 department of audit and control and copies thereof with the chairman 25 of the senate finance committee and the chairman of the assembly 26 ways and means committee. 27 Notwithstanding any provision of law to the contrary, the portion of 28 this appropriation covering fiscal year 2024-25 shall supersede and 29 replace any duplicative (i) reappropriation for this item covering 30 fiscal year 2024-25, and (ii) appropriation for this item covering 31 fiscal year 2024-25 set forth in chapter 50 of the laws of 2022 32 (29539). 33 Nonpersonal service (57050) ... 202,000,000 ....... (re. $104,390,000) 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Medical Administration Transfer Account - 25107 37 By chapter 50, section 1, of the laws of 2025: 38 Notwithstanding any inconsistent provision of law and subject to the 39 approval of the director of the budget, moneys hereby appropriated 40 may be increased or decreased by interchange, transfer or suballo- 41 cation between these appropriated amounts and appropriations of 42 other state agencies and appropriations of the department of health. 43 Notwithstanding any inconsistent provision of law and subject to 44 approval of the director of the budget, moneys hereby appropriated 45 may be transferred or suballocated to other state agencies for 46 reimbursement to local government entities for services and expenses 47 related to administration of the medical assistance program. 48 The money hereby appropriated is available for payment of liabilities 49 accrued heretofore and hereafter to accrue.

475 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any provision of law to the contrary, the portion of 2 this appropriation covering fiscal year 2025-26 shall supersede and 3 replace any duplicative (i) reappropriation for this item covering 4 fiscal year 2025-26, and (ii) appropriation for this item covering 5 fiscal year 2025-26 set forth in chapter 50 of the laws of 2022 6 (29540). 7 Personal service (50000) ... 55,532,000 ............ (re. $55,532,000) 8 Nonpersonal service (57050) ... 559,384,000 ....... (re. $559,384,000) 9 Fringe benefits (60090) ... 33,092,000 ............. (re. $33,092,000) 10 Indirect costs (58850) ... 5,725,000 ................ (re. $5,725,000) 11 For services and expenses related to administration of statutory 12 duties for the collections authorized by sections 2807-j, 2807-s, 13 2807-t and 2807-v of the public health law and the assessments 14 authorized by sections 2807-d, 3614-a and 3614-b of the public 15 health law and section 367-i of the social services law pursuant to 16 chapter 41 of the laws of 1992 (26779). 17 Personal service (50000) ... 310,000 .................. (re. $310,000) 18 For contractual services related to medical necessity and quality of 19 care reviews related to medicaid patients and to monitor health care 20 services provided to persons with AIDS (26780). 21 Nonpersonal service (57050) ... 4,600,000 ........... (re. $4,600,000) 22 By chapter 50, section 1, of the laws of 2024: 23 Notwithstanding any inconsistent provision of law and subject to the 24 approval of the director of the budget, moneys hereby appropriated 25 may be increased or decreased by interchange, transfer or suballo- 26 cation between these appropriated amounts and appropriations of 27 other state agencies and appropriations of the department of health. 28 Notwithstanding any inconsistent provision of law and subject to 29 approval of the director of the budget, moneys hereby appropriated 30 may be transferred or suballocated to other state agencies for 31 reimbursement to local government entities for services and expenses 32 related to administration of the medical assistance program. 33 The money hereby appropriated is available for payment of liabilities 34 accrued heretofore and hereafter to accrue. 35 Notwithstanding any provision of law to the contrary, the portion of 36 this appropriation covering fiscal year 2024-25 shall supersede and 37 replace any duplicative (i) reappropriation for this item covering 38 fiscal year 2024-25, and (ii) appropriation for this item covering 39 fiscal year 2024-25 set forth in chapter 50 of the laws of 2022 40 (29540). 41 Personal service (50000) ... 45,030,000 ............... (re. $622,000) 42 Nonpersonal service (57050) ... 570,914,000 ........ (re. $79,333,000) 43 Fringe benefits (60090) ... 28,563,000 ............. (re. $28,563,000) 44 Indirect costs (58850) ... 4,643,000 ................ (re. $4,643,000) 45 For services and expenses related to administration of statutory 46 duties for the collections authorized by sections 2807-j, 2807-s, 47 2807-t and 2807-v of the public health law and the assessments 48 authorized by sections 2807-d, 3614-a and 3614-b of the public 49 health law and section 367-i of the social services law pursuant to 50 chapter 41 of the laws of 1992 (26779). 51 Personal service (50000) ... 310,000 .................. (re. $103,000)

476 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For contractual services related to medical necessity and quality of 2 care reviews related to medicaid patients and to monitor health care 3 services provided to persons with AIDS (26780). 4 Nonpersonal service (57050) ... 4,600,000 ........... (re. $4,600,000) 5 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 6 section 1, of the laws of 2019: 7 The money hereby appropriated herein, together with any available 8 federal matching funds, is available for the services and expenses 9 related to the balancing incentive program. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated may be increased or decreased by interchange or transfer, with 12 any appropriation of the department of health, and may be increased 13 or decreased by transfer or suballocation between these appropriated 14 amounts and appropriations of state office for the aging with the 15 approval of the director of the budget (29541). 16 Nonpersonal service (57050) ... 10,000,000 ............ (re. $159,000) 17 OFFICE OF HEALTH INSURANCE PROGRAM 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Healthcare and Insurance Reform Account - 25148 21 By chapter 50, section 1, of the laws of 2025: 22 For services and expenses of the department of health for planning and 23 implementing various healthcare and insurance reform initiatives 24 authorized by federal legislation, including, but not limited to, 25 the Patient Protection and Affordable Care Act (P.L. 111-148) and 26 the Health Care and Education Reconciliation Act of 2010 (P.L. 27 111-152) in accordance with the following sub-schedule. Notwith- 28 standing any other provision of law, money hereby appropriated may 29 be increased or decreased by interchange, transfer, or suballocation 30 within a program, account or sub-schedule or with any appropriation 31 of any state agency or transferred to health research incorporated 32 or distributed to localities with the approval of the director of 33 the budget, who shall file such approval with the department of 34 audit and control and copies thereof with the chairman of the senate 35 finance committee and the chairman of the assembly ways and means 36 committee. A portion of this appropriation may be transferred to 37 local assistance appropriations. 38 Chronic Disease Incentive Program (29732) 39 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 40 Insurance Exchange (29724) 41 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 42 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 43 Consumer Assistance -- Independent Health Insurance Consumer Assist- 44 ance Designee Community Service Society of New York (CSS) for Commu- 45 nity Health Advocates (CHA) statewide consortium (29729). 46 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 47 Other purposes pursuant to the Patient Protection and Affordable Care 48 Act (P.L. 111-148) and the Health Care and Education Reconciliation

477 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Act of 2010 (P.L. 111-152), and other purposes related to federal 2 health care reform initiatives (29716). 3 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 4 By chapter 50, section 1, of the laws of 2024: 5 For services and expenses of the department of health for planning and 6 implementing various healthcare and insurance reform initiatives 7 authorized by federal legislation, including, but not limited to, 8 the Patient Protection and Affordable Care Act (P.L. 111-148) and 9 the Health Care and Education Reconciliation Act of 2010 (P.L. 10 111-152) in accordance with the following sub-schedule. Notwith- 11 standing any other provision of law, money hereby appropriated may 12 be increased or decreased by interchange, transfer, or suballocation 13 within a program, account or sub-schedule or with any appropriation 14 of any state agency or transferred to health research incorporated 15 or distributed to localities with the approval of the director of 16 the budget, who shall file such approval with the department of 17 audit and control and copies thereof with the chairman of the senate 18 finance committee and the chairman of the assembly ways and means 19 committee. A portion of this appropriation may be transferred to 20 local assistance appropriations. 21 Chronic Disease Incentive Program (29732) 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 Insurance Exchange (29724) 24 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 25 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 26 Consumer Assistance -- Independent Health Insurance Consumer Assist- 27 ance Designee Community Service Society of New York (CSS) for Commu- 28 nity Health Advocates (CHA) statewide consortium (29729). 29 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 30 Other purposes pursuant to the Patient Protection and Affordable Care 31 Act (P.L. 111-148) and the Health Care and Education Reconciliation 32 Act of 2010 (P.L. 111-152), and other purposes related to federal 33 health care reform initiatives (29716). 34 Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,192,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Medical Assistance and Survey Account - 25107 38 By chapter 50, section 1, of the laws of 2025: 39 For services and expenses for the medical assistance program and 40 administration of the medical assistance program and survey and 41 certification program, provided pursuant to title XIX and title 42 XVIII of the federal social security act. 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 transfer or suballocation between 46 these appropriated amounts and appropriations of other state agen- 47 cies and appropriations of the department of health. Notwithstand- 48 ing any inconsistent provision of law and subject to approval of the 49 director of the budget, moneys hereby appropriated may be trans-

478 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ferred or suballocated to other state agencies for reimbursement to 2 local government entities for services and expenses related to 3 administration of the medical assistance program (26872). 4 Personal service (50000) ... 67,000,000 ............ (re. $67,000,000) 5 Nonpersonal service (57050) ... 409,141,000 ....... (re. $402,669,000) 6 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) 7 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) 8 By chapter 50, section 1, of the laws of 2024: 9 For services and expenses for the medical assistance program and 10 administration of the medical assistance program and survey and 11 certification program, provided pursuant to title XIX and title 12 XVIII of the federal social security act. 13 Notwithstanding any inconsistent provision of law and subject to the 14 approval of the director of the budget, moneys hereby appropriated 15 may be increased or decreased by transfer or suballocation between 16 these appropriated amounts and appropriations of other state agen- 17 cies and appropriations of the department of health. Notwithstanding 18 any inconsistent provision of law and subject to approval of the 19 director of the budget, moneys hereby appropriated may be trans- 20 ferred or suballocated to other state agencies for reimbursement to 21 local government entities for services and expenses related to 22 administration of the medical assistance program (26872). 23 Personal service (50000) ... 67,000,000 ............ (re. $47,737,000) 24 Nonpersonal service (57050) ... 409,141,000 ........ (re. $65,622,000) 25 Fringe benefits (60090) ... 36,850,000 ............. (re. $31,141,000) 26 Indirect costs (58850) ... 16,000,000 .............. (re. $15,163,000) 27 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 National Health Services Corps Account - 25144 31 By chapter 50, section 1, of the laws of 2025: 32 For administration of the national health services corps. Notwith- 33 standing any inconsistent provision of law, and subject to the 34 approval of the director of the budget, moneys hereby appropriated 35 may be suballocated to the higher education services corporation. 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 2025-26 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 (26876). 42 Personal service (50000) ... 193,000 .................. (re. $122,000) 43 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 44 Fringe benefits (60090) ... 127,000 .................... (re. $85,000) 45 Indirect costs (58850) ... 53,000 ...................... (re. $47,000) 46 By chapter 50, section 1, of the laws of 2024:

479 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For administration of the national health services corps. Notwith- 2 standing any inconsistent provision of law, and subject to the 3 approval of the director of the budget, moneys hereby appropriated 4 may be suballocated to the higher education services corporation. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2024-25 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 (26876). 11 Personal service (50000) ... 193,000 ................... (re. $76,000) 12 Nonpersonal service (57050) ... 63,000 ................. (re. $61,000) 13 Fringe benefits (60090) ... 127,000 .................... (re. $54,000) 14 Indirect costs (58850) ... 53,000 ...................... (re. $42,000) 15 By chapter 50, section 1, of the laws of 2023: 16 For administration of the national health services corps. Notwith- 17 standing any inconsistent provision of law, and subject to the 18 approval of the director of the budget, moneys hereby appropriated 19 may be suballocated to the higher education services corporation. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2023-24 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 (26876). 26 Personal service (50000) ... 193,000 ................... (re. $19,000) 27 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 28 Fringe benefits (60090) ... 127,000 .................... (re. $17,000) 29 Indirect costs (58850) ... 53,000 ...................... (re. $36,000) 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 SAMHSA Account - 25170 33 By chapter 50, section 1, of the laws of 2025: 34 For expenses incurred in the administration of the prescription drug 35 monitoring program relating to the prescribing and dispensing of 36 controlled substances. 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 2025-26 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 (26876). 43 Personal service (50000) ... 240,000 .................. (re. $240,000) 44 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 45 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 46 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 47 By chapter 50, section 1, of the laws of 2024:

480 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For expenses incurred in the administration of the prescription drug 2 monitoring program relating to the prescribing and dispensing of 3 controlled substances. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2024-25 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (26876). 10 Personal service (50000) ... 240,000 .................. (re. $240,000) 11 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 12 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 13 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 14 By chapter 50, section 1, of the laws of 2023: 15 For expenses incurred in the administration of the prescription drug 16 monitoring program relating to the prescribing and dispensing of 17 controlled substances. 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 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 (26876). 24 Personal service (50000) ... 240,000 .................. (re. $240,000) 25 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 26 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 27 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Title XVIII Survey and Certification Account - 25121 31 By chapter 50, section 1, of the laws of 2025: 32 For services and expenses for the survey and certification program, 33 provided pursuant to title XVIII of the federal social security act. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2025-26 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (26876). 40 Personal service (50000) ... 9,500,000 .............. (re. $8,023,000) 41 Nonpersonal service (57050) ... 7,600,000 ........... (re. $7,590,000) 42 Fringe benefits (60090) ... 5,500,000 ............... (re. $4,621,000) 43 Indirect costs (58850) ... 2,400,000 ................ (re. $2,271,000) 44 By chapter 50, section 1, of the laws of 2024: 45 For services and expenses for the survey and certification program, 46 provided pursuant to title XVIII of the federal social security act. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority and the IT Interchange and Trans-

481 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 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) ... 9,500,000 .............. (re. $1,550,000) 6 Nonpersonal service (57050) ... 7,600,000 ........... (re. $2,258,000) 7 Fringe benefits (60090) ... 5,500,000 ................. (re. $905,000) 8 Indirect costs (58850) ... 2,400,000 .................. (re. $151,000) 9 By chapter 50, section 1, of the laws of 2023: 10 For services and expenses for the survey and certification program, 11 provided pursuant to title XVIII of the federal social security act. 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 (26876). 18 Personal service (50000) ... 9,500,000 .............. (re. $2,433,000) 19 Nonpersonal service (57050) ... 7,600,000 ............. (re. $875,000) 20 Fringe benefits (60090) ... 5,500,000 ............... (re. $1,007,000) 21 Indirect costs (58850) ... 2,400,000 ................ (re. $1,695,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 United States Department of Justice Account - 25377 25 By chapter 50, section 1, of the laws of 2025: 26 For expenses incurred in the administration of the prescription drug 27 monitoring program relating to the prescribing and dispensing of 28 controlled substances (26876). 29 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 30 By chapter 50, section 1, of the laws of 2024: 31 For expenses incurred in the administration of the prescription drug 32 monitoring program relating to the prescribing and dispensing of 33 controlled substances (26876). 34 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 35 By chapter 50, section 1, of the laws of 2023: 36 For expenses incurred in the administration of the prescription drug 37 monitoring program relating to the prescribing and dispensing of 38 controlled substances (26876). 39 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund 42 Life Pass It On Trust Fund Account - 20174 43 By chapter 50, section 1, of the laws of 2025:

482 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to organ donation and transplant 2 research and educational projects promoting organ and tissue 3 donation (26876). 4 Contractual services (51000) ... 618,000 .............. (re. $585,000) 5 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Block Grant Account - 25183 9 By chapter 50, section 1, of the laws of 2025: 10 For health prevention, diagnostic, detection and treatment services 11 (26981). 12 Personal service (50000) ... 5,459,000 .............. (re. $5,419,000) 13 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 14 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,016,000) 15 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 16 By chapter 50, section 1, of the laws of 2024: 17 For health prevention, diagnostic, detection and treatment services 18 (26981). 19 Personal service (50000) ... 5,459,000 .............. (re. $3,272,000) 20 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 21 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,841,000) 22 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 23 By chapter 50, section 1, of the laws of 2023: 24 For health prevention, diagnostic, detection and treatment services 25 (26981). 26 Personal service (50000) ... 5,459,000 .............. (re. $3,331,000) 27 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 28 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,688,000) 29 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Grant WCLR Account - 25170 33 By chapter 50, section 1, of the laws of 2025: 34 For health prevention, diagnostic, detection and treatment services 35 (26982). 36 Personal service (50000) ... 675,000 .................. (re. $675,000) 37 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 38 Fringe benefits (60090) ... 390,000 ................... (re. $390,000) 39 Indirect costs (58850) ... 630,000 .................... (re. $630,000) 40 By chapter 50, section 1, of the laws of 2024: 41 For health prevention, diagnostic, detection and treatment services 42 (26982). 43 Personal service (50000) ... 675,000 ................... (re. $46,000) 44 Nonpersonal service (57050) ... 125,000 ................ (re. $90,000)

483 12650-02-6 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60090) ... 390,000 .................... (re. $60,000) 2 Indirect costs (58850) ... 630,000 .................... (re. $469,000) 3 By chapter 50, section 1, of the laws of 2023: 4 For health prevention, diagnostic, detection and treatment services 5 (26982). 6 Personal service (50000) ... 675,000 ................... (re. $76,000) 7 Nonpersonal service (57050) ... 125,000 ................ (re. $76,000) 8 Fringe benefits (60090) ... 390,000 .................... (re. $32,000) 9 Indirect costs (58850) ... 630,000 .................... (re. $572,000)

484 12650-02-6 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 28,608,000 0 4 Special Revenue Funds - Federal .... 42,561,000 36,561,000 5 ---------------- ---------------- 6 All Funds ........................ 71,169,000 36,561,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 71,169,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 medicaid audit and fraud prevention 15 program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 increased or decreased by interchange, 19 with any appropriation of the office of 20 the medicaid inspector general, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, office of mental health, 25 office for people with developmental disa- 26 bilities and office of addiction services 27 and supports with the approval of the 28 director of the budget, who shall file 29 such approval with the department of audit 30 and control and copies thereof with the 31 chairman of the senate finance committee 32 and the chairman of the assembly ways and 33 means committee (36603). 34 Personal service--regular (50100) ............. 24,707,000 35 Temporary service (50200) ......................... 13,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) ................... 125,000 38 Travel (54000) ................................... 120,000 39 Contractual services (51000) ................... 3,556,000 40 Equipment (56000) ................................. 77,000 41 -------------- 42 Program account subtotal .................. 28,608,000 43 --------------

485 12650-02-6 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2026-27 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Medicaid Fraud and Abuse Account - 25107 4 For services and expenses related to the 5 medicaid fraud and abuse program. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 with any appropriation of the office of 10 medicaid inspector general, and may be 11 increased or decreased by transfer or 12 suballocation between these appropriated 13 amounts and appropriations of the depart- 14 ment of health, office of mental health, 15 office for people with developmental disa- 16 bilities and office of addiction services 17 and supports with the approval of the 18 director of the budget, who shall file 19 such approval with the department of audit 20 and control and copies thereof with the 21 chairman of the senate finance committee 22 and the chairman of the assembly ways and 23 means committee (36603). 24 Personal service (50000) ...................... 24,730,000 25 Nonpersonal service (57050) .................... 4,405,000 26 Fringe benefits (60090) ....................... 12,069,000 27 Indirect costs (58850) ......................... 1,357,000 28 -------------- 29 Program account subtotal .................. 42,561,000 30 --------------

486 12650-02-6 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of addiction services and supports with the 15 approval of the director of the budget, who shall file such approval 16 with the department of audit and control and copies thereof with the 17 chairman of the senate finance committee and the chairman of the 18 assembly ways and means committee (36603). 19 Personal service (50000) ... 18,730,000 ............ (re. $18,730,000) 20 Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000) 21 Fringe benefits (60090) ... 12,069,000 ............. (re. $12,069,000) 22 Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000)

487 12650-02-6 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 28,900,000 116,300 4 Special Revenue Funds - Federal .... 0 10,663,000 5 Special Revenue Funds - Other ...... 9,000,000 39,974,000 6 ---------------- ---------------- 7 All Funds ........................ 37,900,000 50,753,300 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 36,900,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration of the higher education 16 services corporation. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and IT Interchange and 20 Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 16,400,000 28 Supplies and materials (57000) ................... 300,000 29 Travel (54000) .................................... 90,000 30 Contractual services (51000) .................. 12,080,000 31 Equipment (56000) ................................. 30,000 32 -------------- 33 Program account subtotal .................. 28,900,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 HESC-Insurance Premium Payments Account - 21960 38 For services and expenses related to the 39 administration program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and IT Interchange and 43 Transfer Authority as defined in the

488 12650-02-6 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2026-27 1 2026-27 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (81001). 7 Contractual services (51000) ................... 8,000,000 8 -------------- 9 Program account subtotal ................... 8,000,000 10 -------------- 11 STUDENT GRANT AND AWARD PROGRAMS ............................. 1,000,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 Grants Account - 20199 16 For services and expenses in fulfillment of 17 donor bequests, grants, gifts, or other 18 contributions including but not limited to 19 those related to student financial aid 20 programs administered by the higher educa- 21 tion services corporation (30024) 22 Contractual Services (51000) ................... 1,000,000 23 -------------- 24 Program account subtotal ................... 1,000,000 25 --------------

489 12650-02-6 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 HESC-Insurance Premium Payments Account - 21960 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to the administration program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and IT Interchange and Transfer 9 Authority as defined in the 2025-26 state fiscal year state oper- 10 ations appropriation for the budget division program of the division 11 of the budget, are deemed fully incorporated herein and a part of 12 this appropriation as if fully stated (81001). 13 Personal service--regular (50100) ... 11,100,000 .... (re. $5,807,000) 14 Supplies and materials (57000) ... 523,000 ............ (re. $433,000) 15 Travel (54000) ... 10,000 .............................. (re. $10,000) 16 Contractual services (51000) ... 31,975,000 ........ (re. $29,648,000) 17 Equipment (56000) ... 20,000 ........................... (re. $14,000) 18 Fringe benefits (60000) ... 7,354,000 ............... (re. $3,929,000) 19 Indirect costs (58800) ... 327,000 .................... (re. $133,000) 20 ECONOMIC DEVELOPMENT PROGRAM 21 General Fund 22 [~~Local Assistance Account - 10000~~] 23 State Purposes Account - 10050 24 The appropriation made by chapter 53, section 1, of the laws of 2023, as 25 supplemented by transfers in accordance with section 51 of the state 26 finance law, is hereby amended and reappropriated to read: 27 For services and expenses, loans, grants, and costs associated with 28 program administration, to support the office of workforce and 29 economic development and other workforce and economic development 30 initiatives of the state, including but not limited to those listed 31 in the schedule below, and pursuant to a plan approved by the direc- 32 tor of the budget. Reporting requirements for program implementation 33 for funds appropriated herein shall be established by the president 34 and chief executive officer of the New York state urban development 35 corporation. This appropriation is available for payments for state 36 operations, aid to localities, or capital purposes and all or a 37 portion of the funds appropriated herein may be suballocated, trans- 38 ferred, or allocated to any department, division, agency, or public 39 authority (58003). 40 Personal service--regular (50100) ... 66,800 ........... (re. $59,200) 41 Contractual services (51000) ... 78,200. ............... (re. $57,100) 42 STUDENT GRANT AND AWARD PROGRAMS 43 Special Revenue Funds - Federal 44 Federal Department of Education Fund

490 12650-02-6 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 2 (GEAR UP) Account - 25219 3 By chapter 50, section 1, of the laws of 2025: 4 For services and expenses related to the gaining early awareness and 5 readiness for undergraduate program. Notwithstanding any inconsist- 6 ent provision of law, a portion of these funds may be transferred or 7 suballocated, subject to the approval of the director of the budget, 8 to other state agencies (30025). 9 Nonpersonal service (57050) ... 3,935,000 ........... (re. $3,931,000) 10 By chapter 50, section 1, of the laws of 2024: 11 For services and expenses related to the gaining early awareness and 12 readiness for undergraduate program. Notwithstanding any inconsist- 13 ent provision of law, a portion of these funds may be transferred or 14 suballocated, subject to the approval of the director of the budget, 15 to other state agencies (30025). 16 Nonpersonal service (57050) ... 3,935,000 ........... (re. $1,274,000) 17 By chapter 50, section 1, of the laws of 2023: 18 For services and expenses related to the gaining early awareness and 19 readiness for undergraduate program. Notwithstanding any inconsist- 20 ent provision of law, a portion of these funds may be transferred or 21 suballocated, subject to the approval of the director of the budget, 22 to other state agencies (30025). 23 Nonpersonal service (57050) ... 8,600,000 ........... (re. $5,458,000)

491 12650-02-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,660,000 1,000,000 4 Special Revenue Funds - Federal .... 100,855,000 249,059,000 5 Special Revenue Funds - Other ...... 71,404,000 9,147,000 6 ---------------- ---------------- 7 All Funds ........................ 201,919,000 259,206,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 41,528,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 26,642,000 28 Temporary service (50200) ........................ 320,000 29 Holiday/overtime compensation (50300) ............ 128,000 30 Supplies and materials (57000) ................. 3,260,000 31 Travel (54000) ................................. 1,720,000 32 Contractual services (51000) ................... 9,258,000 33 Equipment (56000) ................................ 200,000 34 -------------- 35 COUNTER TERRORISM PROGRAM ................................... 45,310,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 counter terrorism program (30326).

492 12650-02-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2026-27 1 Personal service--regular (50100) .............. 4,400,000 2 Supplies and materials (57000) ................... 415,000 3 Travel (54000) ................................... 365,000 4 Contractual services (51000) ................... 4,400,000 5 Equipment (56000) ................................ 730,000 6 -------------- 7 Program account subtotal .................. 10,310,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Domestic Incident Preparedness Account - 25378 12 For services and expenses related to home- 13 land security grant programs to support 14 emergency preparedness and to combat 15 terrorism and weapons of mass destruction. 16 Funds appropriated herein may be trans- 17 ferred or suballocated to state agencies 18 in accordance with a plan developed by the 19 commissioner of homeland security and 20 emergency services and approved by the 21 director of the budget. 22 Notwithstanding any law to the contrary, 23 funds appropriated herein that are trans- 24 ferred or interchanged shall lapse on the 25 same date as funds not transferred or 26 interchanged from this appropriation 27 (30326). 28 Personal service (50000) ....................... 9,000,000 29 Nonpersonal service (57050) ................... 20,000,000 30 Fringe benefits (60090) ........................ 6,000,000 31 -------------- 32 Program account subtotal .................. 35,000,000 33 -------------- 34 CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to cyber 39 incident response (30348). 40 Personal service--regular (50100) .............. 2,700,000 41 Supplies and materials (57000) .................... 95,000 42 Travel (54000) ................................... 175,000 43 Contractual services (51000) ................... 3,360,000 44 Equipment (56000) ................................ 270,000 45 --------------

493 12650-02-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2026-27 1 DISASTER ASSISTANCE PROGRAM ................................. 49,300,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Grants for Disaster Assistance Account - 25325 6 For services and expenses related to the 7 disaster assistance program, including 8 suballocation to other state departments 9 and agencies (30315). 10 Personal service (50000) ...................... 10,000,000 11 Nonpersonal service (57050) ................... 33,800,000 12 Fringe benefits (60090) ........................ 5,500,000 13 -------------- 14 EMERGENCY MANAGEMENT PROGRAM ................................ 38,517,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 emergency management program. 20 A portion of these funds may be suballocated 21 to the division of military and naval 22 affairs (30317). 23 Temporary service (50200) ...................... 1,000,000 24 -------------- 25 Program account subtotal ................... 1,000,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Grants for Emergency Management Performance 30 Account - 25516 31 For services and expenses of state emergency 32 management activities, including suballo- 33 cation to other state departments and 34 agencies (30317). 35 Personal service (50000) ....................... 5,755,000 36 Nonpersonal service (57050) .................... 4,000,000 37 Fringe benefits (60090) ........................ 3,500,000 38 -------------- 39 Program account subtotal .................. 13,255,000 40 -------------- 41 Special Revenue Funds - Other

494 12650-02-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 Public Safety Communications Account - 22123 3 For services and expenses related to the 4 emergency management program (30317). 5 Personal service--regular (50100) ............. 12,425,000 6 Temporary service (50200) ......................... 62,000 7 Holiday/overtime compensation (50300) ............ 286,000 8 Supplies and materials (57000) ................. 4,100,000 9 Travel (54000) ................................... 225,000 10 Contractual services (51000) ................... 2,300,000 11 Equipment (56000) ................................ 825,000 12 -------------- 13 Program account subtotal .................. 20,223,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Radiological Emergency Preparedness Account - 21944 18 For services and expenses related to the 19 emergency management program (30317). 20 Personal service--regular (50100) .............. 1,704,000 21 Supplies and materials (57000) .................... 10,000 22 Travel (54000) .................................... 43,000 23 Contractual services (51000) ..................... 292,000 24 Equipment (56000) ................................ 128,000 25 Fringe benefits (60000) .......................... 825,000 26 Indirect costs (58800) ............................ 37,000 27 -------------- 28 Program account subtotal ................... 3,039,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Securing the Cities Account - 22243 33 For services and expenses related to the 34 securing the cities program (30317). 35 Supplies and materials (57000) ................... 250,000 36 Contractual services (51000) ..................... 250,000 37 Equipment (56000) ................................ 500,000 38 -------------- 39 Program account subtotal ................... 1,000,000 40 -------------- 41 FIRE PREVENTION AND CONTROL PROGRAM ......................... 17,295,000 42 --------------

495 12650-02-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2026-27 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses of the office of 4 fire prevention and control (30318). 5 Personal service--regular (50100) .............. 6,300,000 6 Holiday/overtime compensation (50300) ............. 25,000 7 Supplies and materials (57000) ................... 600,000 8 Travel (54000) ................................... 925,000 9 Contractual services (51000) ..................... 200,000 10 Equipment (56000) .............................. 3,700,000 11 -------------- 12 Program account subtotal .................. 11,750,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Fire Prevention and Control Account - 25382 17 For services and expenses of the office of 18 fire prevention and control, including 19 suballocation to other state departments 20 and agencies (30318). 21 Nonpersonal service (57050) .................... 3,300,000 22 -------------- 23 Program account subtotal ................... 3,300,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Emergency Services Revolving Loan Account - 20150 28 For services and expenses related to the 29 fire prevention and control program 30 (30318). 31 Personal service--regular (50100) ................ 159,000 32 Supplies and materials (57000) .................... 21,000 33 Travel (54000) ..................................... 8,000 34 Contractual services (51000) ...................... 42,000 35 Fringe benefits (60000) ........................... 71,000 36 Indirect costs (58800) ............................. 6,000 37 -------------- 38 Program account subtotal ..................... 307,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Cigarette Fire Safety Act Account - 22018

496 12650-02-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2026-27 1 For services and expenses of the cigarette 2 fire safety program, including suballo- 3 cation to other state departments or agen- 4 cies (30318). 5 Supplies and materials (57000) .................... 20,000 6 Travel (54000) .................................... 20,000 7 Contractual services (51000) ..................... 171,000 8 Equipment (56000) ................................. 20,000 9 -------------- 10 Program account subtotal ..................... 231,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Fireworks Revenue Account - 22214 15 For services and expenses related to the 16 fire prevention and control program 17 (30318). 18 Personal service--regular (50100) ................ 315,000 19 Fringe benefits (60000) .......................... 177,000 20 Indirect costs (58800) ............................. 8,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 New York Fire Academy Account - 21953 27 For services and expenses related to the 28 fire prevention and control program 29 (30318). 30 Personal service--regular (50100) ................ 290,000 31 Temporary service (50200) ......................... 87,000 32 Holiday/overtime compensation (50300) .............. 1,000 33 Supplies and materials (57000) ................... 132,000 34 Contractual services (51000) ..................... 392,000 35 Fringe benefits (60000) .......................... 296,000 36 Indirect costs (58800) ............................. 9,000 37 -------------- 38 Program account subtotal ................... 1,207,000 39 -------------- 40 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund

497 12650-02-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2026-27 1 Public Safety Communications Account - 22123 2 For services and expenses related to public 3 safety communications (30330). 4 Personal service--regular (50100) .............. 2,169,000 5 Supplies and materials (57000) ................... 100,000 6 Travel (54000) ................................... 100,000 7 Contractual services (51000) ..................... 500,000 8 Equipment (56000) ................................ 500,000 9 --------------

498 12650-02-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 COUNTER TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses related to the creation and distribution of 6 critical media consumption teaching tools and educators' toolkit for 7 providing students of various ages with the skills necessary for 8 critically consuming media (30811). 9 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Domestic Incident Preparedness Account - 25378 13 By chapter 50, section 1, of the laws of 2025: 14 For services and expenses related to homeland security grant programs 15 to support emergency preparedness and to combat terrorism and weap- 16 ons of mass destruction. Funds appropriated herein may be trans- 17 ferred or suballocated to state agencies in accordance with a plan 18 developed by the commissioner of homeland security and emergency 19 services and approved by the director of the budget. 20 Notwithstanding any law to the contrary, funds appropriated herein 21 that are transferred or interchanged shall lapse on the same date as 22 funds not transferred or interchanged from this appropriation 23 (30326). 24 Personal service (50000) ... 9,000,000 .............. (re. $9,000,000) 25 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 26 Fringe benefits (60090) ... 6,000,000 ............... (re. $6,000,000) 27 By chapter 50, section 1, of the laws of 2024: 28 For services and expenses related to the homeland security grant 29 programs to support emergency preparedness and to combat terrorism 30 and weapons of mass destruction. Funds appropriated herein may be 31 transferred or suballocated to state agencies in accordance with a 32 plan developed by the commissioner of homeland security and emergen- 33 cy services and approved by the director of the budget. 34 Notwithstanding any law to the contrary, funds appropriated herein 35 that are transferred or interchanged shall lapse on the same date as 36 funds not transferred or interchanged from this appropriation 37 (30326). 38 Personal service (50000) ... 9,000,000 .............. (re. $9,000,000) 39 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 40 Fringe benefits (60090) ... 6,000,000. .............. (re. $6,000,000) 41 DISASTER ASSISTANCE PROGRAM 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Grants for Disaster Assistance Account - 25325

499 12650-02-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For services and expenses related to the disaster assistance program, 3 including suballocation to other state departments and agencies 4 (30315). 5 Personal service (50000) ... 10,000,000 ............. (re. $7,044,000) 6 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,466,000) 7 Fringe benefits (60090) ... 5,500,000 ............... (re. $3,873,000) 8 By chapter 50, section 1, of the laws of 2024: 9 For services and expenses related to the disaster assistance program 10 (30315). 11 Personal service (50000) ... 10,000,000 ............. (re. $1,413,000) 12 Nonpersonal service (57050) ... 7,586,000 ........... (re. $2,466,000) 13 Fringe benefits (60090) ... 5,500,000 ............... (re. $1,893,000) 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to the disaster assistance program 16 (30315). 17 Personal service (50000) ... 10,000,000 ............. (re. $2,436,000) 18 Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,305,000) 19 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,466,000) 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses related to the disaster assistance program 22 (30315). 23 Personal service (50000) ... 10,000,000 ............... (re. $968,000) 24 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,413,000) 25 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,155,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to the disaster assistance program 28 (30315). 29 Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,590,000) 30 By chapter 50, section 1, of the laws of 2020: 31 For services and expenses related to the disaster assistance program 32 (30315). 33 Personal service (50000) ... 10,000,000 ............. (re. $3,363,000) 34 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,453,000) 35 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000) 36 By chapter 50, section 1, of the laws of 2019: 37 For services and expenses related to the disaster assistance program 38 (30315). 39 Personal service (50000) ... 14,000,000 ............. (re. $6,257,000) 40 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000) 41 Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000) 42 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 43 section 1, of the laws of 2019: 44 For services and expenses related to the disaster assistance program 45 (30315).

500 12650-02-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Personal service (50000) ... 14,000,000 ............. (re. $8,642,000) 2 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000) 3 Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000) 4 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 5 section 1, of the laws of 2019: 6 For services and expenses related to the disaster assistance program 7 (30315). 8 Personal service (50000) ... 14,000,000 ............ (re. $10,599,000) 9 Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000) 10 Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000) 11 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the disaster assistance program 14 (30315). 15 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 16 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000) 17 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 18 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 19 section 1, of the laws of 2019: 20 For services and expenses related to the disaster assistance program 21 (30315). 22 Personal service (50000) ... 14,000,000 ............. (re. $2,869,000) 23 Nonpersonal service (57050) ... 1,586,000 ............... (re. $7,000) 24 Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000) 25 EMERGENCY MANAGEMENT PROGRAM 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Grants for Emergency Management Performance Account - 25516 29 By chapter 50, section 1, of the laws of 2025: 30 For services and expenses of state emergency management activities, 31 including suballocation to other state departments and agencies 32 (30317). 33 Personal service (50000) ... 6,025,000 .............. (re. $6,025,000) 34 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 35 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses of state emergency management activities, 38 including suballocation to other state departments and agencies 39 (30317). 40 Personal service (50000) ... 6,025,000 .............. (re. $6,025,000) 41 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,349,000) 42 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 43 By chapter 50, section 1, of the laws of 2023:

501 12650-02-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses of state emergency management activities, 2 including suballocation to other state departments and agencies 3 (30317). 4 Personal service (50000) ... 5,025,000 .............. (re. $2,077,000) 5 Nonpersonal service (57050) ... 1,000,000 ............. (re. $121,000) 6 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,795,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses of state emergency management activities, 9 including suballocation to other state departments and agencies 10 (30317). 11 Nonpersonal service (57050) ... 1,000,000 ............. (re. $186,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses of state emergency management activities, 14 including suballocation to other state departments and agencies 15 (30317). 16 Personal service (50000) ... 5,025,000 ................. (re. $71,000) 17 Nonpersonal service (57050) ... 1,000,000 .............. (re. $70,000) 18 Fringe benefits (60090) ... 3,000,000 .................. (re. $35,000) 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses of state emergency management activities, 21 including suballocation to other state departments and agencies 22 (30317). 23 Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses of state emergency management activities, 26 including suballocation to other state departments and agencies 27 (30317). 28 Nonpersonal service (57050) ... 1,000,000 ............. (re. $190,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses of state emergency management activities, 31 including suballocation to other state departments and agencies 32 (30317). 33 Nonpersonal service (57050) ... 3,950,000 ............. (re. $714,000) 34 FIRE PREVENTION AND CONTROL PROGRAM 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Fire Prevention and Control Account - 25382 38 By chapter 50, section 1, of the laws of 2025: 39 For services and expenses of the office of fire prevention and 40 control, including suballocation to other state departments and 41 agencies (30318). 42 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,242,000) 43 By chapter 50, section 1, of the laws of 2024:

502 12650-02-6 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses of the office of fire prevention and 2 control, including suballocation to other state departments and 3 agencies (30318). 4 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses of the office of fire prevention and 7 control, including suballocation to other state departments and 8 agencies (30318). 9 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 10 By chapter 50, section 1, of the laws of 2022: 11 For services and expenses of the office of fire prevention and 12 control, including suballocation to other state departments and 13 agencies (30318). 14 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,946,000) 15 INTEROPERABLE COMMUNICATIONS PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Statewide Public Safety Communications Account - 22123 19 By chapter 50, section 1, of the laws of 2011: 20 For services and expenses related to the purchase of emergency commu- 21 nications equipment for state departments or agencies. The amounts 22 appropriated herein may be transferred to any other state department 23 or agency pursuant to a plan submitted by the division of homeland 24 security and emergency services and approved by the director of the 25 budget (30309). 26 Equipment (56000) ... 30,000,000 .................... (re. $9,147,000)

503 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 18,882,000 8,976,000 4 Special Revenue Funds - Federal .... 16,308,000 94,691,000 5 Special Revenue Funds - Other ...... 116,282,000 286,379,000 6 ---------------- ---------------- 7 All Funds ........................ 151,472,000 390,046,000 8 ================ ================ 9 SCHEDULE 10 F&D-COMMUNITY DEVELOPMENT PROGRAM ........................... 12,341,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 F&D-community development program (31449). 16 Personal service--regular (50100) .............. 2,698,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) .................... 10,000 19 Travel (54000) .................................... 25,000 20 Contractual services (51000) ...................... 10,000 21 Equipment (56000) ................................. 10,000 22 -------------- 23 Program account subtotal ................... 2,763,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 DHCR-HCA Application Fee Account - 22100 28 For services and expenses related to the 29 administration of the federal low-income 30 housing tax credit program (31449). 31 Personal service--regular (50100) .............. 4,664,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 10,000 34 Travel (54000) ................................... 100,000 35 Contractual services (51000) ..................... 875,000 36 Equipment (56000) ................................ 100,000 37 Fringe benefits (60000) ........................ 3,281,000 38 Indirect costs (58800) ........................... 538,000 39 -------------- 40 Program account subtotal ................... 9,578,000 41 --------------

504 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2026-27 1 HOMEOWNER STABILIZATION FUND ................................... 120,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of a homeowner 6 stabilization fund. Funds appropriated 7 herein may be suballocated or transferred 8 to any state department, agency, or public 9 authority for the purposes stated herein 10 (31528). 11 Personal service--regular (50100) ................ 100,000 12 Holiday/overtime compensation (50300) .............. 1,000 13 Supplies and materials (57000) ..................... 5,000 14 Travel (54000) ..................................... 7,000 15 Contractual services (51000) ....................... 5,000 16 Equipment (56000) .................................. 2,000 17 -------------- 18 LEAD ABATEMENT ................................................. 268,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 division of housing and community 24 renewal's lead abatement program. Funds 25 appropriated herein may be suballocated or 26 transferred to any state department, agen- 27 cy, or public authority for the purposes 28 stated herein (31534). 29 Personal service--regular (50100) ................ 200,000 30 Holiday/overtime compensation (50300) .............. 1,000 31 Supplies and materials (57000) .................... 10,000 32 Travel (54000) .................................... 10,000 33 Contractual services (51000) ...................... 37,000 34 Equipment (56000) ................................. 10,000 35 -------------- 36 OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 744,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 office of resilient homes and communities. 42 Funds appropriated herein may be suballo-

505 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2026-27 1 cated or transferred to any state depart- 2 ment, agency, or public authority for the 3 purposes stated herein (31536). 4 Personal service--regular (50100) ................ 694,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) ..................... 1,000 7 Travel (54000) ..................................... 1,000 8 Contractual services (51000) ...................... 46,000 9 Equipment (56000) .................................. 1,000 10 -------------- 11 OCR-COMMUNITY RENEWAL PROGRAM .................................. 927,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 OCR-community renewal program (31367). 17 Personal service--regular (50100) ................ 915,000 18 Holiday/overtime compensation (50300) .............. 4,000 19 Supplies and materials (57000) ..................... 1,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ....................... 1,000 22 Equipment (56000) .................................. 1,000 23 -------------- 24 OHP-HOUSING PROGRAM ......................................... 23,570,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 For services and expenses related to the 29 OHP-housing program (31448). 30 Personal service--regular (50100) ................ 855,000 31 Holiday/overtime compensation (50300) .............. 4,000 32 Supplies and materials (57000) ..................... 1,000 33 Travel (54000) ..................................... 2,000 34 Contractual services (51000) ....................... 1,000 35 Equipment (56000) .................................. 1,000 36 -------------- 37 Program account subtotal ..................... 864,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Housing and Urban Development Section 8 Account - 25315

506 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2026-27 1 For expenditures related to administering 2 federal section 8 program grants (31448). 3 Personal service (50000) ....................... 5,576,000 4 Nonpersonal service (57050) .................... 2,018,000 5 Fringe benefits (60090) ........................ 3,520,000 6 Indirect costs (58850) ........................... 470,000 7 -------------- 8 Program account subtotal .................. 11,584,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 DHCR Mortgage Servicing Account - 22085 13 For services and expenses related to asset 14 management activities performed by the 15 division of housing and community renewal 16 for the New York state housing finance 17 agency and the urban development corpo- 18 ration. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, and the IT Interchange 22 and Transfer Authority as defined in the 23 2026-27 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (31448). 29 Personal service--regular (50100) .............. 3,756,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 23,000 32 Travel (54000) ................................... 100,000 33 Contractual services (51000) ..................... 650,000 34 Equipment (56000) ................................ 124,000 35 Fringe benefits (60000) .......................... 600,000 36 -------------- 37 Program account subtotal ................... 5,263,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Low Income Housing Monitoring Account - 22130 42 For services and expenses related to the 43 monitoring of housing projects constructed 44 under low-income housing tax credit 45 programs (31448).

507 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2026-27 1 Personal service--regular (50100) .............. 2,902,000 2 Holiday/overtime compensation (50300) ............. 50,000 3 Supplies and materials (57000) ..................... 5,000 4 Travel (54000) ................................... 195,000 5 Contractual services (51000) ..................... 450,000 6 Equipment (56000) ................................. 75,000 7 Fringe benefits (60000) ........................ 2,035,000 8 Indirect costs (58800) ........................... 147,000 9 -------------- 10 Program account subtotal ................... 5,859,000 11 -------------- 12 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Department of Energy Weatherization Account - 25499 17 For services and expenses related to admin- 18 istering low income weatherization grants. 19 Funds appropriated herein may be suballo- 20 cated or transferred to any state depart- 21 ment, agency, or public authority for the 22 purposes stated herein (31446). 23 Personal service (50000) ....................... 1,543,000 24 Nonpersonal service (57050) .................... 2,100,000 25 Fringe benefits (60090) .......................... 907,000 26 Indirect costs (58850) ........................... 174,000 27 -------------- 28 OHP-RENT ADMINISTRATION PROGRAM ............................. 92,543,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to the 33 OHP-rent administration program (31442). 34 Personal service--regular (50100) .............. 1,784,000 35 Holiday/overtime compensation (50300) .............. 3,000 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) .................................... 35,000 38 Contractual services (51000) ....................... 1,000 39 Equipment (56000) .................................. 1,000 40 -------------- 41 Total amount available ....................... 1,825,000 42 --------------

508 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 division of housing and community 3 renewal's administration of the tenant 4 protection unit. Funds appropriated herein 5 may be suballocated or transferred to any 6 state department, agency, or public 7 authority for the purposes stated herein 8 (30918). 9 Personal service--regular (50100) ................ 300,000 10 Holiday/overtime compensation (50300) .............. 1,000 11 Supplies and materials (57000) ..................... 5,000 12 Travel (54000) .................................... 10,000 13 Contractual services (51000) ...................... 85,000 14 Equipment (56000) .................................. 1,000 15 -------------- 16 Total amount available ......................... 402,000 17 -------------- 18 Program account subtotal ................... 2,227,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Rent Revenue Account - 22158 23 For services and expenses related to the 24 division of housing and community 25 renewal's administration and enforcement 26 of New York state's system of rent regu- 27 lation (31442). 28 Personal service--regular (50100) ................ 864,000 29 Supplies and materials (57000) ..................... 1,000 30 Travel (54000) .................................... 40,000 31 Contractual services (51000) ..................... 125,000 32 Equipment (56000) .................................. 1,000 33 Fringe benefits (60000) .......................... 569,000 34 Indirect costs (58800) ............................ 24,000 35 -------------- 36 Program account subtotal ................... 1,624,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Rent Revenue Other Account - 22156 41 For services and expenses related to the 42 division of housing and community 43 renewal's administration and enforcement 44 of New York state's system of rent regu- 45 lation.

509 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2026-27 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2026-27 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (31442). 11 Personal service--regular (50100) ............. 30,451,000 12 Holiday/overtime compensation (50300) ............. 37,000 13 Supplies and materials (57000) ................. 1,305,000 14 Travel (54000) ................................... 238,000 15 Contractual services (51000) .................. 25,053,000 16 Equipment (56000) ................................ 637,000 17 Fringe benefits (60000) ....................... 23,538,000 18 Indirect costs (58800) ......................... 1,756,000 19 -------------- 20 Total amount available ...................... 83,015,000 21 -------------- 22 For services and expenses related to the 23 division of housing and community 24 renewal's administration of the tenant 25 protection unit (30918). 26 Personal service--regular (50100) .............. 2,713,000 27 Holiday/overtime compensation (50300) .............. 1,000 28 Supplies and materials (57000) .................... 60,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ..................... 979,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) ........................ 1,820,000 33 Indirect costs (58800) ............................ 84,000 34 -------------- 35 Total amount available ....................... 5,677,000 36 -------------- 37 Program account subtotal .................. 88,692,000 38 -------------- 39 OPS-ADMINISTRATION PROGRAM .................................. 16,235,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 For services and expenses related to the 44 OPS-administration program. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and

510 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2026-27 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2026-27 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (81001). 9 Personal service--regular (50100) .............. 4,082,000 10 Holiday/overtime compensation (50300) ............. 15,000 11 Supplies and materials (57000) ................... 317,000 12 Travel (54000) ................................... 160,000 13 Contractual services (51000) ................... 6,128,000 14 Equipment (56000) ................................ 267,000 15 -------------- 16 Program account subtotal .................. 10,969,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Housing Indirect Cost Recovery Account - 22090 21 For services and expenses related to the 22 administration of special revenue funds - 23 other and special revenue funds - federal. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, and the IT Interchange 27 and Transfer Authority as defined in the 28 2026-27 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (81001). 34 Personal service--regular (50100) .............. 3,238,000 35 Holiday/overtime compensation (50300) ............. 20,000 36 Supplies and materials (57000) .................... 45,000 37 Travel (54000) .................................... 75,000 38 Contractual services (51000) ................... 1,828,000 39 Equipment (56000) ................................. 60,000 40 -------------- 41 Program account subtotal ................... 5,266,000 42 --------------

511 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 DHCR-HCA Application Fee Account - 22100 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to the administration of the federal 7 low-income housing tax credit program (31449). 8 Personal service--regular (50100) ... 4,664,000 ..... (re. $3,340,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 11 Travel (54000) ... 100,000 ............................. (re. $44,000) 12 Contractual services (51000) ... 875,000 .............. (re. $875,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 3,281,000 ............... (re. $2,484,000) 15 Indirect costs (58800) ... 538,000 .................... (re. $497,000) 16 By chapter 50, section 1, of the laws of 2024: 17 For services and expenses related to the administration of the federal 18 low-income housing tax credit program (31449). 19 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,186,000) 20 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 21 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 22 Travel (54000) ... 100,000 ............................ (re. $100,000) 23 Contractual services (51000) ... 563,000 .............. (re. $562,000) 24 Equipment (56000) ... 100,000 ......................... (re. $100,000) 25 Fringe benefits (60000) ... 2,843,000 ............... (re. $1,459,000) 26 Indirect costs (58800) ... 538,000 .................... (re. $488,000) 27 By chapter 50, section 1, of the laws of 2023: 28 For services and expenses related to the administration of the federal 29 low-income housing tax credit program (31449). 30 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,011,000) 31 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 32 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 33 Travel (54000) ... 100,000 ............................. (re. $97,000) 34 Contractual services (51000) ... 563,000 .............. (re. $562,000) 35 Equipment (56000) ... 100,000 ......................... (re. $100,000) 36 Fringe benefits (60000) ... 2,843,000 ................. (re. $690,000) 37 Indirect costs (58800) ... 538,000 .................... (re. $450,000) 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses related to the administration of the federal 40 low-income housing tax credit program (31449). 41 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,228,000) 42 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 43 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 44 Travel (54000) ... 100,000 ............................ (re. $100,000) 45 Contractual services (51000) ... 563,000 .............. (re. $563,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,465,000)

512 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58800) ... 538,000 .................... (re. $475,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For services and expenses related to the administration of the federal 4 low-income housing tax credit program (31449). 5 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,915,000) 6 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 7 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 8 Travel (54000) ... 100,000 ............................ (re. $100,000) 9 Contractual services (51000) ... 563,000 .............. (re. $441,000) 10 Equipment (56000) ... 100,000 ......................... (re. $100,000) 11 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000) 12 Indirect costs (58800) ... 538,000 .................... (re. $468,000) 13 By chapter 50, section 1, of the laws of 2020: 14 For services and expenses related to the administration of the federal 15 low-income housing tax credit program (31449). 16 Personal service--regular (50100) ... 4,240,000 ....... (re. $968,000) 17 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 18 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 19 Travel (54000) ... 100,000 ............................. (re. $90,000) 20 Contractual services (51000) ... 563,000 .............. (re. $406,000) 21 Equipment (56000) ... 100,000 ......................... (re. $100,000) 22 Fringe benefits (60000) ... 2,716,000 ................. (re. $678,000) 23 Indirect costs (58800) ... 538,000 .................... (re. $447,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to the administration of the federal 26 low-income housing tax credit program (31449). 27 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000) 28 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 29 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 30 Travel (54000) ... 100,000 ............................. (re. $69,000) 31 Contractual services (51000) ... 563,000 .............. (re. $331,000) 32 Equipment (56000) ... 100,000 .......................... (re. $83,000) 33 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000) 34 Indirect costs (58800) ... 538,000 .................... (re. $533,000) 35 HOUSING ACCESS VOUCHER PROGRAM 36 General Fund 37 [~~Local Assistance Account - 10000~~] 38 State Purpose Account - 10050 39 The appropriation made by chapter 53, section 1, of the laws of 2025, as 40 supplemented by transfers in accordance with the state finance law, 41 is hereby amended and reappropriated to read: 42 For services and expenses of the housing access voucher pilot program. 43 Notwithstanding any other provision of the law to the contrary, 44 funds appropriated herein may be suballocated or transferred to any 45 aid to localities, state operations, or capital appropriation or any

513 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 state department, agency, or public authority for the purposes stat- 2 ed herein (64410) 3 Personal Service (50100) ... 130,000 .................. (re. $130,000) 4 Contractual Service (51000) ... 45,000 ................. (re. $45,000) 5 Supplies and Materials (57000) ... 1,000 ................ (re. $1,000) 6 OHP-HOUSING PROGRAM 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Housing and Urban Development Section 8 Account - 25315 10 By chapter 50, section 1, of the laws of 2025: 11 For expenditures related to administering federal section 8 program 12 grants (31448). 13 Personal service (50000) ... 5,576,000 .............. (re. $4,145,000) 14 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,165,000) 15 Fringe benefits (60090) ... 3,520,000 ............... (re. $2,675,000) 16 Indirect costs (58850) ... 470,000 .................... (re. $296,000) 17 By chapter 50, section 1, of the laws of 2024: 18 For expenditures related to administering federal section 8 program 19 grants (31448). 20 Personal service (50000) ... 5,576,000 .............. (re. $1,648,000) 21 Nonpersonal service (57050) ... 2,018,000 ............. (re. $583,000) 22 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,096,000) 23 Indirect costs (58850) ... 470,000 .................... (re. $174,000) 24 By chapter 50, section 1, of the laws of 2023: 25 For expenditures related to administering federal section 8 program 26 grants (31448). 27 Personal service (50000) ... 5,576,000 .............. (re. $1,568,000) 28 Nonpersonal service (57050) ... 2,018,000 ............. (re. $813,000) 29 Fringe benefits (60090) ... 3,520,000 ................. (re. $960,000) 30 Indirect costs (58850) ... 470,000 .................... (re. $279,000) 31 By chapter 50, section 1, of the laws of 2022: 32 For expenditures related to administering federal section 8 program 33 grants (31448). 34 Personal service (50000) ... 5,576,000 .............. (re. $1,079,000) 35 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,791,000) 36 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,290,000) 37 Indirect costs (58850) ... 470,000 .................... (re. $169,000) 38 By chapter 50, section 1, of the laws of 2021: 39 For expenditures related to administering federal section 8 program 40 grants (31448). 41 Personal service (50000) ... 5,576,000 .............. (re. $2,845,000) 42 Nonpersonal service (57050) ... 2,018,000 ............. (re. $778,000) 43 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000) 44 Indirect costs (58850) ... 470,000 .................... (re. $250,000)

514 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2020: 2 For expenditures related to administering federal section 8 program 3 grants (31448). 4 Personal service (50000) ... 5,576,000 .............. (re. $2,000,000) 5 Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000) 6 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000) 7 Indirect costs (58850) ... 470,000 .................... (re. $131,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For expenditures related to administering federal section 8 program 10 grants (31448). 11 Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) 12 Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) 13 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) 14 Indirect costs (58850) ... 470,000 .................... (re. $194,000) 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 DHCR Mortgage Servicing Account - 22085 18 By chapter 50, section 1, of the laws of 2025: 19 For services and expenses related to asset management activities 20 performed by the division of housing and community renewal for the 21 New York state housing finance agency and the urban development 22 corporation. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2025-26 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (31448). 29 Personal service--regular (50100) ... 3,756,000 ..... (re. $2,272,000) 30 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 31 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 32 Travel (54000) ... 100,000 ............................ (re. $100,000) 33 Contractual services (51000) ... 650,000 .............. (re. $650,000) 34 Equipment (56000) ... 124,000 ......................... (re. $124,000) 35 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses related to asset management activities 38 performed by the division of housing and community renewal for the 39 New York state housing finance agency and the urban development 40 corporation. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2024-25 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (31448). 47 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,593,000) 48 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)

515 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 2 Travel (54000) ... 100,000 ............................ (re. $100,000) 3 Contractual services (51000) ... 346,000 .............. (re. $346,000) 4 Equipment (56000) ... 124,000 ......................... (re. $124,000) 5 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 6 By chapter 50, section 1, of the laws of 2023: 7 For services and expenses related to asset management activities 8 performed by the division of housing and community renewal for the 9 New York state housing finance agency and the urban development 10 corporation. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, and the IT Interchange and 13 Transfer Authority as defined in the 2023-24 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (31448). 17 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,711,000) 18 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 19 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 20 Travel (54000) ... 100,000 ............................ (re. $100,000) 21 Contractual services (51000) ... 346,000 .............. (re. $298,000) 22 Equipment (56000) ... 124,000 ......................... (re. $124,000) 23 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For services and expenses related to asset management activities 26 performed by the division of housing and community renewal for the 27 New York state housing finance agency and the urban development 28 corporation. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2022-23 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (31448). 35 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,224,000) 36 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 37 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 38 Travel (54000) ... 100,000 ............................ (re. $100,000) 39 Contractual services (51000) ... 346,000 .............. (re. $304,000) 40 Equipment (56000) ... 124,000 ......................... (re. $124,000) 41 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 42 By chapter 50, section 1, of the laws of 2021: 43 For services and expenses related to asset management activities 44 performed by the division of housing and community renewal for the 45 New York state housing finance agency and the urban development 46 corporation. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, and the IT Interchange and 49 Transfer Authority as defined in the 2021-22 state fiscal year state

516 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (31448). 4 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000) 5 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 6 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 7 Travel (54000) ... 100,000 ............................ (re. $100,000) 8 Contractual services (51000) ... 346,000 .............. (re. $162,000) 9 Equipment (56000) ... 124,000 ......................... (re. $124,000) 10 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 11 By chapter 50, section 1, of the laws of 2020: 12 For services and expenses related to asset management activities 13 performed by the division of housing and community renewal for the 14 New York state housing finance agency and the urban development 15 corporation. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2020-21 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (31448). 22 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000) 23 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) 24 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 25 Travel (54000) ... 100,000 ............................ (re. $100,000) 26 Contractual services (51000) ... 346,000 .............. (re. $111,000) 27 Equipment (56000) ... 124,000 ......................... (re. $124,000) 28 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses related to asset management activities 31 performed by the division of housing and community renewal for the 32 New York state housing finance agency and the urban development 33 corporation. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2019-20 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (31448). 40 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) 41 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) 42 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 43 Travel (54000) ... 100,000 ............................. (re. $77,000) 44 Contractual services (51000) ... 346,000 .............. (re. $169,000) 45 Equipment (56000) ... 124,000 ......................... (re. $124,000) 46 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund 49 Low Income Housing Monitoring Account - 22130

517 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2025: 2 For services and expenses related to the monitoring of housing 3 projects constructed under low-income housing tax credit programs 4 (31448). 5 Personal service--regular (50100) ... 2,902,000 ..... (re. $1,919,000) 6 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 7 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 8 Travel (54000) ... 195,000 ............................ (re. $195,000) 9 Contractual services (51000) ... 450,000 .............. (re. $242,000) 10 Equipment (56000) ... 75,000 ........................... (re. $75,000) 11 Fringe benefits (60000) ... 2,035,000 ............... (re. $1,443,000) 12 Indirect costs (58800) ... 147,000 .................... (re. $117,000) 13 By chapter 50, section 1, of the laws of 2024: 14 For services and expenses related to the monitoring of housing 15 projects constructed under low-income housing tax credit programs 16 (31448). 17 Personal service--regular (50100) ... 2,580,000 ....... (re. $695,000) 18 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 19 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 20 Travel (54000) ... 195,000 ............................ (re. $195,000) 21 Contractual services (51000) ... 215,000 .............. (re. $214,000) 22 Equipment (56000) ... 75,000 ........................... (re. $75,000) 23 Fringe benefits (60000) ... 1,730,000 ................. (re. $534,000) 24 Indirect costs (58800) ... 84,000 ...................... (re. $35,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses related to the monitoring of housing 27 projects constructed under low-income housing tax credit programs 28 (31448). 29 Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) 30 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 31 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 32 Travel (54000) ... 195,000 ............................ (re. $195,000) 33 Contractual services (51000) ... 215,000 .............. (re. $215,000) 34 Equipment (56000) ... 75,000 ........................... (re. $75,000) 35 Fringe benefits (60000) ... 1,730,000 ................. (re. $528,000) 36 Indirect costs (58800) ... 84,000 ...................... (re. $35,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to the monitoring of housing 39 projects constructed under low-income housing tax credit programs 40 (31448). 41 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,849,000) 42 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 43 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 44 Travel (54000) ... 195,000 ............................ (re. $195,000) 45 Contractual services (51000) ... 215,000 .............. (re. $215,000) 46 Equipment (56000) ... 75,000 ........................... (re. $75,000) 47 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,245,000) 48 Indirect costs (58800) ... 84,000 ...................... (re. $48,000)

518 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the monitoring of housing 3 projects constructed under low-income housing tax credit programs 4 (31448). 5 Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000) 6 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 7 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 8 Travel (54000) ... 195,000 ............................ (re. $195,000) 9 Contractual services (51000) ... 215,000 .............. (re. $196,000) 10 Equipment (56000) ... 75,000 ........................... (re. $75,000) 11 Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000) 12 Indirect costs (58800) ... 84,000 ...................... (re. $34,000) 13 By chapter 50, section 1, of the laws of 2020: 14 For services and expenses related to the monitoring of housing 15 projects constructed under low-income housing tax credit programs 16 (31448). 17 Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000) 18 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000) 19 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 20 Travel (54000) ... 195,000 ............................ (re. $195,000) 21 Contractual services (51000) ... 215,000 .............. (re. $120,000) 22 Equipment (56000) ... 75,000 ........................... (re. $75,000) 23 Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000) 24 Indirect costs (58800) ... 84,000 ...................... (re. $22,000) 25 By chapter 50, section 1, of the laws of 2019: 26 For services and expenses related to the monitoring of housing 27 projects constructed under low-income housing tax credit programs 28 (31448). 29 Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) 30 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 31 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 32 Travel (54000) ... 195,000 ............................ (re. $151,000) 33 Contractual services (51000) ... 215,000 .............. (re. $120,000) 34 Equipment (56000) ... 75,000 ........................... (re. $74,000) 35 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000) 36 Indirect costs (58800) ... 84,000 ...................... (re. $68,000) 37 OHP-LOW INCOME WEATHERIZATION PROGRAM 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Department of Energy Weatherization Account - 25499 41 By chapter 50, section 1, of the laws of 2025: 42 For services and expenses related to administering low income weather- 43 ization grants. Funds appropriated herein may be suballocated or 44 transferred to any state department, agency, or public authority for 45 the purposes stated herein (31446). 46 Personal service (50000) ... 1,543,000 .............. (re. $1,543,000) 47 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)

519 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000) 2 Indirect costs (58850) ... 214,000 .................... (re. $214,000) 3 By chapter 50, section 1, of the laws of 2024: 4 For services and expenses related to administering low income weather- 5 ization grants. Funds appropriated herein may be suballocated or 6 transferred to any state department, agency, or public authority for 7 the purposes stated herein (31446). 8 Personal service (50000) ... 1,543,000 ................ (re. $444,000) 9 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,293,000) 10 Fringe benefits (60090) ... 1,589,000 ................. (re. $892,000) 11 Indirect costs (58850) ... 214,000 .................... (re. $147,000) 12 By chapter 50, section 1, of the laws of 2023: 13 For services and expenses related to administering low income weather- 14 ization grants. Funds appropriated herein may be suballocated or 15 transferred to any state department, agency, or public authority for 16 the purposes stated herein (31446). 17 Personal service (50000) ... 11,543,000 ............. (re. $9,658,000) 18 Nonpersonal service (57050) ... 23,878,000 ......... (re. $22,487,000) 19 Fringe benefits (60090) ... 8,089,000 ............... (re. $6,905,000) 20 Indirect costs (58850) ... 1,214,000 ................ (re. $1,078,000) 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses related to administering low income weather- 23 ization grants (31446). 24 Personal service (50000) ... 1,543,000 ................ (re. $634,000) 25 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,059,000) 26 Fringe benefits (60090) ... 1,589,000 ................. (re. $944,000) 27 Indirect costs (58850) ... 214,000 .................... (re. $152,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For services and expenses related to administering low income weather- 30 ization grants (31446). 31 Personal service (50000) ... 2,543,000 .............. (re. $1,781,000) 32 Nonpersonal service (57050) ... 378,000 ............... (re. $340,000) 33 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000) 34 Indirect costs (58850) ... 214,000 .................... (re. $159,000) 35 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 36 section 1, of the laws of 2022: 37 For services and expenses related to administering low income weather- 38 ization grants (31446). 39 Personal service (50000) ... 1,543,000 ................ (re. $958,000) 40 Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000) 41 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000) 42 Indirect costs (58850) ... 214,000 .................... (re. $156,000) 43 By chapter 50, section 1, of the laws of 2019: 44 For services and expenses related to administering low income weather- 45 ization grants (31446). 46 Personal service (50000) ... 2,543,000 .............. (re. $1,881,000)

520 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) 2 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) 3 Indirect costs (58850) ... 214,000 .................... (re. $164,000) 4 OHP-RENT ADMINISTRATION PROGRAM 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Rent Revenue Account - 22158 8 By chapter 50, section 1, of the laws of 2025: 9 For services and expenses related to the division of housing and 10 community renewal's administration and enforcement of New York 11 state's system of rent regulation (31442). 12 Personal service--regular (50100) ... 864,000 ......... (re. $556,000) 13 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 14 Travel (54000) ... 40,000 .............................. (re. $36,000) 15 Contractual services (51000) ... 125,000 ............... (re. $71,000) 16 Equipment (56000) ... 1,000 ............................. (re. $1,000) 17 Fringe benefits (60000) ... 569,000 ................... (re. $384,000) 18 Indirect costs (58800) ... 24,000 ...................... (re. $15,000) 19 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 20 section 1, of the laws of 2025: 21 For services and expenses related to the division of housing and 22 community renewal's administration and enforcement of New York 23 state's system of rent regulation (31442). 24 Personal service--regular (50100) ... 533,000 .......... (re. $37,000) 25 Travel (54000) ... 10,000 .............................. (re. $10,000) 26 Fringe benefits (60000) ... 358,000 .................... (re. $34,000) 27 Indirect costs (58800) ... 18,000 ....................... (re. $5,000) 28 Contractual Services (51000) ... 3,000 .................. (re. $1,000) 29 Supplies and Materials (57000) ... 2,000 ................ (re. $2,000) 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses related to the division of housing and 32 community renewal's administration and enforcement of New York 33 state's system of rent regulation (31442). 34 Personal service--regular (50100) ... 533,000 ......... (re. $260,000) 35 Travel (54000) ... 15,000 ............................... (re. $4,000) 36 Fringe benefits (60000) ... 358,000 ................... (re. $175,000) 37 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses related to the division of housing and 40 community renewal's administration and enforcement of New York 41 state's system of rent regulation (31442). 42 Personal service--regular (50100) ... 533,000 ......... (re. $400,000) 43 Fringe benefits (60000) ... 341,000 ................... (re. $256,000) 44 Indirect costs (58800) ... 18,000 ...................... (re. $14,000) 45 By chapter 50, section 1, of the laws of 2021:

521 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the division of housing and 2 community renewal's administration and enforcement of New York 3 state's system of rent regulation (31442). 4 Personal service--regular (50100) ... 533,000 ......... (re. $273,000) 5 Travel (54000) ... 10,000 .............................. (re. $10,000) 6 Fringe benefits (60000) ... 341,000 ................... (re. $178,000) 7 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 8 By chapter 50, section 1, of the laws of 2020: 9 For services and expenses related to the division of housing and 10 community renewal's administration and enforcement of New York 11 state's system of rent regulation (31442). 12 Personal service--regular (50100) ... 533,000 ......... (re. $281,000) 13 Travel (54000) ... 10,000 .............................. (re. $10,000) 14 Fringe benefits (60000) ... 341,000 ................... (re. $184,000) 15 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Rent Revenue Other Account - 22156 19 By chapter 50, section 1, of the laws of 2025: 20 For services and expenses related to the division of housing and 21 community renewal's administration and enforcement of New York 22 state's system of rent regulation. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2025-26 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (31442). 29 Personal service--regular (50100) ... 30,451,000 ... (re. $13,277,000) 30 Holiday/overtime compensation (50300) ... 37,000 ....... (re. $35,000) 31 Supplies and materials (57000) ... 1,305,000 ........ (re. $1,305,000) 32 Travel (54000) ... 238,000 ............................ (re. $238,000) 33 Contractual services (51000) ... 25,053,000 ........ (re. $25,053,000) 34 Equipment (56000) ... 637,000 ......................... (re. $637,000) 35 Fringe benefits (60000) ... 23,538,000 ............. (re. $13,221,000) 36 Indirect costs (58800) ... 1,756,000 ................ (re. $1,217,000) 37 For services and expenses related to the division of housing and 38 community renewal's administration of the tenant protection unit 39 (30918). 40 Personal service--regular (50100) ... 2,713,000 ..... (re. $1,201,000) 41 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 42 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 43 Travel (54000) ... 10,000 .............................. (re. $10,000) 44 Contractual services (51000) ... 979,000 .............. (re. $562,000) 45 Equipment (56000) ... 10,000 ........................... (re. $10,000) 46 Fringe benefits (60000) ... 1,820,000 ................. (re. $909,000) 47 Indirect costs (58800) ... 84,000 ...................... (re. $37,000) 48 By chapter 50, section 1, of the laws of 2024:

522 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the division of housing and 2 community renewal's administration and enforcement of New York 3 state's system of rent regulation. 4 Notwithstanding any provision of law to the contrary, to the extent a 5 city of one million or more or any department, agency, or instrumen- 6 tality thereof has any payment reduced pursuant to chapter 56 of the 7 laws of 2020 in an amount equal to costs incurred by the state in 8 accordance with subdivision c of section 8 of section 4 of chapter 9 576 of the laws of 1974, the division of housing and community 10 renewal is authorized to suballocate or transfer from this appropri- 11 ation the value of such incurred costs to the agency or agencies 12 which issues the reduced payment. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2024-25 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (31442). 19 Personal service--regular (50100) ... 30,451,000 .... (re. $1,745,000) 20 Holiday/overtime compensation (50300) ... 37,000 ....... (re. $27,000) 21 Supplies and materials (57000) ... 1,305,000 ........ (re. $1,305,000) 22 Travel (54000) ... 238,000 ............................ (re. $238,000) 23 Contractual services (51000) ... 25,053,000 ........ (re. $25,053,000) 24 Equipment (56000) ... 637,000 ......................... (re. $637,000) 25 Fringe benefits (60000) ... 23,538,000 .............. (re. $4,797,000) 26 Indirect costs (58800) ... 1,756,000 .................. (re. $974,000) 27 Notwithstanding any provision of law to the contrary, to the extent a 28 city of one million or more or any department, agency, or instrumen- 29 tality thereof has any payment reduced pursuant to chapter 56 of the 30 laws of 2020 in an amount equal to costs incurred by the state in 31 accordance with subdivision c of section 8 of section 4 of chapter 32 576 of the laws of 1974, the division of housing and community 33 renewal is authorized to suballocate or transfer from this appropri- 34 ation the value of such incurred costs to the agency or agencies 35 which issues the reduced payment. 36 For services and expenses related to the division of housing and 37 community renewal's administration of the tenant protection unit 38 (30918). 39 Personal service--regular (50100) ... 2,713,000 ....... (re. $181,000) 40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 41 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 42 Travel (54000) ... 10,000 .............................. (re. $10,000) 43 Contractual services (51000) ... 979,000 .............. (re. $217,000) 44 Equipment (56000) ... 10,000 ........................... (re. $10,000) 45 Fringe benefits (60000) ... 1,820,000 ................. (re. $183,000) 46 Indirect costs (58800) ... 84,000 ...................... (re. $16,000) 47 By chapter 50, section 1, of the laws of 2023: 48 For services and expenses related to the division of housing and 49 community renewal's administration and enforcement of New York 50 state's system of rent regulation.

523 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any provision of law to the contrary, to the extent a 2 city of one million or more or any department, agency, or instrumen- 3 tality thereof has any payment reduced pursuant to chapter 56 of the 4 laws of 2020 in an amount equal to costs incurred by the state in 5 accordance with subdivision c of section 8 of section 4 of chapter 6 576 of the laws of 1974, the division of housing and community 7 renewal is authorized to suballocate or transfer from this appropri- 8 ation the value of such incurred costs to the agency or agencies 9 which issues the reduced payment. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2023-24 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (31442) 16 Personal service--regular (50100) ... 28,250,000 .... (re. $5,032,000) 17 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $23,000) 18 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,210,000) 19 Travel (54000) ... 221,000 ............................ (re. $221,000) 20 Contractual services (51000) ... 23,242,000 ........ (re. $23,129,000) 21 Equipment (56000) ... 591,000 ......................... (re. $591,000) 22 Fringe benefits (60000) ... 21,837,000 .............. (re. $6,374,000) 23 Indirect costs (58800) ... 1,629,000 .................. (re. $999,000) 24 Notwithstanding any provision of law to the contrary, to the extent a 25 city of one million or more or any department, agency, or instrumen- 26 tality thereof has any payment reduced pursuant to chapter 56 of the 27 laws of 2020 in an amount equal to costs incurred by the state in 28 accordance with subdivision c of section 8 of section 4 of chapter 29 576 of the laws of 1974, the division of housing and community 30 renewal is authorized to suballocate or transfer from this appropri- 31 ation the value of such incurred costs to the agency or agencies 32 which issues the reduced payment. For services and expenses related 33 to the division of housing and community renewal's administration of 34 the tenant protection unit (30918). 35 Personal service--regular (50100) ... 2,713,000 ....... (re. $385,000) 36 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 37 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 38 Travel (54000) ... 10,000 .............................. (re. $10,000) 39 Contractual services (51000) ... 979,000 .............. (re. $298,000) 40 Equipment (56000) ... 10,000 ........................... (re. $10,000) 41 Fringe benefits (60000) ... 1,820,000 ................. (re. $270,000) 42 Indirect costs (58800) ... 84,000 ...................... (re. $21,000) 43 By chapter 50, section 1, of the laws of 2022: 44 For services and expenses related to the division of housing and 45 community renewal's administration and enforcement of New York 46 state's system of rent regulation. 47 Notwithstanding any provision of law to the contrary, to the extent a 48 city of one million or more or any department, agency, or instrumen- 49 tality thereof has any payment reduced pursuant to chapter 56 of the 50 laws of 2020 in an amount equal to costs incurred by the state in 51 accordance with subdivision c of section 8 of section 4 of chapter

524 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 576 of the laws of 1974, the division of housing and community 2 renewal is authorized to suballocate or transfer from this appropri- 3 ation the value of such incurred costs to the agency or agencies 4 which issues the reduced payment. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2022-23 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (31442). 11 Personal service--regular (50100) ... 28,250,000 .... (re. $4,316,000) 12 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000) 13 Supplies and materials (57000) ... 1,211,000 .......... (re. $998,000) 14 Travel (54000) ... 221,000 ............................ (re. $207,000) 15 Contractual services (51000) ... 23,242,000 ......... (re. $6,214,000) 16 Equipment (56000) ... 591,000 ......................... (re. $586,000) 17 Fringe benefits (60000) ... 21,837,000 .............. (re. $6,653,000) 18 Indirect costs (58800) ... 1,629,000 .................. (re. $896,000) 19 Notwithstanding any provision of law to the contrary, to the extent a 20 city of one million or more or any department, agency, or instrumen- 21 tality thereof has any payment reduced pursuant to chapter 56 of the 22 laws of 2020 in an amount equal to costs incurred by the state in 23 accordance with subdivision c of section 8 of section 4 of chapter 24 576 of the laws of 1974, the division of housing and community 25 renewal is authorized to suballocate or transfer from this appropri- 26 ation the value of such incurred costs to the agency or agencies 27 which issues the reduced payment. 28 For services and expenses related to the division of housing and 29 community renewal's administration of the tenant protection unit 30 (30918). 31 Personal service--regular (50100) ... 2,713,000 ....... (re. $361,000) 32 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 33 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 34 Travel (54000) ... 10,000 .............................. (re. $10,000) 35 Contractual services (51000) ... 979,000 .............. (re. $460,000) 36 Equipment (56000) ... 10,000 ........................... (re. $10,000) 37 Fringe benefits (60000) ... 1,643,000 ................. (re. $137,000) 38 Indirect costs (58800) ... 84,000 ...................... (re. $11,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses related to the division of housing and 41 community renewal's administration and enforcement of New York 42 state's system of rent regulation. 43 Notwithstanding any provision of law to the contrary, to the extent a 44 city of one million or more or any department, agency, or instrumen- 45 tality thereof has any payment reduced pursuant to a chapter of the 46 laws of 2020 in an amount equal to costs incurred by the state in 47 accordance with subdivision (c) of section 8 of chapter 576 of the 48 laws of 1974, the division of housing and community renewal is 49 authorized to suballocate or transfer from this appropriation the 50 value of such incurred costs to the agency or agencies which issues 51 the reduced payment.

525 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2021-22 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (31442). 7 Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000) 8 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000) 9 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,113,000) 10 Travel (54000) ... 221,000 ............................ (re. $209,000) 11 Contractual services (51000) ... 8,242,000 ............. (re. $25,000) 12 Equipment (56000) ... 591,000 ......................... (re. $583,000) 13 Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000) 14 Indirect costs (58800) ... 1,579,000 .................. (re. $896,000) 15 Notwithstanding any provision of law to the contrary, to the extent a 16 city of one million or more or any department, agency, or instrumen- 17 tality thereof has any payment reduced pursuant to a chapter of the 18 laws of 2020 in an amount equal to costs incurred by the state in 19 accordance with subdivision (c) of section 8 of chapter 576 of the 20 laws of 1974, the division of housing and community renewal is 21 authorized to suballocate or transfer from this appropriation the 22 value of such incurred costs to the agency or agencies which issues 23 the reduced payment. 24 For services and expenses related to the division of housing and 25 community renewal's administration of the tenant protection unit 26 (30918). 27 Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000) 28 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 29 Travel (54000) ... 10,000 .............................. (re. $10,000) 30 Contractual services (51000) ... 979,000 .............. (re. $171,000) 31 Equipment (56000) ... 10,000 ........................... (re. $10,000) 32 Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000) 33 Indirect costs (58800) ... 84,000 ...................... (re. $23,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses related to the division of housing and 36 community renewal's administration and enforcement of New York 37 state's system of rent regulation. 38 Notwithstanding any provision of law to the contrary, to the extent a 39 city of one million or more or any department, agency, or instrumen- 40 tality thereof has any payment reduced pursuant to a chapter of the 41 laws of 2020 in an amount equal to costs incurred by the state in 42 accordance with subdivision (c) of section 8 of chapter 576 of the 43 laws of 1974, the division of housing and community renewal is 44 authorized to suballocate or transfer from this appropriation the 45 value of such incurred costs to the agency or agencies which issues 46 the reduced payment. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, and the IT Interchange and 49 Transfer Authority as defined in the 2020-21 state fiscal year state 50 operations appropriation for the budget division program of the

526 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (31442). 3 Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000) 4 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000) 5 Supplies and materials (57000) ... 1,211,000 .......... (re. $626,000) 6 Travel (54000) ... 221,000 ............................ (re. $190,000) 7 Contractual services (51000) ... 8,242,000 ............. (re. $39,000) 8 Equipment (56000) ... 591,000 ......................... (re. $582,000) 9 Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000) 10 Indirect costs (58800) ... 1,579,000 .................. (re. $861,000) 11 Notwithstanding any provision of law to the contrary, to the extent a 12 city of one million or more or any department, agency, or instrumen- 13 tality thereof has any payment reduced pursuant to a chapter of the 14 laws of 2020 in an amount equal to costs incurred by the state in 15 accordance with subdivision (c) of section 8 of chapter 576 of the 16 laws of 1974, the division of housing and community renewal is 17 authorized to suballocate or transfer from this appropriation the 18 value of such incurred costs to the agency or agencies which issues 19 the reduced payment. 20 For services and expenses related to the division of housing and 21 community renewal's administration of the tenant protection unit 22 (30918). 23 Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000) 24 Supplies and materials (57000) ... 60,000 .............. (re. $17,000) 25 Travel (54000) ... 10,000 .............................. (re. $10,000) 26 Contractual services (51000) ... 979,000 .............. (re. $106,000) 27 Equipment (56000) ... 10,000 ........................... (re. $10,000) 28 Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000) 29 Indirect costs (58800) ... 84,000 ...................... (re. $20,000) 30 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 31 section 1, of the laws of 2020: 32 For services and expenses related to the division of housing and 33 community renewal's administration and enforcement of New York 34 state's system of rent regulation. 35 Notwithstanding any provision of law to the contrary, to the extent a 36 city of one million or more or any department, agency, or instrumen- 37 tality thereof has any payment reduced pursuant to a chapter of the 38 laws of 2020 in an amount equal to costs incurred by the state in 39 accordance with subdivision (c) of section 8 of chapter 576 of the 40 laws of 1974, the division of housing and community renewal is 41 authorized to suballocate or transfer from this appropriation the 42 value of such incurred costs to the agency or agencies which issues 43 the reduced payment. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer Authority as defined in the 2019-20 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (31442). 50 Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000) 51 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000)

527 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,153,000) 2 Travel (54000) ... 221,000 ............................ (re. $200,000) 3 Equipment (56000) ... 591,000 ......................... (re. $591,000) 4 Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) 5 Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) 6 Notwithstanding any provision of law to the contrary, to the extent a 7 city of one million or more or any department, agency, or instrumen- 8 tality thereof has any payment reduced pursuant to a chapter of the 9 laws of 2020 in an amount equal to costs incurred by the state in 10 accordance with subdivision (c) of section 8 of chapter 576 of the 11 laws of 1974, the division of housing and community renewal is 12 authorized to suballocate or transfer from this appropriation the 13 value of such incurred costs to the agency or agencies which issues 14 the reduced payment. 15 For services and expenses related to the division of housing and 16 community renewal's administration of the tenant protection unit 17 (30918). 18 Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) 19 Supplies and materials (57000) ... 60,000 ............... (re. $7,000) 20 Travel (54000) ... 10,000 ............................... (re. $8,000) 21 Contractual services (51000) ... 979,000 ............... (re. $77,000) 22 Equipment (56000) ... 10,000 ........................... (re. $10,000) 23 Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) 24 Indirect costs (58800) ... 84,000 ...................... (re. $12,000) 25 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 26 section 1, of the laws of 2020: 27 For services and expenses related to the division of housing and 28 community renewal's administration and enforcement of New York 29 state's system of rent regulation. 30 Notwithstanding any provision of law to the contrary, to the extent a 31 city of one million or more or any department, agency, or instrumen- 32 tality thereof has any payment reduced pursuant to a chapter of the 33 laws of 2020 in an amount equal to costs incurred by the state in 34 accordance with subdivision (c) of section 8 of chapter 576 of the 35 laws of 1974, the division of housing and community renewal is 36 authorized to suballocate or transfer from this appropriation the 37 value of such incurred costs to the agency or agencies which issues 38 the reduced payment. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, and the IT Interchange and 41 Transfer Authority as defined in the 2018-19 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (31442). 45 Personal service--regular (50100) ... 22,308,000 ....... (re. $15,000) 46 Supplies and materials (57000) ... 471,000 ............. (re. $60,000) 47 Travel (54000) ... 76,000 ............................... (re. $1,000) 48 Contractual services (51000) ... 2,548,000 .............. (re. $3,000) 49 Equipment (56000) ... 405,000 ......................... (re. $178,000) 50 Fringe benefits (60000) ... 14,272,000 .............. (re. $3,654,000) 51 Indirect costs (58800) ... 680,000 ..................... (re. $88,000)

528 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 OPS-ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses related to the OPS-administration program. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2025-26 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (81001). 12 Personal service--regular (50100) ... 4,082,000 ..... (re. $1,988,000) 13 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 14 Supplies and materials (57000) ... 317,000 ............ (re. $293,000) 15 Travel (54000) ... 160,000 ............................ (re. $159,000) 16 Contractual services (51000) ... 6,128,000 .......... (re. $6,078,000) 17 Equipment (56000) ... 267,000 ......................... (re. $267,000) 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Housing Indirect Cost Recovery Account - 22090 21 By chapter 50, section 1, of the laws of 2025: 22 For services and expenses related to the administration of special 23 revenue funds - other and special revenue funds - federal. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, and the IT Interchange and 26 Transfer Authority as defined in the 2025-26 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (81001). 30 Personal service--regular (50100) ... 3,238,000 ..... (re. $1,439,000) 31 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 32 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 33 Travel (54000) ... 75,000 .............................. (re. $75,000) 34 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 35 Equipment (56000) ... 60,000 ........................... (re. $60,000) 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses related to the administration of special 38 revenue funds - other and special revenue funds - federal. Notwith- 39 standing any provision of law to the contrary, to the extent a city 40 of one million or more or any department, agency, or instrumentality 41 thereof has any payment reduced pursuant to chapter 56 of the laws 42 of 2020 in an amount equal to costs incurred by the state in accord- 43 ance with subdivision c of section 8 of section 4 of chapter 576 of 44 the laws of 1974, the division of housing and community renewal is 45 authorized to suballocate or transfer from this appropriation the 46 value of such incurred costs to the agency or agencies which issues 47 the reduced payment.

529 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2024-25 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (81001). 7 Personal service--regular (50100) ... 2,697,000 ....... (re. $312,000) 8 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 9 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 10 Travel (54000) ... 60,000 .............................. (re. $60,000) 11 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 12 Equipment (56000) ... 60,000 ........................... (re. $60,000) 13 By chapter 50, section 1, of the laws of 2023: 14 For services and expenses related to the administration of special 15 revenue funds - other and special revenue funds - federal. 16 Notwithstanding any provision of law to the contrary, to the extent a 17 city of one million or more or any department, agency, or instrumen- 18 tality thereof has any payment reduced pursuant to chapter 56 of the 19 laws of 2020 in an amount equal to costs incurred by the state in 20 accordance with subdivision c of section 8 of section 4 of chapter 21 576 of the laws of 1974, the division of housing and community 22 renewal is authorized to suballocate or transfer from this appropri- 23 ation the value of such incurred costs to the agency or agencies 24 which issues the reduced payment. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, and the IT Interchange and 27 Transfer Authority as defined in the 2023-24 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (81001). 31 Personal service--regular (50100) ... 2,697,000 ....... (re. $534,000) 32 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 33 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 34 Travel (54000) ... 60,000 .............................. (re. $60,000) 35 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 36 Equipment (56000) ... 60,000 ........................... (re. $60,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to the administration of special 39 revenue funds - other and special revenue funds - federal. 40 Notwithstanding any provision of law to the contrary, to the extent a 41 city of one million or more or any department, agency, or instrumen- 42 tality thereof has any payment reduced pursuant to chapter 56 of the 43 laws of 2020 in an amount equal to costs incurred by the state in 44 accordance with subdivision c of section 8 of section 4 of chapter 45 576 of the laws of 1974, the division of housing and community 46 renewal is authorized to suballocate or transfer from this appropri- 47 ation the value of such incurred costs to the agency or agencies 48 which issues the reduced payment. 49 Notwithstanding any other provision of law to the contrary, the OGS 50 Interchange and Transfer Authority, and the IT Interchange and

530 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Transfer Authority as defined in the 2022-23 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (81001). 5 Personal service--regular (50100) ... 2,697,000 ....... (re. $568,000) 6 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) 7 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 8 Travel (54000) ... 60,000 .............................. (re. $60,000) 9 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 10 Equipment (56000) ... 60,000 ........................... (re. $60,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to the administration of special 13 revenue funds - other and special revenue funds - federal. 14 Notwithstanding any provision of law to the contrary, to the extent a 15 city of one million or more or any department, agency, or instrumen- 16 tality thereof has any payment reduced pursuant to a chapter of the 17 laws of 2020 in an amount equal to costs incurred by the state in 18 accordance with subdivision (c) of section 8 of chapter 576 of the 19 laws of 1974, the division of housing and community renewal is 20 authorized to suballocate or transfer from this appropriation the 21 value of such incurred costs to the agency or agencies which issues 22 the reduced payment. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2021-22 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (81001). 29 Personal service--regular (50100) ... 2,697,000 ....... (re. $235,000) 30 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) 31 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 32 Travel (54000) ... 60,000 .............................. (re. $60,000) 33 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 34 Equipment (56000) ... 60,000 ........................... (re. $60,000) 35 By chapter 50, section 1, of the laws of 2020: 36 For services and expenses related to the administration of special 37 revenue funds - other and special revenue funds - federal. 38 Notwithstanding any provision of law to the contrary, to the extent a 39 city of one million or more or any department, agency, or instrumen- 40 tality thereof has any payment reduced pursuant to a chapter of the 41 laws of 2020 in an amount equal to costs incurred by the state in 42 accordance with subdivision (c) of section 8 of chapter 576 of the 43 laws of 1974, the division of housing and community renewal is 44 authorized to suballocate or transfer from this appropriation the 45 value of such incurred costs to the agency or agencies which issues 46 the reduced payment. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, and the IT Interchange and 49 Transfer Authority as defined in the 2020-21 state fiscal year state 50 operations appropriation for the budget division program of the

531 12650-02-6 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (81001). 3 Personal service--regular (50100) ... 2,697,000 ........ (re. $70,000) 4 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) 5 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 6 Travel (54000) ... 60,000 .............................. (re. $48,000) 7 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 8 Equipment (56000) ... 60,000 ........................... (re. $60,000) 9 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 10 section 1, of the laws of 2022: 11 For services and expenses related to the administration of special 12 revenue funds - other and special revenue funds - federal. 13 Notwithstanding any provision of law to the contrary, to the extent a 14 city of one million or more or any department, agency, or instrumen- 15 tality thereof has any payment reduced pursuant to a chapter of the 16 laws of 2020 in an amount equal to costs incurred by the state in 17 accordance with subdivision (c) of section 8 of chapter 576 of the 18 laws of 1974, the division of housing and community renewal is 19 authorized to suballocate or transfer from this appropriation the 20 value of such incurred costs to the agency or agencies which issues 21 the reduced payment. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2019-20 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (81001). 28 Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) 29 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) 30 Supplies and materials (57000) ... 311,000 ............. (re. $58,000) 31 Travel (54000) ... 60,000 .............................. (re. $20,000) 32 Contractual services (51000) ... 1,828,000 .......... (re. $1,736,000) 33 Equipment (56000) ... 60,000 ........................... (re. $60,000)

532 12650-02-6 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available (45603) ...................... 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available (45604) .......... 22,000,000 44 --------------

533 12650-02-6 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2026-27 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of $15,000,000, or so much thereof 6 as may be necessary and available, is 7 hereby appropriated from the state 8 purposes account of the general fund to 9 the state of New York mortgage agency, for 10 deposit in the mortgage insurance fund 11 established by section 2429-b of the 12 public authorities law as the aggregate 13 reserve amount of the mortgage insurance 14 fund. Any moneys expended pursuant to the 15 provisions of this appropriation shall 16 forthwith be transferred to the general 17 fund, to the extent moneys are available, 18 from the housing reserve account of the 19 New York state infrastructure trust fund 20 established pursuant to section 88 of the 21 state finance law. Such appropriation 22 shall only be made available, upon certif- 23 ication by the director of the budget, to 24 the state of New York mortgage agency to 25 the extent and if the agency requires the 26 use of the aggregate reserve amount of the 27 mortgage insurance fund. Copies of such 28 certification shall be filed with the 29 chairs of the senate finance committee and 30 the assembly ways and means committee. 31 Notwithstanding section 40 of the state 32 finance law, this appropriation shall 33 remain in effect until a subsequent appro- 34 priation is made available (45605) .......... 15,000,000 35 --------------

534 12650-02-6 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 33,870,000 0 4 Special Revenue Funds - Federal .... 6,018,000 24,511,000 5 ---------------- ---------------- 6 All Funds ........................ 39,888,000 24,511,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 33,881,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program including the 15 creation and maintenance of a hate and 16 bias prevention unit. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 22,766,000 28 Temporary service (50200) ........................ 244,000 29 Holiday/overtime compensation (50300) ............ 146,000 30 Supplies and materials (57000) ................... 779,000 31 Travel (54000) ................................... 243,000 32 Contractual services (51000) ................... 3,547,000 33 Equipment (56000) ................................ 138,000 34 -------------- 35 Program account subtotal .................. 27,863,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Federal Equal Employment Opportunity Account - 25447 40 For services and expenses related to equal 41 employment opportunity program enforcement 42 activities (81001).

535 12650-02-6 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2026-27 1 Personal service (50000) ....................... 2,066,000 2 Nonpersonal service (57050) ...................... 140,000 3 Fringe benefits (60090) ........................ 1,126,000 4 Indirect costs (58850) ........................... 150,000 5 -------------- 6 Program account subtotal ................... 3,482,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 FHAP-Type I Account - 25308 11 For services and expenses related to fair 12 housing assistance program enforcement 13 activities (81001). 14 Personal service (50000) ......................... 683,000 15 Nonpersonal service (57050) .................... 1,428,000 16 Fringe benefits (60090) .......................... 375,000 17 Indirect costs (58850) ............................ 50,000 18 -------------- 19 Program account subtotal ................... 2,536,000 20 -------------- 21 FAIR HOUSING ASSISTANCE ...................................... 2,507,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the 26 fair housing assistance program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, and the IT Interchange 30 and Transfer Authority as defined in the 31 2026-27 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (31803). 37 Personal service--regular (50100) .............. 1,483,000 38 Temporary service (50200) ........................ 118,000 39 Holiday/overtime compensation (50300) ............ 118,000 40 Supplies and materials (57000) .................... 94,000 41 Travel (54000) ..................................... 8,000 42 Contractual services (51000) ..................... 670,000 43 Equipment (56000) ................................. 16,000 44 --------------

536 12650-02-6 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2026-27 1 HATE AND BIAS PREVENTION ..................................... 3,500,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of hate and bias 6 prevention including but not limited to 7 training, educational materials, outreach, 8 and conferences. Notwithstanding any 9 inconsistent provision of law, the funds 10 appropriated herein may be increased or 11 decreased by transfer between state oper- 12 ations and aid to localities (31800). 13 Personal service--regular (50100) .............. 1,100,000 14 Holiday/overtime compensation (50300) ............. 30,000 15 Supplies and materials (57000) ................... 275,000 16 Travel (54000) .................................... 50,000 17 Contractual services (51000) ................... 2,000,000 18 Equipment (56000) ................................. 45,000 19 -------------- 20 Total amount available ..................... 3,500,000 21 --------------

537 12650-02-6 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities (81001). 8 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities (81001). 15 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) 16 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 18 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 19 By chapter 50, section 1, of the laws of 2023, as amended by chapter 50, 20 section 1, of the laws of 2025: 21 For services and expenses related to equal employment opportunity 22 program enforcement activities (81001). 23 Personal service (50000) ... 2,066,000 ................ (re. $266,000) 24 Nonpersonal service (57050) ... 2,661,100 ............. (re. $924,000) 25 Fringe benefits (60090) ... 1,126,000 ................. (re. $455,000) 26 Indirect costs (58850) ... 150,000 .................... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 28 section 1, of the laws of 2024: 29 For services and expenses related to equal employment opportunity 30 program enforcement activities (81001). 31 Nonpersonal service (57050) ... 3,006,000 ........... (re. $1,994,000) 32 Fringe benefits (60090) ... 1,126,000 ................. (re. $326,000) 33 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 34 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 35 section 1, of the laws of 2024: 36 For services and expenses related to equal employment opportunity 37 program enforcement activities (81001). 38 Personal service (50000) ... 966,000 .................. (re. $966,000) 39 Nonpersonal service (57050) ... 2,516,000 ............. (re. $544,000) 40 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 41 section 1, of the laws of 2022: 42 For services and expenses related to equal employment opportunity 43 program enforcement activities (81001). 44 Personal service (50000) ... 766,000 .................. (re. $766,000) 45 Nonpersonal service (57050) ... 2,716,000 ............. (re. $253,000)

538 12650-02-6 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 FHAP-Type I Account - 25308 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses related to fair housing assistance program 6 enforcement activities (81001). 7 Personal service (50000) ... 683,000 .................. (re. $683,000) 8 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 9 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 10 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 11 By chapter 50, section 1, of the laws of 2024: 12 For services and expenses related to fair housing assistance program 13 enforcement activities (81001). 14 Personal service (50000) ... 683,000 .................. (re. $683,000) 15 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 16 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 17 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 18 By chapter 50, section 1, of the laws of 2023: 19 For services and expenses related to fair housing assistance program 20 enforcement activities (81001). 21 Personal service (50000) ... 683,000 .................. (re. $683,000) 22 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,367,000) 23 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 24 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 25 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 26 section 1, of the laws of 2024: 27 For services and expenses related to fair housing assistance program 28 enforcement activities (81001). 29 Personal service (50000) ... 1,058,000 .............. (re. $1,058,000) 30 Nonpersonal service (57050) ... 1,428,000 ............. (re. $787,000) 31 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 32 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 33 section 1, of the laws of 2024: 34 For services and expenses related to fair housing assistance program 35 enforcement activities (81001). 36 Personal service (50000) ... 1,108,000 .............. (re. $1,108,000) 37 Nonpersonal service (57050) ... 1,428,000 ............. (re. $253,000)

539 12650-02-6 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 8,940,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,940,000 0 6 ================ ================ 7 SCHEDULE 8 INDIGENT LEGAL SERVICES PROGRAM .............................. 8,940,000 9 -------------- 10 Special Revenue Funds - Other 11 Indigent Legal Services Fund 12 Indigent Legal Services Account - 23551 13 For services and expenses related to the 14 indigent legal services program and for 15 the statewide improvement to the quality 16 of indigent defense (55501). 17 Personal service--regular (50100) .............. 4,956,000 18 Temporary service (50200) ......................... 30,000 19 Supplies and materials (57000) ................... 165,000 20 Travel (54000) ................................... 185,000 21 Contractual services (51000) ..................... 260,000 22 Equipment (56000) ................................ 113,000 23 Fringe benefits (60000) ........................ 2,973,000 24 Indirect costs (58800) ........................... 158,000 25 -------------- 26 Program account subtotal ................... 8,840,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Title IV-E Parental Services Account - 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 12650-02-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 863,781,000 21,958,000 4 Special Revenue Funds - Federal .... 500,000 1,529,000 5 Special Revenue Funds - Other ...... 30,000,000 0 6 Enterprise Funds ................... 4,000,000 0 7 Internal Service Funds ............. 151,636,000 674,170,000 8 ---------------- ---------------- 9 All Funds ........................ 1,049,917,000 697,657,000 10 ================ ================ 11 SCHEDULE 12 OFFICE OF TECHNOLOGY SERVICES PROGRAM .................... 1,049,917,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2026-27 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Any contracts which were previously funded 27 in other agencies, but which are now, due 28 to the consolidation of information tech- 29 nology services, paid for using amounts 30 appropriated for state operations herein 31 shall be deemed assigned from the agency 32 which previously funded such contracts to 33 the office of information technology 34 services. 35 For services and expenses of central admin- 36 istrative activities (51908). 37 Personal service--regular (50100) ............. 17,686,000 38 Temporary service (50200) ........................ 244,000 39 Holiday/overtime compensation (50300) ............ 172,000 40 Supplies and materials (57000) ................... 116,000 41 Travel (54000) .................................... 15,000 42 Contractual services (51000) ................... 7,818,000 43 Equipment (56000) ................................. 86,000 44 --------------

541 12650-02-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2026-27 1 Total amount available ...................... 26,137,000 2 -------------- 3 For services and expenses of state data 4 centers (51924). 5 Personal service--regular (50100) ............. 64,974,000 6 Temporary service (50200) ...................... 4,721,000 7 Holiday/overtime compensation (50300) .......... 2,384,000 8 Supplies and materials (57000) ................. 2,800,000 9 Travel (54000) ................................... 300,000 10 Contractual services (51000) ................. 163,242,000 11 Equipment (56000) ................................. 16,000 12 -------------- 13 Total amount available ..................... 238,437,000 14 -------------- 15 For services and expenses of programs 16 providing services to end users (51923). 17 Personal service--regular (50100) ............. 69,226,000 18 Temporary service (50200) ...................... 1,297,000 19 Holiday/overtime compensation (50300) .......... 2,605,000 20 Supplies and materials (57000) ................... 600,000 21 Travel (54000) ..................................... 5,000 22 Contractual services (51000) .................. 33,715,000 23 Equipment (56000) ................................ 100,000 24 -------------- 25 Total amount available ..................... 107,548,000 26 -------------- 27 For services and expenses related to 28 supporting and maintaining state computer 29 applications (51922). 30 Personal service--regular (50100) ............ 146,696,000 31 Temporary service (50200) ...................... 4,837,000 32 Holiday/overtime compensation (50300) ............ 730,000 33 Supplies and materials (57000) ................... 200,000 34 Travel (54000) ..................................... 5,000 35 Contractual services (51000) .................. 37,784,000 36 Equipment (56000) ................................ 150,000 37 -------------- 38 Total amount available ..................... 190,402,000 39 -------------- 40 For services and expenses related to provid- 41 ing security and quality control services 42 for state applications and data, and for 43 providing shared services to local munici- 44 palities, including but not limited to, 45 endpoint detection and response, intrusion

542 12650-02-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2026-27 1 detection, vulnerability scanning and data 2 backup. Provided further that a portion of 3 the funds appropriated herein shall be 4 suballocated to the Division of Homeland 5 Security and Emergency Services, for 6 providing shared services to local munici- 7 palities, pursuant to a plan approved by 8 the division of budget (51920). 9 Personal service--regular (50100) ............. 34,643,000 10 Temporary service (50200) ........................ 108,000 11 Holiday/overtime compensation (50300) ............. 24,000 12 Supplies and materials (57000) .................... 46,000 13 Travel (54000) .................................... 39,000 14 Contractual services (51000) .................. 85,577,000 15 Equipment (56000) ............................. 77,585,000 16 -------------- 17 Total amount available ..................... 198,022,000 18 -------------- 19 For services and expenses related to network 20 services (51921). 21 Personal service--regular (50100) ............. 16,523,000 22 Temporary service (50200) ...................... 2,524,000 23 Holiday/overtime compensation (50300) .......... 3,163,000 24 Supplies and materials (57000) ................... 165,000 25 Travel (54000) ..................................... 5,000 26 Contractual services (51000) .................. 47,750,000 27 Equipment (56000) .............................. 1,950,000 28 -------------- 29 Total amount available ...................... 72,080,000 30 -------------- 31 For services and expenses related to train- 32 ing pursuant to a plan developed in 33 consultation with the department of civil 34 service to train employees of the state to 35 obtain information technology certif- 36 ications that are not currently held by 37 employees of the state in sufficient quan- 38 tities, but are readily available in the 39 market place, in order to ensure that the 40 state's information technology needs can 41 be met by state employees (51901). 42 Personal service--regular (50100) .................. 1,000 43 Temporary service (50200) ...................... 1,300,000 44 Holiday/overtime compensation (50300) .............. 7,000 45 Supplies and materials (57000) .................... 27,000 46 Travel (54000) ..................................... 3,000 47 Contractual services (51000) ..................... 313,000

543 12650-02-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2026-27 1 Equipment (56000) ................................. 57,000 2 -------------- 3 Total amount available ....................... 1,708,000 4 -------------- 5 For services and expenses related to the 6 digitization of government services, 7 including, but not limited to, expanded 8 use of digital credentials, identity 9 rationalization, and streamlined access to 10 digitized government services (51900). 11 Personal service--regular (50100) .............. 1,000,000 12 Contractual services (51000) ................... 7,000,000 13 Equipment (56000) .............................. 2,000,000 14 -------------- 15 Total amount available ...................... 10,000,000 16 -------------- 17 For services and expenses related to the 18 modernization of IT legacy systems for the 19 department of taxation and finance 20 (51902). 21 Personal service--regular (50100) ............. 13,948,000 22 Temporary service (50200) ...................... 1,300,000 23 Holiday/overtime compensation (50300) ............. 20,000 24 Contractual services (51000) ................... 1,000,000 25 Equipment (56000) .............................. 3,179,000 26 -------------- 27 Total amount available ...................... 19,447,000 28 -------------- 29 Program account subtotal ................. 863,781,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 OFT Federal Account - 25532 34 For services and expenses related to grants 35 for geographic information systems and 36 emergency operations activities. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2026-27 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (51908).

544 12650-02-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2026-27 1 Nonpersonal service (57050) ...................... 500,000 2 -------------- 3 Program account subtotal ..................... 500,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Technology Financing Account - 22207 8 For services and expenses related to infor- 9 mation technology including, but not 10 limited to, services and expenses on 11 behalf of state agencies which have trans- 12 ferred funding to this account for such 13 purpose. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2026-27 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (51908). 24 Contractual services (51000) .................. 25,000,000 25 Equipment (56000) .............................. 5,000,000 26 -------------- 27 Program account subtotal .................. 30,000,000 28 -------------- 29 Enterprise Funds 30 Agencies Enterprise Fund 31 New York Alert Account - 50326 32 For services and expenses related to the 33 office of technology services program 34 (51908). 35 Personal service--regular (50100) ................ 600,000 36 Holiday/overtime compensation (50300) ............. 30,000 37 Contractual services (51000) ................... 3,000,000 38 Fringe benefits (60000) .......................... 350,000 39 Indirect costs (58800) ............................ 20,000 40 -------------- 41 Program account subtotal ................... 4,000,000 42 -------------- 43 Internal Service Funds 44 Agencies Internal Service Fund 45 Centralized Technology Services Account - 55069

545 12650-02-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 office of technology services program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2026-27 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (51908). 13 Personal service--regular (50100) .............. 2,250,000 14 Contractual services (51000) ................. 121,763,000 15 Fringe benefits (60000) ........................ 1,240,000 16 Indirect costs (58800) ............................ 92,000 17 -------------- 18 Program account subtotal ................. 125,345,000 19 -------------- 20 Internal Service Funds 21 Agencies Internal Service Fund NYT Account - 55061 22 For services and expenses related to the 23 office of technology services program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2026-27 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (51908). 34 Supplies and materials (57000) .................... 18,000 35 Travel (54000) .................................... 12,000 36 Contractual services (51000) .................. 11,916,000 37 Equipment (56000) .............................. 3,124,000 38 -------------- 39 Program account subtotal .................. 15,070,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Fund 43 State Data Center Account - 55062 44 For services and expenses related to the 45 office of technology services program.

546 12650-02-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2026-27 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2026-27 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (51908). 11 Contractual services (51000) ................... 6,047,000 12 Equipment (56000) .............................. 5,174,000 13 -------------- 14 Program account subtotal .................. 11,221,000 15 --------------

547 12650-02-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses related to the modernization of IT legacy 6 systems for the department of taxation and finance (51902). 7 Personal service--regular (50100) ... 13,948,000 ... (re. $13,948,000) 8 Temporary service (50200) ... 1,300,000 ............. (re. $1,300,000) 9 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) 10 Contractual services (51000) ... 1,000,000 ............ (re. $268,000) 11 Equipment (56000) ... 3,179,000 ..................... (re. $3,179,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses related to the modernization of IT legacy 14 systems for the department of taxation and finance (51902). 15 Personal service--regular (50100) ... 7,180,000 ....... (re. $895,000) 16 Temporary service (50200) ... 1,300,000 ............... (re. $875,000) 17 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) 18 Contractual services (51000) ... 1,000,000 ............ (re. $961,000) 19 Equipment (56000) ... 500,000 ......................... (re. $500,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 OFT Federal Account - 25532 23 By chapter 50, section 1, of the laws of 2025: 24 For services and expenses related to grants for geographic information 25 systems and emergency operations activities. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2025-26 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (51908). 32 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 33 By chapter 50, section 1, of the laws of 2024: 34 For services and expenses related to grants for geographic information 35 systems and emergency operations activities. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2024-25 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (51908). 42 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 43 By chapter 50, section 1, of the laws of 2023: 44 For services and expenses related to grants for geographic information 45 systems and emergency operations activities.

548 12650-02-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2023-24 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (51908). 7 Nonpersonal service (57050) ... 500,000 ............... (re. $337,000) 8 By chapter 50, section 1, of the laws of 2022: 9 For services and expenses related to grants for geographic information 10 systems and emergency operations activities. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2022-23 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (51908). 17 Nonpersonal service (57050) ... 500,000 ............... (re. $192,000) 18 Internal Service Funds 19 Agencies Internal Service Fund 20 State Data Center Account - 55062 21 By chapter 50, section 1, of the laws of 2025: 22 For services and expenses related to the office of technology services 23 program. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2025-26 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (51908). 30 Contractual services (51000) ... 6,047,000 .......... (re. $6,047,000) 31 Equipment (56000) ... 55,174,000 ................... (re. $55,174,000) 32 Internal Service Funds 33 Agencies Internal Service Fund 34 Centralized Technology Services Account - 55069 35 By chapter 50, section 1, of the laws of 2025: 36 For services and expenses related to the office of technology services 37 program. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2025-26 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (51908). 44 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000) 45 Contractual services (51000) ... 121,763,000 ...... (re. $120,341,000) 46 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000) 47 Indirect costs (58800) ... 92,000 ...................... (re. $92,000)

549 12650-02-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses related to the office of technology services 3 program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2024-25 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (51908). 10 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000) 11 Contractual services (51000) ... 121,763,000 ...... (re. $118,980,000) 12 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000) 13 Indirect costs (58800) ... 92,000 ...................... (re. $92,000) 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to the office of technology services 16 program. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2023-24 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (51908). 23 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000) 24 Contractual services (51000) ... 121,763,000 ....... (re. $92,511,000) 25 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000) 26 Indirect costs (58800) ... 92,000 ...................... (re. $92,000) 27 By chapter 50, section 1, of the laws of 2022: 28 For services and expenses related to the office of technology services 29 program. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2022-23 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated (51908). 36 Contractual services (51000) ... 121,763,000 ....... (re. $70,673,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For services and expenses related to the office of technology services 39 program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2021-22 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (51908). 46 Contractual services (51000) ... 121,763,000 ....... (re. $53,917,000) 47 The appropriation made by chapter 50, section 1, of the laws of 2020, as 48 amended by chapter 50, section 1, of the laws of 2023, as supple-

550 12650-02-6 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 mented by an interchange in accordance with the state finance law, 2 is hereby amended and reappropriated to read: 3 For services and expenses related to the office of technology services 4 program. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2020-21 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (51908). 11 Contractual services (51000) ......................................... 12 [~~64,036,141~~] 74,984,000 .......................... (re. $31,803,000) 13 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 14 section 1, of the laws of 2023: 15 For services and expenses related to the office of technology services 16 program. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2019-20 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (51908). 23 Contractual services (51000) ... 121,402,000 ....... (re. $82,381,000) 24 The appropriation made by chapter 50, section 1, of the laws of 2018, as 25 amended by chapter 50, section 1, of the laws of 2023, as supple- 26 mented by an interchange in accordance with the state finance law, 27 is hereby amended and reappropriated to read: 28 For services and expenses related to the office of technology services 29 program. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2018-19 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated (51908). 36 Contractual services (51000) ......................................... 37 [~~92,366,003~~] 121,452,000 ......................... (re. $31,597,000)

551 12650-02-6 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 11,730,000 0 4 Special Revenue Funds - Other ...... 300,000 0 5 ---------------- ---------------- 6 All Funds ........................ 12,030,000 0 7 ================ ================ 8 SCHEDULE 9 INSPECTOR GENERAL PROGRAM ................................... 12,030,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2026-27 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (32101). 29 Personal service--regular (50100) .............. 8,988,000 30 Temporary service (50200) ........................ 700,000 31 Supplies and materials (57000) ................... 200,000 32 Travel (54000) ................................... 110,000 33 Contractual services (51000) ................... 1,533,000 34 Equipment (56000) ................................ 199,000 35 -------------- 36 Program account subtotal .................. 11,730,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Inspector General Seized Assets Account - 22095 41 For services and expenses related to the 42 inspector general program.

552 12650-02-6 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2026-27 1 Notwithstanding any law to the contrary, the 2 money hereby appropriated may be increased 3 or decreased by transfer with any other 4 appropriation within any other agency 5 (32101). 6 Contractual services (51000) ...................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Equitable Sharing-SIG Justice Account - 22225 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency 19 (32101). 20 Contractual services (51000) ...................... 50,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-SIG Treasury Account - 22226 27 For services and expenses related to the 28 inspector general program. 29 Notwithstanding any law to the contrary, the 30 money hereby appropriated may be increased 31 or decreased by transfer with any other 32 appropriation within any other agency 33 (32101). 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Equitable Sharing-WCF Justice Account - 22223 41 For services and expenses related to the 42 inspector general program.

553 12650-02-6 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2026-27 1 Notwithstanding any law to the contrary, the 2 money hereby appropriated may be increased 3 or decreased by transfer with any other 4 appropriation within any other agency 5 (32101). 6 Contractual services (51000) ...................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Equitable Sharing-WCF Treasury Account - 22224 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency 19 (32101). 20 Contractual services (51000) ...................... 50,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Workers Compensation Fraud Seized Assets Account - 22219 27 For services and expenses related to the 28 inspector general program. 29 Notwithstanding any law to the contrary, the 30 money hereby appropriated may be increased 31 or decreased by transfer with any other 32 appropriation within any other agency 33 (32101). 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 --------------

554 12650-02-6 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 3,360,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,360,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 3,360,000 9 -------------- 10 Fiduciary Funds 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2026-27 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (32703). 27 Personal service--regular (50100) .............. 1,215,000 28 Supplies and materials (57000) .................... 15,000 29 Travel (54000) .................................... 20,000 30 Contractual services (51000) ................... 1,274,000 31 Equipment (56000) .................................. 6,000 32 Fringe benefits (60000) .......................... 792,000 33 Indirect costs (58800) ............................ 38,000 34 --------------

555 12650-02-6 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 9,330,000 0 4 ---------------- ---------------- 5 All Funds ........................ 9,330,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 9,330,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial conduct program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2026-27 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33301). 24 Personal service--regular (50100) .............. 7,200,000 25 Supplies and materials (57000) .................... 60,000 26 Travel (54000) .................................... 80,000 27 Contractual services (51000) ................... 1,880,000 28 Equipment (56000) ................................ 110,000 29 --------------

556 12650-02-6 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial nomination program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2026-27 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33601). 24 Travel (54000) .................................... 30,000 25 --------------

557 12650-02-6 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial screening program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2026-27 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33901). 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ...................... 28,000 26 --------------

558 12650-02-6 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 59,155,000 0 4 Special Revenue Funds - Federal .... 2,064,000 3,503,000 5 Special Revenue Funds - Other ...... 616,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 62,335,000 3,503,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 62,335,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 program oversight program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 increased or decreased by interchange, 20 with any appropriation of the justice 21 center for the protection of people with 22 special needs, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the office of mental 26 health, office for people with develop- 27 mental disabilities, office of addiction 28 services and supports, department of 29 health, and the office of children and 30 family services with the approval of the 31 director of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2026-27 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a

559 12650-02-6 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2026-27 1 part of this appropriation as if fully 2 stated (48927). 3 Personal service--regular (50100) ............. 46,142,000 4 Holiday/overtime compensation (50300) ............ 317,000 5 Supplies and materials (57000) ................... 522,000 6 Travel (54000) ................................. 2,174,000 7 Contractual services (51000) ................... 8,927,000 8 Equipment (56000) ................................ 703,000 9 -------------- 10 Program account subtotal .................. 58,785,000 11 -------------- 12 For services and expenses related to the 13 Interagency Coordinating Council for 14 Services to Persons who are Deaf, Deafb- 15 lind, or Hard of Hearing (48903). 16 Personal service -- regular (50100) .............. 220,000 17 Supplies and materials (57000) .................... 25,000 18 Travel (54000) .................................... 25,000 19 Contractual services (51000) ...................... 75,000 20 Equipment (56000) ................................. 25,000 21 -------------- 22 Program account subtotal ..................... 370,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Education Fund 26 1031-OT-Education Account - 25203 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 increased or decreased by interchange, 30 with any appropriation of the justice 31 center for the protection of people with 32 special needs, and may be increased or 33 decreased by transfer or suballocation 34 between these appropriated amounts and 35 appropriations of the office of mental 36 health, office for people with develop- 37 mental disabilities, office of addiction 38 services and supports, department of 39 health, and the office of children and 40 family services with the approval of the 41 director of the budget who shall file such 42 approval with the department of audit and 43 control and copies thereof with the chair- 44 man of the senate finance committee and 45 the chairman of the assembly ways and 46 means committee.

560 12650-02-6 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2026-27 1 For services and expenses related to TRAID 2 including for contract for the delivery of 3 direct services to persons utilizing 4 regional technology centers or other enti- 5 ties funded through the TRAID project 6 (48928). 7 Personal service (50000) ......................... 460,000 8 Nonpersonal service (57050) ...................... 897,000 9 Fringe benefits (60090) .......................... 192,000 10 Indirect costs (58850) ............................ 15,000 11 -------------- 12 Program account subtotal ................... 1,564,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25100 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 increased or decreased by interchange, 20 with any appropriation of the justice 21 center for the protection of people with 22 special needs, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the office of mental 26 health, office for people with develop- 27 mental disabilities, office of addiction 28 services and supports, department of 29 health, and the office of children and 30 family services with the approval of the 31 director of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. 37 For services and expenses associated with 38 federal grant awards yet to be allocated. 39 Notwithstanding any inconsistent provision 40 of law, the director of the budget is 41 hereby authorized to transfer appropri- 42 ation authority contained herein to any 43 other federal fund or program within the 44 justice center for the protection of 45 people with special needs (48927). 46 Personal service (50000) ......................... 100,000 47 Nonpersonal service (57050) ...................... 342,000

561 12650-02-6 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2026-27 1 Fringe benefits (60090) ........................... 54,000 2 Indirect costs (58850) ............................. 4,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Justice Center Grants and Bequests Account - 20202 9 For services and expenses associated with 10 gifts, grants and bequests to the justice 11 center for the protection of people with 12 special needs (48927). 13 Personal service--regular (50100) ................ 158,000 14 Holiday/overtime compensation (50300) ............. 11,000 15 Supplies and materials (57000) .................... 45,000 16 Contractual services (51000) ..................... 250,000 17 Equipment (56000) ................................. 45,000 18 Fringe benefits (60000) .......................... 100,000 19 Indirect costs (58800) ............................. 7,000 20 -------------- 21 Program account subtotal ..................... 616,000 22 -------------- 23 Enterprise Funds 24 Agencies Enterprise Fund 25 Publications Account - 50301 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 increased or decreased by interchange, 29 with any appropriation of the justice 30 center for the protection of people with 31 special needs, and may be increased or 32 decreased by transfer or suballocation 33 between these appropriated amounts and 34 appropriations of the office of mental 35 health, office for people with develop- 36 mental disabilities, office of addiction 37 services and supports, department of 38 health, and the office of children and 39 family services with the approval of the 40 director of the budget who shall file such 41 approval with the department of audit and 42 control and copies thereof with the chair- 43 man of the senate finance committee and 44 the chairman of the assembly ways and 45 means committee.

562 12650-02-6 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2026-27 1 For services and expenses associated with 2 protection of vulnerable persons, includ- 3 ing, but not limited to, the provision of 4 investigative services, training, and the 5 development, production and distribution 6 of training materials, reports, promo- 7 tional materials and other items. 8 Notwithstanding any other inconsistent 9 provision of law, the justice center for 10 the protection of people with special 11 needs may establish and charge fees for 12 the provision of such services (48927). 13 Supplies and materials (57000) ................... 150,000 14 Travel (54000) .................................... 50,000 15 Contractual services (51000) ..................... 150,000 16 Equipment (56000) ................................ 150,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 --------------

563 12650-02-6 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2025: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of addiction services and supports, department 13 of health, and the office of children and family services with the 14 approval of the director of the budget who shall file such approval 15 with the department of audit and control and copies thereof with the 16 chairman of the senate finance committee and the chairman of the 17 assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project 21 (48928). 22 Personal service (50000) ... 460,000 .................. (re. $460,000) 23 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 24 Fringe benefits (60090) ... 192,000 ................... (re. $192,000) 25 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 26 By chapter 50, section 1, of the laws of 2024: 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be increased or decreased by interchange, with any appro- 29 priation of the justice center for the protection of people with 30 special needs, and may be increased or decreased by transfer or 31 suballocation between these appropriated amounts and appropriations 32 of the office of mental health, office for people with developmental 33 disabilities, office of addiction services and supports, department 34 of health, and the office of children and family services with the 35 approval of the director of the budget who shall file such approval 36 with the department of audit and control and copies thereof with the 37 chairman of the senate finance committee and the chairman of the 38 assembly ways and means committee. 39 For services and expenses related to TRAID including for contract for 40 the delivery of direct services to persons utilizing regional tech- 41 nology centers or other entities funded through the TRAID project 42 (48928). 43 Personal service (50000) ... 460,000 .................. (re. $460,000) 44 Nonpersonal service (57050) ... 897,000 ............... (re. $272,000) 45 Fringe benefits (60090) ... 192,000 ................... (re. $192,000) 46 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 47 Special Revenue Funds - Federal

564 12650-02-6 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Federal Health and Human Services Fund 2 Federal Health and Human Services Account - 25100 3 By chapter 50, section 1, of the laws of 2025: 4 Notwithstanding any other provision of law, the money hereby appropri- 5 ated may be increased or decreased by interchange, with any appro- 6 priation of the justice center for the protection of people with 7 special needs, and may be increased or decreased by transfer or 8 suballocation between these appropriated amounts and appropriations 9 of the office of mental health, office for people with developmental 10 disabilities, office of addiction services and supports, department 11 of health, and the office of children and family services with the 12 approval of the director of the budget who shall file such approval 13 with the department of audit and control and copies thereof with the 14 chairman of the senate finance committee and the chairman of the 15 assembly ways and means committee. 16 For services and expenses associated with federal grant awards yet to 17 be allocated. 18 Notwithstanding any inconsistent provision of law, the director of the 19 budget is hereby authorized to transfer appropriation authority 20 contained herein to any other federal fund or program within the 21 justice center for the protection of people with special needs 22 (48927). 23 Personal service (50000) ... 100,000 .................. (re. $100,000) 24 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 25 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 26 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 27 By chapter 50, section 1, of the laws of 2024: 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated may be increased or decreased by interchange, with any appro- 30 priation of the justice center for the protection of people with 31 special needs, and may be increased or decreased by transfer or 32 suballocation between these appropriated amounts and appropriations 33 of the office of mental health, office for people with developmental 34 disabilities, office of addiction services and supports, department 35 of health, and the office of children and family services with the 36 approval of the director of the budget who shall file such approval 37 with the department of audit and control and copies thereof with the 38 chairman of the senate finance committee and the chairman of the 39 assembly ways and means committee. 40 For services and expenses associated with federal grant awards yet to 41 be allocated. 42 Notwithstanding any inconsistent provision of law, the director of the 43 budget is hereby authorized to transfer appropriation authority 44 contained herein to any other federal fund or program within the 45 justice center for the protection of people with special needs 46 (48927). 47 Personal service (50000) ... 100,000 .................. (re. $100,000) 48 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 49 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)

565 12650-02-6 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

566 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,887,000 16,297,000 4 Special Revenue Funds - Federal .... 662,865,000 1,118,596,000 5 Special Revenue Funds - Other ...... 98,631,000 173,026,000 6 Internal Service Funds ............. 5,340,000 4,084,000 7 ---------------- ---------------- 8 All Funds ........................ 780,723,000 1,312,003,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ..................................... 579,053,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the New York state data 17 center is established in the department of 18 labor to be operated in cooperation with 19 the United States bureau of the census in 20 order to compile, analyze and disseminate 21 socio-economic information and data. 22 For services and expenses of the state data 23 center pursuant to section 21 of the labor 24 law (34771). 25 Personal service--regular (50100) ................. 87,000 26 -------------- 27 For contracted services for the state data 28 center program. Contractor will act as the 29 department of labor's agent for the feder- 30 al-state cooperative program for popu- 31 lation estimates (FSCPE) (34765). 32 Contractual services (51000) ..................... 200,000 33 -------------- 34 For services and expenses of implementing a 35 grant program to support district attor- 36 neys in rural jurisdictions in conducting 37 criminal wage theft investigations. 38 Personal service--regular (50100) ................ 100,000 39 -------------- 40 Program account subtotal ..................... 387,000 41 --------------

567 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 Special Revenue Funds - Federal 2 Unemployment Insurance Administration Fund 3 Unemployment Insurance Administration Account - 25901 4 For services and expenses of administering 5 unemployment insurance programs, job 6 service programs, workforce investment act 7 programs, employability development 8 programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, 10 pursuant to federal grants and contracts. 11 A portion of this appropriation may be 12 used to provide information and advice 13 regarding unemployment insurance benefit 14 appeals and hearing assistance. A portion 15 of this appropriation may be transferred 16 to aid to localities. Notwithstanding any 17 other law to the contrary, a portion of 18 this appropriation may be suballocated or 19 transferred to any state department, agen- 20 cy, or public authority for the purposes 21 stated herein. 22 Notwithstanding section 135 of the civil 23 service law, the commissioner of the 24 department of labor, subject to approval 25 of the director of the budget, is hereby 26 authorized to grant additional compen- 27 sation to employees of the department of 28 labor whose positions are funded in whole 29 or in part by the disabled veterans' 30 outreach program specialists and/or local 31 veterans' employment representative grant 32 or grants based on merit as determined 33 pursuant to the performance incentive 34 program provided for in the grant consist- 35 ent with the terms of the grant and appli- 36 cable provisions of federal law. The 37 payment of such extra compensation shall 38 be in addition to and shall not be part of 39 an employee's basic annual salary and 40 shall not affect or impair any performance 41 advancement payments, performance awards, 42 longevity payments or other rights or 43 benefits to which an employee may be enti- 44 tled. Furthermore, any additional compen- 45 sation payable pursuant to this subdivi- 46 sion shall not be included as compensation 47 for retirement purposes. The amount appro- 48 priated herein shall also include any Reed 49 act funds that may be made available to 50 this state under section 903 of the social 51 security act as amended and in accordance

568 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 with federal regulations, to be used under 2 the direction of the New York state 3 department of labor subject to approval of 4 the director of the budget to pay the 5 administrative expenses of the employment 6 security program, including the adminis- 7 tration of the unemployment insurance law 8 and the administration of state public 9 employment offices. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, and the IT Interchange 13 and Transfer Authority as defined in the 14 2026-27 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (34218). 20 Personal service (50000) ..................... 170,403,000 21 Nonpersonal service (57050) ................... 93,527,000 22 Fringe benefits (60090) ....................... 97,725,000 23 Indirect costs (58850) ........................... 539,000 24 -------------- 25 Program account subtotal ................. 362,194,000 26 -------------- 27 Special Revenue Funds - Federal 28 Unemployment Insurance Administration Fund 29 Unemployment Insurance Control Fund Account - 25903 30 For services and expenses of administering 31 the unemployment insurance control fund 32 program. The amount appropriated herein 33 shall include up to $16,000,000 credited 34 to the unemployment insurance control 35 fund, created pursuant to chapter 5 of the 36 laws of 2000, as costs are incurred for 37 allowable services pursuant to chapter 5 38 of the laws of 2000 (34218). 39 Personal service (50000) ...................... 11,456,000 40 Nonpersonal service (57050) .................... 7,128,000 41 Fringe benefits (60090) ........................ 3,379,000 42 Indirect costs (58850) ........................... 637,000 43 -------------- 44 Program account subtotal .................. 22,600,000 45 -------------- 46 Special Revenue Funds - Federal 47 Unemployment Insurance Administration Fund

569 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 Unemployment Insurance Reemployment Services Account - 2 25902 3 For services and expenses of administering 4 the reemployment services program. A 5 portion of this appropriation may be 6 transferred to aid to localities. The 7 amount appropriated herein shall include 8 any moneys credited to the reemployment 9 service fund, created pursuant to chapter 10 589 of the laws of 1998, as costs are 11 incurred for allowable services pursuant 12 to chapter 589 of the laws of 1998. 13 Notwithstanding section 581-b of the labor 14 law, or any other provision of law to the 15 contrary, when annual contributions paid 16 into the reemployment services fund by all 17 eligible employers exceed $35,000,000, 18 excess contributions may be used for 19 services and expenses of the unemployment 20 insurance systems modernization project, 21 for services and expenses of administering 22 the unemployment insurance program, and 23 for workforce development and employment 24 and training programs. Services and 25 expenses for workforce development shall 26 be administered in consultation with the 27 state workforce investment board estab- 28 lished in article 24-A of the labor law 29 and state agencies responsible for admin- 30 istration of workforce development 31 programs. The amounts appropriated herein 32 may be suballocated, transferred or other- 33 wise made available to any other state 34 department, agency or public authority 35 (34218). 36 Personal service (50000) ...................... 64,091,000 37 Nonpersonal service (57050) ................... 84,122,000 38 Fringe benefits (60090) ....................... 36,756,000 39 Indirect costs (58850) ......................... 3,563,000 40 -------------- 41 Program account subtotal ................. 188,532,000 42 -------------- 43 Internal Service Funds 44 Agencies Internal Service Account 45 Labor Contact Center Account - 55071 46 For payments related to the planning, devel- 47 opment and establishment of a new state- 48 wide contact center within the department 49 of taxation and finance, the office of

570 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 children and family services and the 2 department of labor on behalf of customer 3 state agencies. 4 Notwithstanding any other provision of law 5 to the contrary, for the purpose of plan- 6 ning, developing and/or implementing the 7 consolidation of administration, business 8 services, procurement, information tech- 9 nology and/or other functions shared among 10 agencies to improve the efficiency and 11 effectiveness of government operations, 12 the amounts appropriated herein may be (i) 13 interchanged without limit, (ii) trans- 14 ferred between any other state operations 15 appropriations within this agency or to 16 any other state operations appropriations 17 of any state department, agency or public 18 authority, and/or (iii) suballocated to 19 any state department, agency or public 20 authority with the approval of the direc- 21 tor of the budget who shall file such 22 approval with the department of audit and 23 control and copies thereof with the chair- 24 man of the senate finance committee and 25 the chairman of the assembly ways and 26 means committee (34770). 27 Personal service--regular (50100) .............. 2,410,000 28 Temporary service (50200) ......................... 50,000 29 Holiday/overtime compensation (50300) ............. 50,000 30 Supplies and materials (57000) .................... 27,000 31 Travel (54000) ..................................... 5,000 32 Contractual services (51000) ................... 1,172,000 33 Equipment (56000) ................................. 46,000 34 Fringe benefits (60000) ........................ 1,500,000 35 Indirect costs (58800) ............................ 80,000 36 -------------- 37 Program account subtotal ................... 5,340,000 38 -------------- 39 EMPLOYMENT AND TRAINING PROGRAM ............................ 108,159,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 For services and expenses related to the 44 department of labor's office of just tran- 45 sition. Notwithstanding any inconsistent 46 provision of law, the funds appropriated 47 herein may be increased or decreased by

571 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 transfer between state operations and aid 2 to localities. 3 Funds appropriated herein may be suballo- 4 cated or transferred to any state depart- 5 ment, agency, or public authority for the 6 purposes stated herein (34747). 7 Personal service--regular (50100) .............. 3,150,000 8 Temporary service (50200) ......................... 15,000 9 Holiday/overtime compensation (50300) ............. 15,000 10 Supplies and materials (57000) .................... 20,000 11 Travel (54000) .................................... 12,000 12 Contractual services (51000) ..................... 268,000 13 Equipment (56000) ................................. 20,000 14 -------------- 15 Program account subtotal ................... 3,500,000 16 -------------- 17 For services and expenses related to the 18 department of labor's efforts to digitize 19 youth working papers. Notwithstanding any 20 inconsistent provision of law, the funds 21 appropriated herein may be increased or 22 decreased by transfer between state oper- 23 ations and aid to localities. 24 Funds appropriated herein may be suballo- 25 cated or transferred to any state depart- 26 ment, agency, or public authority for the 27 purposes stated herein (34752). 28 Personal service--regular (50100) .............. 1,500,000 29 Temporary service (50200) ......................... 50,000 30 Holiday/overtime compensation (50300) ............. 50,000 31 Supplies and materials (57000) ................... 300,000 32 Travel (54000) ................................... 300,000 33 Contractual services (51000) ................... 7,500,000 34 Equipment (56000) ................................ 300,000 35 -------------- 36 Program account subtotal .................. 10,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Emergency Employment Act Fund 40 Federal Workforce Investment Act Account - 26001 41 For the administration and operation of 42 employment and training programs as funded 43 by grants under the workforce investment 44 act, public law 105-220, and the workforce 45 innovation and opportunity act, public law 46 113-128, including grants to other govern- 47 mental units, community-based organiza-

572 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 tions, non-profit and for profit organiza- 2 tions, suballocations to state departments 3 and agencies and a portion may be trans- 4 ferred to aid to localities, according to 5 the following: 6 For services and expenses of statewide 7 activities, including but not limited to 8 state administration and technical assist- 9 ance to local workforce investment areas, 10 pursuant to an expenditure plan approved 11 by the director of the budget. Of the 12 moneys appropriated herein for statewide 13 activities, the state workforce investment 14 board shall assist the governor in devel- 15 oping programs and identifying activities 16 to be funded through the statewide reserve 17 pursuant to section 134 of the federal 18 workforce investment act, PL 105-220, and 19 section 134 of the workforce innovation 20 and opportunity act, public law 113-128, 21 and the commissioner of labor shall peri- 22 odically report to the state workforce 23 investment board on such programs and 24 activities which shall be developed giving 25 consideration to the strategic training 26 alliance program and other existing 27 programs. 28 Statewide employment and training activities 29 may include one-to-one business advisement 30 and training for qualified enrollees of 31 the self-employment assistance program 32 which may be operated by the state's small 33 business development centers or the entre- 34 preneurial assistance program (34780). 35 Personal service (50000) ...................... 19,575,000 36 Nonpersonal service (57050) ................... 18,087,000 37 Fringe benefits (60090) ....................... 11,226,000 38 -------------- 39 Total amount available ...................... 48,888,000 40 -------------- 41 For services and expenses of adult, youth 42 and dislocated worker employment and 43 training local workforce investment area 44 programs and statewide rapid response 45 activities (34779). 46 Personal service (50000) ....................... 5,453,000 47 Nonpersonal service (57050) ................... 12,071,000 48 Fringe benefits (60090) ........................ 3,127,000 49 --------------

573 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 Total amount available ...................... 20,651,000 2 -------------- 3 For services and expenses of miscellaneous 4 workforce investment act, public law 105- 5 220, and workforce innovation and opportu- 6 nity act, public law 113-128, national 7 reserve grants and other federal employ- 8 ment and training grants and federally 9 administered programs (34778). 10 Personal service (50000) ....................... 3,000,000 11 Nonpersonal service (57050) ................... 15,279,000 12 Fringe benefits (60090) ........................ 1,721,000 13 -------------- 14 Total amount available ...................... 20,000,000 15 -------------- 16 Program account subtotal .................. 89,539,000 17 -------------- 18 Special Revenue Funds - Other 19 Unemployment Insurance Interest and Penalty Fund 20 Unemployment Insurance Interest and Penalty Account - 21 23601 22 For services and expenses of the department 23 of labor employment and training programs 24 (34222). 25 Personal service--regular (50100) ................ 100,000 26 Temporary service (50200) .......................... 1,000 27 Holiday/overtime compensation (50300) .............. 1,000 28 Supplies and materials (57000) .................... 10,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ................... 4,923,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) ........................... 61,000 33 Indirect costs (58800) ............................. 4,000 34 -------------- 35 Program account subtotal ................... 5,120,000 36 -------------- 37 LABOR STANDARDS PROGRAM ..................................... 43,877,000 38 -------------- 39 Special Revenue Funds - Other 40 Child Performer Protection Fund 41 DOL-Child Performer Protection Account - 20401 42 For services and expenses related to labor 43 standards program enforcement activities 44 (34788).

574 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ................ 390,000 2 Temporary service (50200) .......................... 1,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) .................... 16,000 5 Travel (54000) ..................................... 5,000 6 Contractual services (51000) ..................... 103,000 7 Equipment (56000) ................................. 10,000 8 Fringe benefits (60000) .......................... 234,000 9 Indirect costs (58800) ............................ 13,000 10 -------------- 11 Program account subtotal ..................... 773,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 DOL-Fee and Penalty Account - 21923 16 For services and expenses related to labor 17 standards program enforcement activities 18 (34788). 19 Personal service--regular (50100) .............. 8,846,000 20 Supplies and materials (57000) .................... 43,000 21 Travel (54000) .................................... 36,000 22 Contractual services (51000) ................... 1,782,000 23 Equipment (56000) ................................. 60,000 24 Fringe benefits (60000) ........................ 5,274,000 25 Indirect costs (58800) ........................... 279,000 26 -------------- 27 Program account subtotal .................. 16,320,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Public Work Enforcement Account - 21998 32 For services and expenses to implement chap- 33 ter 511 of the laws of 1995 as amended by 34 chapter 513 of the laws of 1997, chapter 35 655 of the laws of 1999, chapter 376 of 36 the laws of 2003 and chapter 407 of the 37 laws of 2005 (34788). 38 Personal service--regular (50100) .............. 4,251,000 39 Temporary service (50200) .......................... 9,000 40 Holiday/overtime compensation (50300) .............. 2,000 41 Supplies and materials (57000) .................... 78,000 42 Travel (54000) ................................... 120,000 43 Contractual services (51000) ................... 1,102,000 44 Equipment (56000) ................................. 75,000

575 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 Fringe benefits (60000) ........................ 2,542,000 2 Indirect costs (58800) ........................... 135,000 3 -------------- 4 Program account subtotal ................... 8,314,000 5 -------------- 6 Special Revenue Funds - Other 7 Training and Education Program on Occupational Safety 8 and Health Fund 9 OSHA-Training and Education Account - 21251 10 For services and expenses related to labor 11 standards program enforcement activities. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, and the IT Interchange 15 and Transfer Authority as defined in the 16 2026-27 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (34788). 22 Personal service--regular (50100) .............. 9,458,000 23 Temporary service (50200) ......................... 36,000 24 Holiday/overtime compensation (50300) ............. 11,000 25 Supplies and materials (57000) ................... 230,000 26 Travel (54000) ................................... 139,000 27 Contractual services (51000) ................... 2,455,000 28 Equipment (56000) ................................ 174,000 29 Fringe benefits (60000) ........................ 5,667,000 30 Indirect costs (58800) ........................... 300,000 31 -------------- 32 Program account subtotal .................. 18,470,000 33 -------------- 34 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 DOL-Fee and Penalty Account - 21923 39 For services and expenses related to occupa- 40 tional safety and health program enforce- 41 ment activities (34203). 42 Personal service--regular (50100) .............. 3,900,000 43 Supplies and materials (57000) ................... 575,000 44 Travel (54000) ................................... 575,000 45 Contractual services (51000) ................... 1,605,000

576 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 Equipment (56000) ................................ 134,000 2 Fringe benefits (60000) ........................ 2,326,000 3 Indirect costs (58800) ........................... 123,000 4 -------------- 5 Program account subtotal ................... 9,238,000 6 -------------- 7 Special Revenue Funds - Other 8 Training and Education Program on Occupational Safety 9 and Health Fund 10 Occupational Safety and Health Inspection Account - 11 21252 12 For services and expenses related to occupa- 13 tional safety and health program enforce- 14 ment activities. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2026-27 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (34203). 25 Personal service--regular (50100) ............. 12,900,000 26 Temporary service (50200) ......................... 34,000 27 Holiday/overtime compensation (50300) ............. 40,000 28 Supplies and materials (57000) ................... 143,000 29 Travel (54000) ................................... 502,000 30 Contractual services (51000) ................... 3,213,000 31 Equipment (56000) ................................ 266,000 32 Fringe benefits (60000) ........................ 7,736,000 33 Indirect costs (58800) ........................... 409,000 34 -------------- 35 Program account subtotal .................. 25,243,000 36 -------------- 37 Special Revenue Funds - Other 38 Training and Education Program on Occupational Safety 39 and Health Fund 40 OSHA-Training and Education Account - 21251 41 For services and expenses related to occupa- 42 tional safety and health program enforce- 43 ment activities, services and expenses 44 associated with reporting requirements 45 included in the workers' compensation 46 reform law of 2007 as well as activities 47 previously funded from the department of

577 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS 2026-27 1 labor general fund administration appro- 2 priation. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2026-27 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (34203). 13 Personal service--regular (50100) .............. 4,460,000 14 Temporary service (50200) ......................... 44,000 15 Holiday/overtime compensation (50300) ............. 11,000 16 Supplies and materials (57000) ................... 115,000 17 Travel (54000) .................................... 92,000 18 Contractual services (51000) ................... 7,482,000 19 Equipment (56000) ................................ 110,000 20 Fringe benefits (60000) ........................ 2,694,000 21 Indirect costs (58800) ........................... 145,000 22 -------------- 23 Program account subtotal .................. 15,153,000 24 --------------

578 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 The appropriation made by chapter 50, section 1, of the laws of 2025, as 6 supplemented by an interchange in accordance with section 51 of the 7 state finance law, is hereby amended and reappropriated to read: 8 For services and expenses of administering unemployment insurance 9 programs, job service programs, workforce investment act programs, 10 employability development programs, other miscellaneous programs, 11 and a reserve for unanticipated funding, pursuant to federal grants 12 and contracts. A portion of this appropriation may be used to 13 provide information and advice regarding unemployment insurance 14 benefit appeals and hearing assistance. A portion of this appropri- 15 ation may be transferred to aid to localities. [~~Nothwithstanding~~] 16 Notwithstanding any other law to the contrary, a portion of this 17 appropriation may be suballocated or transferred to any state 18 department, agency, or public authority for the purposes stated 19 herein. 20 Notwithstanding section 135 of the civil service law, the commissioner 21 of the department of labor, subject to approval of the director of 22 the budget, is hereby authorized to grant additional compensation to 23 employees of the department of labor whose positions are funded in 24 whole or in part by the disabled veterans' outreach program special- 25 ists and/or local veterans' employment representative grant or 26 grants based on merit as determined pursuant to the performance 27 incentive program provided for in the grant consistent with the 28 terms of the grant and applicable provisions of federal law. The 29 payment of such extra compensation shall be in addition to and shall 30 not be part of an employee's basic annual salary and shall not 31 affect or impair any performance advancement payments, performance 32 awards, longevity payments or other rights or benefits to which an 33 employee may be entitled. Furthermore, any additional compensation 34 payable pursuant to this subdivision shall not be included as 35 compensation for retirement purposes. The amount appropriated herein 36 shall also include any Reed act funds that may be made available to 37 this state under section 903 of the social security act as amended 38 and in accordance with federal regulations, to be used under the 39 direction of the New York state department of labor subject to 40 approval of the director of the budget to pay the administrative 41 expenses of the employment security program, including the adminis- 42 tration of the unemployment insurance law and the administration of 43 state public employment offices. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer Authority as defined in the 2025-26 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (34218). 50 Personal service (50000) ... 178,423,000 .......... (re. $106,677,000)

579 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Nonpersonal service (57050) ... 93,298,000 ......... (re. $66,858,000) 2 Fringe benefits (60090) ... 111,836,000 ............ (re. $69,408,000) 3 Indirect costs (58850) ... [~~239,000~~] 489,000 .......... (re. $266,000) 4 The appropriation made by chapter 50, section 1, of the laws of 2024, is 5 hereby amended and reappropriated to read: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. [~~Nothwithstanding~~] 14 Notwithstanding any other law to the contrary, a portion of this 15 appropriation may be suballocated or transferred to any state 16 department, agency, or public authority for the purposes stated 17 herein. 18 Notwithstanding section 135 of the civil service law, the commissioner 19 of the department of labor, subject to approval of the director of 20 the budget, is hereby authorized to grant additional compensation to 21 employees of the department of labor whose positions are funded in 22 whole or in part by the disabled veterans' outreach program special- 23 ists and/or local veterans' employment representative grant or 24 grants based on merit as determined pursuant to the performance 25 incentive program provided for in the grant consistent with the 26 terms of the grant and applicable provisions of federal law. The 27 payment of such extra compensation shall be in addition to and shall 28 not be part of an employee's basic annual salary and shall not 29 affect or impair any performance advancement payments, performance 30 awards, longevity payments or other rights or benefits to which an 31 employee may be entitled. Furthermore, any additional compensation 32 payable pursuant to this subdivision shall not be included as 33 compensation for retirement purposes. The amount appropriated herein 34 shall also include any Reed act funds that may be made available to 35 this state under section 903 of the social security act as amended 36 and in accordance with federal regulations, to be used under the 37 direction of the New York state department of labor subject to 38 approval of the director of the budget to pay the administrative 39 expenses of the employment security program, including the adminis- 40 tration of the unemployment insurance law and the administration of 41 state public employment offices. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2024-25 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (34218). 48 Personal service (50000) ... 150,143,000 ........... (re. $20,242,000) 49 Nonpersonal service (57050) ... 100,140,000 ........ (re. $25,199,000) 50 Fringe benefits (60090) ... 98,269,000 ............. (re. $16,980,000) 51 Indirect costs (58850) ... 234,000 ..................... (re. $37,000)

580 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses of administering unemployment insurance 3 programs, job service programs, workforce investment act programs, 4 employability development programs, other miscellaneous programs, 5 and a reserve for unanticipated funding, pursuant to federal grants 6 and contracts. A portion of this appropriation may be used to 7 provide information and advice regarding unemployment insurance 8 benefit appeals and hearing assistance. A portion of this appropri- 9 ation may be transferred to aid to localities. 10 Notwithstanding section 135 of the civil service law, the commissioner 11 of the department of labor, subject to approval of the director of 12 the budget, is hereby authorized to grant additional compensation to 13 employees of the department of labor whose positions are funded in 14 whole or in part by the disabled veterans' outreach program special- 15 ists and/or local veterans' employment representative grant or 16 grants based on merit as determined pursuant to the performance 17 incentive program provided for in the grant consistent with the 18 terms of the grant and applicable provisions of federal law. The 19 payment of such extra compensation shall be in addition to and shall 20 not be part of an employee's basic annual salary and shall not 21 affect or impair any performance advancement payments, performance 22 awards, longevity payments or other rights or benefits to which an 23 employee may be entitled. Furthermore, any additional compensation 24 payable pursuant to this subdivision shall not be included as 25 compensation for retirement purposes. The amount appropriated herein 26 shall also include any Reed act funds that may be made available to 27 this state under section 903 of the social security act as amended 28 and in accordance with federal regulations, to be used under the 29 direction of the New York state department of labor subject to 30 approval of the director of the budget to pay the administrative 31 expenses of the employment security program, including the adminis- 32 tration of the unemployment insurance law and the administration of 33 state public employment offices. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2023-24 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (34218). 40 Personal service (50000) ... 133,810,000 ............ (re. $1,780,000) 41 Nonpersonal service (57050) ... 118,732,000 ........ (re. $48,050,000) 42 Fringe benefits (60090) ... 90,803,000 .............. (re. $6,328,000) 43 Indirect costs (58850) ... 151,000 ...................... (re. $9,000) 44 By chapter 50, section 1, of the laws of 2022: 45 For services and expenses of administering unemployment insurance 46 programs, job service programs, workforce investment act programs, 47 employability development programs, other miscellaneous programs, 48 and a reserve for unanticipated funding, pursuant to federal grants 49 and contracts. A portion of this appropriation may be used to 50 provide information and advice regarding unemployment insurance

581 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 benefit appeals and hearing assistance. A portion of this appropri- 2 ation may be transferred to aid to localities. 3 Notwithstanding section 135 of the civil service law, the commissioner 4 of the department of labor, subject to approval of the director of 5 the budget, is hereby authorized to grant additional compensation to 6 employees of the department of labor whose positions are funded in 7 whole or in part by the disabled veterans' outreach program special- 8 ists and/or local veterans' employment representative grant or 9 grants based on merit as determined pursuant to the performance 10 incentive program provided for in the grant consistent with the 11 terms of the grant and applicable provisions of federal law. The 12 payment of such extra compensation shall be in addition to and shall 13 not be part of an employee's basic annual salary and shall not 14 affect or impair any performance advancement payments, performance 15 awards, longevity payments or other rights or benefits to which an 16 employee may be entitled. Furthermore, any additional compensation 17 payable pursuant to this subdivision shall not be included as 18 compensation for retirement purposes. The amount appropriated herein 19 shall also include any Reed act funds that may be made available to 20 this state under section 903 of the social security act as amended 21 and in accordance with federal regulations, to be used under the 22 direction of the New York state department of labor subject to 23 approval of the director of the budget to pay the administrative 24 expenses of the employment security program, including the adminis- 25 tration of the unemployment insurance law and the administration of 26 state public employment offices. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, and the IT Interchange and 29 Transfer Authority as defined in the 2022-23 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (34218). 33 Personal service (50000) ... 228,601,000 ........... (re. $40,283,000) 34 Nonpersonal service (57050) ... 79,777,000 ......... (re. $48,756,000) 35 Fringe benefits (60090) ... 148,682,000 ............ (re. $29,290,000) 36 Indirect costs (58850) ... 709,000 .................... (re. $390,000) 37 Special Revenue Funds - Federal 38 Unemployment Insurance Administration Fund 39 Unemployment Insurance Control Fund Account - 25903 40 By chapter 50, section 1, of the laws of 2025: 41 For services and expenses of administering the unemployment insurance 42 control fund program. The amount appropriated herein shall include 43 up to $16,000,000 credited to the unemployment insurance control 44 fund, created pursuant to chapter 5 of the laws of 2000, as costs 45 are incurred for allowable services pursuant to chapter 5 of the 46 laws of 2000 (34218). 47 Personal service (50000) ... 8,509,000 .............. (re. $6,265,000) 48 Nonpersonal service (57050) ... 2,148,000 ........... (re. $1,855,000) 49 Fringe benefits (60090) ... 5,334,000 ............... (re. $4,008,000) 50 Indirect costs (58850) ... 209,000 ..................... (re. $85,000)

582 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 By chapter 50, section 1, of the laws of 2024: 2 For services and expenses of administering the unemployment insurance 3 control fund program. The amount appropriated herein shall include 4 up to $16,000,000 credited to the unemployment insurance control 5 fund, created pursuant to chapter 5 of the laws of 2000, as costs 6 are incurred for allowable services pursuant to chapter 5 of the 7 laws of 2000 (34218). 8 Personal service (50000) ... 6,528,000 .............. (re. $3,242,000) 9 Nonpersonal service (57050) ... 1,652,000 ........... (re. $1,183,000) 10 Fringe benefits (60090) ... 4,273,000 ............... (re. $2,219,000) 11 Indirect costs (58850) ... 147,000 ..................... (re. $15,000) 12 By chapter 50, section 1, of the laws of 2023: 13 For services and expenses of administering the unemployment insurance 14 control fund program. The amount appropriated herein shall include 15 up to $16,000,000 credited to the unemployment insurance control 16 fund, created pursuant to chapter 5 of the laws of 2000, as costs 17 are incurred for allowable services pursuant to chapter 5 of the 18 laws of 2000 (34218). 19 Personal service (50000) ... 5,408,000 .............. (re. $2,665,000) 20 Nonpersonal service (57050) ... 1,304,000 ............. (re. $998,000) 21 Fringe benefits (60090) ... 3,669,000 ............... (re. $1,916,000) 22 Indirect costs (58850) ... 119,000 ..................... (re. $30,000) 23 By chapter 50, section 1, of the laws of 2022: 24 For services and expenses of administering the unemployment insurance 25 control fund program. The amount appropriated herein shall include 26 up to $16,000,000 credited to the unemployment insurance control 27 fund, created pursuant to chapter 5 of the laws of 2000, as costs 28 are incurred for allowable services pursuant to chapter 5 of the 29 laws of 2000 (34218). 30 Personal service (50000) ... 5,665,000 .............. (re. $2,515,000) 31 Nonpersonal service (57050) ... 1,141,000 ............. (re. $771,000) 32 Fringe benefits (60090) ... 3,685,000 ............... (re. $1,692,000) 33 Indirect costs (58850) ... 159,000 ..................... (re. $90,000) 34 Special Revenue Funds - Federal 35 Unemployment Insurance Administration Fund 36 Unemployment Insurance Reemployment Services Account - 25902 37 By chapter 50, section 1, of the laws of 2025: 38 For services and expenses of administering the reemployment services 39 program. A portion of this appropriation may be transferred to aid 40 to localities. The amount appropriated herein shall include any 41 moneys credited to the reemployment service fund, created pursuant 42 to chapter 589 of the laws of 1998, as costs are incurred for allow- 43 able services pursuant to chapter 589 of the laws of 1998. 44 Notwithstanding section 581-b of the labor law, or any other provision 45 of law to the contrary, when annual contributions paid into the 46 reemployment services fund by all eligible employers exceed 47 $35,000,000, excess contributions may be used for services and 48 expenses of the unemployment insurance systems modernization

583 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 project, for services and expenses of administering the unemployment 2 insurance program, and for workforce development and employment and 3 training programs. Services and expenses for workforce development 4 shall be administered in consultation with the state workforce 5 investment board established in article 24-A of the labor law and 6 state agencies responsible for administration of workforce develop- 7 ment programs. The amounts appropriated herein may be suballocated, 8 transferred or otherwise made available to any other state depart- 9 ment, agency or public authority (34218). 10 Personal service (50000) ... 63,975,000 ............ (re. $41,980,000) 11 Nonpersonal service (57050) ... 77,292,000 ......... (re. $64,271,000) 12 Fringe benefits (60090) ... 40,100,000 ............. (re. $27,091,000) 13 Indirect costs (58850) ... 1,574,000 .................. (re. $360,000) 14 By chapter 50, section 1, of the laws of 2024: 15 For services and expenses of administering the reemployment services 16 program. A portion of this appropriation may be transferred to aid 17 to localities. The amount appropriated herein shall include any 18 moneys credited to the reemployment service fund, created pursuant 19 to chapter 589 of the laws of 1998, as costs are incurred for allow- 20 able services pursuant to chapter 589 of the laws of 1998. 21 Notwithstanding section 581-b of the labor law, or any other provision 22 of law to the contrary, when annual contributions paid into the 23 reemployment services fund by all eligible employers exceed 24 $35,000,000, excess contributions may be used for services and 25 expenses of the unemployment insurance systems modernization 26 project, for services and expenses of administering the unemployment 27 insurance program, and for workforce development and employment and 28 training programs. Services and expenses for workforce development 29 shall be administered in consultation with the state workforce 30 investment board established in article 24-A of the labor law and 31 state agencies responsible for administration of workforce develop- 32 ment programs. The amounts appropriated herein may be suballocated, 33 transferred or otherwise made available to any other state depart- 34 ment, agency or public authority (34218). 35 Personal service (50000) ... 52,040,000 ............. (re. $4,391,000) 36 Nonpersonal service (57050) ... 98,309,000 ......... (re. $47,845,000) 37 Fringe benefits (60090) ... 34,060,000 .............. (re. $4,219,000) 38 Indirect costs (58850) ... 1,171,000 .................. (re. $409,000) 39 By chapter 50, section 1, of the laws of 2023: 40 For services and expenses of administering the reemployment services 41 program. A portion of this appropriation may be transferred to aid 42 to localities. The amount appropriated herein shall include any 43 moneys credited to the reemployment service fund, created pursuant 44 to chapter 589 of the laws of 1998, as costs are incurred for allow- 45 able services pursuant to chapter 589 of the laws of 1998. 46 Notwithstanding section 581-b of the labor law, or any other provision 47 of law to the contrary, when annual contributions paid into the 48 reemployment services fund by all eligible employers exceed 49 $35,000,000, excess contributions may be used for services and 50 expenses of the unemployment insurance systems modernization

584 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 project, for services and expenses of administering the unemployment 2 insurance program, and for workforce development and employment and 3 training programs. Services and expenses for workforce development 4 shall be administered in consultation with the state workforce 5 investment board established in article 24-A of the labor law and 6 state agencies responsible for administration of workforce develop- 7 ment programs. The amounts appropriated herein may be suballocated, 8 transferred or otherwise made available to any other state depart- 9 ment, agency or public authority (34218). 10 Personal service (50000) ... 47,311,000 ............. (re. $6,355,000) 11 Nonpersonal service (57050) ... 106,001,000 ........ (re. $78,718,000) 12 Fringe benefits (60090) ... 32,106,000 .............. (re. $5,891,000) 13 Indirect costs (58850) ... 1,046,000 ................... (re. $27,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses of administering the reemployment services 16 program. A portion of this appropriation may be transferred to aid 17 to localities. The amount appropriated herein shall include any 18 moneys credited to the reemployment service fund, created pursuant 19 to chapter 589 of the laws of 1998, as costs are incurred for allow- 20 able services pursuant to chapter 589 of the laws of 1998. 21 Notwithstanding section 581-b of the labor law, or any other provision 22 of law to the contrary, when annual contributions paid into the 23 reemployment services fund by all eligible employers exceed 24 $35,000,000, excess contributions may be used for services and 25 expenses of the unemployment insurance systems modernization 26 project, for services and expenses of administering the unemployment 27 insurance program, and for workforce development and employment and 28 training programs. Services and expenses for workforce development 29 shall be administered in consultation with the state workforce 30 investment board established in article 24-A of the labor law and 31 state agencies responsible for administration of workforce develop- 32 ment programs. The amounts appropriated herein may be suballocated, 33 transferred or otherwise made available to any other state depart- 34 ment, agency or public authority (34218). 35 Personal service (50000) ... 49,368,000 ............ (re. $15,289,000) 36 Nonpersonal service (57050) ... 97,420,000 ......... (re. $78,285,000) 37 Fringe benefits (60090) ... 32,109,000 ............. (re. $10,518,000) 38 Indirect costs (58850) ... 1,382,000 .................. (re. $132,000) 39 Internal Service Funds 40 Agencies Internal Service Account 41 Labor Contact Center Account - 55071 42 By chapter 50, section 1, of the laws of 2025: 43 For payments related to the planning, development and establishment of 44 a new statewide contact center within the department of taxation and 45 finance, the office of children and family services and the depart- 46 ment of labor on behalf of customer state agencies. 47 Notwithstanding any other provision of law to the contrary, for the 48 purpose of planning, developing and/or implementing the consol- 49 idation of administration, business services, procurement, informa-

585 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 tion technology and/or other functions shared among agencies to 2 improve the efficiency and effectiveness of government operations, 3 the amounts appropriated herein may be (i) interchanged without 4 limit, (ii) transferred between any other state operations appropri- 5 ations within this agency or to any other state operations appropri- 6 ations of any state department, agency or public authority, and/or 7 (iii) suballocated to any state department, agency or public author- 8 ity with the approval of the director of the budget who shall file 9 such approval with the department of audit and control and copies 10 thereof with the chairman of the senate finance committee and the 11 chairman of the assembly ways and means committee (34770). 12 Personal service--regular (50100) ... 2,400,000 ..... (re. $1,706,000) 13 Temporary service (50200) ... 50,000 ................... (re. $49,000) 14 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 15 Supplies and materials (57000) ... 28,000 .............. (re. $26,000) 16 Travel (54000) ... 5,000 ................................ (re. $4,000) 17 Contractual services (51000) ... 1,061,000 .......... (re. $1,060,000) 18 Equipment (56000) ... 46,000 ........................... (re. $40,000) 19 Fringe benefits (60000) ... 1,630,000 ............... (re. $1,092,000) 20 Indirect costs (58800) ... 70,000 ...................... (re. $57,000) 21 Special Revenue Funds - Federal 22 Unemployment Insurance Administration Fund 23 Unemployment Insurance Renovation Fund Account - 25904 24 By chapter 50, section 1, of the laws of 2025: 25 For services and expenses of the unemployment insurance renovation 26 fund. The amount appropriated herein shall include any funds credit- 27 ed to the unemployment insurance renovation sub fund as costs are 28 incurred (34218). 29 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,034,000) 30 EMPLOYMENT AND TRAINING PROGRAM 31 General Fund 32 State Purposes Account - 10050 33 By chapter 50, section 1, of the laws of 2025: 34 For services and expenses related to the department of labor's office 35 of just transition. Notwithstanding any inconsistent provision of 36 law, the funds appropriated herein may be increased or decreased by 37 transfer between state operations and aid to localities. 38 Funds appropriated herein may be suballocated or transferred to any 39 state department, agency, or public authority for the purposes stat- 40 ed herein (34747). 41 Personal service--regular (50100) ... 3,150,000 ..... (re. $2,958,000) 42 Temporary service (50200) ... 15,000 ................... (re. $15,000) 43 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 44 Supplies and materials (57000) ... 20,000 .............. (re. $18,000) 45 Travel (54000) ... 12,000 .............................. (re. $11,000) 46 Contractual services (51000) ... 268,000 .............. (re. $250,000) 47 Equipment (56000) ... 20,000 ........................... (re. $12,000)

586 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to the department of labor's efforts 2 to digitize youth working papers. Notwithstanding any inconsistent 3 provision of law, the funds appropriated herein may be increased or 4 decreased by transfer between state operations and aid to locali- 5 ties. 6 Funds appropriated herein may be suballocated or transferred to any 7 state department, agency, or public authority for the purposes stat- 8 ed herein (34752). 9 Personal service--regular (50100) ... 1,500,000 ..... (re. $1,500,000) 10 Temporary service (50200) ... 50,000 ................... (re. $50,000) 11 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 12 Supplies and materials (57000) ... 300,000 ............ (re. $300,000) 13 Travel (54000) ... 300,000 ............................ (re. $300,000) 14 Contractual services (51000) ... 7,500,000 .......... (re. $7,500,000) 15 Equipment (56000) ... 300,000 ......................... (re. $300,000) 16 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 17 section 1, of the laws of 2025: 18 For services and expenses related to the department of labor's office 19 of just transition. Notwithstanding any inconsistent provision of 20 law, the funds appropriated herein may be increased or decreased by 21 transfer between state operations and aid to localities. 22 Funds appropriated herein may be suballocated or transferred to any 23 state department, agency, or public authority for the purposes stat- 24 ed herein (34747). 25 Personal service--regular (50100) ... 3,220,000 ..... (re. $2,792,000) 26 Temporary service (50200) ... 15,000 ................... (re. $15,000) 27 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 28 Supplies and materials (57000) ... 238,000 .............. (re. $1,000) 29 Travel (54000) ... 5,000 ................................ (re. $2,000) 30 Contractual services (51000) ... 237,000 .............. (re. $192,000) 31 Equipment (56000) ... 6,000 ............................. (re. $1,000) 32 Special Revenue Funds - Federal 33 Federal Emergency Employment Act Fund 34 Federal Workforce Investment Act Account - 26001 35 By chapter 50, section 1, of the laws of 2025: 36 For the administration and operation of employment and training 37 programs as funded by grants under the workforce investment act, 38 public law 105-220, and the workforce innovation and opportunity 39 act, public law 113-128, including grants to other governmental 40 units, community-based organizations, non-profit and for profit 41 organizations, suballocations to state departments and agencies and 42 a portion may be transferred to aid to localities, according to the 43 following: 44 For services and expenses of statewide activities, including but not 45 limited to state administration and technical assistance to local 46 workforce investment areas, pursuant to an expenditure plan approved 47 by the director of the budget. Of the moneys appropriated herein for 48 statewide activities, the state workforce investment board shall 49 assist the governor in developing programs and identifying activ-

587 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ities to be funded through the statewide reserve pursuant to section 2 134 of the federal workforce investment act, PL 105-220, and section 3 134 of the workforce innovation and opportunity act, public law 4 113-128, and the commissioner of labor shall periodically report to 5 the state workforce investment board on such programs and activities 6 which shall be developed giving consideration to the strategic 7 training alliance program and other existing programs. 8 Statewide employment and training activities may include one-to-one 9 business advisement and training for qualified enrollees of the 10 self-employment assistance program which may be operated by the 11 state's small business development centers or the entrepreneurial 12 assistance program (34780). 13 Personal service (50000) ... 20,557,000 ............ (re. $12,068,000) 14 Nonpersonal service (57050) ... 7,549,000 ........... (re. $5,234,000) 15 Fringe benefits (60090) ... 12,885,000 .............. (re. $7,875,000) 16 For services and expenses of adult, youth and dislocated worker 17 employment and training local workforce investment area programs and 18 statewide rapid response activities (34779). 19 Personal service (50000) ... 4,122,000 .............. (re. $1,679,000) 20 Nonpersonal service (57050) ... 18,108,000 ......... (re. $17,652,000) 21 Fringe benefits (60090) ... 2,584,000 ............... (re. $1,129,000) 22 For services and expenses of miscellaneous workforce investment act, 23 public law 105-220, and workforce innovation and opportunity act, 24 public law 113-128, national reserve grants and other federal 25 employment and training grants and federally administered programs 26 (34778). 27 Personal service (50000) ... 3,000,000 .............. (re. $2,950,000) 28 Nonpersonal service (57050) ... 15,120,000 ......... (re. $15,115,000) 29 Fringe benefits (60090) ... 1,880,000 ............... (re. $1,851,000) 30 By chapter 50, section 1, of the laws of 2024: 31 For services and expenses of miscellaneous workforce investment act, 32 public law 105-220, and workforce innovation and opportunity act, 33 public law 113-128, national reserve grants and other federal 34 employment and training grants and federally administered programs 35 (34778). 36 Personal service (50000) ... 3,000,000 .............. (re. $2,903,000) 37 Nonpersonal service (57050) ... 15,036,000 ......... (re. $15,021,000) 38 Fringe benefits (60090) ... 1,964,000 ............... (re. $1,903,000) 39 For services and expenses of adult, youth and dislocated worker 40 employment and training local workforce investment area programs and 41 statewide rapid response activities (34779). 42 Personal service (50000) ... 3,938,000 ................. (re. $96,000) 43 Nonpersonal service (57050) ... 20,605,000 ......... (re. $12,038,000) 44 Fringe benefits (60090) ... 2,577,000 ................. (re. $151,000) 45 The appropriation made by chapter 50, section 1, of the laws of 2024, as 46 supplemented by an interchange in accordance with section 51 of the 47 state finance law, is hereby amended and reappropriated to read: 48 For the administration and operation of employment and training 49 programs as funded by grants under the workforce investment act, 50 public law 105-220, and the workforce innovation and opportunity

588 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 act, public law 113-128, including grants to other governmental 2 units, community-based organizations, non-profit and for profit 3 organizations, suballocations to state departments and agencies and 4 a portion may be transferred to aid to localities, according to the 5 following: 6 For services and expenses of statewide activities, including but not 7 limited to state administration and technical assistance to local 8 workforce investment areas, pursuant to an expenditure plan approved 9 by the director of the budget. Of the moneys appropriated herein for 10 statewide activities, the state workforce investment board shall 11 assist the governor in developing programs and identifying activ- 12 ities to be funded through the statewide reserve pursuant to section 13 134 of the federal workforce investment act, PL 105-220, and section 14 134 of the workforce innovation and opportunity act, public law 15 113-128, and the commissioner of labor shall periodically report to 16 the state workforce investment board on such programs and activities 17 which shall be developed giving consideration to the strategic 18 training alliance program and other existing programs. 19 Statewide employment and training activities may include one-to-one 20 business advisement and training for qualified enrollees of the 21 self-employment assistance program which may be operated by the 22 state's small business development centers or the entrepreneurial 23 assistance program (34780). 24 Personal service (50000) ... 19,965,000 ............. (re. $7,055,000) 25 Nonpersonal service (57050) .......................................... 26 [~~9,231,000~~] 22,231,000 ........................... (re. $13,853,000) 27 Fringe benefits (60090) ... 13,067,000 .............. (re. $4,983,000) 28 By chapter 50, section 1, of the laws of 2023: 29 For the administration and operation of employment and training 30 programs as funded by grants under the workforce investment act, 31 public law 105-220, and the workforce innovation and opportunity 32 act, public law 113-128, including grants to other governmental 33 units, community-based organizations, non-profit and for profit 34 organizations, suballocations to state departments and agencies and 35 a portion may be transferred to aid to localities, according to the 36 following: 37 For services and expenses of statewide activities, including but not 38 limited to state administration and technical assistance to local 39 workforce investment areas, pursuant to an expenditure plan approved 40 by the director of the budget. Of the moneys appropriated herein for 41 statewide activities, the state workforce investment board shall 42 assist the governor in developing programs and identifying activ- 43 ities to be funded through the statewide reserve pursuant to section 44 134 of the federal workforce investment act, PL 105-220, and section 45 134 of the workforce innovation and opportunity act, public law 46 113-128, and the commissioner of labor shall periodically report to 47 the state workforce investment board on such programs and activities 48 which shall be developed giving consideration to the strategic 49 training alliance program and other existing programs. 50 Statewide employment and training activities may include one-to-one 51 business advisement and training for qualified enrollees of the

589 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 self-employment assistance program which may be operated by the 2 state's small business development centers or the entrepreneurial 3 assistance program (34780). 4 Personal service (50000) ... 18,612,000 ............. (re. $7,712,000) 5 Nonpersonal service (57050) ... 11,860,000 .......... (re. $5,631,000) 6 Fringe benefits (60090) ... 12,630,000 .............. (re. $5,660,000) 7 For services and expenses of adult, youth and dislocated worker 8 employment and training local workforce investment area programs and 9 statewide rapid response activities (34779). 10 Personal service (50000) ... 3,244,000 ................ (re. $345,000) 11 Nonpersonal service (57050) ... 19,596,000 ......... (re. $12,141,000) 12 Fringe benefits (60090) ... 2,201,000 ................. (re. $343,000) 13 For services and expenses of miscellaneous workforce investment act, 14 public law 105-220, and workforce innovation and opportunity act, 15 public law 113-128, national reserve grants and other federal 16 employment and training grants and federally administered programs 17 (34778). 18 Personal service (50000) ... 3,000,000 .............. (re. $2,952,000) 19 Nonpersonal service (57050) ... 14,964,000 ......... (re. $14,950,000) 20 Fringe benefits (60090) ... 2,036,000 ............... (re. $2,005,000) 21 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 22 section 1, of the laws of 2025: 23 For the administration and operation of employment and training 24 programs as funded by grants under the workforce investment act, 25 public law 105-220, and the workforce innovation and opportunity 26 act, public law 113-128, including grants to other governmental 27 units, community-based organizations, non-profit and for profit 28 organizations, suballocations to state departments and agencies and 29 a portion may be transferred to aid to localities, according to the 30 following: 31 For services and expenses of statewide activities, including but not 32 limited to state administration and technical assistance to local 33 workforce investment areas, pursuant to an expenditure plan approved 34 by the director of the budget. Of the moneys appropriated herein for 35 statewide activities, the state workforce investment board shall 36 assist the governor in developing programs and identifying activ- 37 ities to be funded through the statewide reserve pursuant to section 38 134 of the federal workforce investment act, PL 105-220, and section 39 134 of the workforce innovation and opportunity act, public law 40 113-128, and the commissioner of labor shall periodically report to 41 the state workforce investment board on such programs and activities 42 which shall be developed giving consideration to the strategic 43 training alliance program and other existing programs. 44 Statewide employment and training activities may include one-to-one 45 business advisement and training for qualified enrollees of the 46 self-employment assistance program which may be operated by the 47 state's small business development centers or the entrepreneurial 48 assistance program (34780). 49 Personal service (50000) ... 18,095,000 ............. (re. $6,424,000) 50 Nonpersonal service (57050) .......................................... 51 22,619,000 ........................................ (re. $8,765,000)

590 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Fringe benefits (60090) ... 11,769,000 .............. (re. $4,436,000) 2 For services and expenses of adult, youth and dislocated worker 3 employment and training local workforce investment area programs and 4 statewide rapid response activities (34779). 5 Personal service (50000) ... 3,279,000 ................. (re. $45,000) 6 Nonpersonal service (57050) ... 17,260,000 .......... (re. $8,691,000) 7 Fringe benefits (60090) ... 2,133,000 .................. (re. $68,000) 8 For services and expenses of miscellaneous workforce investment act, 9 public law 105-220, and workforce innovation and opportunity act, 10 public law 113-128, national reserve grants and other federal 11 employment and training grants and federally administered programs 12 (34778). 13 Personal service (50000) ... 3,000,000 .............. (re. $1,515,000) 14 Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,431,000) 15 Fringe benefits (60090) ... 1,951,000 ............... (re. $1,009,000) 16 Special Revenue Funds - Other 17 Unemployment Insurance Interest and Penalty Fund 18 Unemployment Insurance Interest and Penalty Account - 23601 19 The appropriation made by chapter 50, section 1, of the laws of 2025, as 20 supplemented by an interchange in accordance with section 51 of the 21 state finance law, is hereby amended and reappropriated to read: 22 For services and expenses of the department of labor employment and 23 training programs (34222). 24 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,476,000) 25 Supplies and materials (57000) ... 137,000 ............ (re. $137,000) 26 Travel (54000) ... 46,000 .............................. (re. $46,000) 27 Contractual services (51000) ......................................... 28 [~~716,000~~] 828,164 ................................... (re. $828,000) 29 Equipment (56000) ... 53,000 ........................... (re. $53,000) 30 Fringe benefits (60000) ... 1,618,000 ............... (re. $1,496,000) 31 Indirect costs (58800) ... [~~68,000~~] 78,183 ............. (re. $78,000) 32 The appropriation made by chapter 50, section 1, of the laws of 2024, as 33 amended by chapter 50, section 1, of the laws of 2025, as supple- 34 mented by an interchange in accordance with section 51 of the state 35 finance law, is hereby amended and reappropriated to read: 36 For services and expenses of the department of labor employment and 37 training programs (34222). 38 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,469,000) 39 Supplies and materials (57000) ... 135,000 ............ (re. $131,000) 40 Travel (54000) ... 21,000 .............................. (re. $13,000) 41 Contractual services (51000) ......................................... 42 [~~731,334~~] 858,003 ................................... (re. $856,000) 43 Equipment (56000) ... 50,000 ........................... (re. $50,000) 44 Fringe benefits (60000) ... 1,665,000 ............... (re. $1,491,000) 45 Indirect costs (58800) ... [~~68,000~~] 78,143 ............. (re. $78,000) 46 The appropriation made by chapter 50, section 1, of the laws of 2023, as 47 amended by chapter 50, section 1, of the laws of 2025, as supple-

591 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 mented by an interchange in accordance with section 51 of the state 2 finance law, is hereby amended and reappropriated to read: 3 For services and expenses of the department of labor employment and 4 training programs (34222). 5 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,439,000) 6 Supplies and materials (57000) ... 92,000 .............. (re. $82,000) 7 Travel (54000) ... 21,000 .............................. (re. $16,000) 8 Contractual services (51000) ......................................... 9 [~~774,186~~] 898,924 ................................... (re. $889,000) 10 Equipment (56000) ... 50,000 ........................... (re. $50,000) 11 Fringe benefits (60000) ... 1,710,000 ............... (re. $1,473,000) 12 Indirect costs (58800) ... 78,000 ...................... (re. $77,000) 13 The appropriation made by chapter 50, section 1, of the laws of 2022, as 14 supplemented by an interchange in accordance with section 51 of the 15 state finance law, is hereby amended and reappropriated to read: 16 For services and expenses of the department of labor employment and 17 training programs (34222). 18 Personal service--regular (50100) ... 2,524,000 ..... (re. $2,513,000) 19 Supplies and materials (57000) ... 92,000 .............. (re. $80,000) 20 Travel (54000) ... 21,000 .............................. (re. $20,000) 21 Contractual services (51000) ......................................... 22 [~~688,000~~] 822,217 ................................... (re. $814,000) 23 Equipment (56000) ... 50,000 ........................... (re. $50,000) 24 Fringe benefits (60000) ... 1,667,000 ............... (re. $1,517,000) 25 Indirect costs (58800) ... [~~72,000~~] 79,672 ............. (re. $79,000) 26 The appropriation made by chapter 50, section 1, of the laws of 2021, as 27 amended by chapter 50, section 1, of the laws of 2025, as supple- 28 mented by an interchange in accordance with section 51 of the state 29 finance law, is hereby amended and reappropriated to read: 30 For services and expenses of the department of labor employment and 31 training programs (34222). 32 Contractual services (51000) ......................................... 33 [~~665,000~~] 4,358,948 ............................... (re. $4,352,000) 34 The appropriation made by chapter 50, section 1, of the laws of 2020, as 35 supplemented by an interchange in accordance with section 51 of the 36 state finance law, is hereby amended and reappropriated to read: 37 For services and expenses of the department of labor employment and 38 training programs (34222). 39 Contractual services (51000) ......................................... 40 [~~665,000~~] 4,039,911 ............................... (re. $3,752,000) 41 LABOR STANDARDS PROGRAM 42 Special Revenue Funds - Other 43 Child Performer Protection Fund 44 DOL-Child Performer Protection Account - 20401

592 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 The appropriations made by chapter 50, section 1, of the laws of 2025, 2 as transferred in accordance with state finance law, is hereby 3 amended and reappropriated to read: 4 For services and expenses related to labor standards program enforce- 5 ment activities (34788). 6 Personal service--regular (50100) ... 390,000 ......... (re. $248,000) 7 Supplies and materials (57000) ... 16,000 .............. (re. $15,000) 8 Travel (54000) ... 5,000 ................................ (re. $5,000) 9 Contractual services (51000) ......................................... 10 [~~85,000~~] 103,433 ..................................... (re. $91,000) 11 Equipment (56000) ... 8,000 ............................. (re. $7,000) 12 Fringe benefits (60000) ... 256,000 ................... (re. $151,000) 13 Indirect costs (58800) ... 11,000 ....................... (re. $8,000) 14 The appropriation made by chapter 50, section 1, of the laws of 2024, as 15 supplemented by an interchange in accordance with section 51 of the 16 state finance law, is hereby amended and reappropriated to read: 17 For services and expenses related to labor standards program enforce- 18 ment activities (34788). 19 Personal service--regular (50100) ... 390,000 ......... (re. $381,000) 20 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 21 Travel (54000) ... 2,000 ................................ (re. $2,000) 22 Contractual services (51000) ......................................... 23 [~~84,000~~] 102,686 ..................................... (re. $99,000) 24 Equipment (56000) ... 6,000 ............................. (re. $5,000) 25 Fringe benefits (60000) ... 263,000 ................... (re. $224,000) 26 Indirect costs (58800) ... 11,000 ....................... (re. $4,000) 27 By chapter 50, section 1, of the laws of 2023: 28 For services and expenses related to labor standards program enforce- 29 ment activities (34788). 30 Personal service--regular (50100) ... 390,000 ......... (re. $166,000) 31 Supplies and materials (57000) ... 14,000 .............. (re. $10,000) 32 Travel (54000) ... 2,000 ................................ (re. $2,000) 33 Contractual services (51000) ... 77,000 ................ (re. $76,000) 34 Equipment (56000) ... 5,000 ............................. (re. $3,000) 35 Fringe benefits (60000) ... 270,000 ................... (re. $100,000) 36 Indirect costs (58800) ... 13,000 ....................... (re. $5,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 DOL-Fee and Penalty Account - 21923 40 The appropriation made by chapter 50, section 1, of the laws of 2025, as 41 supplemented by an interchange in accordance with section 51 of the 42 state finance law, is hereby amended and reappropriated to read: 43 For services and expenses related to labor standards program enforce- 44 ment activities (34788). 45 Personal service--regular (50100) .................................... 46 [~~8,815,000~~] 9,071,000 ............................. (re. $9,071,000) 47 Supplies and materials (57000) ....................................... 48 [~~43,000~~] 58,000 ...................................... (re. $58,000)

593 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Travel (54000) ... [~~36,000~~] 51,000 ..................... (re. $51,000) 2 Contractual services (51000) ......................................... 3 [~~1,381,000~~] 1,671,409 ............................. (re. $1,499,000) 4 Equipment (56000) ... [~~60,000~~] 135,000 ................. (re. $89,000) 5 Fringe benefits (60000) ... 5,746,000 ............... (re. $5,466,000) 6 Indirect costs (58800) ... [~~239,000~~] 285,737 .......... (re. $285,000) 7 The appropriation made by chapter 50, section 1, of the laws of 2024, as 8 amended by chapter 50, section 1, of the laws of 2025, as supple- 9 mented by an interchange in accordance with section 51 of the state 10 finance law, is hereby amended and reappropriated to read: 11 For services and expenses related to labor standards program enforce- 12 ment activities (34788). 13 Personal service--regular (50100) ... 8,744,000 ..... (re. $5,050,000) 14 Supplies and materials (57000) ... 64,000 .............. (re. $64,000) 15 Contractual services (51000) ... 1,341,000 .......... (re. $1,176,000) 16 Equipment (56000) ... [~~130,000~~] 430,000 ............... (re. $317,000) 17 Fringe benefits (60000) ... 5,863,000 ............... (re. $3,043,000) 18 Indirect costs (58800) ... 239,000 .................... (re. $159,000) 19 The appropriation made by chapter 50, section 1, of the laws of 2023, as 20 supplemented by an interchange in accordance with section 51 of the 21 state finance law, is hereby amended and reappropriated to read: 22 For services and expenses related to labor standards program enforce- 23 ment activities (34788). 24 Personal service--regular (50100) ... 8,743,000 ....... (re. $256,000) 25 Contractual services (51000) ......................................... 26 [~~1,181,000~~] 6,258,486 ............................. (re. $2,349,000) 27 Fringe benefits (60000) ... 6,021,000 ................. (re. $154,000) 28 Indirect costs (58800) ... 272,000 ...................... (re. $8,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Public Work Enforcement Account - 21998 32 By chapter 50, section 1, of the laws of 2025: 33 For services and expenses to implement chapter 511 of the laws of 1995 34 as amended by chapter 513 of the laws of 1997, chapter 655 of the 35 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 36 laws of 2005 (34788). 37 Personal service--regular (50100) ... 4,251,000 ..... (re. $1,921,000) 38 Temporary service (50200) ... 9,000 ..................... (re. $6,000) 39 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000) 40 Supplies and materials (57000) ... 78,000 .............. (re. $46,000) 41 Travel (54000) ... 108,000 ............................. (re. $51,000) 42 Contractual services (51000) ... 907,000 .............. (re. $720,000) 43 Equipment (56000) ... 65,000 ........................... (re. $62,000) 44 Fringe benefits (60000) ... 2,778,000 ............... (re. $1,180,000) 45 Indirect costs (58800) ... 116,000 ..................... (re. $62,000)

594 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 The appropriation made by chapter 50, section 1, of the laws of 2024, as 2 supplemented by an interchange in accordance with section 51 of the 3 state finance law, is hereby amended and reappropriated to read: 4 For services and expenses to implement chapter 511 of the laws of 1995 5 as amended by chapter 513 of the laws of 1997, chapter 655 of the 6 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 7 laws of 2005 (34788). 8 Personal service--regular (50100) ... 4,251,000 ....... (re. $879,000) 9 Temporary service (50200) ... 9,000 ..................... (re. $4,000) 10 Holiday/overtime compensation (50300) ................................ 11 [~~2,000~~] 26,851 ....................................... (re. $20,000) 12 Supplies and materials (57000) ... 78,000 ............... (re. $5,000) 13 Travel (54000) ... 68,000 .............................. (re. $16,000) 14 Contractual services (51000) ... 886,000 .............. (re. $784,000) 15 Fringe benefits (60000) ... 2,858,000 ................. (re. $355,000) 16 Indirect costs (58800) ... 117,000 ..................... (re. $19,000) 17 The appropriation made by chapter 50, section 1, of the laws of 2023, as 18 amended by chapter 50, section 1, of the laws of 2025, as supple- 19 mented by an interchange in accordance with section 51 of the state 20 finance law, is hereby amended and reappropriated to read: 21 For services and expenses to implement chapter 511 of the laws of 1995 22 as amended by chapter 513 of the laws of 1997, chapter 655 of the 23 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 24 laws of 2005 (34788). 25 Contractual services (51000) ......................................... 26 [~~801,000~~] 2,732,495 ............................... (re. $1,769,000) 27 Special Revenue Funds - Other 28 Training and Education Program on Occupational Safety and Health Fund 29 OSHA-Training and Education Account - 21251 30 The appropriation made by chapter 50, section 1, of the laws of 2025, as 31 supplemented by an interchange in accordance with section 51 of the 32 state finance law, is hereby amended and reappropriated to read: 33 For services and expenses related to labor standards program enforce- 34 ment activities. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, and the IT Interchange and 37 Transfer Authority as defined in the 2025-26 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated (34788). 41 Personal service--regular (50100) ... 9,425,000 ..... (re. $3,847,000) 42 Temporary service (50200) ... 36,000 ................... (re. $19,000) 43 Holiday/overtime compensation (50300) ................................ 44 [~~11,000~~] 211,000 .................................... (re. $158,000) 45 Supplies and materials (57000) ... 230,000 ............ (re. $139,000) 46 Travel (54000) ... 139,000 ............................. (re. $70,000) 47 Contractual services (51000) ... 2,024,000 .......... (re. $1,778,000) 48 Equipment (56000) ... 174,000 ......................... (re. $112,000) 49 Fringe benefits (60000) ... 6,174,000 ............... (re. $2,456,000)

595 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Indirect costs (58800) ... 257,000 .................... (re. $128,000) 2 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 3 section 1, of the laws of 2025: 4 For services and expenses related to labor standards program enforce- 5 ment activities. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2024-25 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (34788). 12 Personal service--regular (50100) ... 9,354,000 ....... (re. $369,000) 13 Temporary service (50200) ... 36,000 .................... (re. $4,000) 14 Holiday/overtime compensation (50300) ... 161,000 ...... (re. $83,000) 15 Supplies and materials (57000) ... 230,000 ............. (re. $71,000) 16 Travel (54000) ... 120,000 ............................. (re. $29,000) 17 Contractual services (51000) ... 1,984,000 ............ (re. $575,000) 18 Equipment (56000) ... 219,000 .......................... (re. $91,000) 19 Fringe benefits (60000) ... 6,304,000 ................. (re. $275,000) 20 Indirect costs (58800) ... 257,000 ..................... (re. $14,000) 21 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 DOL-Fee and Penalty Account - 21923 25 The appropriation made by chapter 50, section 1, of the laws of 2025, as 26 supplemented by an interchange in accordance with section 51 of the 27 state finance law, is hereby amended and reappropriated to read: 28 For services and expenses related to occupational safety and health 29 program enforcement activities (34203). 30 Personal service--regular (50100) ... 3,900,000 ..... (re. $3,644,000) 31 Supplies and materials (57000) ... 575,000 ............ (re. $549,000) 32 Travel (54000) ... 575,000 ............................ (re. $383,000) 33 Contractual services (51000) ......................................... 34 [~~1,429,000~~] 1,598,474 ............................. (re. $1,521,000) 35 Equipment (56000) ... 110,000 ......................... (re. $110,000) 36 Fringe benefits (60000) ... 2,543,000 ............... (re. $2,198,000) 37 Indirect costs (58800) ... [~~106,000~~] 114,912 .......... (re. $114,000) 38 The appropriation made by chapter 50, section 1, of the laws of 2024, as 39 amended by chapter 50, section 1, of the laws of 2025, as supple- 40 mented by an interchange in accordance with section 51 of the state 41 finance law, is hereby amended and reappropriated to read: 42 For services and expenses related to occupational safety and health 43 program enforcement activities (34203). 44 Personal service--regular (50100) ... 3,900,000 ..... (re. $3,641,000) 45 Supplies and materials (57000) ... 575,000 ............ (re. $241,000) 46 Travel (54000) ... 575,000 ............................ (re. $170,000) 47 Contractual services (51000) ... 1,405,720 .......... (re. $1,024,000)

596 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Equipment (56000) ... [~~110,000~~] 1,060,000 ............. (re. $806,000) 2 Fringe benefits (60000) ... 2,615,000 ............... (re. $2,194,000) 3 Indirect costs (58800) ... [~~107,000~~] 114,735 .......... (re. $114,000) 4 The appropriation made by chapter 50, section 1, of the laws of 2023, as 5 amended by chapter 50, section 1, of the laws of 2025, as supple- 6 mented by an interchange in accordance with section 51 of the state 7 finance law, is hereby amended and reappropriated to read: 8 For services and expenses related to occupational safety and health 9 program enforcement activities (34203). 10 Personal service--regular (50100) ... 3,899,000 ..... (re. $1,888,000) 11 Supplies and materials (57000) ... 595,000 ............. (re. $65,000) 12 Travel (54000) ... 575,000 ............................. (re. $55,000) 13 Contractual services (51000) ......................................... 14 [~~1,282,000~~] 3,786,514 ............................. (re. $2,299,000) 15 Equipment (56000) ... 100,000 .......................... (re. $30,000) 16 Fringe benefits (60000) ... 2,685,000 ............... (re. $1,138,000) 17 Indirect costs (58800) ... 122,000 ..................... (re. $59,000) 18 Special Revenue Funds - Other 19 Training and Education Program on Occupational Safety and Health Fund 20 Occupational Safety and Health Inspection Account - 21252 21 The appropriation made by chapter 50, section 1, of the laws of 2025, as 22 supplemented by an interchange in accordance with section 51 of the 23 state finance law, is hereby amended and reappropriated to read: 24 For services and expenses related to occupational safety and health 25 program enforcement activities. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, and the IT Interchange and 28 Transfer Authority as defined in the 2025-26 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (34203). 32 Personal service--regular (50100) ... 12,900,000 .... (re. $5,317,000) 33 Temporary service (50200) ... 34,000 ................... (re. $29,000) 34 Holiday/overtime compensation (50300) ................................ 35 [~~40,000~~] 140,000 .................................... (re. $113,000) 36 Supplies and materials (57000) ... 143,000 ............. (re. $60,000) 37 Travel (54000) ... 500,000 ............................ (re. $324,000) 38 Contractual services (51000) ... 2,627,000 .......... (re. $1,841,000) 39 Equipment (56000) ... [~~190,000~~] 980,000 ............... (re. $822,000) 40 Fringe benefits (60000) ... 8,457,000 ............... (re. $3,396,000) 41 Indirect costs (58800) ... 352,000 .................... (re. $178,000) 42 By chapter 50, section 1, of the laws of 2024, as amended by chapter 50, 43 section 1, of the laws of 2025: 44 For services and expenses related to occupational safety and health 45 program enforcement activities. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority, and the IT Interchange and 48 Transfer Authority as defined in the 2024-25 state fiscal year state

597 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (34203). 4 Personal service--regular (50100) ... 12,900,000 .... (re. $1,656,000) 5 Temporary service (50200) ... 34,000 .................... (re. $3,000) 6 Holiday/overtime compensation (50300) ... 40,000 ....... (re. $21,000) 7 Supplies and materials (57000) ... 143,000 ............. (re. $22,000) 8 Travel (54000) ... 400,000 ............................ (re. $124,000) 9 Contractual services (51000) ... 2,540,000 .......... (re. $1,766,000) 10 Equipment (56000) ... 251,000 .......................... (re. $40,000) 11 Fringe benefits (60000) ... 8,700,000 ................. (re. $729,000) 12 Indirect costs (58800) ... 355,000 ..................... (re. $38,000) 13 The appropriation made by chapter 50, section 1, of the laws of 2023, as 14 supplemented by an interchange in accordance with section 51 of the 15 state finance law, is hereby amended and reappropriated to read: 16 For services and expenses related to occupational safety and health 17 program enforcement activities. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, and the IT Interchange and 20 Transfer Authority as defined in the 2023-24 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (34203). 24 Personal service--regular (50100) ... 12,900,000 .... (re. $5,822,000) 25 Temporary service (50200) ... 34,000 ................... (re. $24,000) 26 Holiday/overtime compensation (50300) ... 40,000 ....... (re. $24,000) 27 Supplies and materials (57000) ... 123,000 .............. (re. $7,000) 28 Travel (54000) ... 368,000 ............................. (re. $28,000) 29 Contractual services (51000) ......................................... 30 [~~2,314,000~~] 5,136,359 ............................. (re. $4,348,000) 31 Fringe benefits (60000) ... 8,934,000 ............... (re. $3,537,000) 32 Indirect costs (58800) ... 404,000 .................... (re. $185,000) 33 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 34 section 1, of the laws of 2024: 35 For services and expenses related to occupational safety and health 36 program enforcement activities. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, and the IT Interchange and 39 Transfer Authority as defined in the 2022-23 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (34203). 43 Contractual services (51000) ... 2,372,000 .......... (re. $2,008,000) 44 Special Revenue Funds - Other 45 Training and Education Program on Occupational Safety and Health Fund 46 OSHA-Training and Education Account - 21251 47 By chapter 50, section 1, of the laws of 2025:

598 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For services and expenses related to occupational safety and health 2 program enforcement activities, services and expenses associated 3 with reporting requirements included in the workers' compensation 4 reform law of 2007 as well as activities previously funded from the 5 department of labor general fund administration appropriation. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2025-26 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (34203). 12 Personal service--regular (50100) ... 4,460,000 ..... (re. $2,106,000) 13 Temporary service (50200) ... 44,000 ................... (re. $43,000) 14 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) 15 Supplies and materials (57000) ... 115,000 ............. (re. $90,000) 16 Travel (54000) ... 92,000 .............................. (re. $78,000) 17 Contractual services (51000) ... 7,260,000 .......... (re. $6,822,000) 18 Equipment (56000) ... 101,000 .......................... (re. $54,000) 19 Fringe benefits (60000) ... 2,945,000 ............... (re. $1,305,000) 20 Indirect costs (58800) ... 125,000 ..................... (re. $68,000) 21 By chapter 50, section 1, of the laws of 2024: 22 For services and expenses related to occupational safety and health 23 program enforcement activities, services and expenses associated 24 with reporting requirements included in the workers' compensation 25 reform law of 2007 as well as activities previously funded from the 26 department of labor general fund administration appropriation. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, and the IT Interchange and 29 Transfer Authority as defined in the 2024-25 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (34203). 33 Personal service--regular (50100) ... 4,460,000 ..... (re. $1,663,000) 34 Temporary service (50200) ... 44,000 ................... (re. $28,000) 35 Holiday/overtime compensation (50300) ... 11,000 ........ (re. $6,000) 36 Supplies and materials (57000) ... 110,000 ............. (re. $43,000) 37 Travel (54000) ... 87,000 .............................. (re. $61,000) 38 Contractual services (51000) ... 7,191,000 .......... (re. $2,682,000) 39 Equipment (56000) ... 96,000 ........................... (re. $57,000) 40 Fringe benefits (60000) ... 3,029,000 ............... (re. $1,140,000) 41 Indirect costs (58800) ... 125,000 ..................... (re. $40,000) 42 By chapter 50, section 1, of the laws of 2023: 43 For services and expenses related to occupational safety and health 44 program enforcement activities, services and expenses associated 45 with reporting requirements included in the workers' compensation 46 reform law of 2007 as well as activities previously funded from the 47 department of labor general fund administration appropriation. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, and the IT Interchange and 50 Transfer Authority as defined in the 2023-24 state fiscal year state

599 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (34203). 4 Personal service--regular (50100) ... 4,460,000 ....... (re. $631,000) 5 Temporary service (50200) ... 44,000 ................... (re. $22,000) 6 Holiday/overtime compensation (50300) ... 11,000 ........ (re. $4,000) 7 Supplies and materials (57000) ... 105,000 ............. (re. $48,000) 8 Travel (54000) ... 87,000 .............................. (re. $65,000) 9 Contractual services (51000) ... 7,102,000 .......... (re. $5,706,000) 10 Equipment (56000) ... 91,000 ........................... (re. $57,000) 11 Fringe benefits (60000) ... 3,112,000 ................. (re. $395,000) 12 Indirect costs (58800) ... 141,000 ..................... (re. $21,000) 13 The appropriation made by chapter 50, section 1, of the laws of 2022, as 14 supplemented by an interchange in accordance with section 51 of the 15 state finance law, is hereby amended and reappropriated to read: 16 For services and expenses related to occupational safety and health 17 program enforcement activities, services and expenses associated 18 with reporting requirements included in the workers' compensation 19 reform law of 2007 as well as activities previously funded from the 20 department of labor general fund administration appropriation. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, and the IT Interchange and 23 Transfer Authority as defined in the 2022-23 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (34203). 27 Contractual services (51000) ......................................... 28 [~~7,104,000~~] 12,230,377 ............................ (re. $8,594,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For services and expenses related to occupational safety and health 31 program enforcement activities, services and expenses associated 32 with reporting requirements included in the workers' compensation 33 reform law of 2007 as well as activities previously funded from the 34 department of labor general fund administration appropriation. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, and the IT Interchange and 37 Transfer Authority as defined in the 2021-22 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated (34203). 41 Contractual services (51000) ... 6,859,000 .......... (re. $5,577,000) 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses related to occupational safety and health 44 program enforcement activities, services and expenses associated 45 with reporting requirements included in the workers' compensation 46 reform law of 2007 as well as activities previously funded from the 47 department of labor general fund administration appropriation. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, and the IT Interchange and

600 12650-02-6 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Transfer Authority as defined in the 2020-21 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (34203). 5 Contractual services (51000) ... 6,859,000 .......... (re. $3,670,000)

601 12650-02-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 195,608,000 0 4 Special Revenue Funds - Federal .... 53,096,000 40,180,000 5 Special Revenue Funds - Other ...... 141,137,000 0 6 Internal Service Funds ............. 23,249,000 0 7 ---------------- ---------------- 8 All Funds ........................ 413,090,000 40,180,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 28,716,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget (81001). 24 Personal service--regular (50100) ............. 23,045,000 25 Temporary service (50200) ........................ 130,000 26 Holiday/overtime compensation (50300) ............. 28,000 27 Supplies and materials (57000) ................. 1,000,000 28 Travel (54000) ................................... 107,000 29 Contractual services (51000) ................... 3,163,000 30 Equipment (56000) .............................. 1,243,000 31 -------------- 32 APPEALS AND OPINIONS PROGRAM ................................ 12,318,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 appeals and opinions program. 38 Notwithstanding any law to the contrary, the 39 amounts herein appropriated may be inter- 40 changed or transferred without limit to 41 any other appropriation in any other 42 program or fund within the department of

602 12650-02-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 law, with the approval of the director of 2 the budget (35109). 3 Personal service--regular (50100) ............. 11,169,000 4 Temporary service (50200) ......................... 27,000 5 Holiday/overtime compensation (50300) .............. 8,000 6 Supplies and materials (57000) ................... 450,000 7 Travel (54000) .................................... 20,000 8 Contractual services (51000) ..................... 644,000 9 -------------- 10 CANNABIS MANAGEMENT PROGRAM .................................. 2,817,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 cannabis management program. 16 Notwithstanding any law to the contrary, the 17 amounts herein appropriated may be inter- 18 changed or transferred without limit to 19 any other appropriation in any other 20 program or fund within the department of 21 law, with the approval of the director of 22 the budget (35122). 23 Personal service--regular (50100) .............. 2,200,000 24 Holiday/overtime compensation (50300) .............. 2,000 25 Supplies and materials (57000) .................... 25,000 26 Travel (54000) .................................... 30,000 27 Contractual services (51000) ..................... 560,000 28 -------------- 29 COUNSEL FOR THE STATE PROGRAM .............................. 114,667,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses related to the 34 counsel for the state program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 law, with the approval of the director of 41 the budget (35110).

603 12650-02-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ............. 51,364,000 2 Temporary service (50200) ........................ 944,000 3 Holiday/overtime compensation (50300) ............. 35,000 4 Supplies and materials (57000) ..................... 3,000 5 Travel (54000) .................................... 60,000 6 Contractual services (51000) ................... 3,111,000 7 -------------- 8 Program account subtotal .................. 55,517,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Protection and Oil Spill Compensation Fund 12 Department of Environmental Conservation Account - 21206 13 For services and expenses related to the oil 14 spill program, including suballocation to 15 other state departments and agencies 16 (35110). 17 Personal service--regular (50100) .............. 1,725,000 18 Contractual services (51000) ...................... 50,000 19 Fringe benefits (60000) ........................ 1,029,000 20 Indirect costs (58800) ............................ 55,000 21 -------------- 22 Program account subtotal ................... 2,859,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Litigation Settlement and Civil Recovery Account - 22117 27 For services and expenses related to the 28 counsel for the state program. 29 Notwithstanding any law to the contrary, the 30 amounts herein appropriated may be inter- 31 changed or transferred without limit to 32 any other appropriation in any other 33 program or fund within the department of 34 law, with the approval of the director of 35 the budget (35110). 36 Personal service--regular (50100) .............. 5,148,000 37 Holiday/overtime compensation (50300) .............. 1,000 38 Supplies and materials (57000) ................. 1,255,000 39 Travel (54000) ................................... 869,000 40 Contractual services (51000) .................. 22,536,000 41 Fringe benefits (60000) ........................ 3,070,000 42 Indirect costs (58800) ........................... 163,000 43 -------------- 44 Program account subtotal .................. 33,042,000 45 --------------

604 12650-02-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Civil Recoveries Account - 55074 4 For services and expenses related to the 5 counsel for the state program. 6 Notwithstanding any law to the contrary, the 7 amounts herein appropriated may be inter- 8 changed or transferred without limit to 9 any other appropriation in any other 10 program or fund within the department of 11 law, with the approval of the director of 12 the budget (35110). 13 Personal service--regular (50100) ............. 10,108,000 14 Holiday/overtime compensation (50300) ............. 15,000 15 Supplies and materials (57000) ..................... 2,000 16 Contractual services (51000) ................... 6,769,000 17 Fringe benefits (60000) ........................ 6,036,000 18 Indirect costs (58800) ........................... 319,000 19 -------------- 20 Program account subtotal .................. 23,249,000 21 -------------- 22 CRIMINAL INVESTIGATIONS PROGRAM ............................. 20,774,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses related to the 27 criminal investigations program. 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget (35111). 35 Personal service--regular (50100) ............. 18,274,000 36 Holiday/overtime compensation (50300) .......... 1,021,000 37 Supplies and materials (57000) .................... 27,000 38 Travel (54000) ................................... 267,000 39 Contractual services (51000) ..................... 285,000 40 Equipment (56000) ................................ 900,000 41 -------------- 42 CRIMINAL JUSTICE PROGRAM .................................... 24,645,000 43 -------------- 44 General Fund

605 12650-02-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 State Purposes Account - 10050 2 For services and expenses related to the 3 criminal justice program. 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 law, with the approval of the director of 10 the budget (35112). 11 Personal service--regular (50100) ............. 11,217,000 12 Temporary service (50200) ......................... 44,000 13 Holiday/overtime compensation (50300) ............. 10,000 14 Supplies and materials (57000) .................... 14,000 15 Travel (54000) .................................... 60,000 16 Contractual services (51000) ................... 1,290,000 17 -------------- 18 Total amount available ...................... 12,635,000 19 -------------- 20 For services and expenses related to the 21 office of special investigations (OSI) 22 (35118). 23 Personal service--regular (50100) .............. 7,041,000 24 Holiday/overtime compensation (50300) ............ 243,000 25 Supplies and materials (57000) .................... 94,000 26 Travel (54000) .................................... 80,000 27 Contractual services (51000) ................... 1,117,000 28 Equipment (56000) ................................ 478,000 29 -------------- 30 Total amount available ....................... 9,053,000 31 -------------- 32 Program account subtotal .................. 21,688,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Department of Law Seized Assets Account - 21990 37 For services and expenses related to the 38 criminal justice program. 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of 44 law, with the approval of the director of 45 the budget (35112).

606 12650-02-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 Contractual services (51000) ..................... 146,000 2 Equipment (56000) ................................ 334,000 3 -------------- 4 Program account subtotal ..................... 480,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Equitable Sharing-Law Justice Account - 22221 9 For services and expenses related to the 10 criminal justice program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget (35112). 18 Supplies and materials (57000) ................... 325,000 19 Contractual services (51000) ..................... 622,000 20 Equipment (56000) .............................. 1,052,000 21 -------------- 22 Program account subtotal ................... 1,999,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-Law Treasury Account - 22222 27 For services and expenses related to the 28 criminal justice program. 29 Notwithstanding any law to the contrary, the 30 amounts herein appropriated may be inter- 31 changed or transferred without limit to 32 any other appropriation in any other 33 program or fund within the department of 34 law, with the approval of the director of 35 the budget (35112). 36 Contractual services (51000) ..................... 145,000 37 Equipment (56000) ................................ 333,000 38 -------------- 39 Program account subtotal ..................... 478,000 40 -------------- 41 DEED THEFT INTERVENTION PROGRAM .............................. 2,154,000 42 -------------- 43 General Fund 44 State Purposes Account - 10050

607 12650-02-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 For services and expenses related to the 2 deed theft intervention program. Notwith- 3 standing any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget (35121). 10 Personal service--regular (50100) .............. 1,154,000 11 Contractual services (51000) ................... 1,000,000 12 -------------- 13 ECONOMIC JUSTICE PROGRAM .................................... 47,737,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses related to the 18 economic justice program. 19 Notwithstanding any law to the contrary, the 20 amounts herein appropriated may be inter- 21 changed or transferred without limit to 22 any other appropriation in any other 23 program or fund within the department of 24 law, with the approval of the director of 25 the budget (35113). 26 Temporary service (50200) ........................ 185,000 27 -------------- 28 Program account subtotal ..................... 185,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Litigation Settlement and Civil Recovery Account - 22117 33 For services and expenses related to the 34 economic justice program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 law, with the approval of the director of 41 the budget (35113).

608 12650-02-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ............. 20,657,000 2 Holiday/overtime compensation (50300) ............. 30,000 3 Supplies and materials (57000) .................... 58,000 4 Travel (54000) ................................... 155,000 5 Contractual services (51000) ................... 8,102,000 6 Equipment (56000) .............................. 2,416,000 7 Fringe benefits (60000) ....................... 12,334,000 8 Indirect costs (58800) ........................... 652,000 9 -------------- 10 Program account subtotal .................. 44,404,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Real Estate Finance Account - 22154 15 For services and expenses related to the 16 economic justice program. 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget (35113). 24 Personal service--regular (50100) .............. 1,075,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) ..................... 8,000 27 Contractual services (51000) ................... 1,365,000 28 Equipment (56000) .................................. 8,000 29 Fringe benefits (60000) .......................... 647,000 30 Indirect costs (58800) ............................ 35,000 31 -------------- 32 Program account subtotal ................... 3,148,000 33 -------------- 34 MEDICAID FRAUD CONTROL PROGRAM .............................. 70,796,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Health and Human Services Account - 25117 39 For services and expenses related to grants 40 for the investigation and prosecution of 41 medicaid fraud. 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to 45 any other appropriation in any other 46 program or fund within the department of

609 12650-02-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 law, with the approval of the director of 2 the budget (35114). 3 Personal service (50000) ...................... 26,344,000 4 Nonpersonal service (57050) .................... 7,426,000 5 Fringe benefits (60090) ....................... 15,480,000 6 Indirect costs (58850) ......................... 3,846,000 7 -------------- 8 Program account subtotal .................. 53,096,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Medicaid Fraud Seized Assets Account - 21917 13 For services and expenses related to the 14 medicaid fraud control 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 law, with the approval of the director of 21 the budget (35114). 22 Equipment (56000) ................................ 160,000 23 -------------- 24 Program account subtotal ..................... 160,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Recoveries and Revenue Account - 22041 29 For services and expenses related to the 30 medicaid fraud control program. 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 law, with the approval of the director of 37 the budget (35114).

610 12650-02-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 Personal service--regular (50100) .............. 8,752,000 2 Holiday/overtime compensation (50300) ............. 30,000 3 Supplies and materials (57000) ................... 186,000 4 Travel (54000) ................................... 225,000 5 Contractual services (51000) ................... 1,593,000 6 Equipment (56000) ................................ 470,000 7 Fringe benefits (60000) ........................ 5,162,000 8 Indirect costs (58800) ......................... 1,122,000 9 -------------- 10 Program account subtotal .................. 17,540,000 11 -------------- 12 REGIONAL OFFICES PROGRAM .................................... 30,854,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 regional offices program. 18 Notwithstanding any law to the contrary, the 19 amounts herein appropriated may be inter- 20 changed or transferred without limit to 21 any other appropriation in any other 22 program or fund within the department of 23 law, with the approval of the director of 24 the budget (35115). 25 Personal service--regular (50100) ............. 26,105,000 26 Temporary service (50200) ........................ 142,000 27 Holiday/overtime compensation (50300) .............. 3,000 28 Supplies and materials (57000) ................... 142,000 29 Travel (54000) ................................... 130,000 30 Contractual services (51000) ................... 4,332,000 31 -------------- 32 SOCIAL JUSTICE PROGRAM ...................................... 57,612,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 social justice program. 38 Notwithstanding any law to the contrary, the 39 amounts herein appropriated may be inter- 40 changed or transferred without limit to 41 any other appropriation in any other 42 program or fund within the department of 43 law, with the approval of the director of 44 the budget (35116).

611 12650-02-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 Personal service--regular (50100) ............. 13,469,000 2 Temporary service (50200) ........................ 130,000 3 Holiday/overtime compensation (50300) ............. 28,000 4 Supplies and materials (57000) .................... 55,000 5 Travel (54000) .................................... 20,000 6 Contractual services (51000) ................... 3,270,000 7 Equipment (56000) ................................. 50,000 8 -------------- 9 Total amount available ...................... 17,022,000 10 -------------- 11 For services and expenses related to the law 12 enforcement misconduct investigative 13 office (LEMIO) (35119). 14 Personal service--regular (50100) .............. 2,979,000 15 Holiday/overtime compensation (50300) .............. 4,000 16 Supplies and materials (57000) .................... 36,000 17 Travel (54000) .................................... 55,000 18 Contractual services (51000) ..................... 417,000 19 Equipment (56000) ................................. 72,000 20 -------------- 21 Total amount available ....................... 3,563,000 22 -------------- 23 Program account subtotal .................. 20,585,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Anti-Discrimination in Housing Account - 22254 28 For services and expenses related to the 29 social justice program. The amounts appro- 30 priated herein shall be made available for 31 fair housing compliance as outlined in 32 section 80-a of the state finance law 33 (35116). 34 Contractual Services (51000) ................... 2,000,000 35 -------------- 36 Program account subtotal ................... 2,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Litigation Settlement and Civil Recovery Account - 22117 41 For services and expenses related to the 42 social justice program. 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to

612 12650-02-6 DEPARTMENT OF LAW STATE OPERATIONS 2026-27 1 any other appropriation in any other 2 program or fund within the department of 3 law, with the approval of the director of 4 the budget (35116). 5 Personal service--regular (50100) ............. 16,060,000 6 Holiday/overtime compensation (50300) ............. 10,000 7 Supplies and materials (57000) ................... 103,000 8 Travel (54000) ................................... 204,000 9 Contractual services (51000) ................... 8,562,000 10 Fringe benefits (60000) ........................ 9,581,000 11 Indirect costs (58800) ........................... 507,000 12 -------------- 13 Program account subtotal .................. 35,027,000 14 --------------

613 12650-02-6 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2025: 6 For services and expenses related to grants for the investigation and 7 prosecution of medicaid fraud. 8 Notwithstanding any law to the contrary, the amounts herein appropri- 9 ated may be interchanged or transferred without limit to any other 10 appropriation in any other program or fund within the department of 11 law, with the approval of the director of the budget (35114). 12 Personal service (50000) ... 25,473,000 ............ (re. $12,588,000) 13 Nonpersonal service (57050) ... 7,346,000 ........... (re. $4,584,000) 14 Fringe benefits (60090) ... 16,212,000 .............. (re. $8,553,000) 15 Indirect costs (58850) ... 3,846,000 ................ (re. $3,615,000) 16 By chapter 50, section 1, of the laws of 2024: 17 For services and expenses related to grants for the investigation and 18 prosecution of medicaid fraud. 19 Notwithstanding any law to the contrary, the amounts herein appropri- 20 ated may be interchanged or transferred without limit to any other 21 appropriation in any other program or fund within the department of 22 law, with the approval of the director of the budget (35114). 23 Personal service (50000) ... 24,000,000 ............. (re. $2,818,000) 24 Nonpersonal service (57050) ... 8,426,000 ........... (re. $2,384,000) 25 Fringe benefits (60090) ... 15,745,000 .............. (re. $2,351,000) 26 Indirect costs (58850) ... 3,579,000 ................ (re. $3,287,000)

614 12650-02-6 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Amount appropriated for the various offices 13 of the department of mental hygiene and 14 for employee fringe benefits of any other 15 state agency. The director of the budget 16 is hereby authorized to transfer this 17 appropriation to state operations and/or 18 local assistance in the office of mental 19 health, office for people with develop- 20 mental disabilities, office of addiction 21 services and supports and the justice 22 center for the protection of people with 23 special needs or to any fund from this 24 appropriation by certificate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2026-27 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (80530) ............................. 600,000,000 35 --------------

615 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 162,224,000 0 4 Special Revenue Funds - Federal .... 15,177,000 14,307,000 5 Special Revenue Funds - Other ...... 21,732,000 18,222,000 6 ---------------- ---------------- 7 All Funds ........................ 199,133,000 32,529,000 8 ================ ================ 9 SCHEDULE 10 EXECUTIVE DIRECTION PROGRAM ................................ 119,181,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 executive direction program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office of addiction 20 services and supports, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, the office of medicaid 25 inspector general, the office of mental 26 health, the office for people with devel- 27 opmental disabilities, and the justice 28 center for the protection of people with 29 special needs with the approval of the 30 director of the budget. 31 Up to $3,500,000 of this appropriation may 32 be available for services and expenses 33 associated with the review of the current 34 system of financing and reimbursement of 35 addiction services provided by programs 36 financed under articles 25 and 41 of the 37 mental hygiene law, and to make recommen- 38 dations for changes designed to ensure 39 that the financing and reimbursement 40 system provides for the equitable 41 reimbursement of providers of addiction 42 services and is conducive to the provision 43 of effective and high quality services.

616 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2026-27 1 Notwithstanding section 163 of the state 2 finance law and section 142 of the econom- 3 ic development law, up to or any other 4 inconsistent provision of law, funds 5 available for expenditure pursuant to this 6 appropriation for the establishment of 7 this program, may be allocated and 8 distributed by the commissioner of the 9 office of addiction services and supports, 10 subject to the approval of the director of 11 the budget, without a competitive bid or 12 request for proposal process. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2026-27 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any inconsistent provision 24 of law, funds hereby appropriated may, 25 subject to the approval of the director of 26 the budget, be used for services and 27 expenses related to the credentialing of 28 prevention, alcohol and substance abuse, 29 and problem gambling counselors. 30 Notwithstanding any inconsistent provision 31 of law, funds hereby appropriated may, 32 subject to the approval of the director of 33 the budget, be used for services and 34 expenses related to the operation of 35 methadone services and a patient registry, 36 pursuant to section 19.16 of the mental 37 hygiene law, that shall be used for the 38 prevention of simultaneous enrollment in 39 multiple methadone treatment programs, as 40 well as maintaining accurate patient 41 dosing information. 42 Notwithstanding any 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-

617 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2026-27 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) .................. 26,653,000 18 Equipment (56000) ................................ 122,000 19 -------------- 20 Program account subtotal .................. 83,968,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Substance Use Prevention, Treatment, and Recovery 25 Services Block Grant (SUBG) Account - 25147 26 For services and expenses associated with 27 administering the Substance Use 28 Prevention, Treatment and Recovery 29 Services block grant (SUBG). 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 SUBG award. 38 Notwithstanding any other provision of law 39 to the contrary, a portion of this appro- 40 priation shall be available to the 41 Research Foundation for Mental Hygiene, 42 Inc. pursuant to a contract, subject to 43 the approval of the director of the budg- 44 et, to assist the office in tasks related 45 to the executive direction program 46 (81031).

618 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2026-27 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 2026-27 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (81031).

619 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2026-27 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) ................ 924,000 23 Supplies and materials (57000) ..................... 6,000 24 Travel (54000) .................................... 62,000 25 Contractual services (51000) ................... 2,353,000 26 Fringe benefits (60000) .......................... 637,000 27 Indirect costs (58800) ............................ 29,000 28 -------------- 29 Program account subtotal ................... 4,011,000 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) ................... 9,291,000 38 -------------- 39 Program account subtotal ................... 9,291,000 40 -------------- 41 Special Revenue Funds - Other 42 NYS Drug Treatment and Education Fund 43 NYS Drug Treatment and Public Education Account - 24802

620 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2026-27 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 2026-27 state fiscal year state operations 46 appropriation for the budget division

621 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2026-27 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (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 Use Prevention, Treatment, and Recovery Services Block Grant 18 (SUBG) Account - 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 block grant (SUBG). 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 SUBG award 31 (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 --------------

622 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 [~~Substance Abuse Prevention and Treatment (SAPT) Account - 25147~~] 5 Substance Use Prevention, Treatment, and Recovery Services Block Grant 6 (SUBG) Account - 25147 7 The appropriation made by chapter 50, section 1, of the laws of 2025, is 8 hereby amended and reappropriated to read: 9 For services and expenses associated with administering the Substance 10 Use Prevention, Treatment and Recovery Services [~~(SUPTRS)~~] block 11 grant (SUBG). 12 Notwithstanding any inconsistent provision of law, a portion of the 13 funds hereby appropriated may, subject to the approval of the direc- 14 tor of the budget, be transferred to local assistance and/or any 15 appropriation of the office of addiction services and supports 16 consistent with the terms and conditions of the [~~SUPTRS block grant~~] 17 SUBG award. 18 Notwithstanding any other provision of law to the contrary, a portion 19 of this appropriation shall be available to the Research Foundation 20 for Mental Hygiene, Inc. pursuant to a contract, subject to the 21 approval of the director of the budget, to assist the office in 22 tasks related to the executive direction program (81031). 23 Personal service (50000) ... 7,400,000 .............. (re. $7,400,000) 24 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000) 25 Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000) 26 Indirect costs (58850) ... 435,000 .................... (re. $435,000) 27 Special Revenue Funds - Other 28 Designated Miscellaneous Special Revenue Account 29 Opioid Settlement Fund Account - 23817 30 By chapter 50, section 1, of the laws of 2025: 31 For the administration of programs and activities supported by the 32 opioid settlement fund and in accordance with the terms of the 33 statewide opioid settlement agreements. 34 Notwithstanding any other provision of law to the contrary, a portion 35 of this appropriation shall be available to the Research Foundation 36 for Mental Hygiene, Inc. pursuant to a contract, subject to the 37 approval of the director of the budget, to assist the office in 38 tasks related to the statewide opioid settlement agreements (81031). 39 Personal service--regular (50100) ... 855,000 ......... (re. $855,000) 40 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 41 Travel (54000) ... 57,000 .............................. (re. $57,000) 42 Contractual services (51000) ... 2,175,000 .......... (re. $2,175,000) 43 Fringe benefits (60000) ... 588,000 ................... (re. $588,000) 44 Indirect costs (58800) ... 27,000 ...................... (re. $27,000) 45 By chapter 50, section 1, of the laws of 2024:

623 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 For the administration of programs and activities supported by the 2 opioid settlement fund and in accordance with the terms of the 3 statewide opioid settlement agreements. 4 Notwithstanding any other provision of law to the contrary, a portion 5 of this appropriation shall be available to the Research Foundation 6 for Mental Hygiene, Inc. pursuant to a contract, subject to the 7 approval of the director of the budget, to assist the office in 8 tasks related to the statewide opioid settlement agreements (81031). 9 Personal service--regular (50100) ... 1,046,000 ..... (re. $1,046,000) 10 Supplies and materials (57000) ... 8,000 ................ (re. $8,000) 11 Travel (54000) ... 70,000 .............................. (re. $70,000) 12 Contractual services (51000) ... 2,662,000 .......... (re. $2,651,000) 13 Fringe benefits (60000) ... 720,000 ................... (re. $720,000) 14 Indirect costs (58800) ... 32,000 ...................... (re. $32,000) 15 By chapter 50, section 1, of the laws of 2023: 16 For the administration of programs and activities supported by the 17 opioid settlement fund and in accordance with the terms of the 18 statewide opioid settlement agreements. 19 Notwithstanding any other provision of law to the contrary, a portion 20 of this appropriation shall be available to the Research Foundation 21 for Mental Hygiene, Inc. pursuant to a contract, subject to the 22 approval of the director of the budget, to assist the office in 23 tasks related to the statewide opioid settlement agreements (81031). 24 Personal service--regular (50100) ... 2,575,000 ..... (re. $2,575,000) 25 Supplies and materials (57000) ... 17,000 .............. (re. $17,000) 26 Travel (54000) ... 172,000 ............................ (re. $163,000) 27 Contractual services (51000) ... 6,554,000 .......... (re. $5,278,000) 28 Fringe benefits (60000) ... 1,773,000 ............... (re. $1,773,000) 29 Indirect costs (58800) ... 81,000 ...................... (re. $81,000) 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Account 32 Opioid Stewardship Account - 22239 33 By chapter 50, section 1, of the laws of 2022: 34 For the administration of programs and activities supported by the 35 opioid stewardship account. 36 Notwithstanding any other provision of law to the contrary, a portion 37 of this appropriation shall be available to the Research Foundation 38 for Mental Hygiene, Inc. pursuant to a contract, subject to the 39 approval of the director of the budget, to assist the office in 40 tasks related to the opioid stewardship account (81031). 41 Contractual services (51000) ... 100,000 .............. (re. $100,000) 42 INSTITUTIONAL SERVICES 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 [~~Substance Abuse Prevention and Treatment (SAPT) Account - 25147~~]

624 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Substance Use Prevention, Treatment, and Recovery Services Block Grant 2 (SUBG) Account - 25147 3 The appropriation made by chapter 50, section 1, of the laws of 2025, is 4 hereby amended and reappropriated to read: 5 For services and expenses related to intervention and treatment 6 provided by the Substance Use Prevention, Treatment and Recovery 7 Services [~~(SUPTRS)~~] block grant (SUBG). 8 Notwithstanding any inconsistent provision of law, a portion of the 9 funds hereby appropriated may, subject to the approval of the direc- 10 tor of the budget, be transferred to local assistance and/or any 11 appropriation of the office of addiction services and supports 12 consistent with the terms and conditions of the [~~SUPTRS block grant~~] 13 SUBG award (81038). 14 Nonpersonal service (57050) ... 340,000 ............... (re. $340,000)

625 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,366,949,000 0 4 Special Revenue Funds - Federal .... 4,513,000 4,693,000 5 Special Revenue Funds - Other ...... 17,482,000 0 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,400,147,000 4,693,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 130,521,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration and finance program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 increased or decreased by interchange, 21 with any appropriation of the office of 22 mental health, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the department of 26 health, the office of medicaid inspector 27 general, the office for people with devel- 28 opmental disabilities, the justice center 29 for the protection of people with special 30 needs, and the office of addiction 31 services and supports, with the approval 32 of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of the 38 office of mental health or by transfer or 39 suballocation to any department, agency or 40 public authority for expenditures incurred 41 in the operation of such programs with the 42 approval of the director of the budget. 43 Notwithstanding any other provisions of law 44 to the contrary, the state comptroller is

626 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 hereby authorized to receive funds from 2 the office of mental health that were 3 returned as a refund, rebate, reimburse- 4 ment, or credit in the current fiscal year 5 from expenditures made in prior fiscal 6 years and is authorized to refund such 7 moneys to the credit of this fund for the 8 purpose of reimbursing the 2026-2027 9 appropriation. 10 Notwithstanding any 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 2026-27 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 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) ............. 67,627,000 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 --------------

627 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 Program account subtotal ................. 110,403,000 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 --------------

628 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 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 2026-27 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (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 --------------

629 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 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 42 work who are employed at facilities

630 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 located on Ward's island operated by the 2 department of mental hygiene. 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, the commissioner of the 15 office of mental health shall be author- 16 ized, subject to the approval of the 17 director of the budget, to transfer up to 18 $3,000,000 of this appropriation to the 19 department of health for the purpose of 20 making physician loan repayment awards to 21 psychiatrists who are licensed to practice 22 in New York state and who agree to work 23 for a period of at least three years in 24 one or more hospitals or outpatient 25 programs that are operated by the office 26 of mental health and deemed to be in one 27 or more underserved areas, as determined 28 by the commissioner of mental health. 29 Notwithstanding paragraph (d) of subdivi- 30 sion 5-a, and paragraphs (d), (e), and (f) 31 of subdivision 10 of section 2807-m of the 32 public health law, all awards made by the 33 department of health from any of the 34 office of mental health funds transferred 35 herein shall be made consistent with the 36 provisions of paragraphs (a), (b) and (c) 37 of subdivision 10 of section 2807-m of the 38 public health law and may not supplant or 39 otherwise support the department of 40 health's physician's loan repayment 41 program. 42 Notwithstanding any other provision of law 43 to the contrary, subject to the approval 44 of the director of the budget, the commis- 45 sioner of the office of mental health 46 shall be authorized to reimburse medical 47 providers at a rate up to 200 percent of 48 the established medicaid rate or rates for 49 non-psychiatric medical services, when 50 such non-psychiatric medical services are

631 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 provided within the office of mental 2 health facilities. 3 Notwithstanding any other provisions of law 4 to the contrary, the state comptroller is 5 hereby authorized to receive funds from 6 the office of mental health that were 7 returned as a refund, rebate, reimburse- 8 ment, or credit in the current fiscal year 9 from expenditures made in prior fiscal 10 years and is authorized to refund such 11 moneys to the credit of this fund for the 12 purpose of reimbursing the 2026-2027 13 appropriation. 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 office of mental health contained in the 20 aid to localities budget bill, and (ii) 21 the director of the budget has determined 22 that those aid to localities appropri- 23 ations as finally acted on by the legisla- 24 ture are sufficient for the ensuing fiscal 25 year. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2026-27 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (36901). 36 Personal service--regular (50100) .......... 1,074,946,000 37 Temporary service (50200) ...................... 3,662,000 38 Holiday/overtime compensation (50300) ......... 45,526,000 39 Supplies and materials (57000) ................ 86,691,000 40 Travel (54000) ................................. 2,418,000 41 Contractual services (51000) ................. 229,057,000 42 Equipment (56000) ............................. 10,875,000 43 -------------- 44 Program account subtotal ............... 1,453,175,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund

632 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 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 2026-27 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (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

633 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 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 2026-27 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (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

634 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 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

635 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 2026-27 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (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

636 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 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 2026-27 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

637 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (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

638 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2026-27 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 2026-27 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (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 --------------

639 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2025: 6 For administration of the community services block grant (36982). 7 Personal service (50000) ... 3,191,000 .............. (re. $3,191,000) 8 Nonpersonal service (57050) ... 12,000 ................. (re. $12,000) 9 Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000) 10 Indirect costs (58850) ... 24,000 ...................... (re. $24,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 By chapter 50, section 1, of the laws of 2025: 15 For administration of programs to assist and transition from homeless- 16 ness (PATH) grants (36981). 17 Personal service (50000) ... 105,000 .................. (re. $105,000) 18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 21 By chapter 50, section 1, of the laws of 2024: 22 For administration of programs to assist and transition from homeless- 23 ness (PATH) grants (36981). 24 Personal service (50000) ... 105,000 .................. (re. $105,000) 25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)

640 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,364,496,000 73,084,000 4 Special Revenue Funds - Federal .... 751,000 0 5 Special Revenue Funds - Other ...... 773,000 0 6 Enterprise Funds ................... 2,657,000 0 7 Internal Service Funds ............. 348,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,369,025,000 73,084,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 141,361,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central coordination and support program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 transferred to local assistance and/or any 21 appropriation of the office for people 22 with developmental disabilities, and may 23 be increased or decreased by transfer or 24 suballocation between these appropriated 25 amounts and appropriations of the depart- 26 ment of health, the office of medicaid 27 inspector general, the office of mental 28 health, the justice center for the 29 protection of people with special needs 30 and the office of addiction services and 31 supports with the approval of the director 32 of the budget. 33 Notwithstanding section 163 of the state 34 finance law, section 142 of the economic 35 development law, and/or any other law to 36 the contrary, the commissioner may, with 37 the approval of the director of the budg- 38 et, award a portion of the funds appropri- 39 ated herein, either as a grant, service 40 contract, or any other payment mechanism, 41 for services and expenses incurred by a 42 temporary operator as defined by and in 43 accordance with section 16.25 of the 44 mental hygiene law.

641 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 Notwithstanding any other provision of law 2 to the contrary, a portion of this appro- 3 priation may be made available to the 4 Research Foundation for Mental Hygiene, 5 Inc., subject to the approval of the 6 director of the budget, pursuant to a 7 contract, to assist the office in imple- 8 menting priority policies, including, but 9 not limited to, transforming the OPWDD 10 service delivery system. 11 Notwithstanding any other provision of law 12 to the contrary, the state comptroller is 13 hereby authorized to receive funds from 14 the office for people with developmental 15 disabilities that were returned as a 16 refund, rebate, reimbursement or credit in 17 the current fiscal year from expenditures 18 made in prior fiscal years and is author- 19 ized to refund such moneys to the credit 20 of this fund for the purpose of reimburs- 21 ing the 2026-27 appropriation. 22 Notwithstanding sections 112 and 163 of 23 state finance law and section 142 of the 24 economic development law, or any other law 25 to the contrary, the office for people 26 with developmental disabilities may enter 27 into a contract with a vendor to provide 28 support to the chief disability officer 29 with updating and issuing an Olmstead 30 Plan. 31 Notwithstanding any 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

642 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 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 2026-27 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (37829). 15 Personal service--regular (50100) ............. 81,873,000 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) ................. 2,042,000 23 Travel (54000) ................................. 2,248,000 24 Contractual services (51000) .................. 46,227,000 25 Equipment (56000) .............................. 3,958,000 26 -------------- 27 Total amount available ................... 137,002,000 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 For services and expenses related to the 35 office of the chief disability officer. 36 Personal service -- regular (50100) .............. 992,000 37 Supplies and materials (57000) .................... 30,000 38 Travel (54000) .................................... 20,000 39 Contractual services (51000) ..................... 218,000 40 -------------- 41 Total amount available ....................... 1,260,000 42 --------------

643 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 Program account subtotal ................. 140,262,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Housing Counseling Assistance and Training Account - 6 25350 7 For services and expenses associated with 8 housing counseling assistance and training 9 programs (37831). 10 Nonpersonal service (57050) ...................... 418,000 11 -------------- 12 Program account subtotal ..................... 418,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Senior Companions Account - 25445 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 For services and expenses related to the 24 administration of the federal senior 25 companions program (37830). 26 Nonpersonal service (57050) ...................... 333,000 27 -------------- 28 Program account subtotal ..................... 333,000 29 -------------- 30 Internal Service Funds 31 Agencies Internal Service Fund 32 OPWDD Copy Center Account - 55065 33 For services and expenses associated with 34 the office for people with developmental 35 disabilities copy center. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2026-27 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are

644 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (37829). 4 Contractual services (51000) ..................... 348,000 5 -------------- 6 Program account subtotal ..................... 348,000 7 -------------- 8 COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 community services program. 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 transferred to local assistance and/or any 17 appropriation of the office for people 18 with developmental disabilities, with the 19 approval of the director of the budget. 20 Notwithstanding section 6908 of the educa- 21 tion law and any other provision of law, 22 rule or regulation to the contrary, direct 23 support staff in programs certified or 24 approved by the office for people with 25 developmental disabilities, including the 26 home and community based services waiver 27 programs that the office for people with 28 developmental disabilities is authorized 29 to administer with federal approval pursu- 30 ant to subdivision (c) of section 1915 of 31 the federal social security act, are 32 authorized to provide such tasks as OPWDD 33 may specify when performed under the 34 supervision, training and periodic 35 inspection of a registered professional 36 nurse and in accordance with an authorized 37 practitioner's ordered care. 38 Notwithstanding any other provision of law 39 to the contrary, the state comptroller is 40 hereby authorized to receive funds from 41 the office for people with developmental 42 disabilities that were returned as a 43 refund, rebate, reimbursement or credit in 44 the current fiscal year from expenditures 45 made in prior fiscal years and is author- 46 ized to refund such moneys to the credit

645 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 of this fund for the purpose of reimburs- 2 ing the 2026-27 appropriation. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 office for people with developmental disa- 9 bilities contained in the aid to locali- 10 ties budget bill, and (ii) the director of 11 the budget has determined that those aid 12 to localities appropriations as finally 13 acted on by the legislature are sufficient 14 for the ensuing fiscal year. 15 Notwithstanding any other provision of law 16 to the contrary, and consistent with 17 section 33.07 of the mental hygiene law, 18 the directors of facilities operated by 19 the office for people with developmental 20 disabilities who act as federally-appoint- 21 ed representative payees and who assume 22 management responsibility over the funds 23 of a resident may continue to use such 24 funds for the cost of the resident's care 25 and treatment, consistent with federal law 26 and regulations. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2026-27 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81034). 37 Personal service--regular (50100) .......... 1,268,863,000 38 Temporary service (50200) ...................... 1,792,000 39 Holiday/overtime compensation (50300) ........ 239,999,000 40 Nonpersonal service, including moneys for 41 the community services program, net of 42 refunds, rebates, reimbursements and cred- 43 its, and expenses related to the payment 44 of a provider of services assessment for 45 the period April 1, 2026 through March 31, 46 2027 pursuant to section 43.04 of the 47 mental hygiene law (81034).

646 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 Supplies and materials (57000) ................ 77,040,000 2 Travel (54000) ................................. 5,656,000 3 Contractual services (51000) .................. 89,295,000 4 Equipment (56000) ............................. 24,662,000 5 -------------- 6 INSTITUTIONAL SERVICES PROGRAM ............................. 490,441,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to the 11 institutional services program. 12 Notwithstanding any other provision of law, 13 the money hereby appropriated may be 14 transferred to local assistance and/or any 15 appropriation of the office for people 16 with developmental disabilities, with the 17 approval of the director of the budget. 18 Notwithstanding section 6908 of the educa- 19 tion law and any other provision of law, 20 rule or regulation to the contrary, direct 21 support staff in programs certified or 22 approved by the office for people with 23 developmental disabilities, including the 24 home and community based services waiver 25 programs that the office for people with 26 developmental disabilities is authorized 27 to administer with federal approval pursu- 28 ant to subdivision (c) of section 1915 of 29 the federal social security act, are 30 authorized to provide such tasks as OPWDD 31 may specify when performed under the 32 supervision, training and periodic 33 inspection of a registered professional 34 nurse and in accordance with an authorized 35 practitioner's ordered care. 36 Notwithstanding any other provision of law 37 to the contrary, the state comptroller is 38 hereby authorized to receive funds from 39 the office for people with developmental 40 disabilities that were returned as a 41 refund, rebate, reimbursement or credit in 42 the current fiscal year from expenditures 43 made in prior fiscal years and is author- 44 ized to refund such moneys to the credit 45 of this fund for the purpose of reimburs- 46 ing the 2026-27 appropriation.

647 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 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 for people with developmental disa- 7 bilities contained in the aid to locali- 8 ties budget bill, and (ii) the director of 9 the budget has determined that those aid 10 to localities appropriations as finally 11 acted on by the legislature are sufficient 12 for the ensuing fiscal year. 13 Notwithstanding any other provision of law 14 to the contrary, and consistent with 15 section 33.07 of the mental hygiene law, 16 the directors of facilities operated by 17 the office for people with developmental 18 disabilities who act as federally-appoint- 19 ed representative payees and who assume 20 management responsibility over the funds 21 of a resident may continue to use such 22 funds for the cost of the resident's care 23 and treatment, consistent with federal law 24 and regulations. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2026-27 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (81038). 35 Personal service--regular (50100) ............ 345,404,000 36 Temporary service (50200) ...................... 1,061,000 37 Holiday/overtime compensation (50300) ......... 24,335,000 38 Nonpersonal service, including moneys for 39 the community services program, net of 40 refunds, rebates, reimbursements and cred- 41 its, and expenses related to the payment 42 of a provider of services assessment for 43 the period April 1, 2026 through March 31, 44 2027 pursuant to section 43.04 of the 45 mental hygiene law (81038).

648 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 Supplies and materials (57000) ................ 69,865,000 2 Travel (54000) ................................. 1,694,000 3 Contractual services (51000) .................. 32,757,000 4 Equipment (56000) ............................. 12,166,000 5 -------------- 6 Program account subtotal ................. 487,282,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Nonexpendable Trust Fund 10 OPWDD Nonexpendable Trust Account - 21654 11 For expenditures on behalf of individuals 12 from donated funds. Notwithstanding any 13 other provision of law, the money hereby 14 appropriated may be transferred to local 15 assistance and/or any appropriation of the 16 office for people with developmental disa- 17 bilities, with the approval of the direc- 18 tor of the budget (81038). 19 Supplies and materials (57000) ..................... 4,000 20 -------------- 21 Program account subtotal ....................... 4,000 22 -------------- 23 Special Revenue Funds - Other 24 Mental Health Gifts and Donations Fund 25 Office for People With Developmental Disabilities Gifts 26 and Donations Account - 20000 27 For expenditures on behalf of individuals 28 from donated funds. Notwithstanding any 29 other provision of law, the money hereby 30 appropriated may be transferred to local 31 assistance and/or any appropriation of the 32 office for people with developmental disa- 33 bilities, with the approval of the direc- 34 tor of the budget (81038). 35 Supplies and materials (57000) ................... 498,000 36 -------------- 37 Program account subtotal ..................... 498,000 38 -------------- 39 Enterprise Funds 40 Mental Hygiene Community Stores Account 41 OPWDD Community Stores Fund Account - 50500

649 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 For services and expenses of community 2 stores located at various developmental 3 centers. 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 other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2026-27 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (81038). 20 Personal service--regular (50100) ................ 383,000 21 Supplies and materials (57000) ................... 731,000 22 -------------- 23 Program account subtotal ................... 1,114,000 24 -------------- 25 Enterprise Funds 26 OPWDD Sheltered Workshop Fund 27 Sheltered Workshop Fund OPWDD Account - 50450 28 For services and expenses including sala- 29 ries, supplies and materials of sheltered 30 workshops and vocational rehabilitation 31 work activities. 32 Notwithstanding any other provision of law, 33 the money hereby appropriated may be 34 transferred to local assistance and/or any 35 appropriation of the office for people 36 with developmental disabilities, with the 37 approval of the director of the budget. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2026-27 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated (81038).

650 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 Supplies and materials (57000) ................... 697,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ..................... 796,000 4 Equipment (56000) ................................. 40,000 5 -------------- 6 Program account subtotal ................... 1,543,000 7 -------------- 8 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 research in developmental disabilities 14 program. 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 transferred to local assistance and/or any 18 appropriation of the office for people 19 with developmental disabilities, with the 20 approval of the director of the budget. 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 office for people with developmental disa- 27 bilities contained in the aid to locali- 28 ties budget bill, and (ii) the director of 29 the budget has determined that those aid 30 to localities appropriations as finally 31 acted on by the legislature are sufficient 32 for the ensuing fiscal year. 33 Notwithstanding any other provision of law 34 to the contrary, and consistent with 35 section 33.07 of the mental hygiene law, 36 the directors of facilities operated by 37 the office for people with developmental 38 disabilities who act as federally-appoint- 39 ed representative payees and who assume 40 management responsibility over the funds 41 of a resident may continue to use such 42 funds for the cost of the resident's care 43 and treatment, consistent with federal law 44 and regulations. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange

651 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (37852). 8 Personal service--regular (50100) ............. 26,151,000 9 Holiday/overtime compensation (50300) ............ 341,000 10 Supplies and materials (57000) ................. 1,333,000 11 Travel (54000) ..................................... 6,000 12 Contractual services (51000) ................... 1,251,000 13 Equipment (56000) ................................ 563,000 14 -------------- 15 Program account subtotal .................. 29,645,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Autism Awareness and Research Account - 20149 20 For services and expenses related to autism 21 awareness and research pursuant to section 22 404-v of the vehicle and traffic law and 23 section 95-e of the state finance law, as 24 added by chapter 301 of the laws of 2004 25 (37852). 26 Contractual services (51000) ...................... 22,000 27 -------------- 28 Program account subtotal ...................... 22,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Research in Developmental Disabilities Account - 20116 33 Amount available for genetic counseling and 34 research from external grants and contrib- 35 utions. 36 Notwithstanding any other provision of law, 37 the money hereby appropriated may be 38 transferred to local assistance and/or any 39 appropriation of the office for people 40 with developmental disabilities, with the 41 approval of the director of the budget. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange

652 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (37852). 8 Contractual services (51000) ..................... 149,000 9 -------------- 10 Program account subtotal ..................... 149,000 11 -------------- 12 Special Revenue Funds - Other 13 Dedicated Miscellaneous Special Revenue Fund 14 Down's Syndrome Research Account - 23810 15 For services and expenses related to down's 16 syndrome research pursuant to section 17 404-ee of the vehicle and traffic law and 18 section 99-ee of the state finance law, as 19 added by chapter 125 of the laws of 2018 20 (37852). 21 Contractual services (51000) ..................... 100,000 22 -------------- 23 Program account subtotal ..................... 100,000 24 --------------

653 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2025: 5 For services and expenses related to the central coordination and 6 support program. 7 Notwithstanding any other provision of law, the money hereby appropri- 8 ated may be transferred to local assistance and/or any appropriation 9 of the office for people with developmental disabilities, and may be 10 increased or decreased by transfer or suballocation between these 11 appropriated amounts and appropriations of the department of health, 12 the office of medicaid inspector general, the office of mental 13 health, the justice center for the protection of people with special 14 needs and the office of addiction services and supports with the 15 approval of the director of the budget. 16 Notwithstanding section 163 of the state finance law, section 142 of 17 the economic development law, and/or any other law to the contrary, 18 the commissioner may, with the approval of the director of the budg- 19 et, award a portion of the funds appropriated herein, either as a 20 grant, service contract, or any other payment mechanism, for 21 services and expenses incurred by a temporary operator as defined by 22 and in accordance with section 16.25 of the mental hygiene law. 23 Notwithstanding any other provision of law to the contrary, a portion 24 of this appropriation may be made available to the Research Founda- 25 tion for Mental Hygiene, Inc., subject to the approval of the direc- 26 tor of the budget, pursuant to a contract, to assist the office in 27 implementing priority policies, including, but not limited to, 28 transforming the OPWDD service delivery system. 29 Notwithstanding any other provision of law to the contrary, the state 30 comptroller is hereby authorized to receive funds from the office 31 for people with developmental disabilities that were returned as a 32 refund, rebate, reimbursement or credit in the current fiscal year 33 from expenditures made in prior fiscal years and is authorized to 34 refund such moneys to the credit of this fund for the purpose of 35 reimbursing the 2025-26 appropriation. 36 Notwithstanding sections 112 and 163 of state finance law and section 37 142 of the economic development law, or any other law to the contra- 38 ry, the office for people with developmental disabilities may enter 39 into a contract with a vendor to provide support to the chief disa- 40 bility officer with updating and issuing an Olmstead Plan. 41 Notwithstanding any other provision of law to the contrary, and 42 consistent with section 33.07 of the mental hygiene law, the direc- 43 tors of facilities operated by the office for people with develop- 44 mental disabilities who act as federally-appointed representative 45 payees and who assume management responsibility over the funds of a 46 resident may continue to use such funds for the cost of the resi- 47 dent's care and treatment, consistent with federal law and regu- 48 lations.

654 12650-02-6 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2025-26 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (37829). 7 Personal service--regular (50100) ... 82,865,000 ... (re. $25,842,000) 8 Holiday/overtime compensation (50300) ... 165,000 ...... (re. $30,000) 9 Nonpersonal service, including for services and expenses of the assets 10 for independence program and other health and human services 11 programs (37829). 12 Supplies and materials (57000) ... 2,072,000 ........ (re. $1,965,000) 13 Travel (54000) ... 2,268,000 ........................ (re. $1,565,000) 14 Contractual services (51000) ... 46,445,000 ........ (re. $39,745,000) 15 Equipment (56000) ... 3,958,000 ..................... (re. $3,937,000)

655 12650-02-6 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 134,335,000 0 4 Special Revenue Funds - Federal .... 50,585,000 57,799,000 5 Special Revenue Funds - Other ...... 11,777,000 3,300,000 6 ---------------- ---------------- 7 All Funds ........................ 196,697,000 61,099,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 8,555,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2026-27 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 5,850,000 27 Temporary service (50200) ........................ 100,000 28 Holiday/overtime compensation (50300) ............. 78,000 29 Supplies and materials (57000) ................. 1,525,000 30 Travel (54000) .................................... 30,000 31 Contractual services (51000) ..................... 959,000 32 Equipment (56000) ................................. 13,000 33 -------------- 34 MILITARY READINESS PROGRAM .................................. 65,515,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 military readiness program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange

656 12650-02-6 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2026-27 1 and Transfer Authority as defined in the 2 2026-27 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (38700). 8 Personal service--regular (50100) .............. 8,485,000 9 Temporary service (50200) ...................... 1,002,000 10 Holiday/overtime compensation (50300) ............. 82,000 11 Supplies and materials (57000) ................. 2,043,000 12 Travel (54000) ................................... 303,000 13 Contractual services (51000) ................... 2,300,000 14 Equipment (56000) ................................ 635,000 15 -------------- 16 Total amount available ...................... 14,850,000 17 -------------- 18 For services and expenses of the New York 19 guard as directed and approved by the 20 adjutant general of the national guard 21 (38707). 22 Supplies and materials (57000) .................... 15,000 23 Travel (54000) ..................................... 9,000 24 Contractual services (51000) ...................... 47,000 25 Equipment (56000) .................................. 9,000 26 -------------- 27 Total amount available .......................... 80,000 28 -------------- 29 Program account subtotal .................. 14,930,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Miscellaneous Grants Account - Air Force, Naval 34 Militia and Army - 25380 35 For services and expenses related to the 36 military readiness program (38700). 37 Personal service (50000) ...................... 21,466,000 38 Nonpersonal service (57050) ................... 23,495,000 39 Fringe benefits (60090) ........................ 5,624,000 40 -------------- 41 Program account subtotal .................. 50,585,000 42 -------------- 43 SPECIAL SERVICES PROGRAM ................................... 122,627,000 44 --------------

657 12650-02-6 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2026-27 1 General Fund 2 State Purposes Account - 10050 3 For operating expenses associated with task 4 force empire shield and other homeland 5 security activities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2026-27 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (38710). 16 Temporary service (50200) .................... 106,775,000 17 Supplies and materials (57000) ................. 1,080,000 18 Travel (54000) ................................... 490,000 19 Contractual services (51000) ................... 1,816,000 20 Equipment (56000) ................................ 500,000 21 -------------- 22 Total amount available ..................... 110,661,000 23 -------------- 24 For operating expenses associated with the 25 New York state military museum and veter- 26 ans research center (38701). 27 Supplies and materials (57000) .................... 59,000 28 Travel (54000) ..................................... 9,000 29 Contractual services (51000) ..................... 108,000 30 Equipment (56000) ................................. 13,000 31 -------------- 32 Total amount available ......................... 189,000 33 -------------- 34 Program account subtotal ................. 110,850,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund L.M. Josephthal Account - 38 20123 39 For services and expenses related to the 40 special services program (38701). 41 Supplies and materials (57000) ..................... 4,000 42 -------------- 43 Program account subtotal ....................... 4,000 44 --------------

658 12650-02-6 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Military Fund Account - 20127 4 For expenses from rentals and other funds 5 collected pursuant to sections 183 and 221 6 of the military law (38701). 7 Supplies and materials (57000) .................... 10,000 8 Contractual services (51000) ...................... 10,000 9 -------------- 10 Program account subtotal ...................... 20,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Youth, Bequests and Donations Account - 20165 15 For services and expenses related to youth 16 academic and drug demand reduction 17 programs, the New York guard, the New York 18 naval militia, the New York state military 19 museum and veterans' research center and 20 the preservation and restoration of 21 historic artifacts (38701). 22 Supplies and materials (57000) ................... 720,000 23 Contractual services (51000) ..................... 180,000 24 Equipment (56000) ................................ 100,000 25 -------------- 26 Program account subtotal ................... 1,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Armory Rental Account - 22052 31 For services and expenses related to the 32 special services program (38701). 33 Personal service--regular (50100) ................ 163,000 34 Temporary service (50200) ........................ 440,000 35 Holiday/overtime compensation (50300) ............ 139,000 36 Supplies and materials (57000) ................... 943,000 37 Travel (54000) .................................... 42,000 38 Contractual services (51000) ................... 1,151,000 39 Equipment (56000) ................................. 48,000 40 Fringe benefits (60000) .......................... 176,000 41 Indirect costs (58800) ............................ 22,000 42 -------------- 43 Program account subtotal ................... 3,124,000 44 --------------

659 12650-02-6 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Camp Smith Billeting Account - 22017 4 For services and expenses related to the 5 special services program (38701). 6 Personal service--regular (50100) ................. 32,000 7 Temporary service (50200) ......................... 28,000 8 Supplies and materials (57000) .................... 37,000 9 Travel (54000) ..................................... 5,000 10 Contractual services (51000) ...................... 73,000 11 Equipment (56000) ................................. 30,000 12 Fringe benefits (60000) ........................... 20,000 13 Indirect costs (58800) ............................. 4,000 14 -------------- 15 Program account subtotal ..................... 229,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Distance Learning Account - 22064 20 For services and expenses related to the 21 special services program (38701). 22 Equipment (56000) ................................ 100,000 23 -------------- 24 Program account subtotal ..................... 100,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Equitable Sharing-DMNA Justice Account - 22233 29 For moneys to the division of military and 30 naval affairs for the justice department 31 federal equitable sharing agreement to be 32 used for law enforcement purposes distrib- 33 uted pursuant to a plan prepared by the 34 division of military and naval affairs and 35 approved by the division of budget 36 (38712). 37 Supplies and materials (57000) ................... 650,000 38 Travel (54000) ................................... 100,000 39 Contractual services (51000) ..................... 500,000 40 Equipment (56000) ................................ 750,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 --------------

660 12650-02-6 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2026-27 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Equitable Sharing-DMNA Treasury Account - 22234 4 For moneys to the division of military and 5 naval affairs for the treasury department 6 federal equitable sharing agreement to be 7 used for law enforcement purposes distrib- 8 uted pursuant to a plan prepared by the 9 division of military and naval affairs and 10 approved by the division of budget 11 (38713). 12 Supplies and materials (57000) ................... 650,000 13 Travel (54000) ................................... 100,000 14 Contractual services (51000) ..................... 500,000 15 Equipment (56000) ................................ 750,000 16 -------------- 17 Program account subtotal ................... 2,000,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Recruitment Incentive Account - 22171 22 For the payment of tuition benefits provided 23 to eligible members of the state's organ- 24 ized militia pursuant to section 669-b of 25 the education law. The moneys hereby 26 appropriated shall be available for 27 expenses already accrued or to accrue 28 (38701). 29 Contractual services (51000) ................... 3,300,000 30 -------------- 31 Program account subtotal ................... 3,300,000 32 --------------

661 12650-02-6 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2025: 7 For services and expenses related to the military readiness program 8 (38700). 9 Personal service (50000) ... 16,466,000 ............ (re. $15,790,000) 10 Nonpersonal service (57050) ... 23,495,000 ......... (re. $23,159,000) 11 Fringe benefits (60090) ... 5,119,000 ............... (re. $5,119,000) 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses related to the military readiness program 14 (38700). 15 Personal service (50000) ... 16,466,000 ............... (re. $224,000) 16 Nonpersonal service (57050) ... 23,495,000 .......... (re. $7,389,000) 17 Fringe benefits (60090) ... 5,119,000 ................. (re. $956,000) 18 By chapter 50, section 1, of the laws of 2023: 19 For services and expenses related to the military readiness program 20 (38700). 21 Personal service (50000) ... 16,466,000 ................. (re. $9,000) 22 Nonpersonal service (57050) ... 23,495,000 ............ (re. $420,000) 23 Fringe benefits (60090) ... 5,119,000 ................. (re. $184,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For services and expenses related to the military readiness program 26 (38700). 27 Personal service (50000) ... 14,166,000 ............... (re. $581,000) 28 Nonpersonal service (57050) ... 20,495,000 .......... (re. $2,123,000) 29 Fringe benefits (60090) ... 8,119,000 .................. (re. $51,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to the military readiness program 32 (38700). 33 Personal service (50000) ... 14,166,000 ............... (re. $380,000) 34 Nonpersonal service (57050) ... 20,495,000 ............ (re. $978,000) 35 Fringe benefits (60090) ... 8,119,000 .................. (re. $70,000) 36 By chapter 50, section 1, of the laws of 2020: 37 For services and expenses related to the military readiness program 38 (38700). 39 Personal service (50000) ... 14,166,000 ................. (re. $2,000) 40 Nonpersonal service (57050) ... 20,495,000 ............ (re. $203,000) 41 Fringe benefits (60090) ... 8,119,000 ................. (re. $161,000) 42 SPECIAL SERVICES PROGRAM 43 Special Revenue Funds - Other

662 12650-02-6 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 Recruitment Incentive Account - 22171 3 By chapter 50, section 1, of the laws of 2025: 4 For the payment of tuition benefits provided to eligible members of 5 the state's organized militia pursuant to section 669-b of the 6 education law. The moneys hereby appropriated shall be available for 7 expenses already accrued or to accrue (38701). 8 Contractual services (51000) ... 3,300,000 .......... (re. $3,300,000)

663 12650-02-6 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2026-27 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,012,000 0 4 Special Revenue Funds - Federal .... 33,502,000 93,723,000 5 Special Revenue Funds - Other ...... 75,673,000 0 6 Internal Service Funds ............. 5,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 128,487,000 93,723,000 9 ================ ================ 10 SCHEDULE 11 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 accident prevention course internet tech- 17 nology pilot program in accordance with 18 article 12-C of the vehicle and traffic 19 law (39021). 20 Personal service--regular (50100) ................ 160,000 21 Holiday/overtime compensation (50300) .............. 5,000 22 Supplies and materials (57000) .................... 48,000 23 Travel (54000) ..................................... 1,000 24 Contractual services (51000) ..................... 211,000 25 -------------- 26 ADMINISTRATION PROGRAM ....................................... 8,300,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Equitable Sharing-DMV Justice Account - 22229 31 For services and expenses related to the 32 administration program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2026-27 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (81001).

664 12650-02-6 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2026-27 1 Supplies and materials (57000) .................... 11,000 2 Contractual services (51000) ...................... 98,000 3 Equipment (56000) ................................ 891,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Equitable Sharing-DMV Treasury Account - 22230 10 For services and expenses related to the 11 administration program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2026-27 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (81001). 22 Supplies and materials (57000) .................... 11,000 23 Contractual services (51000) ...................... 98,000 24 Equipment (56000) ................................ 891,000 25 -------------- 26 Program account subtotal ................... 1,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Federal Seized Assets Account - 22084 31 For services and expenses related to the 32 administration program (81001). 33 Supplies and materials (57000) .................... 11,000 34 Contractual services (51000) ...................... 98,000 35 Equipment (56000) ................................ 891,000 36 -------------- 37 Program account subtotal ................... 1,000,000 38 -------------- 39 Internal Service Funds 40 Agencies Internal Service Fund 41 Banking Services Account - 55057 42 For services and expenses in connection with 43 the purchase of banking services (81001).

665 12650-02-6 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2026-27 1 Contractual services (51000) ................... 5,300,000 2 -------------- 3 Program account subtotal ................... 5,300,000 4 -------------- 5 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 49,459,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Administrative Adjudication Account - 22055 10 For services and expenses for the adjudi- 11 cation of traffic infractions in accord- 12 ance with article 2-A of the vehicle and 13 traffic law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2026-27 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (39007). 24 Personal service--regular (50100) ............. 23,067,000 25 Temporary service (50200) ........................ 955,000 26 Holiday/overtime compensation (50300) ............ 135,000 27 Supplies and materials (57000) ................. 1,308,000 28 Travel (54000) .................................... 12,000 29 Contractual services (51000) ................... 7,997,000 30 Equipment (56000) ................................ 184,000 31 Fringe benefits (60000) ....................... 15,071,000 32 Indirect costs (58800) ........................... 730,000 33 -------------- 34 Program account subtotal .................. 49,459,000 35 -------------- 36 CLEAN AIR PROGRAM ........................................... 23,189,000 37 -------------- 38 Special Revenue Funds - Other 39 Clean Air Fund 40 Mobile Source Account - 21452 41 For services and expenses related to devel- 42 oping, implementing and operating the 43 emissions testing program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and

666 12650-02-6 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2026-27 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2026-27 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (81016). 9 Personal service--regular (50100) ............. 11,875,000 10 Temporary service (50200) ......................... 45,000 11 Holiday/overtime compensation (50300) ............ 138,000 12 Supplies and materials (57000) ................... 275,000 13 Travel (54000) .................................... 27,000 14 Contractual services (51000) ................... 2,299,000 15 Equipment (56000) ................................. 50,000 16 Fringe benefits (60000) ........................ 8,078,000 17 Indirect costs (58800) ........................... 402,000 18 -------------- 19 COMPULSORY INSURANCE PROGRAM ................................ 11,577,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses related to the 24 compulsory insurance program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2026-27 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (39008). 35 Personal service--regular (50100) .............. 9,994,000 36 Temporary service (50200) ......................... 41,000 37 Holiday/overtime compensation (50300) ............ 162,000 38 Supplies and materials (57000) ................... 630,000 39 Travel (54000) .................................... 25,000 40 Contractual services (51000) ..................... 659,000 41 Equipment (56000) ................................. 66,000 42 -------------- 43 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000 44 -------------- 45 Special Revenue Funds - Other

667 12650-02-6 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2026-27 1 Miscellaneous Special Revenue Fund 2 Distinctive Plate Development Account - 22120 3 For services and expenses for the distinc- 4 tive license plates in accordance with 5 article 14 of the vehicle and traffic law 6 (39018). 7 Personal service--regular (50100) ................. 15,000 8 Fringe benefits (60000) ............................ 9,000 9 Indirect costs (58800) ............................. 1,000 10 -------------- 11 DMV SEIZED ASSETS PROGRAM ...................................... 400,000 12