A 10000: Makes appropriations for the support of government - State Operations Budget.

  
  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