A 3000: Makes appropriations for the support of government - State Operations Budget.

  
  STATE OF NEW YORK ________________________________________________________________________ S. 3000--A A. 3000--A  SENATE - ASSEMBLY January 21, 2025 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for 8 spending from federal grants for any grant period beginning, during, or 9 prior to, the state fiscal year beginning on April 1, 2025. 10 c) The several amounts named herein, or so much thereof as shall be 11 sufficient to accomplish the purpose designated, being the undisbursed 12 and/or unexpended balances of the prior year's appropriations, are here- 13 by reappropriated from the same funds and made available for the same 14 purposes as the prior year's appropriations, unless herein amended, for 15 the fiscal year beginning April 1, 2025. Certain reappropriations in 16 this chapter are shown using abbreviated text, with three leader dots 17 (an ellipsis) followed by three spaces (... ) used to indicate where 18 existing law that is being continued is not shown. However, unless a 19 change is clearly indicated by the use of brackets [ ] for deletions and EXPLANATION--Matter in italics (underscored) is new; matter in brackets [ ] is old law to be omitted. LBD12550-03-5 
 2 12550-03-5 1 underscores for additions, the purposes, amounts, funding source and all 2 other aspects pertinent to each item of appropriation shall be as last 3 appropriated. 4 For the purpose of complying with the state finance law, the year, 5 chapter and section of the last act reappropriating a former original 6 appropriation or any part thereof is, unless otherwise indicated, chap- 7 ter 50, section 1, of the laws of 2024. 8 d) No moneys appropriated by this chapter shall be available for 9 payment until a certificate of approval has been issued by the director 10 of the budget, who shall file such certificate with the department of 11 audit and control, the chairperson of the senate finance committee and 12 the chairperson of the assembly ways and means committee. 13 e) Notwithstanding any law to the contrary, because the funds for 14 certain appropriations specified in this chapter are to be used by the 15 state education department, department of health, office of children and 16 family services, office of temporary and disability assistance, office 17 of addiction services and supports, office of mental health, office for 18 people with developmental disabilities, and the department of environ- 19 mental conservation for the administration, oversight or alternative 20 delivery of those programs within those agencies' budgets set forth in 21 the aid to localities budget bill submitted by the governor on January 22 21, 2025 pursuant to article VII of the New York constitution, no funds 23 under those specified appropriations in this chapter shall be available 24 for certification or payment until (i) the legislature has finally acted 25 upon the appropriations for the aforementioned agencies contained in the 26 aforementioned aid to localities budget bill, and (ii) the director of 27 the budget has determined that those aid to localities appropriations as 28 finally acted on by the legislature are sufficient for the ensuing 29 fiscal year. 30 f) Notwithstanding any other provision of law to the contrary, any of 31 the amounts appropriated herein may be increased or decreased by inter- 32 change or transfer without limit, with any appropriation of any other 33 department, agency or public authority or by transfer or suballocation 34 to any department, agency or public authority with the approval of the 35 director of the budget. 36 g) Notwithstanding any provision of law to the contrary, for purposes 37 of any appropriation made by this chapter which authorizes spending in 38 an amount net of refunds, rebates, reimbursements, credits, repayments, 39 and/or disallowances, "refunds" shall mean funds received to the state 40 resulting from the overpayment of monies, "rebates" shall mean funds 41 received to the state resulting from a return of a full or partial 42 amount previously paid, as for goods or services, serving as a 43 reduction, discount or rebate to the original payment amount, 44 "reimbursements" shall mean funds received to the state as repayment in 45 an equivalent amount for goods or services, including but not limited to 46 personal service costs, incurred by the state in the first instance 47 being provided to a third party for their benefit and partially or in 48 full financed by such third party, "credit" shall mean monies made 49 available to the state that reduce the amount owed to a third party, 50 including but not limited to billing errors, rebates, and prior overpay- 51 ments, "repayment" shall mean the return of monies as pay back for 52 expenses incurred, and "disallowance" shall mean monies made available 53 to the state that were not allowed or accepted officially by the 54 intended recipient, based on a determination the payment is not accepta- 55 ble and/or valid. When the office of the state comptroller receives any 56 such refunds, rebates, reimbursements, credits, repayments, and/or 
 3 12550-03-5 1 disallowances, he or she shall credit the refunded, rebated, reimbursed, 2 credited, repaid, and disallowed amount back to the original appropri- 3 ation and reduce expenditures in the year which such credit is received 4 regardless of the timing of the initial expenditure. 5 h) Notwithstanding any provision of law to the contrary, upon enact- 6 ment of this chapter of the laws of 2025 containing the state operations 7 budget bill for the state fiscal year 2025-2026, all appropriations and 8 reappropriations, contained in chapter 50 of the laws of 2024, which 9 would otherwise lapse by operation of law on March 31, 2026 are hereby 10 repealed. 11 i) The appropriations contained in this chapter shall be available for 12 the fiscal year beginning on April 1, 2025. 
 4 12550-03-5 ADIRONDACK PARK AGENCY STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,200,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,200,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ........................................8,200,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2025-26 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) .............. 6,500,000 25 Temporary service (50200) ........................ 100,000 26 Supplies and materials (57000) ................... 121,000 27 Travel (54000) .................................... 51,000 28 Contractual services (51000) ..................... 603,000 29 Equipment (56000) ................................ 825,000 30 -------------- 
 5 12550-03-5 OFFICE FOR THE AGING STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,714,400 0 4 Special Revenue Funds - Federal .... 13,558,000 27,968,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 16,622,400 27,968,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 16,622,400 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration and grants management 17 program (10310). 18 Personal service--regular (50100) .............. 2,580,000 19 Supplies and materials (57000) .................... 42,000 20 Travel (54000) .................................... 30,100 21 Contractual services (51000) ...................... 54,100 22 Equipment (56000) .................................. 8,200 23 -------------- 24 Program account subtotal ................... 2,714,400 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 FHHS State Operations Account - 25177 29 For programs provided under the titles of 30 the federal older Americans act and other 31 health and human services programs 32 (10311). 33 Personal service (50000) ....................... 9,416,000 34 Nonpersonal service (57050) .................... 2,549,000 35 -------------- 36 Program account subtotal .................. 11,965,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Office for the Aging Federal Grants Account - 25300 
 6 12550-03-5 OFFICE FOR THE AGING STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 provision of aging services programs 3 (10877). 4 Personal service (50000) ......................... 960,000 5 Nonpersonal service (57050) ...................... 240,000 6 -------------- 7 Program account subtotal ................... 1,200,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Senior Community Service Employment Account - 25444 12 For the senior community service employment 13 program provided under title V of the 14 federal older Americans act (10314). 15 Personal service (50000) ......................... 343,000 16 Nonpersonal service (57050) ....................... 50,000 17 -------------- 18 Program account subtotal ..................... 393,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Aging Grants and Bequest Account - 20196 23 For services and expenses of the state 24 office for the aging (10310). 25 Supplies and materials (57000) .................... 50,000 26 Travel (54000) .................................... 50,000 27 Contractual services (51000) ..................... 150,000 28 -------------- 29 Program account subtotal ..................... 250,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 Aging Enterprises Account - 50303 34 For services and expenses related to video 35 and other media (10310). 36 Contractual services (51000) ..................... 100,000 37 -------------- 38 Program account subtotal ..................... 100,000 39 -------------- 
 7 12550-03-5 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2024: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs (10311). 8 Personal service (50000) ... 9,416,000 .............. (re. $9,416,000) 9 Nonpersonal service (57050) ... 2,549,000 ........... (re. $2,549,000) 10 By chapter 50, section 1, of the laws of 2023: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs (10311). 13 Personal service (50000) ... 6,422,000 .............. (re. $6,422,000) 14 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,739,000) 15 By chapter 50, section 1, of the laws of 2022: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs (10311). 18 Personal service (50000) ... 6,422,000 .............. (re. $5,891,000) 19 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,419,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Senior Community Service Employment Account - 25444 23 By chapter 50, section 1, of the laws of 2024: 24 For the senior community service employment program provided under 25 title V of the federal older Americans act (10314). 26 Personal service (50000) ... 343,000 .................. (re. $343,000) 27 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For the senior community service employment program provided under 30 title V of the federal older Americans act (10314). 31 Personal service (50000) ... 343,000 ................... (re. $89,000) 32 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 
 8 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 79,296,000 39,943,000 4 Special Revenue Funds - Federal .... 70,057,000 194,727,000 5 Special Revenue Funds - Other ...... 27,016,000 77,192,000 6 Enterprise Funds ................... 30,923,000 28,229,000 7 Fiduciary Funds .................... 1,867,000 0 8 ---------------- ---------------- 9 All Funds ........................ 209,159,000 340,091,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 14,456,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2025-26 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 10,400,000 29 Temporary service (50200) ......................... 62,000 30 Holiday/overtime compensation (50300) ............. 46,000 31 Supplies and materials (57000) ................... 301,000 32 Travel (54000) ................................... 399,000 33 Contractual services (51000) ................... 3,186,000 34 Equipment (56000) ................................. 62,000 35 -------------- 36 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 121,222,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 agricultural business services program. 
 9 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2025-26 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (10901). 11 Personal service--regular (50100) ............. 25,000,000 12 Temporary service (50200) ........................ 610,000 13 Holiday/overtime compensation (50300) ............. 62,000 14 Supplies and materials (57000) ................... 650,000 15 Travel (54000) ................................... 195,000 16 Contractual services (51000) .................. 15,177,000 17 Equipment (56000) ................................. 19,000 18 -------------- 19 Program account subtotal .................. 41,713,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Food and Nutrition Services Account - 25021 24 For services and expenses related to federal 25 food and nutrition services including 26 suballocation to other state departments 27 and agencies. Notwithstanding section 51 28 of the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer between state 32 operations and aid to localities and 33 from/to appropriations for any prior or 34 subsequent grant period within the same 35 federal fund/program to accomplish the 36 intent of this appropriation, as long as 37 such corresponding prior/subsequent grant 38 periods within such appropriations have 39 been reappropriated as necessary (10911). 40 Personal service (50000) ......................... 763,000 41 Nonpersonal service (57050) ................... 44,972,000 42 Fringe benefits (60090) .......................... 477,000 43 Indirect costs (58850) ......................... 1,291,000 44 -------------- 45 Program account subtotal .................. 47,503,000 46 -------------- 47 Special Revenue Funds - Federal 
 10 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 Federal USDA-Food and Nutrition Services Fund 2 Miscellaneous Federal Operating Grants Account - 25006 3 For services and expenses related to federal 4 operating grants including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary (10912). 19 Personal service (50000) ....................... 1,635,000 20 Nonpersonal service (57050) .................... 9,550,000 21 Fringe benefits (60090) ........................ 1,023,000 22 Indirect costs (58850) ......................... 1,793,000 23 -------------- 24 Program account subtotal .................. 14,001,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Miscellaneous Gifts Account - 20105 29 For services and expenses related to the 30 agricultural business services program 31 (10901). 32 Contractual services (51000) ..................... 500,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Animal Population Control Account - 22118 39 Notwithstanding any other provision of law 40 to the contrary, the director of the budg- 41 et is hereby authorized to transfer up to 42 $1,000,000 to local assistance for the 43 purpose of providing funding to a not for 44 profit entity chosen to administer a state 45 animal population control program pursuant 
 11 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 to section 117-a of the agriculture and 2 markets law, and for the purpose of 3 providing funding to the city of New York 4 equal to the amount of spay/neuter reven- 5 ues remitted to this account from such 6 city, as determined by the commissioner of 7 agriculture and markets (10901). 8 Contractual services (51000) ................... 1,000,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Pet Dealer License Account - 22137 15 For services and expenses related to the 16 agricultural business services program 17 (10901). 18 Personal service--regular (50100) ................. 55,000 19 Supplies and materials (57000) .................... 10,000 20 Travel (54000) .................................... 12,000 21 Contractual services (51000) ...................... 12,000 22 Fringe benefits (60000) ........................... 33,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 125,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Animal Shelter Regulation Account - 30 For services and expenses related to the 31 regulation of animal shelters. 32 Personal service--regular (50100) .............. 1,010,000 33 Supplies and materials (57000) ................... 360,000 34 Contractual services (51000) ...................... 75,000 35 Fringe benefits (60000) .......................... 667,000 36 Indirect costs (58800) ............................ 32,000 37 -------------- 38 Program account subtotal ................... 2,144,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Plant Industry Account - 22029 
 12 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 For services and expenses including liabil- 2 ities incurred prior to April 1, 2025 3 (10901). 4 Personal service--regular (50100) ................ 886,000 5 Temporary service (50200) .......................... 8,000 6 Holiday/overtime compensation (50300) .............. 6,000 7 Supplies and materials (57000) ................... 145,000 8 Travel (54000) .................................... 70,000 9 Contractual services (51000) ..................... 322,000 10 Equipment (56000) .................................. 6,000 11 Fringe benefits (60000) .......................... 507,000 12 Indirect costs (58800) ............................ 29,000 13 -------------- 14 Program account subtotal ................... 1,979,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Public Service Account - 22011 19 Notwithstanding any other provision of law 20 to the contrary, direct and indirect 21 expenses relating to the department of 22 agriculture and markets' participation in 23 general ratemaking proceedings pursuant to 24 section 65 of the public service law or 25 certification proceedings or permits 26 issued pursuant to articles 7, 8, or 10 of 27 the public service law, shall be deemed 28 expenses of the department of public 29 service within the meaning of section 18-a 30 of the public service law (10901). 31 Personal service--regular (50100) ................ 262,000 32 Supplies and materials (57000) ..................... 5,000 33 Travel (54000) .................................... 10,000 34 Contractual services (51000) ....................... 5,000 35 Fringe benefits (60000) .......................... 164,000 36 Indirect costs (58800) ............................. 3,000 37 -------------- 38 Program account subtotal ..................... 449,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Special Agricultural Inspecting and Marketing Account - 43 21955 44 For services and expenses related to the 45 agricultural business services program 46 (10901). 
 13 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 Personal service--regular (50100) .............. 1,128,000 2 Temporary service (50200) ......................... 74,000 3 Holiday/overtime compensation (50300) ............. 15,000 4 Supplies and materials (57000) ................. 1,404,000 5 Travel (54000) ................................... 339,000 6 Contractual services (51000) ................... 4,449,000 7 Equipment (56000) ................................ 878,000 8 Fringe benefits (60000) .......................... 821,000 9 Indirect costs (58800) ............................ 43,000 10 -------------- 11 Program account subtotal ................... 9,151,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Agricultural and Farmland Viability Protection Account - 16 22265 17 For services and expenses related to agri- 18 cultural and farmland protection activ- 19 ities pursuant to article 25-AAA of the 20 agriculture and markets law (10901). 21 Personal service--regular (50100) ................ 413,000 22 Temporary service (50200) ......................... 14,000 23 Holiday/overtime compensation (50300) .............. 2,000 24 Supplies and materials (57000) .................... 14,000 25 Travel (54000) ..................................... 5,000 26 Contractual services (51000) ...................... 55,000 27 Equipment (56000) .................................. 1,000 28 Fringe benefits (60000) .......................... 273,000 29 Indirect costs (58800) ............................ 13,000 30 -------------- 31 Program account subtotal ..................... 790,000 32 -------------- 33 Fiduciary Funds 34 Agriculture Producers' Security Fund 35 Agriculture Producers' Security Fund Account - 66001 36 For services and expenses of the agriculture 37 producers' security fund account pursuant 38 to article 20 of the agriculture and 39 markets law. Notwithstanding any other 40 provision of law to the contrary, this 41 appropriation may be used to support the 42 expenses of administering this fund up to 43 the amount of the actual costs incurred 44 for such purpose (10901). 45 Personal service--regular (50100) ................ 116,000 46 Temporary service (50200) ......................... 10,000 
 14 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 Holiday/overtime compensation (50300) .............. 1,000 2 Supplies and materials (57000) ................... 133,000 3 Travel (54000) .................................... 26,000 4 Contractual services (51000) ...................... 77,000 5 Equipment (56000) ................................. 80,000 6 Fringe benefits (60000) ........................... 54,000 7 Indirect costs (58800) ............................. 4,000 8 -------------- 9 Program account subtotal ..................... 501,000 10 -------------- 11 Fiduciary Funds 12 Milk Producers' Security Fund 13 Milk Producers' Security Fund Account - 66051 14 For services and expenses of the milk 15 producers' security fund account pursuant 16 to section 258-b of the agriculture and 17 markets law. Notwithstanding any other 18 provision of law to the contrary, this 19 appropriation may be used to support the 20 expenses of administering this fund up to 21 the amount of the actual costs incurred 22 for such purpose (10901). 23 Personal service--regular (50100) ................ 272,000 24 Temporary service (50200) ......................... 55,000 25 Holiday/overtime compensation (50300) .............. 4,000 26 Contractual services (51000) ..................... 877,000 27 Fringe benefits (60000) .......................... 146,000 28 Indirect costs (58800) ............................ 12,000 29 -------------- 30 Program account subtotal ................... 1,366,000 31 -------------- 32 CONSUMER FOOD SERVICES PROGRAM .............................. 42,558,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 consumer food services program. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2025-26 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 
 15 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 part of this appropriation as if fully 2 stated (10910). 3 Personal service--regular (50100) ............. 18,142,000 4 Temporary service (50200) ........................ 302,000 5 Holiday/overtime compensation (50300) ............ 563,000 6 Supplies and materials (57000) ................... 539,000 7 Travel (54000) ................................... 240,000 8 Contractual services (51000) ................... 3,335,000 9 Equipment (56000) .................................. 6,000 10 -------------- 11 Program account subtotal .................. 23,127,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Health and Human Services Account - 25125 16 For services and expenses related to federal 17 health and human services including subal- 18 location to other state departments and 19 agencies. Notwithstanding section 51 of 20 the state finance law and any other 21 provision of law to the contrary, the 22 funds appropriated herein may be increased 23 or decreased by transfer from/to appropri- 24 ations for any prior or subsequent grant 25 period within the same federal 26 fund/program and between state operations 27 and aid to localities to accomplish the 28 intent of this appropriation, as long as 29 such corresponding prior/subsequent grant 30 periods within such appropriations have 31 been reappropriated as necessary (10910). 32 Personal service (50000) ....................... 1,372,000 33 Nonpersonal service (57050) ...................... 750,000 34 Fringe benefits (60090) .......................... 860,000 35 Indirect costs (58850) ........................... 518,000 36 -------------- 37 Program account subtotal ................... 3,500,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Food Monitoring Program Account - 25006 42 For services and expenses related to food 43 testing including suballocation to other 44 state departments and agencies, including 45 but not limited to pesticide residue moni- 46 toring and microbiological data 
 16 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 collection. Notwithstanding section 51 of 2 the state finance law and any other 3 provision of law to the contrary, the 4 funds appropriated herein may be increased 5 or decreased by transfer from/to appropri- 6 ations for any prior or subsequent grant 7 period within the same federal 8 fund/program and between state operations 9 and aid to localities to accomplish the 10 intent of this appropriation, as long as 11 such corresponding prior/subsequent grant 12 periods within such appropriations have 13 been reappropriated as necessary (11488). 14 Personal service (50000) ....................... 2,375,000 15 Nonpersonal service (57050) .................... 2,021,000 16 Fringe benefits (60090) .......................... 606,000 17 Indirect costs (58850) ............................ 51,000 18 -------------- 19 Program account subtotal ................... 5,053,000 20 -------------- 21 Special Revenue Funds - Other 22 Clean Air Fund 23 Consumer Food - Mobile Source Account - 21452 24 For services and expenses related to the 25 consumer food services program (10910). 26 Contractual services (51000) ................... 1,224,000 27 -------------- 28 Program account subtotal ................... 1,224,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Farm Products Inspection Account - 21948 33 For services and expenses related to the 34 consumer food services program (10910). 35 Personal service--regular (50100) ................ 981,000 36 Temporary service (50200) ...................... 1,127,000 37 Holiday/overtime compensation (50300) ............ 131,000 38 Supplies and materials (57000) .................... 72,000 39 Travel (54000) ................................... 221,000 40 Contractual services (51000) ..................... 345,000 41 Fringe benefits (60000) ........................ 1,412,000 42 Indirect costs (58800) ............................ 73,000 43 -------------- 44 Program account subtotal ................... 4,362,000 45 -------------- 
 17 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Motor Fuel Quality Account - 22149 4 For services and expenses related to the 5 consumer food services program. 6 Notwithstanding any other provision of law, 7 the director of the budget is hereby 8 authorized to transfer up to $150,000 of 9 this appropriation to capital projects for 10 motor fuel quality equipment (10910). 11 Personal service--regular (50100) .............. 1,857,000 12 Temporary service (50200) .......................... 6,000 13 Holiday/overtime compensation (50300) .............. 5,000 14 Supplies and materials (57000) ................... 148,000 15 Travel (54000) .................................... 82,000 16 Contractual services (51000) ................... 1,222,000 17 Equipment (56000) ................................. 97,000 18 Fringe benefits (60000) ........................ 1,160,000 19 Indirect costs (58800) ............................ 63,000 20 -------------- 21 Program account subtotal ................... 4,640,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Weights and Measures Account - 22150 26 For services and expenses related to the 27 consumer food services program (10910). 28 Personal service--regular (50100) ................ 230,000 29 Temporary service (50200) ......................... 12,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 27,000 32 Travel (54000) .................................... 35,000 33 Contractual services (51000) ...................... 98,000 34 Equipment (56000) ................................. 74,000 35 Fringe benefits (60000) .......................... 158,000 36 Indirect costs (58800) ............................. 8,000 37 -------------- 38 Program account subtotal ..................... 652,000 39 -------------- 40 STATE FAIR PROGRAM .......................................... 30,923,000 41 -------------- 42 Enterprise Funds 43 State Exposition Special Account 44 State Fair Account - 50051 
 18 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 state fair program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2025-26 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. Notwithstanding any provision of 13 law to the contrary, the director of the 14 budget is authorized to transfer up to 15 $320,000 to local assistance for services 16 and expenses of the CCE of Cayuga County 17 for the operation of the milk bar at the 18 state fairgrounds. 19 Notwithstanding any provision of law to the 20 contrary, moneys hereby appropriated shall 21 be available to the program net of 22 refunds, rebates, reimbursements, credits 23 and deductions taken by contractors for 24 fees associated with operating the state 25 fairground facilities (10904). 26 Personal service--regular (50100) .............. 8,825,000 27 Temporary service (50200) ...................... 4,600,000 28 Holiday/overtime compensation (50300) ............ 481,000 29 Supplies and materials (57000) ................. 3,467,000 30 Travel (54000) ................................... 320,000 31 Contractual services (51000) .................. 13,180,000 32 Equipment (56000) ................................. 50,000 33 -------------- 
 19 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2024: 5 For services and expenses related to the administration program. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2024-25 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (81001). 12 Personal service--regular (50100) ... 9,900,000 ..... (re. $5,873,000) 13 Temporary service (50200) ... 62,000 ................... (re. $36,000) 14 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $43,000) 15 Supplies and materials (57000) ... 186,000 ............ (re. $186,000) 16 Travel (54000) ... 247,000 ............................ (re. $241,000) 17 Contractual services (51000) ... 1,974,000 ............ (re. $955,000) 18 Equipment (56000) ... 38,000 ........................... (re. $38,000) 19 AGRICULTURAL BUSINESS SERVICES PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2024: 23 For services and expenses related to the agricultural business 24 services program. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, and the IT Interchange and 27 Transfer Authority as defined in the 2024-25 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (10901). 31 Personal service--regular (50100) ... 19,935,000 .... (re. $9,793,000) 32 Temporary service (50200) ... 610,000 ................. (re. $268,000) 33 Supplies and materials (57000) ... 650,000 ............ (re. $611,000) 34 Travel (54000) ... 195,000 ............................ (re. $156,000) 35 Contractual services (51000) ... 2,552,000 .......... (re. $2,537,000) 36 Equipment (56000) ... 19,000 ........................... (re. $19,000) 37 By chapter 50, section 1, of the laws of 2019: 38 For services, expenses and grants, including but not limited to 39 marketing, advertising, and retail operations to promote local agri- 40 tourism and New York produced food and beverage goods and products, 41 including but not limited to up to $125,000 for the city of Geneva, 42 and up to $200,000 for the Thousand Islands bridge authority, 43 provided that moneys hereby appropriated shall be available to the 44 program net of refunds, rebates, credits, and deductions taken by 45 contractors for fees associated with marketing advertising, and 46 retail operations to promote local agritourism and New York produced 
 20 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 food and beverage goods and products. All or a portion of this 2 appropriation may be suballocated to any department, agency, or 3 public authority (11419). 4 Contractual services (51000) ... 1,125,000 ............ (re. $472,000) 5 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 6 section 1, of the laws of 2019: 7 For services, expenses and grants, including but not limited to 8 marketing, advertising, and retail operations to promote local agri- 9 tourism and New York produced food and beverage goods and products, 10 including but not limited to up to $125,000 for the city of Geneva, 11 and up to $150,000 for the Thousand Islands bridge authority, 12 provided that moneys hereby appropriated shall be available to the 13 program net of refunds, rebates, reimbursements and credits. All or 14 a portion of this appropriation may be suballocated to any depart- 15 ment, agency, or public authority (11419). 16 Contractual services (51000) ... 1,125,000 ............ (re. $266,000) 17 By chapter 50, section 1, of the laws of 1991: 18 Amount available for payment to the milk producers security fund 19 consistent with and for the purposes set forth in paragraph (b) of 20 subdivision 11 of section 258-b of the agriculture and markets law 21 (10901) ... 6,500,000 ............................. (re. $6,250,000) 22 Special Revenue Funds - Federal 23 Federal USDA-Food and Nutrition Services Fund 24 Federal Food and Nutrition Services Account - 25021 25 By chapter 50, section 1, of the laws of 2024: 26 For services and expenses related to federal food and nutrition 27 services including suballocation to other state departments and 28 agencies. Notwithstanding section 51 of the state finance law and 29 any other provision of law to the contrary, the funds appropriated 30 herein may be increased or decreased by transfer between state oper- 31 ations and aid to localities and from/to appropriations for any 32 prior or subsequent grant period within the same federal 33 fund/program to accomplish the intent of this appropriation, as long 34 as such corresponding prior/subsequent grant periods within such 35 appropriations have been reappropriated as necessary (10911). 36 Personal service (50000) ... 763,000 .................. (re. $763,000) 37 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000) 38 Fringe benefits (60090) ... 477,000 ................... (re. $477,000) 39 Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000) 40 By chapter 50, section 1, of the laws of 2023: 41 For services and expenses related to federal food and nutrition 42 services including suballocation to other state departments and 43 agencies. Notwithstanding section 51 of the state finance law and 44 any other provision of law to the contrary, the funds appropriated 45 herein may be increased or decreased by transfer between state oper- 46 ations and aid to localities and from/to appropriations for any 47 prior or subsequent grant period within the same federal 
 21 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 fund/program to accomplish the intent of this appropriation, as long 2 as such corresponding prior/subsequent grant periods within such 3 appropriations have been reappropriated as necessary (10911). 4 Personal service (50000) ... 763,000 .................. (re. $200,000) 5 Nonpersonal service (57050) ... 44,972,000 ......... (re. $40,884,000) 6 Fringe benefits (60090) ... 477,000 ................... (re. $200,000) 7 Indirect costs (58850) ... 1,291,000 .................. (re. $200,000) 8 By chapter 50, section 1, of the laws of 2022: 9 For services and expenses related to federal food and nutrition 10 services including suballocation to other state departments and 11 agencies. Notwithstanding section 51 of the state finance law and 12 any other provision of law to the contrary, the funds appropriated 13 herein may be increased or decreased by transfer between state oper- 14 ations and aid to localities and from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program to accomplish the intent of this appropriation, as long 17 as such corresponding prior/subsequent grant periods within such 18 appropriations have been reappropriated as necessary (10911). 19 Nonpersonal service (57050) ... 44,972,000 ......... (re. $35,954,000) 20 Fringe benefits (60090) ... 477,000 .................... (re. $39,000) 21 Indirect costs (58850) ... 1,291,000 .................. (re. $167,000) 22 By chapter 50, section 1, of the laws of 2021: 23 For services and expenses related to federal food and nutrition 24 services including suballocation to other state departments and 25 agencies. Notwithstanding section 51 of the state finance law and 26 any other provision of law to the contrary, the funds appropriated 27 herein may be increased or decreased by transfer between state oper- 28 ations and aid to localities and from/to appropriations for any 29 prior or subsequent grant period within the same federal 30 fund/program to accomplish the intent of this appropriation, as long 31 as such corresponding prior/subsequent grant periods within such 32 appropriations have been reappropriated as necessary (10911). 33 Personal service (50000) ... 762,000 .................. (re. $566,000) 34 Nonpersonal service (57050) ... 6,275,000 ........... (re. $4,647,000) 35 Fringe benefits (60090) ... 476,000 ................... (re. $350,000) 36 Indirect costs (58850) ... 1,290,000 .................. (re. $273,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses related to federal food and nutrition 39 services including suballocation to other state departments and 40 agencies. Notwithstanding section 51 of the state finance law and 41 any other provision of law to the contrary, the funds appropriated 42 herein may be increased or decreased by transfer between state oper- 43 ations and aid to localities and from/to appropriations for any 44 prior or subsequent grant period within the same federal 45 fund/program to accomplish the intent of this appropriation, as long 46 as such corresponding prior/subsequent grant periods within such 47 appropriations have been reappropriated as necessary (10911). 48 Personal service (50000) ... 762,000 .................. (re. $137,000) 49 Nonpersonal service (57050) ... 6,275,000 ........... (re. $1,667,000) 
 22 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Fringe benefits (60090) ... 476,000 ................... (re. $105,000) 2 Indirect costs (58850) ... 1,290,000 ................ (re. $1,039,000) 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Miscellaneous Federal Operating Grants Account - 25006 6 By chapter 50, section 1, of the laws of 2024: 7 For services and expenses related to federal operating grants includ- 8 ing suballocation to other state departments and agencies. 9 Notwithstanding section 51 of the state finance law and any other 10 provision of law to the contrary, the funds appropriated herein may 11 be increased or decreased by transfer from/to appropriations for any 12 prior or subsequent grant period within the same federal 13 fund/program and between state operations and aid to localities to 14 accomplish the intent of this appropriation, as long as such corre- 15 sponding prior/subsequent grant periods within such appropriations 16 have been reappropriated as necessary (10912). 17 Personal service (50000) ... 1,635,000 .............. (re. $1,580,000) 18 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,312,000) 19 Fringe benefits (60090) ... 1,023,000 ................. (re. $988,000) 20 Indirect costs (58850) ... 1,793,000 ................ (re. $1,790,000) 21 By chapter 50, section 1, of the laws of 2023: 22 For services and expenses related to federal operating grants includ- 23 ing suballocation to other state departments and agencies. 24 Notwithstanding section 51 of the state finance law and any other 25 provision of law to the contrary, the funds appropriated herein may 26 be increased or decreased by transfer from/to appropriations for any 27 prior or subsequent grant period within the same federal 28 fund/program and between state operations and aid to localities to 29 accomplish the intent of this appropriation, as long as such corre- 30 sponding prior/subsequent grant periods within such appropriations 31 have been reappropriated as necessary (10912). 32 Personal service (50000) ... 1,635,000 ................ (re. $662,000) 33 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,920,000) 34 Fringe benefits (60090) ... 1,023,000 ................. (re. $397,000) 35 Indirect costs (58850) ... 1,793,000 ................ (re. $1,708,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses related to federal operating grants includ- 38 ing suballocation to other state departments and agencies. 39 Notwithstanding section 51 of the state finance law and any other 40 provision of law to the contrary, the funds appropriated herein may 41 be increased or decreased by transfer from/to appropriations for any 42 prior or subsequent grant period within the same federal 43 fund/program and between state operations and aid to localities to 44 accomplish the intent of this appropriation, as long as such corre- 45 sponding prior/subsequent grant periods within such appropriations 46 have been reappropriated as necessary (10912). 47 Personal service (50000) ... 1,635,000 ................ (re. $415,000) 48 Nonpersonal service (57050) ... 9,550,000 ........... (re. $5,073,000) 
 23 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Fringe benefits (60090) ... 1,023,000 ................. (re. $285,000) 2 Indirect costs (58850) ... 1,793,000 .................. (re. $995,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For services and expenses related to federal operating grants includ- 5 ing suballocation to other state departments and agencies. 6 Notwithstanding section 51 of the state finance law and any other 7 provision of law to the contrary, the funds appropriated herein may 8 be increased or decreased by transfer from/to appropriations for any 9 prior or subsequent grant period within the same federal 10 fund/program and between state operations and aid to localities to 11 accomplish the intent of this appropriation, as long as such corre- 12 sponding prior/subsequent grant periods within such appropriations 13 have been reappropriated as necessary (10912). 14 Personal service (50000) ... 1,135,000 ................ (re. $648,000) 15 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,115,000) 16 Fringe benefits (60090) ... 709,000 ................... (re. $673,000) 17 Indirect costs (58850) ... 1,722,000 ................ (re. $1,456,000) 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Miscellaneous Gifts Account - 20105 21 By chapter 50, section 1, of the laws of 2024: 22 For services and expenses related to the agricultural business 23 services program (10901). 24 Contractual services (51000) ... 500,000 .............. (re. $500,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses related to the agricultural business 27 services program (10901). 28 Contractual services (51000) ... 500,000 .............. (re. $500,000) 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses related to the agricultural business 31 services program (10901). 32 Contractual services (51000) ... 500,000 .............. (re. $500,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses related to the agricultural business 35 services program (10901). 36 Contractual services (51000) ... 500,000 .............. (re. $500,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Animal Population Control Account - 22118 40 By chapter 50, section 1, of the laws of 2024: 41 Notwithstanding any other provision of law to the contrary, the direc- 42 tor of the budget is hereby authorized to transfer up to $1,000,000 43 to local assistance for the purpose of providing funding to a not 44 for profit entity chosen to administer a state animal population 
 24 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 control program pursuant to section 117-a of the agriculture and 2 markets law, and for the purpose of providing funding to the city of 3 New York equal to the amount of spay/neuter revenues remitted to 4 this account from such city, as determined by the commissioner of 5 agriculture and markets (10901). 6 Contractual services (51000) ... 1,000,000 ............ (re. $783,000) 7 By chapter 50, section 1, of the laws of 2023: 8 Notwithstanding any other provision of law to the contrary, the direc- 9 tor of the budget is hereby authorized to transfer up to $1,000,000 10 to local assistance for the purpose of providing funding to a not 11 for profit entity chosen to administer a state animal population 12 control program pursuant to section 117-a of the agriculture and 13 markets law, and for the purpose of providing funding to the city of 14 New York equal to the amount of spay/neuter revenues remitted to 15 this account from such city, as determined by the commissioner of 16 agriculture and markets (10901). 17 Contractual services (51000) ... 1,000,000 ............ (re. $345,000) 18 By chapter 50, section 1, of the laws of 2022: 19 Notwithstanding any other provision of law to the contrary, the direc- 20 tor of the budget is hereby authorized to transfer up to $1,000,000 21 to local assistance for the purpose of providing funding to a not 22 for profit entity chosen to administer a state animal population 23 control program pursuant to section 117-a of the agriculture and 24 markets law, and for the purpose of providing funding to the city of 25 New York equal to the amount of spay/neuter revenues remitted to 26 this account from such city, as determined by the commissioner of 27 agriculture and markets (10901). 28 Contractual services (51000) ... 1,000,000 ............ (re. $567,000) 29 By chapter 50, section 1, of the laws of 2021: 30 Notwithstanding any other provision of law to the contrary, the direc- 31 tor of the budget is hereby authorized to transfer up to $1,000,000 32 to local assistance for the purpose of providing funding to a not 33 for profit entity chosen to administer a state animal population 34 control program pursuant to section 117-a of the agriculture and 35 markets law, and for the purpose of providing funding to the city of 36 New York equal to the amount of spay/neuter revenues remitted to 37 this account from such city, as determined by the commissioner of 38 agriculture and markets (10901). 39 Contractual services (51000) ... 1,000,000 ............ (re. $723,000) 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Pet Dealer License Account - 22137 43 By chapter 50, section 1, of the laws of 2024: 44 For services and expenses related to the agricultural business 45 services program (10901). 46 Personal service--regular (50100) ... 55,000 ........... (re. $55,000) 47 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 
 25 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Travel (54000) ... 12,000 .............................. (re. $12,000) 2 Contractual services (51000) ... 12,000 ................ (re. $12,000) 3 Fringe benefits (60000) ... 33,000 ..................... (re. $33,000) 4 Indirect costs (58800) ... 3,000 ........................ (re. $3,000) 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the agricultural business 7 services program (10901). 8 Personal service--regular (50100) ... 52,000 ........... (re. $11,000) 9 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 10 Travel (54000) ... 12,000 .............................. (re. $12,000) 11 Contractual services (51000) ... 12,000 ................ (re. $12,000) 12 Fringe benefits (60000) ... 33,000 ...................... (re. $6,000) 13 Indirect costs (58800) ... 3,000 ........................ (re. $2,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses related to the agricultural business 16 services program (10901). 17 Personal service--regular (50100) ... 52,000 ............ (re. $2,000) 18 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 19 Travel (54000) ... 12,000 .............................. (re. $12,000) 20 Contractual services (51000) ... 12,000 ................ (re. $12,000) 21 Indirect costs (58800) ... 3,000 ........................ (re. $2,000) 22 By chapter 50, section 1, of the laws of 2021: 23 For services and expenses related to the agricultural business 24 services program (10901). 25 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 26 Travel (54000) ... 12,000 .............................. (re. $12,000) 27 Contractual services (51000) ... 12,000 ................ (re. $12,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Plant Industry Account - 22029 31 By chapter 50, section 1, of the laws of 2024: 32 For services and expenses including liabilities incurred prior to 33 April 1, 2024 (10901). 34 Personal service--regular (50100) ... 886,000 ......... (re. $851,000) 35 Temporary service (50200) ... 8,000 ..................... (re. $8,000) 36 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 37 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 38 Travel (54000) ... 70,000 .............................. (re. $70,000) 39 Contractual services (51000) ... 322,000 .............. (re. $322,000) 40 Equipment (56000) ... 6,000 ............................. (re. $6,000) 41 Fringe benefits (60000) ... 507,000 ................... (re. $484,000) 42 Indirect costs (58800) ... 29,000 ...................... (re. $28,000) 43 By chapter 50, section 1, of the laws of 2023: 44 For services and expenses including liabilities incurred prior to 45 April 1, 2023 (10901). 46 Personal service--regular (50100) ... 846,000 ......... (re. $799,000) 
 26 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Temporary service (50200) ... 8,000 ..................... (re. $8,000) 2 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 3 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 4 Travel (54000) ... 70,000 .............................. (re. $70,000) 5 Contractual services (51000) ... 322,000 .............. (re. $321,000) 6 Equipment (56000) ... 6,000 ............................. (re. $6,000) 7 Fringe benefits (60000) ... 507,000 ................... (re. $475,000) 8 Indirect costs (58800) ... 29,000 ...................... (re. $28,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses including liabilities incurred prior to 11 April 1, 2022 (10901). 12 Personal service--regular (50100) ... 846,000 ......... (re. $798,000) 13 Temporary service (50200) ... 8,000 ..................... (re. $8,000) 14 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 15 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 16 Travel (54000) ... 70,000 .............................. (re. $70,000) 17 Contractual services (51000) ... 322,000 .............. (re. $322,000) 18 Equipment (56000) ... 6,000 ............................. (re. $6,000) 19 Fringe benefits (60000) ... 507,000 ................... (re. $476,000) 20 Indirect costs (58800) ... 29,000 ...................... (re. $28,000) 21 By chapter 50, section 1, of the laws of 2021: 22 For services and expenses including liabilities incurred prior to 23 April 1, 2021 (10901). 24 Personal service--regular (50100) ... 792,000 ......... (re. $786,000) 25 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 26 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 27 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 28 Travel (54000) ... 70,000 .............................. (re. $70,000) 29 Contractual services (51000) ... 322,000 .............. (re. $320,000) 30 Equipment (56000) ... 6,000 ............................. (re. $6,000) 31 Fringe benefits (60000) ... 486,000 ................... (re. $482,000) 32 Indirect costs (58800) ... 28,000 ...................... (re. $28,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Special Agricultural Inspecting and Marketing Account - 21955 36 By chapter 50, section 1, of the laws of 2024: 37 For services and expenses related to the agricultural business 38 services program (10901). 39 Personal service--regular (50100) ... 1,128,000 ....... (re. $704,000) 40 Temporary service (50200) ... 74,000 ................... (re. $74,000) 41 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 42 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,400,000) 43 Travel (54000) ... 339,000 ............................ (re. $334,000) 44 Contractual services (51000) ... 4,449,000 .......... (re. $4,424,000) 45 Equipment (56000) ... 878,000 ......................... (re. $778,000) 46 Fringe benefits (60000) ... 821,000 ................... (re. $549,000) 47 Indirect costs (58800) ... 43,000 ...................... (re. $18,000) 
 27 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to the agricultural business 3 services program (10901). 4 Personal service--regular (50100) ... 1,079,000 ....... (re. $672,000) 5 Temporary service (50200) ... 74,000 ................... (re. $74,000) 6 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 7 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 8 Travel (54000) ... 339,000 ............................ (re. $339,000) 9 Contractual services (51000) ... 4,449,000 .......... (re. $4,439,000) 10 Equipment (56000) ... 878,000 ......................... (re. $778,000) 11 Fringe benefits (60000) ... 821,000 ................... (re. $561,000) 12 Indirect costs (58800) ... 43,000 ...................... (re. $19,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the agricultural business 15 services program (10901). 16 Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000) 17 Temporary service (50200) ... 74,000 ................... (re. $74,000) 18 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 19 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 20 Travel (54000) ... 339,000 ............................ (re. $334,000) 21 Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) 22 Equipment (56000) ... 878,000 ......................... (re. $778,000) 23 Fringe benefits (60000) ... 821,000 ................... (re. $566,000) 24 Indirect costs (58800) ... 43,000 ...................... (re. $19,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to the agricultural business 27 services program (10901). 28 Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000) 29 Temporary service (50200) ... 72,000 ................... (re. $72,000) 30 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 31 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) 32 Travel (54000) ... 339,000 ............................ (re. $332,000) 33 Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000) 34 Equipment (56000) ... 878,000 ......................... (re. $720,000) 35 Fringe benefits (60000) ... 788,000 ................... (re. $474,000) 36 Indirect costs (58800) ... 41,000 ...................... (re. $25,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Agricultural and Farmland Viability Protection Account - 22265 40 By chapter 50, section 1, of the laws of 2024: 41 For services and expenses related to agricultural and farmland 42 protection activities pursuant to article 25-AAA of the agriculture 43 and markets law. 44 Personal service--regular (50100) ... 413,000 ......... (re. $413,000) 45 Temporary Service (50200) ... 14,000 ................... (re. $14,000) 46 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) 47 Supplies and materials (57000) ... 14,000 .............. (re. $14,000) 48 Travel (54000) ... 5,000 ................................ (re. $5,000) 
 28 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Equipment (56000) ... 1,000 ............................. (re. $1,000) 2 Fringe benefits (60000) ... 273,000 ................... (re. $273,000) 3 Indirect costs (58800) ... 13,000 ...................... (re. $13,000) 4 CONSUMER FOOD SERVICES PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2024: 8 For services and expenses related to the consumer food services 9 program. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2024-25 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (10910). 16 Personal service--regular (50100) ... 15,317,000 .... (re. $6,936,000) 17 Temporary service (50200) ... 302,000 ................. (re. $302,000) 18 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $526,000) 19 Supplies and materials (57000) ... 539,000 ............ (re. $268,000) 20 Travel (54000) ... 240,000 ............................ (re. $107,000) 21 Contractual services (51000) ... 3,335,000 .......... (re. $3,005,000) 22 Equipment (56000) ... 6,000 ............................. (re. $6,000) 23 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 24 section 1, of the laws of 2019: 25 For services and expenses related to the consumer food services 26 program. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, and the IT Interchange and 29 Transfer Authority as defined in the 2018-19 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (10910). 33 Contractual services (51000) ... 2,885,000 .......... (re. $1,049,000) 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Health and Human Services Account - 25125 37 By chapter 50, section 1, of the laws of 2024: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre- 
 29 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary (10910). 3 Personal service (50000) ... 1,372,000 .............. (re. $1,075,000) 4 Nonpersonal service (57050) ... 750,000 ............... (re. $601,000) 5 Fringe benefits (60090) ... 860,000 ................... (re. $669,000) 6 Indirect costs (58850) ... 518,000 .................... (re. $457,000) 7 By chapter 50, section 1, of the laws of 2023: 8 For services and expenses related to federal health and human services 9 including suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary (10910). 18 Personal service (50000) ... 1,372,000 ................ (re. $653,000) 19 Nonpersonal service (57050) ... 750,000 ............... (re. $212,000) 20 Fringe benefits (60090) ... 860,000 ................... (re. $459,000) 21 Indirect costs (58850) ... 518,000 .................... (re. $283,000) 22 By chapter 50, section 1, of the laws of 2022: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary (10910). 33 Personal service (50000) ... 1,372,000 ................ (re. $149,000) 34 Nonpersonal service (57050) ... 750,000 ............... (re. $101,000) 35 Fringe benefits (60090) ... 860,000 ................... (re. $173,000) 36 Indirect costs (58850) ... 518,000 .................... (re. $382,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal fund/ 44 program and between state operations and aid to localities to accom- 45 plish the intent of this appropriation, as long as such correspond- 46 ing prior/subsequent grant periods within such appropriations have 47 been reappropriated as necessary (10910). 48 Nonpersonal service (57050) ... 750,000 ............... (re. $135,000) 49 Fringe benefits (60090) ... 700,000 .................... (re. $38,000) 
 30 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Indirect costs (58850) ... 428,000 .................... (re. $144,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Food Monitoring Program Account - 25006 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses related to food testing including suballo- 7 cation to other state departments and agencies, including but not 8 limited to pesticide residue monitoring and microbiological data 9 collection. Notwithstanding section 51 of the state finance law and 10 any other provision of law to the contrary, the funds appropriated 11 herein may be increased or decreased by transfer from/to appropri- 12 ations for any prior or subsequent grant period within the same 13 federal fund/program and between state operations and aid to locali- 14 ties to accomplish the intent of this appropriation, as long as such 15 corresponding prior/subsequent grant periods within such appropri- 16 ations have been reappropriated as necessary (11488). 17 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 18 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 19 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 20 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 21 By chapter 50, section 1, of the laws of 2023: 22 For services and expenses related to food testing including suballo- 23 cation to other state departments and agencies, including but not 24 limited to pesticide residue monitoring and microbiological data 25 collection. Notwithstanding section 51 of the state finance law and 26 any other provision of law to the contrary, the funds appropriated 27 herein may be increased or decreased by transfer from/to appropri- 28 ations for any prior or subsequent grant period within the same 29 federal fund/program and between state operations and aid to locali- 30 ties to accomplish the intent of this appropriation, as long as such 31 corresponding prior/subsequent grant periods within such appropri- 32 ations have been reappropriated as necessary (11488). 33 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 34 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,666,000) 35 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 36 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to food testing including suballo- 39 cation to other state departments and agencies, including but not 40 limited to pesticide residue monitoring and microbiological data 41 collection. Notwithstanding section 51 of the state finance law and 42 any other provision of law to the contrary, the funds appropriated 43 herein may be increased or decreased by transfer from/to appropri- 44 ations for any prior or subsequent grant period within the same 45 federal fund/program and between state operations and aid to locali- 46 ties to accomplish the intent of this appropriation, as long as such 47 corresponding prior/subsequent grant periods within such appropri- 48 ations have been reappropriated as necessary (11488). 
 31 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Personal service (50000) ... 2,375,000 .............. (re. $1,667,000) 2 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,248,000) 3 Fringe benefits (60090) ... 606,000 ................... (re. $150,000) 4 Indirect costs (58850) ... 51,000 ....................... (re. $1,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses related to food testing including suballo- 7 cation to other state departments and agencies, including but not 8 limited to pesticide residue monitoring and microbiological data 9 collection. Notwithstanding section 51 of the state finance law and 10 any other provision of law to the contrary, the funds appropriated 11 herein may be increased or decreased by transfer from/to appropri- 12 ations for any prior or subsequent grant period within the same 13 federal fund/program and between state operations and aid to locali- 14 ties to accomplish the intent of this appropriation, as long as such 15 corresponding prior/subsequent grant periods within such appropri- 16 ations have been reappropriated as necessary (11488). 17 Personal service (50000) ... 2,375,000 .............. (re. $1,162,000) 18 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,650,000) 19 Fringe benefits (60090) ... 606,000 ................... (re. $154,000) 20 Indirect costs (58850) ... 51,000 ...................... (re. $11,000) 21 By chapter 50, section 1, of the laws of 2020: 22 For services and expenses related to food testing including suballo- 23 cation to other state departments and agencies, including but not 24 limited to pesticide residue monitoring and microbiological data 25 collection. Notwithstanding section 51 of the state finance law and 26 any other provision of law to the contrary, the funds appropriated 27 herein may be increased or decreased by transfer from/to appropri- 28 ations for any prior or subsequent grant period within the same 29 federal fund/program and between state operations and aid to locali- 30 ties to accomplish the intent of this appropriation, as long as such 31 corresponding prior/subsequent grant periods within such appropri- 32 ations have been reappropriated as necessary (11488). 33 Personal service (50000) ... 2,375,000 .............. (re. $1,691,000) 34 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000) 35 Fringe benefits (60090) ... 606,000 ................... (re. $133,000) 36 Indirect costs (58850) ... 51,000 ...................... (re. $39,000) 37 Special Revenue Funds - Other 38 Clean Air Fund 39 Consumer Food - Mobile Source Account - 21452 40 By chapter 50, section 1, of the laws of 2024: 41 For services and expenses related to the consumer food services 42 program (10910). 43 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 44 By chapter 50, section 1, of the laws of 2023: 45 For services and expenses related to the consumer food services 46 program (10910). 47 Contractual services (51000) ... 1,224,000 ............ (re. $953,000) 
 32 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to the consumer food services 3 program (10910). 4 Contractual services (51000) ... 1,224,000 ............ (re. $953,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses related to the consumer food services 7 program (10910). 8 Contractual services (51000) ... 1,224,000 ............ (re. $953,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Farm Products Inspection Account - 21948 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses related to the consumer food services 14 program (10910). 15 Personal service--regular (50100) ... 981,000 ......... (re. $645,000) 16 Temporary service (50200) ... 1,127,000 ............. (re. $1,100,000) 17 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $122,000) 18 Supplies and materials (57000) ... 72,000 .............. (re. $70,000) 19 Travel (54000) ... 221,000 ............................ (re. $214,000) 20 Contractual services (51000) ... 345,000 .............. (re. $341,000) 21 Fringe benefits (60000) ... 1,412,000 ............... (re. $1,371,000) 22 Indirect costs (58800) ... 73,000 ...................... (re. $73,000) 23 By chapter 50, section 1, of the laws of 2023: 24 For services and expenses related to the consumer food services 25 program (10910). 26 Personal service--regular (50100) ... 943,000 ......... (re. $564,000) 27 Temporary service (50200) ... 1,127,000 ............. (re. $1,067,000) 28 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $121,000) 29 Supplies and materials (57000) ... 72,000 .............. (re. $68,000) 30 Travel (54000) ... 221,000 ............................ (re. $169,000) 31 Contractual services (51000) ... 345,000 .............. (re. $318,000) 32 Fringe benefits (60000) ... 1,412,000 ............... (re. $1,377,000) 33 Indirect costs (58800) ... 73,000 ...................... (re. $73,000) 34 By chapter 50, section 1, of the laws of 2022: 35 For services and expenses related to the consumer food services 36 program (10910). 37 Personal service--regular (50100) ... 899,000 ......... (re. $371,000) 38 Temporary service (50200) ... 1,127,000 ............. (re. $1,070,000) 39 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $119,000) 40 Supplies and materials (57000) ... 72,000 .............. (re. $68,000) 41 Travel (54000) ... 221,000 ............................ (re. $141,000) 42 Contractual services (51000) ... 345,000 .............. (re. $305,000) 43 Fringe benefits (60000) ... 1,404,000 ............... (re. $1,354,000) 44 Indirect costs (58800) ... 73,000 ...................... (re. $73,000) 45 By chapter 50, section 1, of the laws of 2021: 
 33 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to the consumer food services 2 program (10910). 3 Personal service--regular (50100) ... 842,000 ......... (re. $178,000) 4 Temporary service (50200) ... 1,105,000 ............. (re. $1,019,000) 5 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) 6 Supplies and materials (57000) ... 72,000 .............. (re. $68,000) 7 Travel (54000) ... 221,000 ............................ (re. $176,000) 8 Contractual services (51000) ... 345,000 .............. (re. $263,000) 9 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000) 10 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Motor Fuel Quality Account - 22149 14 By chapter 50, section 1, of the laws of 2024: 15 For services and expenses related to the consumer food services 16 program. 17 Notwithstanding any other provision of law, the director of the budget 18 is hereby authorized to transfer up to $150,000 of this appropri- 19 ation to capital projects for motor fuel quality equipment (10910). 20 Personal service--regular (50100) ... 1,857,000 ..... (re. $1,332,000) 21 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 22 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 23 Supplies and materials (57000) ... 148,000 ............ (re. $146,000) 24 Travel (54000) ... 82,000 .............................. (re. $70,000) 25 Contractual services (51000) ... 1,222,000 .......... (re. $1,222,000) 26 Equipment (56000) ... 97,000 ........................... (re. $97,000) 27 Fringe benefits (60000) ... 1,160,000 ................. (re. $822,000) 28 Indirect costs (58800) ... 63,000 ...................... (re. $49,000) 29 By chapter 50, section 1, of the laws of 2023: 30 For services and expenses related to the consumer food services 31 program. 32 Notwithstanding any other provision of law, the director of the budget 33 is hereby authorized to transfer up to $150,000 of this appropri- 34 ation to capital projects for motor fuel quality equipment (10910). 35 Personal service--regular (50100) ... 1,785,000 ....... (re. $766,000) 36 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 37 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 38 Supplies and materials (57000) ... 148,000 ............ (re. $114,000) 39 Travel (54000) ... 82,000 .............................. (re. $49,000) 40 Contractual services (51000) ... 1,222,000 .......... (re. $1,165,000) 41 Equipment (56000) ... 97,000 ........................... (re. $32,000) 42 Fringe benefits (60000) ... 1,160,000 ................. (re. $485,000) 43 Indirect costs (58800) ... 63,000 ...................... (re. $33,000) 44 By chapter 50, section 1, of the laws of 2022: 45 For services and expenses related to the consumer food services 46 program. 
 34 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Notwithstanding any other provision of law, the director of the budget 2 is hereby authorized to transfer up to $150,000 of this appropri- 3 ation to capital projects for motor fuel quality equipment (10910). 4 Personal service--regular (50100) ... 1,785,000 ....... (re. $573,000) 5 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 6 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 7 Supplies and materials (57000) ... 148,000 ............ (re. $131,000) 8 Travel (54000) ... 82,000 .............................. (re. $62,000) 9 Contractual services (51000) ... 1,222,000 .......... (re. $1,049,000) 10 Equipment (56000) ... 97,000 ........................... (re. $97,000) 11 Fringe benefits (60000) ... 1,160,000 ................. (re. $383,000) 12 Indirect costs (58800) ... 63,000 ...................... (re. $26,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to the consumer food services 15 program. 16 Notwithstanding any other provision of law, the director of the budget 17 is hereby authorized to transfer up to $150,000 of this appropri- 18 ation to capital projects for motor fuel quality equipment (10910). 19 Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000) 20 Temporary service (50200) ... 6,000 ..................... (re. $2,000) 21 Supplies and materials (57000) ... 148,000 ............ (re. $131,000) 22 Travel (54000) ... 82,000 .............................. (re. $70,000) 23 Contractual services (51000) ... 1,222,000 ............. (re. $46,000) 24 Equipment (56000) ... 97,000 ........................... (re. $37,000) 25 Fringe benefits (60000) ... 1,114,000 ................. (re. $352,000) 26 Indirect costs (58800) ... 61,000 ...................... (re. $31,000) 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses related to the consumer food services 29 program. 30 Notwithstanding any other provision of law, the director of the budget 31 is hereby authorized to transfer up to $150,000 of this appropri- 32 ation to capital projects for motor fuel quality equipment (10910). 33 Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000) 34 Supplies and materials (57000) ... 148,000 ............ (re. $143,000) 35 Travel (54000) ... 82,000 .............................. (re. $82,000) 36 Contractual services (51000) ... 1,222,000 ............ (re. $165,000) 37 Equipment (56000) ... 97,000 ........................... (re. $97,000) 38 Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000) 39 Indirect costs (58800) ... 61,000 ...................... (re. $28,000) 40 By chapter 50, section 1, of the laws of 2019: 41 For services and expenses related to the consumer food services 42 program. 43 Notwithstanding any other provision of law, the director of the budget 44 is hereby authorized to transfer up to $150,000 of this appropri- 45 ation to capital projects for motor fuel quality equipment (10910). 46 Contractual services (51000) ... 1,222,000 ............ (re. $252,000) 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund 
 35 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Weights and Measures Account - 22150 2 By chapter 50, section 1, of the laws of 2024: 3 For services and expenses related to the consumer food services 4 program (10910). 5 Personal service--regular (50100) ... 230,000 ......... (re. $179,000) 6 Temporary service (50200) ... 12,000 ................... (re. $12,000) 7 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 8 Supplies and materials (57000) ... 27,000 .............. (re. $24,000) 9 Travel (54000) ... 35,000 .............................. (re. $19,000) 10 Contractual services (51000) ... 98,000 ................ (re. $93,000) 11 Equipment (56000) ... 74,000 ........................... (re. $74,000) 12 Fringe benefits (60000) ... 158,000 ................... (re. $124,000) 13 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to the consumer food services 16 program (10910). 17 Personal service--regular (50100) ... 221,000 .......... (re. $48,000) 18 Temporary service (50200) ... 12,000 ................... (re. $12,000) 19 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 20 Supplies and materials (57000) ... 27,000 .............. (re. $24,000) 21 Travel (54000) 35,000 .................................. (re. $14,000) 22 Contractual services (51000) ... 98,000 ................ (re. $86,000) 23 Equipment (56000) ... 74,000 ........................... (re. $74,000) 24 Fringe benefits (60000) ... 158,000 .................... (re. $44,000) 25 Indirect costs (58800) ... 8,000 ........................ (re. $3,000) 26 By chapter 50, section 1, of the laws of 2022: 27 For services and expenses related to the consumer food services 28 program (10910). 29 Personal service--regular (50100) ... 221,000 .......... (re. $37,000) 30 Temporary service (50200) ... 12,000 ................... (re. $12,000) 31 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 32 Supplies and materials (57000) ... 27,000 .............. (re. $12,000) 33 Travel (54000) ... 35,000 .............................. (re. $25,000) 34 Contractual services (51000) ... 98,000 ................ (re. $85,000) 35 Equipment (56000) ... 74,000 ........................... (re. $74,000) 36 Fringe benefits (60000) ... 158,000 .................... (re. $40,000) 37 Indirect costs (58800) ... 8,000 ........................ (re. $2,000) 38 By chapter 50, section 1, of the laws of 2021: 39 For services and expenses related to the consumer food services 40 program (10910). 41 Personal service--regular (50100) ... 207,000 .......... (re. $20,000) 42 Temporary service (50200) ... 12,000 ................... (re. $12,000) 43 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 44 Supplies and materials (57000) ... 27,000 ............... (re. $4,000) 45 Travel (54000) ... 35,000 .............................. (re. $28,000) 46 Contractual services (51000) ... 98,000 ................ (re. $87,000) 47 Equipment (56000) ... 74,000 ........................... (re. $74,000) 48 Fringe benefits (60000) ... 152,000 .................... (re. $30,000) 
 36 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Indirect costs (58800) ... 8,000 ........................ (re. $3,000) 2 STATE FAIR PROGRAM 3 Enterprise Funds 4 State Exposition Special Account 5 State Fair Account - 50051 6 By chapter 50, section 1, of the laws of 2024: 7 For services and expenses related to the state fair program. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, and the IT Interchange and 10 Transfer Authority as defined in the 2024-25 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. Notwithstanding any 14 provision of law to the contrary, the director of the budget is 15 authorized to transfer up to $320,000 to local assistance for 16 services and expenses of the CCE of Cayuga County for the operation 17 of the milk bar at the state fairgrounds. 18 Notwithstanding any provision of law to the contrary, moneys hereby 19 appropriated shall be available to the program net of refunds, 20 rebates, reimbursements, credits and deductions taken by contractors 21 for fees associated with operating the state fairground facilities 22 (10904). 23 Personal service--regular (50100) ... 7,225,000 ..... (re. $5,874,000) 24 Temporary service (50200) ... 4,600,000 ............. (re. $2,691,000) 25 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $226,000) 26 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,669,000) 27 Travel (54000) ... 320,000 ............................ (re. $319,000) 28 Contractual services (51000) ... 13,180,000 ......... (re. $5,521,000) 29 Equipment (56000) ... 50,000 ........................... (re. $50,000) 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses related to the state fair program. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, and the IT Interchange and 34 Transfer Authority as defined in the 2023-24 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. Notwithstanding any 38 provision of law to the contrary, the director of the budget is 39 authorized to transfer up to $320,000 to local assistance for 40 services and expenses of the CCE of Cayuga County for the operation 41 of the milk bar at the state fairgrounds. 42 Notwithstanding any provision of law to the contrary, moneys hereby 43 appropriated shall be available to the program net of refunds, 44 rebates, reimbursements, credits and deductions taken by contractors 45 for fees associated with operating the state fairground facilities 46 (10904). 47 Personal service--regular (50100) ... 7,128,000 ..... (re. $5,148,000) 48 Temporary service (50200) ... 4,600,000 ............. (re. $2,474,000) 
 37 12550-03-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $170,000) 2 Supplies and materials (57000) ... 3,467,000 .......... (re. $999,000) 3 Travel (54000) ... 320,000 ............................ (re. $148,000) 4 Contractual services (51000) ... 13,180,000 ......... (re. $1,894,000) 5 Equipment (56000) ... 50,000 ........................... (re. $46,000) 
 38 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 21,432,000 0 4 Special Revenue Funds - Other ...... 68,131,000 55,383,000 5 ---------------- ---------------- 6 All Funds ........................ 89,563,000 55,383,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 5,415,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2025-26 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 1,531,000 26 Temporary service (50200) .......................... 5,000 27 Holiday/overtime compensation (50300) ............. 10,000 28 Supplies and materials (57000) ................... 176,000 29 Travel (54000) .................................... 27,000 30 Contractual services (51000) ................... 3,614,000 31 Equipment (56000) ................................. 52,000 32 -------------- 33 CANNABIS MANAGEMENT PROGRAM ................................. 68,131,000 34 -------------- 35 Special Revenue Funds - Other 36 New York State Cannabis Revenue Fund 37 New York State Cannabis Revenue Account - 24800 38 For services and expenses of the office of 39 cannabis management, created pursuant to 40 chapter 92 of the laws of 2021, including 41 but not limited to, costs incurred to 42 expand and enhance drug recognition expert 
 39 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2025-26 1 training programs and technologies 2 utilized in the process of maintaining 3 road safety and costs incurred for 4 advanced roadside impaired driving 5 enforcement training. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 transfer or suballocation between these 10 appropriated amounts and appropriations of 11 any department, agency or public authority 12 for expenditures incurred in the operation 13 of this program with the approval of the 14 director of the budget, who shall file 15 such approval with the department of audit 16 and control and copies thereof with the 17 chairman of the senate finance committee 18 and the chairman of the assembly ways and 19 means committee. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, and the IT Interchange 23 and Transfer Authority as defined in the 24 2025-26 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (11509). 30 Personal service--regular (50100) ............. 21,872,000 31 Supplies and materials (57000) ................. 7,523,000 32 Travel (54000) .................................... 60,000 33 Contractual services (51000) ................... 8,532,000 34 Equipment (56000) .............................. 2,423,000 35 Fringe benefits (60000) ....................... 14,241,000 36 Indirect costs (58800) ........................... 510,000 37 -------------- 38 Total amount available ...................... 55,161,000 39 -------------- 40 For services and expenses of Cornell univer- 41 sity, including but not limited to, work- 42 force development and education for the 43 hemp industry, including the extraction of 44 cannabidiol; and the research and develop- 45 ment for the growth of hemp and varietal 46 development. 47 Notwithstanding any other provision of law, 48 the money hereby appropriated may be 49 increased or decreased by interchange, 50 transfer or suballocation between these 
 40 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2025-26 1 appropriated amounts and appropriations of 2 any department, agency or public authority 3 for expenditures incurred in the operation 4 of this program with the approval of the 5 director of the budget, who shall file 6 such approval with the department of audit 7 and control and copies thereof with the 8 chairman of the senate finance committee 9 and the chairman of the assembly ways and 10 means committee. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2025-26 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (11511). 21 Contractual services (51000) ................... 1,000,000 22 -------------- 23 Program account subtotal .................. 56,161,000 24 -------------- 25 Special Revenue Funds - Other 26 Medical Cannabis Fund 27 Medical Cannabis Health Operations and Oversight Account 28 - 23755 29 For services and expenses related to chapter 30 90 of the laws of 2014, establishing the 31 medical marihuana program. 32 Notwithstanding any other provision of law, 33 the money hereby appropriated may be 34 increased or decreased by interchange, 35 transfer or suballocation between these 36 appropriated amounts and appropriations of 37 any department, agency or public authority 38 for expenditures incurred in the operation 39 of this program with the approval of the 40 director of the budget, who shall file 41 such approval with the department of audit 42 and control and copies thereof with the 43 chairman of the senate finance committee 44 and the chairman of the assembly ways and 45 means committee. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, and the IT Interchange 49 and Transfer Authority as defined in the 
 41 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2025-26 1 2025-26 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (11510). 7 Personal service--regular (50100) .............. 4,542,000 8 Supplies and materials (57000) ................... 102,000 9 Travel (54000) .................................... 31,000 10 Contractual services (51000) ................... 4,277,000 11 Equipment (56000) ................................ 171,000 12 Fringe benefits (60000) ........................ 2,780,000 13 Indirect costs (58800) ............................ 67,000 14 -------------- 15 Program account subtotal .................. 11,970,000 16 -------------- 17 COMPLIANCE PROGRAM ........................................... 7,644,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 compliance program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2025-26 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (11504). 33 Personal service--regular (50100) .............. 5,784,000 34 Temporary service (50200) ........................ 800,000 35 Holiday/overtime compensation (50300) ............. 15,000 36 Supplies and materials (57000) ................... 108,000 37 Travel (54000) .................................... 32,000 38 Contractual services (51000) ..................... 732,000 39 Equipment (56000) ................................ 173,000 40 -------------- 41 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 8,373,000 42 -------------- 43 General Fund 44 State Purposes Account - 10050 
 42 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 licensing and wholesaler services program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2025-26 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (11505). 13 Personal service--regular (50100) .............. 6,189,000 14 Temporary service (50200) ........................ 151,000 15 Holiday/overtime compensation (50300) ............. 50,000 16 Supplies and materials (57000) .................... 60,000 17 Travel (54000) .................................... 20,000 18 Contractual services (51000) ................... 1,848,000 19 Equipment (56000) ................................. 55,000 20 -------------- 
 43 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 CANNABIS MANAGEMENT PROGRAM 2 Special Revenue Funds - Other 3 New York State Cannabis Revenue Fund 4 New York State Cannabis Revenue Account - 24800 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses of Cornell university, including but not 7 limited to, work-force development and education for the hemp indus- 8 try, including the extraction of cannabidiol; and the research and 9 development for the growth of hemp and varietal development. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated may be increased or decreased by interchange, transfer or 12 suballocation between these appropriated amounts and appropriations 13 of any department, agency or public authority for expenditures 14 incurred in the operation of this program with the approval of the 15 director of the budget, who shall file such approval with the 16 department of audit and control and copies thereof with the chairman 17 of the senate finance committee and the chairman of the assembly 18 ways and means committee. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2024-25 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (11511). 25 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 26 By chapter 50, section 1, of the laws of 2023: 27 For services and expenses of the office of cannabis management, 28 created pursuant to chapter 92 of the laws of 2021, including but 29 not limited to, costs incurred to expand and enhance drug recogni- 30 tion expert training programs and technologies utilized in the proc- 31 ess of maintaining road safety and costs incurred for advanced road- 32 side impaired driving enforcement training. 33 Notwithstanding any other provision of law, the money hereby appropri- 34 ated may be increased or decreased by interchange, transfer or 35 suballocation between these appropriated amounts and appropriations 36 of any department, agency or public authority for expenditures 37 incurred in the operation of this program with the approval of the 38 director of the budget, who shall file such approval with the 39 department of audit and control and copies thereof with the chairman 40 of the senate finance committee and the chairman of the assembly 41 ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2023-24 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (11509). 48 Personal service--regular (50100) ... 18,322,000 .... (re. $4,754,000) 49 Supplies and materials (57000) ... 7,523,000 .......... (re. $341,000) 
 44 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Contractual services (51000) ... 8,532,000 .......... (re. $4,978,000) 2 Equipment (56000) ... 2,423,000 ..................... (re. $1,317,000) 3 Fringe benefits (60000) ... 11,879,000 .............. (re. $2,897,000) 4 Indirect costs (58800) ... 510,000 .................... (re. $144,000) 5 For services and expenses of Cornell university, including but not 6 limited to, work-force development and education for the hemp indus- 7 try, including the extraction of cannabidiol; and the research and 8 development for the growth of hemp and varietal development. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be increased or decreased by interchange, transfer or 11 suballocation between these appropriated amounts and appropriations 12 of any department, agency or public authority for expenditures 13 incurred in the operation of this program with the approval of the 14 director of the budget, who shall file such approval with the 15 department of audit and control and copies thereof with the chairman 16 of the senate finance committee and the chairman of the assembly 17 ways and means committee. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, and the IT Interchange and 20 Transfer Authority as defined in the 2023-24 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (11511). 24 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 25 By chapter 50, section 1, of the laws of 2022: 26 For services and expenses of the office of cannabis management, 27 created pursuant to chapter 92 of the laws of 2021, including but 28 not limited to, costs incurred to expand and enhance drug recogni- 29 tion expert training programs and technologies utilized in the proc- 30 ess of maintaining road safety and costs incurred for advanced road- 31 side impaired driving enforcement training. 32 Notwithstanding any other provision of law, the money hereby appropri- 33 ated may be increased or decreased by interchange, transfer or 34 suballocation between these appropriated amounts and appropriations 35 of any department, agency or public authority for expenditures 36 incurred in the operation of this program with the approval of the 37 director of the budget, who shall file such approval with the 38 department of audit and control and copies thereof with the chairman 39 of the senate finance committee and the chairman of the assembly 40 ways and means committee. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2022-23 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (11509). 47 Personal service--regular (50100) ... 9,072,000 ....... (re. $216,000) 48 Supplies and materials (57000) ... 7,523,000 .......... (re. $682,000) 49 Contractual services (51000) ... 8,532,000 ............ (re. $719,000) 50 Equipment (56000) ... 1,995,000 ..................... (re. $1,284,000) 51 Fringe benefits (60000) ... 5,779,000 ................... (re. $8,000) 
 45 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Indirect costs (58800) ... 288,000 ...................... (re. $8,000) 2 For services and expenses of Cornell university, including but not 3 limited to, workforce development and education for the hemp indus- 4 try, including the extraction of cannabidiol; and the research and 5 development for the growth of hemp and varietal development. 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, transfer or 8 suballocation between these appropriated amounts and appropriations 9 of any department, agency or public authority for expenditures 10 incurred in the operation of this program with the approval of the 11 director of the budget, who shall file such approval with the 12 department of audit and control and copies thereof with the chairman 13 of the senate finance committee and the chairman of the assembly 14 ways and means committee. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, and the IT Interchange and 17 Transfer Authority as defined in the 2022-23 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (11511). 21 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 22 Special Revenue Funds - Other 23 Dedicated Miscellaneous Special Revenue Account 24 New York State Cannabis Revenue Fund Account - 24800 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses of Cornell university, including but not 27 limited to, workforce development and education for the hemp indus- 28 try, including the extraction of cannabidiol; and the research and 29 development for the growth of hemp and varietal development. 30 Notwithstanding any other provision of law, the money hereby appropri- 31 ated may be increased or decreased by interchange, transfer or 32 suballocation between these appropriated amounts and appropriations 33 of any department, agency or public authority for expenditures 34 incurred in the operation of this program with the approval of the 35 director of the budget, who shall file such approval with the 36 department of audit and control and copies thereof with the chairman 37 of the senate finance committee and the chairman of the assembly 38 ways and means committee. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, and the IT Interchange and 41 Transfer Authority as defined in the 2021-22 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (11511). 45 Contractual services ... 1,000,000 .................... (re. $383,000) 46 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 47 section 1, of the laws of 2022: 48 For services and expenses of the office of cannabis management, 49 created pursuant to chapter 92 of the laws of 2021, including but 
 46 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 not limited to, costs incurred to expand and enhance drug recogni- 2 tion expert training programs and technologies utilized in the proc- 3 ess of maintaining road safety and costs incurred for advanced road- 4 side impaired driving enforcement training. 5 Notwithstanding any other provision of law, the money hereby appropri- 6 ated may be increased or decreased by interchange, transfer or 7 suballocation between these appropriated amounts and appropriations 8 of any department, agency or public authority for expenditures 9 incurred in the operation of this program with the approval of the 10 director of the budget, who shall file such approval with the 11 department of audit and control and copies thereof with the chairman 12 of the senate finance committee and the chairman of the assembly 13 ways and means committee. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, and the IT Interchange and 16 Transfer Authority as defined in the 2021-22 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated (11509). 20 Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000) 21 Supplies and materials (57000) ... 7,523,000 .......... (re. $465,000) 22 Travel (54000) ... 60,000 .............................. (re. $19,000) 23 Contractual services (51000) ... 8,532,000 ............ (re. $968,000) 24 Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000) 25 Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000) 26 Indirect costs (58800) ... 288,000 .................... (re. $233,000) 27 Special Revenue Funds - Other 28 Medical Cannabis Fund 29 Medical Cannabis Health Operations and Oversight Account - 23755 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses related to chapter 90 of the laws of 2014, 32 establishing the medical marihuana program. 33 Notwithstanding any other provision of law, the money hereby appropri- 34 ated may be increased or decreased by interchange, transfer or 35 suballocation between these appropriated amounts and appropriations 36 of any department, agency or public authority for expenditures 37 incurred in the operation of this program with the approval of the 38 director of the budget, who shall file such approval with the 39 department of audit and control and copies thereof with the chairman 40 of the senate finance committee and the chairman of the assembly 41 ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2023-24 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (11510). 48 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,136,000) 49 Supplies and materials (57000) ... 102,000 ............ (re. $101,000) 50 Travel (54000) ... 31,000 .............................. (re. $27,000) 
 47 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Contractual services (51000) ... 4,277,000 .......... (re. $2,570,000) 2 Equipment (56000) ... 171,000 ......................... (re. $155,000) 3 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,870,000) 4 Indirect costs (58800) ... 67,000 ...................... (re. $33,000) 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to chapter 90 of the laws of 2014, 7 establishing the medical marihuana program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, transfer or 10 suballocation between these appropriated amounts and appropriations 11 of any department, agency or public authority for expenditures 12 incurred in the operation of this program with the approval of the 13 director of the budget, who shall file such approval with the 14 department of audit and control and copies thereof with the chairman 15 of the senate finance committee and the chairman of the assembly 16 ways and means committee. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, and the IT Interchange and 19 Transfer Authority as defined in the 2022-23 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (11510). 23 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,262,000) 24 Supplies and materials (57000) ... 102,000 ............. (re. $93,000) 25 Travel (54000) ... 31,000 .............................. (re. $29,000) 26 Contractual services (51000) ... 4,277,000 .......... (re. $1,741,000) 27 Equipment (56000) ... 171,000 ......................... (re. $171,000) 28 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,958,000) 29 Indirect costs (58800) ... 67,000 ...................... (re. $32,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to chapter 90 of the laws of 2014, 32 establishing the medical marihuana program. 33 Notwithstanding any other provision of law, the money hereby appropri- 34 ated may be increased or decreased by interchange, transfer or 35 suballocation between these appropriated amounts and appropriations 36 of any department, agency or public authority for expenditures 37 incurred in the operation of this program with the approval of the 38 director of the budget, who shall file such approval with the 39 department of audit and control and copies thereof with the chairman 40 of the senate finance committee and the chairman of the assembly 41 ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2021-22 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (11510). 48 Personal service--regular (50100) ... 4,410,000 ..... (re. $1,881,000) 49 Travel (54000) ... 31,000 ............................... (re. $6,000) 50 Contractual services (51000) ... 4,277,000 .......... (re. $1,114,000) 
 48 12550-03-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Equipment (56000) ... 171,000 ......................... (re. $116,000) 2 Fringe benefits (60000) ... 2,693,000 ................. (re. $933,000) 
 49 12550-03-5 COUNCIL ON THE ARTS STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,583,000 1,500,000 4 Special Revenue Funds - Federal .... 400,000 1,350,000 5 ---------------- ---------------- 6 All Funds ........................ 7,983,000 2,850,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 7,983,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2025-26 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 4,028,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Supplies and materials (57000) .................... 53,000 28 Travel (54000) ................................... 189,000 29 Contractual services (51000) ................... 1,758,000 30 Equipment (56000) ................................. 54,000 31 -------------- 32 Program account subtotal ................... 6,083,000 33 -------------- 34 For services and expenses of the State of 35 the Arts Fellowship Program. 36 Notwithstanding any provision of law, rule 37 or regulation to the contrary, a portion 38 of this appropriation may be suballocated, 39 interchanged, transferred or otherwise 40 made available to any state department, 41 agency, or public authority for the 42 purposes stated herein (12133). 
 50 12550-03-5 COUNCIL ON THE ARTS STATE OPERATIONS 2025-26 1 Contractual services (51000) ..................... 500,000 2 -------------- 3 Program account subtotal ..................... 500,000 4 -------------- 5 For services and expenses of the Cultivating 6 Havens for the Arts through Regional 7 Murals (CHARM) NY program. 8 Notwithstanding any provision of law, rule 9 or regulation to the contrary, a portion 10 of this appropriation may be suballocated, 11 interchanged, transferred or otherwise 12 made available to any state department, 13 agency, or public authority for the 14 purposes stated herein (12134). 15 Contractual services (51000) ................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Council on the Arts Account - 25376 22 For administration of programs funded from 23 the national endowment for the arts feder- 24 al grant award (81001). 25 Nonpersonal service (57050) ...................... 400,000 26 -------------- 27 Program account subtotal ..................... 400,000 28 -------------- 
 51 12550-03-5 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2024: 5 For services and expenses of the State of the Arts Fellowship Program. 6 Notwithstanding any provision of law, rule or regulation to the 7 contrary, a portion of this appropriation may be suballocated, 8 interchanged, transferred or otherwise made available to any state 9 department, agency, or public authority for the purposes stated 10 herein (12133). 11 Contractual Services (51000) ... 500,000 .............. (re. $500,000) 12 General Fund 13 [Local Assistance Account - 10000] 14 State Purposes Account - 10050 15 The appropriation made by chapter 53, section 1, of the laws of 2024, as 16 transferred in accordance with state finance law, is hereby amended 17 and reappropriated to read: 18 For services and expenses of the Cultivating Havens for the Arts 19 through Regional Murals (CHARM) NY program. 20 Notwithstanding any provision of law, rule or regulation to the 21 contrary, a portion of this appropriation may be suballocated, 22 interchanged, transferred or otherwise made available to any state 23 department, agency, or public authority for the purposes stated 24 herein (12134). 25 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Council on the Arts Account - 25376 29 By chapter 50, section 1, of the laws of 2024: 30 For administration of programs funded from the national endowment for 31 the arts federal grant award (81001). 32 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 33 By chapter 50, section 1, of the laws of 2023: 34 For administration of programs funded from the national endowment for 35 the arts federal grant award (81001). 36 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For administration of programs funded from the national endowment for 39 the arts federal grant award (81001). 40 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For administration of programs funded from the national endowment for 43 the arts federal grant award (81001). 
 52 12550-03-5 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For administration of programs funded from the national endowment for 4 the arts federal grant award (81001). 5 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) 
 53 12550-03-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 179,662,000 0 4 Special Revenue Funds - Other ...... 30,706,000 0 5 Internal Service Funds ............. 103,117,000 0 6 Fiduciary Funds .................... 285,205,000 0 7 ---------------- ---------------- 8 All Funds ........................ 598,690,000 0 9 ================ ================ 10 SCHEDULE 11 AUDIT AND CONTROL PROGRAM .................................. 179,781,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 audit and control program. 17 A portion of this appropriation must be used 18 for services and expenses related to the 19 achieving a better life experience 20 program. The total amount used for such 21 purpose must be at least $394,000. 22 A portion of this appropriation must be used 23 to conduct audits of preschool special 24 education programs as required by chapter 25 545 of the laws of 2013. The total amount 26 used for such purpose must be at least 27 $2,000,000 higher than the amount dedi- 28 cated to this purpose during the 2013-14 29 fiscal year. 30 Up to $780,000 of this appropriation shall 31 be made available for homeless shelter 32 audits. 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 audit and control, with the approval of 39 the director of the budget (12714). 40 Personal service--regular (50100) ............ 146,054,000 41 Temporary service (50200) ...................... 1,608,000 42 Holiday/overtime compensation (50300) ............ 259,000 43 Supplies and materials (57000) ................. 3,891,000 
 54 12550-03-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2025-26 1 Travel (54000) ................................. 1,474,000 2 Contractual services (51000) .................. 24,508,000 3 Equipment (56000) .............................. 1,868,000 4 -------------- 5 Program account subtotal ................. 179,662,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 Grants Account - 20100 10 For services and expenses related to the 11 state and local accountability program. 12 Notwithstanding any law to the contrary, the 13 amounts herein appropriated may be inter- 14 changed or transferred without limit to 15 any other appropriation in any other 16 program or fund within the department of 17 audit and control, with the approval of 18 the director of the budget (12714). 19 Contractual services (51000) ..................... 119,000 20 -------------- 21 Program account subtotal ..................... 119,000 22 -------------- 23 CHIEF INFORMATION OFFICE PROGRAM ............................ 91,917,000 24 -------------- 25 Internal Service Funds 26 Audit and Control Revolving Account 27 CIO Information Technology Centralized Services Account 28 - 55252 29 For services and expenses related to the 30 chief information office program. 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 audit and control, with the approval of 37 the director of the budget (12716). 38 Personal service--regular (50100) ............. 18,183,000 39 Temporary service (50200) ......................... 77,000 40 Holiday/overtime compensation (50300) ............. 76,000 41 Supplies and materials (57000) ................... 565,000 42 Travel (54000) ..................................... 5,000 43 Contractual services (51000) .................. 55,887,000 44 Equipment (56000) .............................. 4,343,000 
 55 12550-03-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2025-26 1 Fringe benefits (60000) ....................... 12,280,000 2 Indirect costs (58800) ........................... 501,000 3 -------------- 4 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,558,000 5 -------------- 6 Fiduciary Funds 7 College Savings Trust Fund 8 College Savings Account - 22022 9 For services and expenses related to the 10 college choice tuition savings program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control or the Higher Education 17 Services Corporation, with the approval of 18 the director of the budget (80471). 19 Personal service--regular (50100) ................ 681,000 20 Holiday/overtime compensation (50300) .............. 1,000 21 Supplies and materials (57000) ..................... 1,000 22 Travel (54000) .................................... 16,000 23 Contractual services (51000) ..................... 382,000 24 Equipment (56000) .................................. 1,000 25 Fringe benefits (60000) .......................... 457,000 26 Indirect costs (58800) ............................ 19,000 27 -------------- 28 EXECUTIVE DIRECTION PROGRAM .................................. 3,617,000 29 -------------- 30 Internal Service Funds 31 Audit and Control Revolving Account 32 Executive Direction Internal Audit Account - 55251 33 For services and expenses related to the 34 executive direction program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 audit and control, with the approval of 41 the director of the budget (81031). 42 Personal service--regular (50100) .............. 2,067,000 43 Supplies and materials (57000) ..................... 5,000 44 Travel (54000) ..................................... 6,000 
 56 12550-03-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2025-26 1 Contractual services (51000) ...................... 96,000 2 Equipment (56000) .................................. 7,000 3 Fringe benefits (60000) ........................ 1,379,000 4 Indirect costs (58800) ............................ 57,000 5 -------------- 6 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 7 ADMINISTRATION PROGRAM ..................................... 1,341,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Protection and Oil Spill Compensation Fund 11 Department of Audit and Control Account - 21201 12 For services and expenses related to the New 13 York environmental protection and spill 14 compensation administration program. 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget (12718). 22 Personal service--regular (50100) ................ 730,000 23 Temporary service (50200) ......................... 26,000 24 Holiday/overtime compensation (50300) .............. 2,000 25 Supplies and materials (57000) ..................... 5,000 26 Travel (54000) ..................................... 3,000 27 Contractual services (51000) ...................... 50,000 28 Fringe benefits (60000) .......................... 502,000 29 Indirect costs (58800) ............................ 23,000 30 -------------- 31 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 5,543,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Financial Oversight Account - 22039 36 For services and expenses related to the 37 office of the state deputy comptroller for 38 New York city. 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of 44 audit and control, with the approval of 45 the director of the budget (12719). 
 57 12550-03-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2025-26 1 Personal service--regular (50100) .............. 2,842,000 2 Temporary service (50200) ......................... 15,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) .................... 31,000 5 Travel (54000) ..................................... 4,000 6 Contractual services (51000) ..................... 690,000 7 Equipment (56000) ................................. 20,000 8 Fringe benefits (60000) ........................ 1,851,000 9 Indirect costs (58800) ............................ 89,000 10 -------------- 11 RETIREMENT SERVICES PROGRAM ................................ 283,647,000 12 -------------- 13 Fiduciary Funds 14 Common Retirement Fund 15 Common Retirement Fund Account - 65000 16 For services and expenses related to the 17 retirement services program (12721). 18 Personal service--regular (50100) ............ 102,058,000 19 Temporary service (50200) ........................ 397,000 20 Holiday/overtime compensation (50300) .......... 3,413,000 21 Supplies and materials (57000) ................. 3,065,000 22 Travel (54000) ................................... 406,000 23 Contractual services (51000) .................. 97,238,000 24 Equipment (56000) .............................. 3,324,000 25 Fringe benefits (60000) ....................... 70,807,000 26 Indirect costs (58800) ......................... 2,939,000 27 -------------- 28 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 4,185,000 29 -------------- 30 Internal Service Funds 31 Audit and Control Revolving Account 32 Executive Direction Internal Audit Account - 55251 33 For services and expenses related to the 34 state and local accountability program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 audit and control, with the approval of 41 the director of the budget (12720). 42 Personal service--regular (50100) .............. 2,407,000 43 Temporary service (50200) .......................... 1,000 44 Contractual services (51000) ...................... 99,000 
 58 12550-03-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2025-26 1 Fringe benefits (60000) ........................ 1,612,000 2 Indirect costs (58800) ............................ 66,000 3 -------------- 4 STATE OPERATIONS PROGRAM .................................... 27,101,000 5 -------------- 6 Special Revenue Funds - Other 7 Child Performers Protection Fund 8 Child Performers Protection Account - 20401 9 For services and expenses related to the 10 state operations program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control, with the approval of 17 the director of the budget. 18 Notwithstanding any other law to the contra- 19 ry, for accounting services provided in 20 connection with the administration of the 21 child performer's holding fund created 22 pursuant to section 99-k of the state 23 finance law (81003). 24 Personal service--regular (50100) ................. 79,000 25 Contractual services (51000) ....................... 1,000 26 Fringe benefits (60000) ........................... 53,000 27 Indirect costs (58800) ............................. 3,000 28 -------------- 29 Program account subtotal ..................... 136,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Abandoned Property Audit Account - 21985 34 For services and expenses related to the 35 state operations program. 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 audit and control, with the approval of 42 the director of the budget (81003). 43 Personal service--regular (50100) ............. 16,115,000 44 Temporary service (50200) ......................... 32,000 45 Holiday/overtime compensation (50300) ............ 208,000 
 59 12550-03-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2025-26 1 Supplies and materials (57000) ................... 840,000 2 Travel (54000) ................................... 170,000 3 Contractual services (51000) ................... 6,172,000 4 Equipment (56000) ................................. 30,000 5 -------------- 6 Program account subtotal .................. 23,567,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Banking Services Account - 55057 11 For services and expenses related to the 12 state operations program. 13 Notwithstanding any law to the contrary, the 14 amounts herein appropriated may be inter- 15 changed or transferred without limit to 16 any other appropriation in any other 17 program or fund within the department of 18 audit and control, with the approval of 19 the director of the budget (81003). 20 Personal service--regular (50100) ................ 190,000 21 Supplies and materials (57000) ................... 910,000 22 Contractual services (51000) ................... 2,010,000 23 Fringe benefits (60000) .......................... 124,000 24 Indirect costs (58800) ............................. 6,000 25 -------------- 26 Program account subtotal ................... 3,240,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 Statewide Training Account - 55068 31 For services and expenses related to the 32 state operations program. 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 audit and control, with the approval of 39 the director of the budget (81003). 40 Personal service--regular (50100) ................. 93,000 41 Fringe benefits (60000) ........................... 62,000 42 Indirect costs (58800) ............................. 3,000 43 -------------- 44 Program account subtotal ..................... 158,000 45 -------------- 
 60 12550-03-5 DIVISION OF THE BUDGET STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,251,000 0 4 Special Revenue Funds - Other ...... 10,283,000 0 5 Internal Service Funds ............. 1,925,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,459,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 48,959,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the budget 15 division program. 16 Notwithstanding any other provision of law 17 to the contrary, and subject to the condi- 18 tions set forth herein, for the purpose of 19 planning, developing and/or implementing 20 the consolidation of procurement, real 21 estate and facility management, fleet 22 management, business and financial 23 services, administrative services, payroll 24 administration, time and attendance, bene- 25 fits administration and other transaction- 26 al human resources functions, contract 27 management, and grants management, the 28 amounts appropriated for state operations 29 may be (i) interchanged, (ii) transferred 30 from this state operations appropriation 31 within this agency to the office of gener- 32 al services, and/or (iii) suballocated to 33 the office of general services with the 34 approval of the director of the budget who 35 shall file such approval with the depart- 36 ment of audit and control and copies ther- 37 eof with the chairman of the senate 38 finance committee and the chairman of the 39 assembly ways and means committee. With 40 respect only to such interchanges, trans- 41 fers and suballocations for the purpose of 42 planning, developing and/or implementing 43 the consolidation of procurement, real 44 estate and facility management, fleet 45 management, business and financial 46 services, administrative services, payroll 
 61 12550-03-5 DIVISION OF THE BUDGET STATE OPERATIONS 2025-26 1 administration, time and attendance, bene- 2 fits administration and other transaction- 3 al human resources functions, contract 4 management, and grants management that 5 exceed any interchange, transfer or subal- 6 location authorized under any other 7 provision of law, the amounts inter- 8 changed, transferred or suballocated may 9 only be used for state operations and 10 fringe benefits purposes. The foregoing 11 interchange, transfer and suballocation 12 authority is defined as the "OGS Inter- 13 change and Transfer Authority." 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 measures to reduce and eliminate duplica- 19 tive, outdated, and inefficient informa- 20 tion technology infrastructure and proc- 21 esses to achieve better, cost-effective, 22 information technology services for state 23 agencies, the amounts appropriated for 24 state operations may be (i) interchanged, 25 (ii) transferred from this state oper- 26 ations appropriation within this agency to 27 any other state operations appropriations 28 of any state department or agency, and/or 29 (iii) suballocated to any state department 30 or agency with the approval of the direc- 31 tor of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. With respect only to such 37 interchanges, transfers and suballocations 38 for the purpose of planning, developing 39 and/or implementing the transformation of 40 information technology services that 41 exceed any interchange, transfer or subal- 42 location authorized under any other 43 provision of law, the amounts inter- 44 changed, transferred or suballocated may 45 only be used for state operations and 46 fringe benefits purposes. The foregoing 47 interchange, transfer and suballocation 48 authority is defined as the "IT Inter- 49 change and Transfer Authority" (13603). 50 Personal service--regular (50100) ............. 30,391,000 51 Temporary service (50200) ........................ 450,000 
 62 12550-03-5 DIVISION OF THE BUDGET STATE OPERATIONS 2025-26 1 Holiday/overtime compensation (50300) ............ 180,000 2 Supplies and materials (57000) ................... 180,000 3 Travel (54000) ................................... 167,000 4 Contractual services (51000) ................... 3,839,000 5 Equipment (56000) ................................ 270,000 6 -------------- 7 Total amount available ...................... 35,477,000 8 -------------- 9 For services and expenses related to member- 10 ship dues in various organizations 11 (13609). 12 Contractual services (51000) ..................... 274,000 13 -------------- 14 For services and expenses related to grants 15 management, administration and management 16 of federal funds, data analytics and stra- 17 tegy, performance management and procure- 18 ment. Funds herein appropriated may be 19 suballocated, subject to the approval of 20 the director of the budget, to any state 21 department, agency or public benefit 22 corporation (13600). 23 Personal service--regular (50100) ................ 900,000 24 Contractual services (51000) ..................... 100,000 25 -------------- 26 Total amount available ....................... 1,000,000 27 -------------- 28 Program account subtotal .................. 36,751,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Revenue Arrearage Account - 22024 33 For services and expenses related to enter- 34 prise, administrative, intergovernmental, 35 and technological services including those 36 associated with the collection and maximi- 37 zation of overdue non-tax revenues owed to 38 the state, including liabilities incurred 39 in prior years. Funds herein appropriated 40 may be suballocated, subject to the 41 approval of the director of the budget, to 42 any state department, agency or public 43 benefit corporation. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 
 63 12550-03-5 DIVISION OF THE BUDGET STATE OPERATIONS 2025-26 1 and Transfer Authority as defined in the 2 2025-26 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (13603). 8 Personal service--regular (50100) .............. 3,155,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) .................... 54,000 11 Contractual services (51000) ................... 2,857,000 12 Equipment (56000) ................................. 50,000 13 Fringe benefits (60000) ........................ 1,410,000 14 Indirect costs (58800) ........................... 114,000 15 -------------- 16 Program account subtotal ................... 7,650,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Systems and Technology Account - 22162 21 For services and expenses for the modifica- 22 tion of statewide personnel, accounting, 23 financial management, budgeting and 24 related information systems to accommodate 25 the unique management and information 26 needs of the division of the budget, 27 including liabilities incurred in prior 28 years. Funds herein appropriated may be 29 suballocated, subject to the approval of 30 the director of the budget, to any state 31 department, agency or public benefit 32 corporation. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2025-26 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (13603). 43 Personal service--regular (50100) .............. 1,584,000 44 Holiday/overtime compensation (50300) ............. 20,000 45 Supplies and materials (57000) .................... 47,000 46 Contractual services (51000) ..................... 160,000 
 64 12550-03-5 DIVISION OF THE BUDGET STATE OPERATIONS 2025-26 1 Fringe benefits (60000) .......................... 587,000 2 Indirect costs (58800) ............................ 85,000 3 -------------- 4 Program account subtotal ................... 2,483,000 5 -------------- 6 Special Revenue Funds - Other 7 Not-For-Profit Short-Term Revolving Loan Fund 8 Not-For-Profit Loan Account - 20651 9 For the purpose of making loans from the 10 not-for-profit short-term revolving loan 11 fund to eligible not-for-profit organiza- 12 tions (13603). 13 Contractual services (51000) ..................... 150,000 14 -------------- 15 Program account subtotal ..................... 150,000 16 -------------- 17 Internal Service Funds 18 Agencies Internal Service Fund 19 Federal Single Audit Account - 55053 20 For services and expenses associated with 21 the conduct of the annual independent 22 audit of federal programs as required by 23 the federal single audit act of 1984 24 (13603). 25 Contractual services (51000) ................... 1,925,000 26 -------------- 27 Program account subtotal ................... 1,925,000 28 -------------- 29 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses related to cash 34 management activities of the state and the 35 federal cash management improvement act of 36 1990, including required payment of inter- 37 est to the federal government and includ- 38 ing liabilities incurred in prior years. 39 Funds herein appropriated may be suballo- 40 cated, subject to the approval of the 41 director of the budget, to any state 42 department, agency or public benefit 43 corporation (13608). 
 65 12550-03-5 DIVISION OF THE BUDGET STATE OPERATIONS 2025-26 1 Contractual services (51000) ................... 1,500,000 2 -------------- 
 66 12550-03-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Enterprise Funds ................... 3,667,699,400 54,198,000 4 ---------------- ---------------- 5 All Funds ........................ 3,667,699,400 54,198,000 6 ================ ================ 7 SCHEDULE 8 SENIOR COLLEGES .......................................... 1,558,708,400 9 -------------- 10 Enterprise Funds 11 CUNY Senior College Operating Fund 12 CUNY Senior College Operating Account - 60851 13 Notwithstanding any other provision of law 14 to the contrary, for the purpose of para- 15 graph a of subdivision 14 of section 6206 16 of the education law, the separate amounts 17 appropriated herein for senior colleges 18 and central administration shall be deemed 19 to be amounts appropriated to senior 20 colleges and amounts appropriated to indi- 21 vidual senior colleges shall be deemed to 22 be amounts appropriated for programs or 23 purposes. 24 Provided further, that a portion of the 25 funds appropriated herein shall be used to 26 implement a plan to improve educator 27 effectiveness by: 28 (1) increasing admissions requirements for 29 all city university teacher preparation 30 programs; and 31 (2) upgrading the curriculum and require- 32 ments for these programs, which includes 33 increasing opportunities for in-school 34 experience to better prepare aspiring 35 teachers to enter the classroom upon grad- 36 uation (15475). 37 For services and expenses for Baruch college . 147,728,300 38 For services and expenses for Brooklyn 39 college .................................... 161,178,300 40 For services and expenses for city college ... 157,455,700 41 For services and expenses for the CUNY 42 School of Medicine .......................... 27,833,900 43 For services and expenses for Hunter college . 183,673,200 44 For services and expenses for John Jay 45 college .................................... 104,505,000 
 67 12550-03-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2025-26 1 For services and expenses for Lehman college . 105,122,900 2 For services and expenses for William E. 3 Macaulay honors college ........................ 318,200 4 For services and expenses for Medgar Evers 5 college ..................................... 61,061,700 6 For services and expenses for New York city 7 college of technology ...................... 104,154,800 8 For services and expenses for Queens 9 college, including the John D. Calandra 10 Italian American Institute ................. 166,937,500 11 For services and expenses for the college of 12 Staten Island .............................. 110,790,300 13 For services and expenses for York college .... 62,706,900 14 For services and expenses for the graduate 15 school and university center ............... 128,218,500 16 For services and expenses for the school of 17 professional studies ......................... 2,837,000 18 For services and expenses of the school of 19 labor and urban studies ...................... 3,683,300 20 For services and expenses for the graduate 21 school of journalism ......................... 7,685,500 22 For services and expenses of CUNY law school .. 17,812,600 23 For services and expenses of the CUNY gradu- 24 ate school of public health and policy ....... 5,004,800 25 -------------- 26 Program account subtotal ............... 1,558,708,400 27 -------------- 28 INITIATIVES AND MANAGEMENT ................................. 440,008,200 29 -------------- 30 Enterprise Funds 31 CUNY Senior College Operating Fund 32 CUNY Senior College Operating Account - 60851 33 For services and expenses of central admin- 34 istration and shared service centers, 35 provided however, $12,000,000 of this 36 appropriation shall be made available for 37 services and expenses of senior colleges 38 to be distributed according to a plan 39 approved by the city university board of 40 trustees, a portion of which may be used 41 to support new classroom faculty. 42 Provided further, $4,000,000 of the appro- 43 priation shall be made available for 44 services and expenses of expanding open 45 educational resources at the city univer- 46 sity of New York senior and community 47 colleges targeting high-enrollment courses 48 including general education courses with 
 68 12550-03-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2025-26 1 the highest cost-savings potential for 2 students (15484) ............................ 52,300,300 3 For services and expenses for information 4 services and library/technology systems 5 (15485) ..................................... 12,166,900 6 For services and expenses related to the 7 expansion of nursing programs. A portion 8 of the funds herein appropriated may be 9 transferred to the general fund-local 10 assistance account of the city university 11 of New York to accomplish the purposes of 12 this appropriation, in accordance with a 13 plan approved by the director of the budg- 14 et (15532) ................................... 2,000,000 15 For services and expenses of senior colleges 16 to be distributed in accordance with 17 general fund operating support pursuant to 18 paragraph (f) of subdivision 7 of section 19 6206 of the education law (15435) ........... 55,541,000 20 For services and expenses of new full-time 21 faculty at senior colleges and community 22 colleges (15436) ............................ 53,000,000 23 For additional operating assistance at 24 senior colleges, provided that such funds 25 shall be allocated pursuant to a plan 26 approved by the director of the budget 27 (15448) .................................... 265,000,000 28 -------------- 29 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 30 PROGRAMS .................................................. 37,053,500 31 -------------- 32 Enterprise Funds 33 CUNY Senior College Operating Fund 34 CUNY Senior College Operating Account - 60851 35 For services and expenses to expand opportu- 36 nities in institutions of higher learning 37 for the educationally and economically 38 disadvantaged in accordance with section 39 6452 of the education law, for SEEK 40 programs on senior college campuses, 41 including $1,000,000 which shall be 42 utilized to increase employment opportu- 43 nities for SEEK students and meet the 44 matching requirements of the federal 45 college work study program for SEEK 46 students (15421) ............................ 37,053,500 47 -------------- 
 69 12550-03-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2025-26 1 UNIVERSITY OPERATIONS .................................... 1,194,796,300 2 -------------- 3 Enterprise Funds 4 CUNY Senior College Operating Fund 5 CUNY Senior College Operating Account - 60851 6 For services and expenses of building 7 rentals (15487) ............................. 52,842,400 8 For services and expenses for utilities 9 costs (15488) ............................... 78,627,900 10 For expenses of fringe benefits including 11 social security payments (15489) ......... 1,063,326,000 12 -------------- 13 UNIVERSITY PROGRAMS ......................................... 57,933,000 14 -------------- 15 Enterprise Funds 16 CUNY Senior College Operating Fund 17 CUNY Senior College Operating Account - 60851 18 For services and expenses, not to exceed 65 19 percent of total services and expenses, 20 related to the operation of child care 21 centers at the senior colleges for the 22 benefit of city university senior college 23 students, to be available for expenditure 24 upon submission to the director of the 25 budget of satisfactory evidence of the 26 required matching funds (15491) .............. 1,430,000 27 For services and expenses of providing 28 student services, including advising and 29 counseling, athletics, career services, 30 health services, international student 31 services, veterans' support, and student 32 activities and leadership development 33 (15492) ...................................... 1,700,000 34 For the payment of city university supple- 35 mental tuition assistance to certain cate- 36 gories of full-time students of senior 37 colleges of the city university who are 38 residents of the state of New York (15533) ... 1,060,000 39 For services and expenses of matching 40 student financial aid (15534) ................ 1,444,000 41 For services and expenses of existing 42 language immersion programs (15493) .......... 1,070,000 43 For services and expenses of PSC awards 44 (15535) ...................................... 3,309,000 45 For payment of tuition reimbursement (15494) ... 9,000,000 46 For services and expenses of CUNY LEADS 47 (15540) ...................................... 1,815,000 
 70 12550-03-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2025-26 1 For services and expenses of the CUNY pipe- 2 line program at the graduate center 3 (15405) ........................................ 250,000 4 For services and expenses of increasing 5 mental health services (15428) ............... 1,000,000 6 For services and expenses of Medgar Evers 7 programmatic initiatives (15429) ................ 20,000 8 For services and expenses of Lehman College 9 ACE Learning Center (15430) .................... 835,000 10 For services and expenses of the First 11 Impressions Youth Legal Collaborative 12 Initiative pursuant to a plan developed in 13 consultation with the office of court 14 administration and approved by the direc- 15 tor of the budget (15439) .................... 1,000,000 16 For services and expenses of the accelerate, 17 complete, engage (ACE) and accelerated 18 study in associate programs (ASAP) 19 programs, provided that such funds shall 20 be allocated pursuant to a plan approved 21 by the director of the budget, provided 22 further that a portion of the funds herein 23 appropriated may be transferred to the 24 general fund-local assistance account of 25 the city university of New York to make 26 payments to community colleges to accom- 27 plish the purposes of this appropriation ..... 8,000,000 28 For services and expenses of artificial 29 intelligence initiatives, provided that 30 such funds shall be allocated pursuant to 31 a plan approved by the director of the 32 budget ....................................... 5,000,000 33 For services and expenses of existing New 34 York city funded programs (15412) ........... 21,000,000 35 -------------- 36 Total gross senior college operating budget 3,288,499,400 37 ============== 38 Less: senior college tuition and fee revenue 39 offset ................................... 1,219,219,000 40 Less: central administration and university 41 wide programs offset ........................ 32,275,000 42 Less: existing New York city funded programs .. 21,000,000 43 -------------- 44 Total net operating expense, notwithstanding 45 any law, rule, or regulation to the 46 contrary, if certain city university of 47 New York property is sold during academic 48 year 2025-26, up to $60,000,000 of such 49 property sale proceeds, if available, may 50 be used to support senior college expenses 
 71 12550-03-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2025-26 1 already accrued or to accrue during the 2 2025-26 academic year, provided further 3 that such sale proceeds used to support 4 senior college expenses shall reduce the 5 state's net operating expense liability 6 pursuant to paragraphs 3 and 4 of subdivi- 7 sion A of section 6221 of the education 8 law in an equal amount during the 2025-26 9 academic year ............................ 2,016,005,400 10 -------------- 11 Enterprise Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding paragraphs 3 and 4 of subdi- 15 vision A of section 6221 of the education 16 law, the amount appropriated herein shall 17 be made available for services and 18 expenses of senior college operations 19 during the 2024-25 academic year, provided 20 further that such appropriation shall in 21 no way increase the net operating expense 22 liability of the state (15408) ............. 192,200,000 23 -------------- 24 Enterprise Funds 25 CUNY Senior College Program Fund 26 CUNY Senior College Program Account - 23250 27 For services and expenses of activities 28 supported in whole or in part by tuition, 29 related academic fees, user fees, and 30 other charges, including dormitory oper- 31 ations at any campus, including liabil- 32 ities incurred prior to July 1, 2025 33 (15417) .................................... 187,000,000 34 -------------- 
 72 12550-03-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 INITIATIVES AND MANAGEMENT 2 Enterprise Funds 3 CUNY Senior College Operating Fund 4 CUNY Senior College Operating Account - 60851 5 By chapter 50, section 1, of the laws of 2023: 6 For nonrecurring investments in transformational initiatives at senior 7 colleges and community colleges, including but not limited to 8 investments to support innovation, help meet the workforce needs of 9 the future, enhance student support services, improve academic 10 programs, increase enrollment, and modernize campus operations; 11 provided that such funds shall be allocated pursuant to a plan 12 approved by the director of the budget (15469) ..................... 13 50,000,000 ....................................... (re. $48,700,000) 14 UNIVERSITY PROGRAMS 15 Enterprise Funds 16 CUNY Senior College Operating Fund 17 CUNY Senior College Operating Account - 60851 18 By chapter 50, section 1, of the laws of 2024: 19 For services and expenses of the First Impressions Youth Legal Colla- 20 borative Initiative pursuant to a plan developed in consultation 21 with the office of court administration and approved by the director 22 of the budget (15439) ... 1,000,000 ............... (re. $1,000,000) 23 For services and expenses of science of reading microcredential 24 programs (15470) ... 1,000,000 ...................... (re. $175,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses of the First Impressions Youth Legal Colla- 27 borative Initiative pursuant to a plan developed in consultation 28 with the office of court administration and approved by the director 29 of the budget (15439) ... 1,000,000 ................. (re. $980,000) 30 By chapter 50, section 1, of the laws of 2022: 31 For services and expenses of the First Impressions Youth Legal Colla- 32 borative Initiative pursuant to a plan developed in consultation 33 with the office of court administration and approved by the director 34 of the budget (15439) ... 1,000,000 ................. (re. $943,000) 35 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 36 section 1, of the laws of 2023: 37 For services and expenses related to the establishment of child care 38 centers at additional campuses and/or the expansion of existing 39 on-campus child care centers to serve additional children (15437) 40 ... 3,600,000 ..................................... (re. $2,400,000) 
 73 12550-03-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 74,426,000 0 4 Special Revenue Funds - Other ...... 1,191,000 0 5 Internal Service Funds ............. 47,693,000 0 6 ---------------- ---------------- 7 All Funds ........................ 123,310,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 12,591,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration and information management 16 program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to any appropriation of the 20 department of civil service, with the 21 approval of the director of budget. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2025-26 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (16604). 32 Personal service--regular (50100) .............. 8,934,000 33 Holiday/overtime compensation (50300) ............. 29,000 34 Supplies and materials (57000) .................... 26,000 35 Travel (54000) .................................... 75,000 36 Contractual services (51000) ...................... 80,000 37 -------------- 38 Program account subtotal ................... 9,144,000 39 -------------- 40 Internal Service Funds 41 Health Insurance Revolving Account 42 Civil Service Employee Benefits Division Administration 43 Account - 55301 
 74 12550-03-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2025-26 1 For services and expenses related to the 2 administration and information management 3 program. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to any appropriation of the 7 department of civil service, with the 8 approval of the director of budget. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2025-26 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (16604). 19 Personal service--regular (50100) .............. 1,936,000 20 Holiday/overtime compensation (50300) .............. 6,000 21 Supplies and materials (57000) .................... 25,000 22 Travel (54000) ..................................... 3,000 23 Contractual services (51000) ....................... 7,000 24 Equipment (56000) ................................ 324,000 25 Fringe benefits (60000) ........................ 1,080,000 26 Indirect costs (58800) ............................ 66,000 27 -------------- 28 Program account subtotal ................... 3,447,000 29 -------------- 30 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 840,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any other provision of law, 35 the money hereby appropriated may be 36 transferred to any appropriation of the 37 department of civil service, with the 38 approval of the director of budget. 39 For services and expenses related to the 40 commission operations and municipal 41 assistance program (16605). 42 Personal service--regular (50100) ................ 833,000 43 Holiday/overtime compensation (50300) .............. 7,000 44 -------------- 45 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 4,596,000 46 -------------- 
 75 12550-03-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2025-26 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 transferred to any appropriation of the 6 department of civil service, with the 7 approval of the director of budget. 8 For services and expenses related to the 9 office of diversity and inclusion manage- 10 ment, established pursuant to executive 11 order 187 (16612). 12 Personal service--regular (50100) .............. 3,830,000 13 Supplies and materials (57000) .................... 96,000 14 Travel (54000) ................................... 361,000 15 Contractual services (51000) ..................... 280,000 16 Equipment (56000) ................................. 29,000 17 -------------- 18 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 33,164,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding any other provision of law, 23 the money hereby appropriated may be 24 transferred to any appropriation of the 25 department of civil service, with the 26 approval of the director of budget. 27 For services and expenses related to the 28 personnel benefit services program 29 (16606). 30 Personal service--regular (50100) .............. 1,632,000 31 Temporary service (50200) ........................ 123,000 32 Holiday/overtime compensation (50300) ............. 15,000 33 -------------- 34 Program account subtotal ................... 1,770,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 Grants Account - 20100 39 For payments to the civil service department 40 from private foundations, corporations and 41 individuals (16606). 
 76 12550-03-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2025-26 1 Supplies and materials (57000) ................... 150,000 2 Contractual services (51000) ..................... 150,000 3 -------------- 4 Program account subtotal ..................... 300,000 5 -------------- 6 Internal Service Funds 7 Health Insurance Revolving Account 8 Health Insurance Internal Services Account - 55300 9 For services and expenses related to the 10 personnel benefit services program. 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to any appropriation of the 14 department of civil service, with the 15 approval of the director of budget. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2025-26 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (16606). 26 Personal service--regular (50100) ............. 11,429,000 27 Temporary service (50200) ......................... 45,000 28 Holiday/overtime compensation (50300) ............ 148,000 29 Supplies and materials (57000) ................... 785,000 30 Travel (54000) ................................... 145,000 31 Contractual services (51000) ................... 8,161,000 32 Equipment (56000) ................................ 164,000 33 Fringe benefits (60000) ........................ 6,718,000 34 Indirect costs (58800) ........................... 933,000 35 -------------- 36 Total amount available ...................... 28,528,000 37 -------------- 38 For suballocation to the department of audit 39 and control for services and expenses for 40 auditors in order to achieve savings in 41 the health insurance program (16607). 42 Personal service--regular (50100) .............. 1,525,000 43 Temporary service (50200) .......................... 3,000 44 Holiday/overtime compensation (50300) .............. 4,000 45 Travel (54000) ..................................... 3,000 46 Contractual services (51000) ....................... 1,000 
 77 12550-03-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2025-26 1 Fringe benefits (60000) .......................... 979,000 2 Indirect costs (58800) ............................ 51,000 3 -------------- 4 Total amount available ....................... 2,566,000 5 -------------- 6 Program account subtotal .................. 31,094,000 7 -------------- 8 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 67,343,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law, 13 the money hereby appropriated may be 14 transferred to any appropriation of the 15 department of civil service, with the 16 approval of the director of budget. 17 Notwithstanding any provision of law, rule 18 or regulation to the contrary, of the 19 amounts appropriated herein, $500,000 20 shall be made available for services and 21 expenses related to implementing efficien- 22 cies in the recruitment, testing and 23 retention of employees in up to five 24 selected agencies; provided however, (i) 25 such services shall include, but not be 26 limited to: development of computer based 27 tests, skills development, knowledge 28 transfer, succession planning activities; 29 and (ii) such funds shall be available 30 pursuant to a spending plan, subject to 31 approval by the director of the budget, 32 which shall include but not be limited to: 33 program activities, deliverables and asso- 34 ciated completion dates (16609). 35 Personal service--regular (50100) ............. 26,107,000 36 Temporary service (50200) ........................ 723,000 37 Holiday/overtime compensation (50300) ............. 37,000 38 Supplies and materials (57000) ................. 6,305,000 39 Travel (54000) ................................... 300,000 40 Contractual services (51000) .................. 19,653,000 41 Equipment (56000) ................................ 175,000 42 -------------- 43 Program account subtotal .................. 53,300,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Examination and Miscellaneous Revenue Account - 22065 
 78 12550-03-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2025-26 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to any appropriation of the 4 department of civil service, with the 5 approval of the director of budget. 6 For services and expenses related to New 7 York state personnel management services 8 provided by the department (16609). 9 Personal service--regular (50100) ................ 552,000 10 Temporary service (50200) ......................... 10,000 11 Fringe benefits (60000) .......................... 313,000 12 Indirect costs (58800) ............................ 16,000 13 -------------- 14 Program account subtotal ..................... 891,000 15 -------------- 16 Internal Service Funds 17 Agencies Internal Service Fund 18 Department of Civil Service Administration Account - 19 55055 20 For services and expenses related to section 21 11 of the civil service law. 22 Notwithstanding any other provision of law, 23 the money hereby appropriated may be 24 transferred to any appropriation of the 25 department of civil service, with the 26 approval of the director of budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2025-26 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (16609). 37 Personal service--regular (50100) .............. 4,265,000 38 Holiday/overtime compensation (50300) ............ 504,000 39 Supplies and materials (57000) ................... 715,000 40 Travel (54000) ................................... 259,000 41 Contractual services (51000) ................... 3,542,000 42 Equipment (56000) ................................ 379,000 43 Fringe benefits (60000) ........................ 3,315,000 44 Indirect costs (58800) ........................... 173,000 45 -------------- 46 Program account subtotal .................. 13,152,000 47 -------------- 
 79 12550-03-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2025-26 1 TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,776,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law, 6 the money hereby appropriated may be 7 transferred to any appropriation of the 8 department of civil service, with the 9 approval of the director of budget. 10 For services and expenses related to the 11 test evaluation and validation unit. Of 12 the funds appropriated herein, $2,500,000 13 shall support the cost to waive state 14 civil service application fees for all 15 examinations held after July 1, 2023 16 (16614). 17 Personal service--regular (50100) .............. 4,022,000 18 Supplies and materials (57000) .................... 53,000 19 Contractual services (51000) ..................... 701,000 20 -------------- 
 80 12550-03-5 COMMISSION OF CORRECTION STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,101,000 0 4 ---------------- ---------------- 5 All Funds ........................ 7,101,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 7,101,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 improvement of correctional facilities 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2025-26 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (17201). 25 Personal service--regular (50100) .............. 5,334,000 26 Temporary service (50200) ........................ 279,000 27 Holiday/overtime compensation (50300) ............. 21,000 28 Supplies and materials (57000) .................... 72,000 29 Travel (54000) ................................... 597,000 30 Contractual services (51000) ..................... 760,000 31 Equipment (56000) ................................. 38,000 32 -------------- 
 81 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,109,734,000 11,030,000 4 Special Revenue Funds - Federal .... 40,500,000 237,456,000 5 Special Revenue Funds - Other ...... 43,879,000 0 6 Enterprise Funds ................... 60,469,000 0 7 Internal Service Funds ............. 76,821,000 0 8 ---------------- ---------------- 9 All Funds ........................ 3,331,403,000 248,486,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 105,923,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2025-26 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 12,662,000 29 Holiday/overtime compensation (50300) ............ 111,000 30 Supplies and materials (57000) ................... 338,000 31 Travel (54000) ................................... 214,000 32 Contractual services (51000) .................. 23,158,000 33 Equipment (56000) ................................ 113,000 34 -------------- 35 Program account subtotal .................. 36,596,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Correctional Services-NIC Grants Account - 25306 40 For services and expenses incurred by the 41 department of corrections and community 42 supervision for the incarceration of ille- 43 gal aliens (17559). 
 82 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 Personal service (50000) ...................... 34,000,000 2 -------------- 3 Program account subtotal .................. 34,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Substance Abuse Treatment State Prisons Account - 25408 8 For services and expenses related to 9 substance abuse treatment in state prisons 10 (17560). 11 Personal service (50000) ....................... 1,500,000 12 -------------- 13 Program account subtotal ................... 1,500,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Unanticipated Federal Grants Account - 25371 18 Funds herein appropriated may be used to 19 disburse unanticipated federal grants in 20 support of various purposes and programs 21 (17561). 22 Nonpersonal service (57050) .................... 5,000,000 23 -------------- 24 Program account subtotal ................... 5,000,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Capacity Contracting Account - 22016 29 For services and expenses incurred by the 30 department of corrections and community 31 supervision for the housing of incarcerat- 32 ed individuals from other jurisdictions 33 under contracts entered into under the 34 direction of the commissioner (17562). 35 Personal service--regular (50100) ............. 12,855,000 36 Temporary service (50200) ......................... 94,000 37 Holiday/overtime compensation (50300) .......... 1,051,000 38 Supplies and materials (57000) ................. 1,406,000 39 Travel (54000) .................................... 36,000 40 Contractual services (51000) ................... 1,840,000 41 Equipment (56000) ................................. 91,000 42 Fringe benefits (60000) ........................ 7,280,000 43 Indirect costs (58800) ........................... 347,000 44 -------------- 
 83 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 Program account subtotal .................. 25,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Correctional Services Asset Forfeiture Account - 22189 6 For services and expenses related to asset 7 forfeiture (17563). 8 Contractual services (51000) ..................... 200,000 9 Equipment (56000) ................................ 900,000 10 -------------- 11 Program account subtotal ................... 1,100,000 12 -------------- 13 Enterprise Funds 14 Agencies Enterprise Fund 15 Employee Mess Correctional Services Account - 50300 16 For services and expenses related to the 17 operation of employee mess programs 18 (81001). 19 Personal service--regular (50100) ................ 426,000 20 Supplies and materials (57000) ................. 1,021,000 21 Travel (54000) ..................................... 5,000 22 Contractual services (51000) ................... 1,007,000 23 Equipment (56000) ................................. 50,000 24 Fringe benefits (60000) .......................... 207,000 25 Indirect costs (58800) ............................ 11,000 26 -------------- 27 Program account subtotal ................... 2,727,000 28 -------------- 29 COMMUNITY SUPERVISION PROGRAM .............................. 155,022,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses related to the 34 community supervision program. 35 Notwithstanding any inconsistent provision 36 of law, the money hereby appropriated may 37 be used for the payment of prior year 38 liabilities and may be increased or 39 decreased by interchange with any other 40 appropriation within the department of 41 corrections and community supervision 42 general fund - state purposes account with 
 84 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 the approval of the director of the budg- 2 et. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2025-26 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (17569). 13 Personal service--regular (50100) ............ 116,469,000 14 Holiday/overtime compensation (50300) .......... 8,418,000 15 Supplies and materials (57000) ................. 1,600,000 16 Travel (54000) ................................. 2,258,000 17 Contractual services (51000) .................. 21,497,000 18 Equipment (56000) .............................. 3,755,000 19 -------------- 20 Program account subtotal ................. 153,997,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Parole Officers' Memorial Fund Account - 20182 25 For services and expenses of the parole 26 officers' memorial fund established pursu- 27 ant to chapter 654 of the laws of 1996 28 (17569). 29 Supplies and materials (57000) .................... 50,000 30 Contractual services (51000) ..................... 300,000 31 Equipment (56000) ................................. 75,000 32 -------------- 33 Program account subtotal ..................... 425,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Offender Programming Account - 22208 38 For services and expenses of offender 39 programs awarded through grant applica- 40 tions funded by private entities (17569). 41 Contractual services (51000) ..................... 600,000 42 -------------- 43 Program account subtotal ..................... 600,000 44 -------------- 
 85 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,563,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Correctional - Recycling Fund Account - 50325 6 For services and expenses related to the 7 operation and maintenance of the correc- 8 tional recycling programs (17505). 9 Personal service--regular (50100) ................ 195,000 10 Holiday/overtime compensation (50300) .............. 5,000 11 Supplies and materials (57000) ................... 200,000 12 Travel (54000) ..................................... 2,000 13 Contractual services (51000) ..................... 160,000 14 Equipment (56000) ................................. 60,000 15 Fringe benefits (60000) .......................... 113,000 16 Indirect costs (58800) ............................. 7,000 17 -------------- 18 Program account subtotal ..................... 742,000 19 -------------- 20 Internal Service Funds 21 Correctional Industries Revolving Account 22 Correctional Industries Account - 55350 23 For services and expenses related to the 24 correctional industries program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2025-26 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (17505). 35 Personal service--regular (50100) ............. 26,522,000 36 Temporary service (50200) ......................... 19,000 37 Holiday/overtime compensation (50300) ............ 748,000 38 Supplies and materials (57000) ................ 29,082,000 39 Travel (54000) ................................... 300,000 40 Contractual services (51000) ................... 7,300,000 41 Equipment (56000) .............................. 2,050,000 42 Fringe benefits (60000) ....................... 10,200,000 43 Indirect costs (58800) ........................... 600,000 44 -------------- 45 Program account subtotal .................. 76,821,000 46 -------------- 
 86 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 HEALTH SERVICES PROGRAM .................................... 458,066,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 health services program. 7 Notwithstanding any inconsistent provision 8 of law, the money hereby appropriated may 9 be used for the payment of prior year 10 liabilities and may be increased or 11 decreased by interchange or transfer with 12 any other general fund appropriation with- 13 in the department of corrections and 14 community supervision with the approval of 15 the director of the budget. A portion of 16 these funds may be transferred or suballo- 17 cated to the department of health or other 18 state agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2025-26 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (17503). 29 Personal service--regular (50100) ............ 137,898,000 30 Temporary service (50200) ...................... 7,949,000 31 Holiday/overtime compensation (50300) ......... 11,719,000 32 Supplies and materials (57000) ............... 119,827,000 33 Travel (54000) ................................... 266,000 34 Contractual services (51000) ................. 122,652,000 35 Equipment (56000) .............................. 4,755,000 36 -------------- 37 Total amount available ..................... 405,066,000 38 -------------- 39 For services and expenses or reimbursement 40 of expenses of Medication Assisted Treat- 41 ment (M.A.T) programs providing treatment 42 and services to people under the custody 43 of the department of corrections and 44 community supervision (17515). 45 Contractual services (51000) .................. 53,000,000 46 -------------- 
 87 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 PAROLE BOARD PROGRAM ......................................... 8,291,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 parole board program. 7 Notwithstanding section 51 of the state 8 finance law or any other provision of law 9 to the contrary, the amounts herein appro- 10 priated shall not be decreased by inter- 11 change with any other appropriation 12 (17574). 13 Personal service--regular (50100) .............. 7,690,000 14 Holiday/overtime compensation (50300) ............. 68,000 15 Supplies and materials (57000) .................... 43,000 16 Travel (54000) ................................... 390,000 17 Contractual services (51000) ...................... 87,000 18 Equipment (56000) .................................. 3,000 19 Fringe benefits (60000) ........................... 10,000 20 -------------- 21 PROGRAM SERVICES PROGRAM ................................... 287,483,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the 26 program services program. 27 Notwithstanding any inconsistent provision 28 of law, the money hereby appropriated may 29 be used for the payment of prior year 30 liabilities and may be increased or 31 decreased by interchange with any other 32 appropriation within the department of 33 corrections and community supervision 34 general fund - state purposes account with 35 the approval of the director of the budg- 36 et. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2025-26 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (17504). 
 88 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 Personal service--regular (50100) ............ 182,727,000 2 Temporary service (50200) ...................... 4,575,000 3 Holiday/overtime compensation (50300) .......... 1,392,000 4 Supplies and materials (57000) ................. 7,459,000 5 Travel (54000) ................................... 441,000 6 Contractual services (51000) .................. 26,006,000 7 Equipment (56000) .............................. 2,883,000 8 -------------- 9 Program account subtotal ................. 225,483,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Correctional Services Account - 20107 14 For services and expenses of various activ- 15 ities funded through gifts and donations 16 (17504). 17 Contractual services (51000) ................... 4,000,000 18 -------------- 19 Program account subtotal ................... 4,000,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Offender Programming Account - 22208 24 For services and expenses of offender 25 programs awarded through grant applica- 26 tions funded by private entities (17504). 27 Contractual services (51000) ................... 1,000,000 28 -------------- 29 Program account subtotal ................... 1,000,000 30 -------------- 31 Enterprise Funds 32 Correctional Services Commissary Account 33 Central Office Account - 50100 34 For services and expenses of operating self 35 sustaining facility commissaries (17504). 36 Supplies and materials (57000) ................ 55,000,000 37 Contractual services (51000) ................... 2,000,000 38 -------------- 39 Program account subtotal .................. 57,000,000 40 -------------- 41 SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,901,425,000 42 -------------- 
 89 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 supervision of incarcerated individuals 5 program. 6 Notwithstanding any inconsistent provision 7 of law, the money hereby appropriated may 8 be used for the payment of prior year 9 liabilities and may be increased or 10 decreased by interchange with any other 11 appropriation within the department of 12 corrections and community supervision 13 general fund - state purposes account with 14 the approval of the director of the budg- 15 et. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2025-26 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (17502). 26 Personal service--regular (50100) .......... 1,532,924,000 27 Temporary service (50200) ..................... 14,450,000 28 Holiday/overtime compensation (50300) ........ 234,836,000 29 Supplies and materials (57000) ................ 28,293,000 30 Travel (54000) ................................. 6,535,000 31 Contractual services (51000) .................. 14,817,000 32 Equipment (56000) ............................. 23,393,000 33 -------------- 34 Total amount available ................... 1,855,248,000 35 -------------- 36 For services and expenses incurred by 37 providing therapeutic and rehabilitative 38 programs related to the Humane Alterna- 39 tives to Long Term (H.A.L.T) Solitary 40 Confinement Act. 41 Notwithstanding any inconsistent provision 42 of law, the money hereby appropriated may 43 be increased or decreased by interchange, 44 transfer or suballocation between these 45 appropriated amounts and appropriations of 46 any department or agency for expenditures 47 incurred in the operation of this program 48 with the approval of the director of the 49 budget (17516). 
 90 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 Personal service - regular (50100) ............ 38,794,000 2 Temporary service (50200) ........................ 427,000 3 Holiday/overtime compensation (50300) .......... 6,592,000 4 Equipment (56000) ................................ 364,000 5 -------------- 6 Total amount available ...................... 46,177,000 7 -------------- 8 SUPPORT SERVICES PROGRAM ................................... 337,630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any inconsistent provision 13 of law, the money hereby appropriated may 14 be available for services and expenses 15 including lease payments to the dormitory 16 authority, as successor to the facilities 17 development corporation pursuant to chap- 18 ter 83 of the laws of 1995, pursuant to an 19 agreement entered into between the facili- 20 ties development corporation and the 21 department of corrections and community 22 supervision for the rental of correctional 23 facilities and may be used for the payment 24 of prior year liabilities and may be 25 increased or decreased by interchange with 26 any other appropriation within the depart- 27 ment of corrections and community super- 28 vision general fund - state purposes 29 account with the approval of the director 30 of the budget. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2025-26 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (17501). 41 Personal service--regular (50100) ............. 83,697,000 42 Holiday/overtime compensation (50300) .......... 6,448,000 43 Supplies and materials (57000) ............... 171,035,000 44 Travel (54000) ................................. 1,992,000 45 Contractual services (51000) .................. 50,981,000 46 Equipment (56000) ............................. 11,629,000 47 Fringe benefits (60000) ........................... 94,000 48 -------------- 
 91 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2025-26 1 Program account subtotal ................. 325,876,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Food Production Center Account - 22136 6 For services and expenses related to the 7 food production center (17565). 8 Personal service--regular (50100) ................ 238,000 9 Supplies and materials (57000) ................. 2,121,000 10 Travel (54000) ................................... 590,000 11 Contractual services (51000) ..................... 305,000 12 Equipment (56000) ................................ 374,000 13 Fringe benefits (60000) .......................... 120,000 14 Indirect costs (58800) ............................. 6,000 15 -------------- 16 Program account subtotal ................... 3,754,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund - 339 20 Cell Phone Towers Account - 22026 21 For services and expenses related to the 22 operation of correctional facilities 23 (17051). 24 Supplies and materials (57000) ................. 2,000,000 25 Equipment (56000) .............................. 6,000,000 26 -------------- 27 Program account subtotal ................... 8,000,000 28 -------------- 
 92 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens 8 (17559). 9 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 10 By chapter 50, section 1, of the laws of 2023: 11 For services and expenses incurred by the department of corrections 12 and community supervision for the incarceration of illegal aliens 13 (17559). 14 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses incurred by the department of corrections 17 and community supervision for the incarceration of illegal aliens 18 (17559). 19 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens 23 (17559). 24 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 25 By chapter 50, section 1, of the laws of 2020: 26 For services and expenses incurred by the department of corrections 27 and community supervision for the incarceration of illegal aliens 28 (17559). 29 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 30 The appropriation made by chapter 50, section 1, of the laws of 2019, as 31 supplemented by transfers in accordance with section 51 of the state 32 finance law, is hereby amended and reappropriated to read: 33 For services and expenses incurred by the department of corrections 34 and community supervision for the incarceration of illegal aliens 35 (17559). 36 Personal service (50000) ............................................. 37 [34,000,000] 20,094,000 .......................... (re. $20,094,000) 38 Nonpersonal service (57050) ... 13,906,000 ......... (re. $13,906,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Substance Abuse Treatment State Prisons Account - 25408 42 By chapter 50, section 1, of the laws of 2024: 
 93 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to substance abuse treatment in 2 state prisons (17560). 3 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses related to substance abuse treatment in 6 state prisons (17560). 7 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 8 By chapter 50, section 1, of the laws of 2022: 9 For services and expenses related to substance abuse treatment in 10 state prisons (17560). 11 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to substance abuse treatment in 14 state prisons (17560). 15 Personal service (50000) ... 1,500,000 .............. (re. $1,375,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses related to substance abuse treatment in 18 state prisons (17560). 19 Personal service (50000) ... 1,500,000 ................ (re. $673,000) 20 By chapter 50, section 1, of the laws of 2019: 21 For services and expenses related to substance abuse treatment in 22 state prisons (17560). 23 Personal service (50000) ... 1,500,000 ................ (re. $676,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Unanticipated Federal Grants Account - 25371 27 By chapter 50, section 1, of the laws of 2024: 28 Funds herein appropriated may be used to disburse unanticipated feder- 29 al grants in support of various purposes and programs (17561). 30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 31 By chapter 50, section 1, of the laws of 2023: 32 Funds herein appropriated may be used to disburse unanticipated feder- 33 al grants in support of various purposes and programs (17561). 34 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 35 By chapter 50, section 1, of the laws of 2022: 36 Funds herein appropriated may be used to disburse unanticipated feder- 37 al grants in support of various purposes and programs (17561). 38 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,962,000) 39 By chapter 50, section 1, of the laws of 2021: 40 Funds herein appropriated may be used to disburse unanticipated feder- 41 al grants in support of various purposes and programs (17561). 42 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,526,000) 
 94 12550-03-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 By chapter 50, section 1, of the laws of 2020: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of various purposes and programs (17561). 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 5 By chapter 50, section 1, of the laws of 2019: 6 Funds herein appropriated may be used to disburse unanticipated feder- 7 al grants in support of various purposes and programs (17561). 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,744,000) 9 HEALTH SERVICES PROGRAM 10 General Fund 11 State Purposes Account - 10050 12 By chapter 50, section 1, of the laws of 2024: 13 For services and expenses or reimbursement of expenses of Medication 14 Assisted Treatment (M.A.T) programs providing treatment and services 15 to people under the custody of the department of corrections and 16 community supervision [(17515)] (17500). 17 Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For Services and expenses related to the purchase of a sonogram 20 machine for Bedford Hills Correctional Facility (17517) ............ 21 30,000 ............................................... (re. $30,000) 
 95 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 59,181,000 0 4 Special Revenue Funds - Federal .... 21,796,000 124,514,000 5 Special Revenue Funds - Other ...... 43,420,000 0 6 ---------------- ---------------- 7 All Funds ........................ 124,397,000 124,514,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 13,981,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any inconsistent provision 17 of law, the money hereby appropriated may 18 be available for program expenses, includ- 19 ing the payment of liabilities incurred 20 prior to April 1, 2025 or hereafter to 21 accrue, and may be increased or decreased 22 by interchange with any other appropri- 23 ation within the division of criminal 24 justice services general fund - state 25 purposes account with the approval of the 26 director of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2025-26 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Personal service--regular (50100) ............. 10,769,000 38 Holiday/overtime compensation (50300) .............. 4,000 39 Supplies and materials (57000) ................... 500,000 40 Travel (54000) .................................... 77,000 41 Contractual services (51000) ................... 2,000,000 42 Equipment (56000) ................................ 631,000 43 -------------- 
 96 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2025-26 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 110,416,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 crime prevention and reduction strategies 7 program. 8 Notwithstanding any inconsistent provision 9 of law, the money hereby appropriated may 10 be available for program expenses, includ- 11 ing the payment of liabilities incurred 12 prior to April 1, 2025 or hereafter to 13 accrue, and may be increased or decreased 14 by interchange with any other appropri- 15 ation within the division of criminal 16 justice services general fund - state 17 purposes account with the approval of the 18 director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2025-26 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (20235). 29 Personal service--regular (50100) ............. 35,724,000 30 Temporary service (50200) ......................... 15,000 31 Holiday/overtime compensation (50300) ............. 69,000 32 Supplies and materials (57000) ................... 740,000 33 Travel (54000) ................................... 500,000 34 Contractual services (51000) ................... 7,848,000 35 Equipment (56000) ................................ 304,000 36 -------------- 37 Program account subtotal .................. 45,200,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Crime Identification and Technology Account - 25475 42 For services and expenses related to crime 43 identification technologies, pursuant to 44 an expenditure plan developed by the 45 commissioner of the division of criminal 46 justice services. A portion of these funds 47 may be transferred to aid to localities 
 97 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2025-26 1 and may be suballocated to other state 2 agencies (20204). 3 Personal service (50000) ....................... 2,029,000 4 Nonpersonal service (57050) .................... 6,000,000 5 Fringe benefits (60090) ............................ 4,000 6 -------------- 7 Program account subtotal ................... 8,033,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 DCJS Miscellaneous Discretionary Account - 25470 12 Funds herein appropriated may be used to 13 disburse unanticipated federal grants in 14 support of state and local programs to 15 prevent crime, support law enforcement, 16 improve the administration of justice, and 17 assist victims. A portion of these funds 18 may be transferred to aid to localities 19 and may be suballocated to other state 20 agencies (20202). 21 Personal service (50000) ....................... 1,015,000 22 Nonpersonal service (57050) .................... 5,000,000 23 Fringe benefits (60090) ........................ 1,067,000 24 -------------- 25 Program account subtotal ................... 7,082,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Edward Byrne Memorial Grant Account - 25540 30 For services and expenses related to the 31 federal Edward Byrne memorial justice 32 assistance formula program. A portion of 33 these funds may be transferred to aid to 34 localities and/or suballocated to other 35 state agencies (20209). 36 Personal service (50000) ....................... 3,995,000 37 Nonpersonal service (57050) ...................... 126,000 38 -------------- 39 Program account subtotal ................... 4,121,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Juvenile Justice and Delinquency Prevention Formula 44 Account - 25436 
 98 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2025-26 1 For services and expenses associated with 2 the juvenile justice and delinquency 3 prevention formula account in accordance 4 with a distribution plan determined by the 5 juvenile justice advisory group and 6 affirmed by the commissioner of the divi- 7 sion of criminal justice services. A 8 portion of these funds may be transferred 9 to aid to localities and may be suballo- 10 cated to other state agencies (20213). 11 Personal service (50000) ......................... 635,000 12 Nonpersonal service (57050) ...................... 325,000 13 -------------- 14 Program account subtotal ..................... 960,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Violence Against Women Account - 25477 19 For services and expenses related to the 20 federal violence against women program 21 pursuant to an expenditure plan developed 22 by the commissioner of the division of 23 criminal justice services. A portion of 24 these funds may be transferred to aid to 25 localities and may be suballocated to 26 other state agencies (20216). 27 Personal service (50000) ......................... 854,000 28 Nonpersonal service (57050) ...................... 746,000 29 -------------- 30 Program account subtotal ................... 1,600,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Grants Account - 20197 35 For services and expenses associated with 36 gifts, grants and bequests to the division 37 of criminal justice services (20235). 38 Supplies and materials (57000) ................... 100,000 39 Contractual services (51000) ..................... 400,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 Missing Children's Clearinghouse Account - 20192 
 99 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2025-26 1 For services and expenses associated with 2 grants, gifts and bequests to the division 3 of criminal justice services for missing 4 children (20235). 5 Personal service--regular (50100) ................ 301,000 6 Supplies and materials (57000) ................... 100,000 7 Travel (54000) .................................... 50,000 8 Contractual services (51000) ..................... 510,000 9 Equipment (56000) ................................ 290,000 10 Fringe benefits (60000) ............................ 1,000 11 Indirect costs (58800) ............................. 1,000 12 -------------- 13 Program account subtotal ................... 1,253,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 CJS - Conference and Signs Account - 22190 18 For services and expenses related to the 19 crime prevention and reduction strategies 20 program (20235). 21 Supplies and materials (57000) ................... 100,000 22 Travel (54000) ................................... 100,000 23 Contractual services (51000) ..................... 100,000 24 -------------- 25 Program account subtotal ..................... 300,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Equitable Sharing-DCJS Justice Account - 22236 30 For moneys to the division of criminal 31 justice services for the justice depart- 32 ment federal equitable sharing agreement 33 to be used for law enforcement purposes 34 distributed pursuant to a plan prepared by 35 the division of criminal justice services 36 and approved by the division of budget. A 37 portion of these funds may be transferred 38 to aid to localities and may be suballo- 39 cated to other state agencies (20235). 40 Contractual services (51000) ................... 8,000,000 41 -------------- 42 Program account subtotal ................... 8,000,000 43 -------------- 44 Special Revenue Funds - Other 
 100 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2025-26 1 Miscellaneous Special Revenue Fund 2 Equitable Sharing-DCJS Treasury Account - 22237 3 For moneys to the division of criminal 4 justice services for the treasury depart- 5 ment federal equitable sharing agreement 6 to be used for law enforcement purposes 7 distributed pursuant to a plan prepared by 8 the division of criminal justice services 9 and approved by the division of budget. A 10 portion of these funds may be transferred 11 to aid to localities and may be suballo- 12 cated to other state agencies (20235). 13 Contractual services (51000) ................... 8,000,000 14 -------------- 15 Program account subtotal ................... 8,000,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Fingerprint Identification and Technology Account - 20 21950 21 For services and expenses associated with 22 the development of technology solutions 23 that advance the detection and prevention 24 of crime, according to a plan developed by 25 the commissioner of the division of crimi- 26 nal justice services and approved by the 27 director of the budget. Amounts may be 28 transferred to aid to localities or subal- 29 located to other state agencies. A portion 30 of these funds may be suballocated to 31 other state agencies. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2025-26 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (20235). 42 Personal service--regular (50100) ................ 400,000 43 Contractual services (51000) .................. 24,600,000 44 -------------- 45 Program account subtotal .................. 25,000,000 46 -------------- 47 Special Revenue Funds - Other 
 101 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2025-26 1 State Police Motor Vehicle Law Enforcement and Motor 2 Vehicle Theft and Insurance Fraud Prevention Fund 3 Motor Vehicle Theft and Insurance Fraud Account - 22801 4 Notwithstanding any other provision of law, 5 for services and expenses associated with 6 local anti-auto theft programs (20235). 7 Personal service--regular (50100) ................ 222,000 8 Supplies and materials (57000) ..................... 2,000 9 Travel (54000) .................................... 33,000 10 Contractual services (51000) ....................... 2,000 11 Equipment (56000) .................................. 2,000 12 Fringe benefits (60000) ........................... 95,000 13 Indirect costs (58800) ............................ 11,000 14 -------------- 15 Program account subtotal ..................... 367,000 16 -------------- 
 102 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2024: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies (20204). 11 Personal service (50000) ... 2,029,000 .............. (re. $2,029,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 Fringe benefits (60090) ... 4,000 ....................... (re. $4,000) 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to crime identification technolo- 16 gies, pursuant to an expenditure plan developed by the commissioner 17 of the division of criminal justice services. A portion of these 18 funds may be transferred to aid to localities and may be suballo- 19 cated to other state agencies (20204). 20 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,221,000) 22 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 23 By chapter 50, section 1, of the laws of 2022: 24 For services and expenses related to crime identification technolo- 25 gies, pursuant to an expenditure plan developed by the commissioner 26 of the division of criminal justice services. A portion of these 27 funds may be transferred to aid to localities and may be suballo- 28 cated to other state agencies (20204). 29 Personal service (50000) ... 2,000,000 .............. (re. $1,988,000) 30 Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,390,000) 31 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For services and expenses related to crime identification technolo- 34 gies, pursuant to an expenditure plan developed by the commissioner 35 of the division of criminal justice services. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state agencies (20204). 38 Personal service (50000) ... 2,000,000 .............. (re. $1,446,000) 39 Nonpersonal service (57050) ... 6,000,000 ........... (re. $3,040,000) 40 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 41 By chapter 50, section 1, of the laws of 2020: 42 For services and expenses related to crime identification technolo- 43 gies, pursuant to an expenditure plan developed by the commissioner 44 of the division of criminal justice services. A portion of these 45 funds may be transferred to aid to localities and may be suballo- 46 cated to other state agencies (20204). 
 103 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Personal service (50000) ... 2,000,000 .............. (re. $1,940,000) 2 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,397,000) 3 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 4 The appropriation made by chapter 50, section 1, of the laws of 2019, as 5 amended by chapter 50, section 1, of the laws of 2023, and as 6 supplemented by a transfer in accordance with state finance law, is 7 hereby amended and reappropriated to read: 8 For services and expenses related to crime identification technolo- 9 gies, pursuant to an expenditure plan developed by the commissioner 10 of the division of criminal justice services. A portion of these 11 funds may be transferred to aid to localities and may be suballo- 12 cated to other state agencies (20204). 13 Personal service (50000) ... 2,000,000 .............. (re. $1,211,000) 14 Nonpersonal service (57050) .......................................... 15 [6,000,000] 5,982,000 ............................. (re. $2,661,000) 16 Fringe Benefits (60090) ... 375,000 ................... (re. $104,000) 17 Indirect costs (58850) ... 18,000 ....................... (re. $1,000) 18 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 19 section 1, of the laws of 2020: 20 For services and expenses related to crime identification technolo- 21 gies, pursuant to an expenditure plan developed by the commissioner 22 of the division of criminal justice services. A portion of these 23 funds may be transferred to aid to localities and may be suballo- 24 cated to other state agencies (20204). 25 Personal service (50000) ... 2,000,000 .............. (re. $1,214,000) 26 Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,177,000) 27 Fringe benefits (60090) ... 433,000 ..................... (re. $7,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 DCJS Miscellaneous Discretionary Account - 25470 31 By chapter 50, section 1, of the laws of 2024: 32 Funds herein appropriated may be used to disburse unanticipated feder- 33 al grants in support of state and local programs to prevent crime, 34 support law enforcement, improve the administration of justice, and 35 assist victims. A portion of these funds may be transferred to aid 36 to localities and may be suballocated to other state agencies 37 (20202). 38 Personal service (50000) ... 1,015,000 .............. (re. $1,015,000) 39 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 40 Fringe benefits (60090) ... 1,067,000 ............... (re. $1,067,000) 41 By chapter 50, section 1, of the laws of 2023: 42 Funds herein appropriated may be used to disburse unanticipated feder- 43 al grants in support of state and local programs to prevent crime, 44 support law enforcement, improve the administration of justice, and 45 assist victims. A portion of these funds may be transferred to aid 46 to localities and may be suballocated to other state agencies 47 (20202). 
 104 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 2 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,979,000) 3 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 4 By chapter 50, section 1, of the laws of 2022: 5 Funds herein appropriated may be used to disburse unanticipated feder- 6 al grants in support of state and local programs to prevent crime, 7 support law enforcement, improve the administration of justice, and 8 assist victims. A portion of these funds may be transferred to aid 9 to localities and may be suballocated to other state agencies 10 (20202). 11 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 12 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 13 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 14 By chapter 50, section 1, of the laws of 2021: 15 Funds herein appropriated may be used to disburse unanticipated feder- 16 al grants in support of state and local programs to prevent crime, 17 support law enforcement, improve the administration of justice, and 18 assist victims. A portion of these funds may be transferred to aid 19 to localities and may be suballocated to other state agencies 20 (20202). 21 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,868,000) 23 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 24 By chapter 50, section 1, of the laws of 2020: 25 Funds herein appropriated may be used to disburse unanticipated feder- 26 al grants in support of state and local programs to prevent crime, 27 support law enforcement, improve the administration of justice, and 28 assist victims. A portion of these funds may be transferred to aid 29 to localities and may be suballocated to other state agencies 30 (20202). 31 Personal service (50000) ... 1,000,000 ................ (re. $974,000) 32 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,976,000) 33 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 34 By chapter 50, section 1, of the laws of 2019: 35 Funds herein appropriated may be used to disburse unanticipated feder- 36 al grants in support of state and local programs to prevent crime, 37 support law enforcement, improve the administration of justice, and 38 assist victims. A portion of these funds may be transferred to aid 39 to localities and may be suballocated to other state agencies 40 (20202). 41 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 42 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,798,000) 43 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 44 By chapter 50, section 1, of the laws of 2018: 45 Funds herein appropriated may be used to disburse unanticipated feder- 46 al grants in support of state and local programs to prevent crime, 47 support law enforcement, improve the administration of justice, and 
 105 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 assist victims. A portion of these funds may be transferred to aid 2 to localities and may be suballocated to other state agencies 3 (20202). 4 Personal service (50000) ... 1,000,000 ................ (re. $438,000) 5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) 6 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 7 By chapter 50, section 1, of the laws of 2017: 8 Funds herein appropriated may be used to disburse unanticipated feder- 9 al grants in support of state and local programs to prevent crime, 10 support law enforcement, improve the administration of justice, and 11 assist victims. A portion of these funds may be transferred to aid 12 to localities and may be suballocated to other state agencies 13 (20202). 14 Personal service (50000) ... 1,000,000 ................ (re. $999,000) 15 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000) 16 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Edward Byrne Memorial Grant Account - 25540 20 By chapter 50, section 1, of the laws of 2024: 21 For services and expenses related to the federal Edward Byrne memorial 22 justice assistance formula program. A portion of these funds may be 23 transferred to aid to localities and/or suballocated to other state 24 agencies (20209). 25 Personal service (50000) ... 3,995,000 .............. (re. $3,995,000) 26 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000) 27 By chapter 50, section 1, of the laws of 2023: 28 For services and expenses related to the federal Edward Byrne memorial 29 justice assistance formula program. A portion of these funds may be 30 transferred to aid to localities and/or suballocated to other state 31 agencies (20209). 32 Personal service (50000) ... 3,939,000 .............. (re. $3,019,000) 33 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000) 34 By chapter 50, section 1, of the laws of 2022: 35 For services and expenses related to the federal Edward Byrne memorial 36 justice assistance formula program. A portion of these funds may be 37 transferred to aid to localities and/or suballocated to other state 38 agencies (20209). 39 Personal service (50000) ... 3,900,000 .............. (re. $3,290,000) 40 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses related to the federal Edward Byrne memorial 43 justice assistance formula program. A portion of these funds may be 44 transferred to aid to localities and/or suballocated to other state 45 agencies (20209). 46 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 
 106 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to the federal Edward Byrne memorial 4 justice assistance formula program. A portion of these funds may be 5 transferred to aid to localities and/or suballocated to other state 6 agencies (20209). 7 Personal service (50000) ... 3,900,000 .............. (re. $2,950,000) 8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 9 By chapter 50, section 1, of the laws of 2019: 10 For services and expenses related to the federal Edward Byrne memorial 11 justice assistance formula program. Funds appropriated herein shall 12 be expended pursuant to a plan developed by the commissioner of 13 criminal justice services and approved by the director of the budg- 14 et. A portion of these funds may be transferred to aid to localities 15 and/or suballocated to other state agencies (20209). 16 Personal service (50000) ... 3,900,000 .............. (re. $2,208,000) 17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 18 The appropriation made by chapter 50, section 1, of the laws of 2018, 19 and as supplemented by a transfer in accordance with state finance 20 law, is hereby amended and reappropriated to read: 21 For services and expenses related to the federal Edward Byrne memorial 22 justice assistance formula program. Funds appropriated herein shall 23 be expended pursuant to a plan developed by the commissioner of 24 criminal justice services and approved by the director of the budg- 25 et. A portion of these funds may be transferred to aid to localities 26 and/or suballocated to other state agencies (20209). 27 Personal service (50000) ... [3,900,000] 3,867,000 .... (re. $356,000) 28 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 29 Fringe benefits (60090) ... 17,000 ...................... (re. $2,000) 30 Indirect costs (58850) ... 16,000 ....................... (re. $2,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Juvenile Justice and Delinquency Prevention Formula Account - 25436 34 By chapter 50, section 1, of the laws of 2024: 35 For services and expenses associated with the juvenile justice and 36 delinquency prevention formula account in accordance with a distrib- 37 ution plan determined by the juvenile justice advisory group and 38 affirmed by the commissioner of the division of criminal justice 39 services. A portion of these funds may be transferred to aid to 40 localities and may be suballocated to other state agencies (20213). 41 Personal service (50000) ... 635,000 .................. (re. $635,000) 42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 43 By chapter 50, section 1, of the laws of 2023: 44 For services and expenses associated with the juvenile justice and 45 delinquency prevention formula account in accordance with a distrib- 46 ution plan determined by the juvenile justice advisory group and 
 107 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 affirmed by the commissioner of the division of criminal justice 2 services. A portion of these funds may be transferred to aid to 3 localities and may be suballocated to other state agencies (20213). 4 Personal service (50000) ... 625,000 .................. (re. $625,000) 5 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses associated with the juvenile justice and 8 delinquency prevention formula account in accordance with a distrib- 9 ution plan determined by the juvenile justice advisory group and 10 affirmed by the commissioner of the division of criminal justice 11 services. A portion of these funds may be transferred to aid to 12 localities and may be suballocated to other state agencies (20213). 13 Personal service (50000) ... 625,000 .................. (re. $625,000) 14 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses associated with the juvenile justice and 17 delinquency prevention formula account in accordance with a distrib- 18 ution plan determined by the juvenile justice advisory group and 19 affirmed by the commissioner of the division of criminal justice 20 services. A portion of these funds may be transferred to aid to 21 localities and may be suballocated to other state agencies (20213). 22 Personal service (50000) ... 625,000 .................. (re. $625,000) 23 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 24 By chapter 50, section 1, of the laws of 2020: 25 For services and expenses associated with the juvenile justice and 26 delinquency prevention formula account in accordance with a distrib- 27 ution plan determined by the juvenile justice advisory group and 28 affirmed by the commissioner of the division of criminal justice 29 services. A portion of these funds may be transferred to aid to 30 localities and may be suballocated to other state agencies (20213). 31 Personal service (50000) ... 625,000 .................. (re. $450,000) 32 Nonpersonal service (57050) ... 325,000 ............... (re. $301,000) 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses associated with the juvenile justice and 35 delinquency prevention formula account in accordance with a distrib- 36 ution plan determined by the juvenile justice advisory group and 37 affirmed by the commissioner of the division of criminal justice 38 services. A portion of these funds may be transferred to aid to 39 localities and may be suballocated to other state agencies (20213). 40 Personal service (50000) ... 625,000 .................. (re. $199,000) 41 Nonpersonal service (57050) ... 325,000 ............... (re. $279,000) 42 By chapter 50, section 1, of the laws of 2018: 43 For services and expenses associated with the juvenile justice and 44 delinquency prevention formula account in accordance with a distrib- 45 ution plan determined by the juvenile justice advisory group and 46 affirmed by the commissioner of the division of criminal justice 
 108 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 services. A portion of these funds may be transferred to aid to 2 localities and may be suballocated to other state agencies (20213). 3 Personal service (50000) ... 625,000 .................. (re. $150,000) 4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses associated with the juvenile justice and 7 delinquency prevention formula account in accordance with a distrib- 8 ution plan determined by the juvenile justice advisory group and 9 affirmed by the commissioner of the division of criminal justice 10 services. A portion of these funds may be transferred to aid to 11 localities and may be suballocated to other state agencies (20213). 12 Personal service (50000) ... 625,000 .................. (re. $443,000) 13 Nonpersonal service (57050) ... 325,000 ............... (re. $256,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Violence Against Women Account - 25477 17 By chapter 50, section 1, of the laws of 2024: 18 For services and expenses related to the federal violence against 19 women program pursuant to an expenditure plan developed by the 20 commissioner of the division of criminal justice services. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state agencies (20216). 23 Personal service (50000) ... 854,000 .................. (re. $854,000) 24 Nonpersonal service (57050) ... 746,000 ............... (re. $746,000) 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses related to the federal violence against 27 women program pursuant to an expenditure plan developed by the 28 commissioner of the division of criminal justice services. A portion 29 of these funds may be transferred to aid to localities and may be 30 suballocated to other state agencies (20216). 31 Personal service (50000) ... 800,000 .................. (re. $800,000) 32 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 33 The appropriation made By chapter 50, section 1, of the laws of 2022, 34 and as supplemented by a transfer in accordance with state finance 35 law, is hereby amended and reappropriated to read: 36 For services and expenses related to the federal violence against 37 women program pursuant to an expenditure plan developed by the 38 commissioner of the division of criminal justice services. A portion 39 of these funds may be transferred to aid to localities and may be 40 suballocated to other state agencies (20216). 41 Personal service (50000) ... 800,000 .................. (re. $800,000) 42 Nonpersonal service (57050) ... [700,000] 679,000 ..... (re. $632,000) 43 Fringe benefits (60090) ... 21,000 ..................... (re. $21,000) 44 The appropriation made By chapter 50, section 1, of the laws of 2021, 45 and as supplemented by a transfer in accordance with state finance 46 law, is hereby amended and reappropriated to read: 
 109 12550-03-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2025-26 1 For services and expenses related to the federal violence against 2 women program pursuant to an expenditure plan developed by the 3 commissioner of the division of criminal justice services. A portion 4 of these funds may be transferred to aid to localities and may be 5 suballocated to other state agencies (20216). 6 Personal service (50000) ... 800,000 .................. (re. $412,000) 7 Nonpersonal service (57050) ... [700,000] 668,000 ..... (re. $460,000) 8 Fringe benefits (60090) ... 32,000 ..................... (re. $32,000) 9 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 10 section 1, of the laws of 2022: 11 For services and expenses related to the federal violence against 12 women program pursuant to an expenditure plan developed by the 13 commissioner of the division of criminal justice services. A portion 14 of these funds may be transferred to aid to localities and may be 15 suballocated to other state agencies (20216). 16 Personal service (50000) ... 800,000 ................... (re. $81,000) 17 Nonpersonal service (57050) ... 667,000 ............... (re. $434,000) 18 Fringe benefits (60090) ... 33,000 ...................... (re. $3,000) 19 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 20 section 1, of the laws of 2022: 21 For services and expenses related to the federal violence against 22 women program pursuant to an expenditure plan developed by the 23 commissioner of the division of criminal justice services. A portion 24 of these funds may be transferred to aid to localities and may be 25 suballocated to other state agencies (20216). 26 Personal service (50000) ... 800,000 ................... (re. $35,000) 27 Nonpersonal service (57050) ... 673,000 ............... (re. $419,000) 28 Fringe benefits (60090) ... 27,000 ...................... (re. $3,000) 29 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 30 section 1, of the laws of 2021: 31 For services and expenses related to the federal violence against 32 women program pursuant to an expenditure plan developed by the 33 commissioner of the division of criminal justice services. A portion 34 of these funds may be transferred to aid to localities and may be 35 suballocated to other state agencies (20216). 36 Personal service (50000) ... 800,000 ................... (re. $41,000) 37 Nonpersonal service (57050) ... 670,000 ............... (re. $249,000) 38 Fringe benefits (60090) ... 30,000 ...................... (re. $1,000) 
 110 12550-03-5 COUNCIL ON DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,500,000 0 4 Special Revenue Funds - Federal .... 4,750,000 6,663,000 5 Enterprise Funds ................... 10,000 0 6 ---------------- ---------------- 7 All Funds ........................ 6,260,000 6,663,000 8 ================ ================ 9 SCHEDULE 10 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 6,260,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 developmental disabilities planning 16 program for implementation of the 17 2022-2026 state plan which may include 18 agency administrative costs of implement- 19 ing such plan (21100). 20 Personal service--regular (50100) .............. 1,500,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 DD Planning Council Account - 25143 27 For services and expenses related to the 28 provision of services to individuals with 29 developmental disabilities under the 30 provisions of the federal developmental 31 disabilities bill of rights act of nine- 32 teen hundred seventy-five (21100). 33 Personal service (50000) ......................... 100,000 34 Nonpersonal service (57050) .................... 4,576,000 35 Fringe benefits (60090) ........................... 60,000 36 Indirect costs (58850) ............................ 14,000 37 -------------- 38 Program account subtotal ................... 4,750,000 39 -------------- 40 Enterprise Funds 41 Agencies Enterprise Fund 
 111 12550-03-5 COUNCIL ON DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2025-26 1 DDPC Publications Account - 50324 2 For services and expenses incurred by the 3 council on developmental disabilities 4 related to producing, reproducing, 5 distributing, and mailing printed, 6 recorded and electronic media (21100). 7 Supplies and materials (57000) .................... 10,000 8 -------------- 9 Program account subtotal ...................... 10,000 10 --------------