A03001 Summary:

BILL NOA03001A
 
SAME ASSAME AS UNI. S02001-A
 
SPONSORBudget
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - Legislature and Judiciary Budget.
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A03001 Actions:

BILL NOA03001A
 
01/21/2015referred to ways and means
03/28/2015amend and recommit to ways and means
03/28/2015print number 3001a
03/30/2015reported referred to rules
03/30/2015reported
03/30/2015rules report cal.12
03/30/2015ordered to third reading rules cal.12
03/31/2015substituted by s2001a
 S02001 AMEND=A BUDGET
 01/21/2015REFERRED TO FINANCE
 03/28/2015AMEND AND RECOMMIT TO FINANCE
 03/28/2015PRINT NUMBER 2001A
 03/30/2015ORDERED TO THIRD READING CAL.308
 03/31/2015PASSED SENATE
 03/31/2015DELIVERED TO ASSEMBLY
 03/31/2015referred to ways and means
 03/31/2015substituted for a3001a
 03/31/2015ordered to third reading rules cal.12
 03/31/2015passed assembly
 03/31/2015returned to senate
 04/01/2015DELIVERED TO GOVERNOR
 04/13/2015SIGNED CHAP.51
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A03001 Memo:

NEW YORK STATE ASSEMBLY
MEMORANDUM IN SUPPORT OF LEGISLATION
submitted in accordance with Assembly Rule III, Sec 1(f)
 
BILL NUMBER: A3001A
 
SPONSOR: Budget
  TITLE OF BILL: An act making appropriations for the support of government (LEGISLATURE AND JUDICIARY BUDGET)   SUMMARY: This bill would enact appropriations in support of the Legislature and Judiciary for State Fiscal Year (SFY) 2015-16, and includes an All Funds appropriation of $3.015 billion.   JUSTIFICATION: Enactment of this legislation is necessary to provide for the operations of the Assembly, Senate and the Unified Court System throughout SFY 2015-16.   FISCAL IMPACT: This bill authorizes disbursements of up to $2.754 billion from the General Fund and up to $3.002 billion on an All Funds basis.   EFFECTIVE DATE: Effective immediately, and the appropriations contained in this bill shall be made for the fiscal year beginning April 1, 2015.
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A03001 Text:



 
                STATE OF NEW YORK
        ________________________________________________________________________
 
            S. 2001--A                                            A. 3001--A
 
                SENATE - ASSEMBLY
 
                                    January 21, 2015
                                       ___________
 
        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
 
                            (LEGISLATURE AND JUDICIARY BUDGET)
 
          The  People of the State of New York, represented in Senate and Assem-
        bly, do enact as follows:
 
     1                          LEGISLATURE AND JUDICIARY
 
     2    Section 1. The several amounts named in this section or so much there-
     3  of as shall be sufficient to accomplish the purposes designated  by  the
     4  appropriations,  are  hereby  appropriated  and authorized to be paid as
     5  hereinafter provided, to the respective  public  officers  and  for  the
     6  fiscal year beginning April 1, 2015.
 
     7                       GENERAL FUND / STATE OPERATIONS
     8                           STATE PURPOSES ACCOUNT
 
     9                               THE LEGISLATURE
 
    10                      OFFICE OF THE LIEUTENANT GOVERNOR
 
    11  ADMINISTRATION PROGRAM ......................................... 274,635
    12                                                            --------------
 
         EXPLANATION--Matter in italics (underscored) is new; matter in brackets
                              [ ] is old law to be omitted.
                                                                   LBD12551-02-5

                                            2                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service-regular ......................... 260,000
     3                                              --------------
     4    Amount available for personal service .......... 260,000
     5                                              --------------
 
     6  For personal service of employees.
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 14,635
     9                                              --------------
    10    Amount available for nonpersonal service ........ 14,635
    11                                              --------------
 
    12                                 THE SENATE
 
    13  For services and expenses of the Senate (including liabil-
    14    ities incurred prior to April 1, 2015), including travel
    15    outside  the  state,  in  accordance  with the following
    16    schedule .................................................. 91,903,654
    17                                                            ==============
 
    18                                  SCHEDULE
 
    19                              PERSONAL SERVICE
 
    20  For payment  of  salaries  to  Members,  63,
    21    pursuant  to  section 5 of the legislative
    22    law .......................................... 5,008,500
    23  For payment of allowances to members  desig-
    24    nated by the temporary president, pursuant
    25    to  the  schedule  of  such allowances set
    26    forth in section 5-a  of  the  legislative
    27    law .......................................... 1,289,500
    28  For  personal  service  of employees and for
    29    temporary and expert services of  members'
    30    offices and of standing committees:
    31  Personal service-regular ...................... 32,404,725
    32  For  personal  service  of employees and for
    33    temporary and expert services  for  senate
    34    operations:
    35  Personal service-regular ...................... 27,984,758
    36  For  personal  service  of employees and for
    37    temporary  and  expert  services  for  the
    38    senate student program office:
    39  Personal service-regular ......................... 158,384
    40  Temporary service ................................ 593,939
    41                                              --------------
    42      Amount available for personal service ..... 67,439,806
    43                                              --------------

                                            3                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ......................... 8,728,485
     3  Travel ......................................... 1,554,141
     4  Miscellaneous contractual services ............ 11,557,989
     5  Equipment ...................................... 2,623,233
     6                                              --------------
     7      Amount available for nonpersonal service .. 24,463,848
     8                                              --------------
 
     9                                THE ASSEMBLY
 
    10  For  services and expenses (including liabilities incurred
    11    prior to April 1, 2015), including  travel  outside  the
    12    state, in accordance with the following schedule ......... 102,296,491
    13                                                            ==============
 
    14                                  SCHEDULE
 
    15                              PERSONAL SERVICE
 
    16  Members,  150,  payment of salaries pursuant
    17    to section 5 of the legislative law ......... 11,925,000
    18  For payment of allowances to members  desig-
    19    nated  by  the  speaker  pursuant  to  the
    20    provisions of section 5-a of the  legisla-
    21    tive law ..................................... 1,592,500
    22  For  personal  service  of employees and for
    23    temporary and expert services of  members'
    24    offices  and  of  standing  committees and
    25    subcommittees:
    26  Personal service-regular ...................... 23,112,207
    27  Temporary service .............................. 2,261,960
    28  For personal service of  employees  and  for
    29    temporary and expert services for adminis-
    30    trative and program support operations:
    31  Personal service-regular ...................... 38,770,768
    32  Temporary service ................................ 460,907
    33  For  the  Assembly  Intern and Youth Partic-
    34    ipation Program for  personal  service  of
    35    employees  and  for  temporary  and expert
    36    services:
    37  Personal service-regular ......................... 223,563
    38  Temporary service ................................ 705,586
    39                                              --------------
    40    Amount available for personal service ....... 79,052,491
    41                                              --------------
 
    42                             NONPERSONAL SERVICE
 
    43  Supplies and materials ......................... 7,075,000
    44  Travel ......................................... 2,719,000
    45  Miscellaneous contractual services ............ 12,111,000
    46  Equipment ...................................... 1,339,000

                                            4                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                                              --------------
     2    Amount available for nonpersonal service .... 23,244,000
     3                                              --------------
 
     4                      ASSEMBLY WAYS AND MEANS COMMITTEE
 
     5  For  services and expenses (including liabilities incurred
     6    prior to April 1, 2015), including  travel  outside  the
     7    state, in accordance with the following schedule ........... 5,830,456
     8                                                            ==============
 
     9                              PERSONAL SERVICE
 
    10  Personal service-regular ....................... 5,291,456
    11  Temporary service ................................ 159,000
    12                                              --------------
    13    Amount available for personal service ........ 5,450,456
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ........................... 188,000
    17  Travel ............................................ 29,000
    18  Contractual services ............................. 114,000
    19  Equipment ......................................... 49,000
    20                                              --------------
    21    Amount available for nonpersonal service ....... 380,000
    22                                              --------------
 
    23                     SENATE AND ASSEMBLY JOINT ENTITIES
    24                        LEGISLATIVE ETHICS COMMISSION
 
    25  For  services  and  expenses  of  the  Legislative  Ethics
    26    Commission  (including  liabilities  incurred  prior  to
    27    April 1, 2015) pursuant to section 80 of the legislative
    28    law in accordance with the following schedule ................ 376,949
    29                                                            ==============
    30                              PERSONAL SERVICE
 
    31  Personal service-regular ......................... 361,282
    32                                              --------------
    33    Amount available for personal service .......... 361,282
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ............................. 6,667
    37  Travel ............................................. 6,000
    38  Contractual services ............................... 2,000
    39  Equipment .......................................... 1,000
    40                                              --------------
    41    Amount available for nonpersonal service ........ 15,667
    42                                              --------------

                                            5                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                  NATIONAL CONFERENCE OF STATE LEGISLATURES
 
     2  For  a  contribution  to  the National Conference of State
     3    Legislatures in accordance with the following schedule ....... 377,058
     4                                                            ==============
 
     5                             NONPERSONAL SERVICE
 
     6  Contractual services ............................. 377,058
     7                                              --------------
     8    Amount available for nonpersonal service ....... 377,058
     9                                              --------------
 
    10                         LEGISLATIVE HEALTH SERVICE
 
    11  For  services and expenses for the operation of the legis-
    12    lative health service  (including  liabilities  incurred
    13    prior to April 1, 2015) in accordance with the following
    14    schedule ..................................................... 211,266
    15                                                            ==============
 
    16                              PERSONAL SERVICE
 
    17  Personal service-regular ......................... 183,566
    18                                              --------------
    19    Amount available for personal service .......... 183,566
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................ 25,700
    23  Contractual services ............................... 1,000
    24  Equipment .......................................... 1,000
    25                                              --------------
    26    Amount available for nonpersonal service ........ 27,700
    27                                              --------------
 
    28                             LEGISLATIVE LIBRARY
 
    29  For  services and expenses for the operation of the legis-
    30    lative library (including liabilities incurred prior  to
    31    April 1, 2015) in accordance with the following schedule
    32    .............................................................. 798,221
    33                                                            ==============
    34                              PERSONAL SERVICE
 
    35  Personal service-regular ......................... 419,221
    36                                              --------------
    37    Amount available for personal service .......... 419,221
    38                                              --------------

                                            6                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 247,500
     3  Contractual services ............................. 126,500
     4  Equipment .......................................... 5,000
     5                                              --------------
     6    Amount available for nonpersonal service ....... 379,000
     7                                              --------------
 
     8                        LEGISLATIVE MESSENGER SERVICE
 
     9  For  services and expenses for the operation of the legis-
    10    lative messenger service (including liabilities incurred
    11    prior to April 1, 2015) in accordance with the following
    12    schedule ..................................................... 907,830
    13                                                            ==============
    14                              PERSONAL SERVICE
 
    15  Personal service-regular ......................... 905,830
    16                                              --------------
    17    Amount available for personal service .......... 905,830
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................. 2,000
    21                                              --------------
    22    Amount available for nonpersonal service ......... 2,000
    23                                              --------------
 
    24                    LEGISLATIVE BILL DRAFTING COMMISSION
 
    25  For services and expenses, temporary and special services,
    26    and for expenses of maintenance and operation, including
    27    travel outside of the  state,  in  accordance  with  the
    28    following schedule ........................................ 13,009,482
    29                                                            ==============
 
    30                              PERSONAL SERVICE
 
    31  Personal service-regular ...................... 10,588,688
    32  Temporary service ................................ 169,240
    33                                              --------------
    34    Amount available for personal service ....... 10,757,928
    35                                              --------------
 
    36                             NONPERSONAL SERVICE
 
    37  Supplies and materials ........................... 332,021
    38  Travel ............................................ 50,577
    39  Contractual services ........................... 1,710,163
    40  Equipment ........................................ 158,793
    41                                              --------------

                                            7                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1    Amount available for nonpersonal service ..... 2,251,554
     2                                              --------------
 
     3     LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
 
     4    For   services   and   expenses  (including  liabilities
     5      incurred prior to April 1, 2015) of the task force for
     6      senate purposes in accordance with the following sche-
     7      dule ....................................................... 358,325
     8                                                            --------------
 
     9                              PERSONAL SERVICE
 
    10  Personal service-regular ......................... 347,923
    11                                              --------------
    12    Amount available for personal service .......... 347,923
    13                                              --------------
 
    14                             NONPERSONAL SERVICE
 
    15  Travel ............................................. 3,000
    16  Contractual services ............................... 7,402
    17                                              --------------
    18    Amount available for nonpersonal service ........ 10,402
    19                                              --------------
 
    20  For services and expenses (including liabilities  incurred
    21    prior  to  April 1, 2015) of the task force for assembly
    22    purposes in accordance with the following schedule ........... 358,325
    23                                                            --------------
 
    24                              PERSONAL SERVICE
 
    25  Personal service-regular ......................... 338,125
    26  Temporary service .................................. 9,000
    27                                              --------------
    28    Amount available for personal service .......... 347,125
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ............................. 1,000
    32  Travel ............................................. 1,000
    33  Contractual services ............................... 9,200
    34                                              --------------
    35    Amount available for nonpersonal service ........ 11,200
    36                                              --------------
 
    37  For services and expenses (including liabilities  incurred
    38    prior  to  April  1,  2015)  of the task force for joint
    39    operations in accordance with the following schedule ....... 1,142,109
    40                                                            --------------

                                            8                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service-regular ......................... 797,109
     3  Temporary service .................................. 9,000
     4                                              --------------
     5    Amount available for personal service .......... 806,109
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 17,000
     9  Travel ............................................. 5,000
    10  Contractual services ............................. 106,000
    11  Equipment ........................................ 208,000
    12                                              --------------
    13    Amount available for nonpersonal service ....... 336,000
    14                                              --------------
 
    15                       SPECIAL REVENUE FUNDS -- OTHER
    16                     LEGISLATIVE COMPUTER SERVICES FUND
 
    17  For  services  and  expenses  of  the Legislative Computer
    18    Services Fund in accordance with the following schedule .... 1,500,000
    19                                                            --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Contractual services ........................... 1,000,000
    22  Equipment ........................................ 500,000
    23                                              --------------
    24    Amount available for nonpersonal service ..... 1,500,000
    25                                              --------------
 
    26                        SENATE RECYCLABLE MATERIALS,
    27                  INFORMATION SERVICES AND CONFERENCE FUND
 
    28  For services and expenses of the Senate Recyclable Materi-
    29    als, Information Services and Conference Fund in accord-
    30    ance with the following schedule .............................. 50,000
    31                                                            --------------
 
    32                             NONPERSONAL SERVICE
 
    33  Supplies and materials ............................ 50,000
    34                                              --------------
    35    Amount available for nonpersonal service ........ 50,000
    36                                              --------------
 
    37                       ASSEMBLY RECYCLABLE MATERIALS,
    38                  INFORMATION SERVICES AND CONFERENCE FUND
 
    39  For services and expenses of the Assembly Recyclable Mate-
    40    rials,  Information  Services  and  Conference  Fund  in
    41    accordance with the following schedule ........................ 50,000

                                            9                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                                                            --------------
 
     2                             NONPERSONAL SERVICE
 
     3  Supplies and materials ............................ 50,000
     4                                              --------------
     5    Amount available for nonpersonal service ........ 50,000
     6                                              --------------
 
     7                          GRANTS AND BEQUESTS FUND
 
     8                                 LEGISLATURE
 
     9                                 THE SENATE
 
    10  For  services  and expenses relative to restoration of the
    11    Senate Chamber and other purposes as funded by non-state
    12    grants in accordance with the following schedule ............. 250,000
    13                                                            --------------
 
    14                             NONPERSONAL SERVICE
 
    15  Contractual services ............................. 250,000
    16                                              --------------
    17    Amount available for nonpersonal service ....... 250,000
    18                                              --------------
 
    19                                THE ASSEMBLY
 
    20  For services and expenses relative to restoration  of  the
    21    Assembly  Chamber  and  other purposes as funded by non-
    22    state grants in accordance with the following schedule ....... 250,000
    23                                                            --------------
 
    24                             NONPERSONAL SERVICE
 
    25  Contractual services ............................. 250,000
    26                                              --------------
    27    Amount available for nonpersonal service ....... 250,000
    28                                              --------------

                                           10                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                                THE JUDICIARY
 
     2    §  2. The several amounts named in this section, or so much thereof as
     3  shall be sufficient to accomplish the purposes designated by the  appro-
     4  priations,  are hereby appropriated and authorized to be paid as herein-
     5  after provided, to the respective public officers and  for  the  several
     6  purposes specified, which amounts shall be available for the fiscal year
     7  beginning April 1, 2015.
 
     8  For  services  and  expenses  including travel outside the
     9    state and the payment of liabilities incurred  prior  to
    10    April 1, 2015 in accordance with the following schedule:
 
    11              STATE OPERATIONS AND AID TO LOCALITIES   2015-16
 
    12                                          APPROPRIATIONS  REAPPROPRIATIONS
 
    13    General Fund - State and Local .....   1,863,494,575                 0
    14    Special Revenue Funds - Federal ....       8,000,000        11,875,000
    15    Special Revenue Funds - Other ......     212,777,463        15,060,000
    16                                        ----------------  ----------------
    17      All Funds ........................   2,084,272,038        26,935,000
    18                                        ================  ================
 
    19          JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS
 
    20                    State         Aid to        Capital
    21  Fund Type      Operations     Localities      Projects        Total
    22  ------------ -------------- -------------- -------------- --------------
    23  GF-St/Local   1,861,048,991      2,445,584              0  1,863,494,575
    24  SR-Federal        8,000,000              0              0      8,000,000
    25  SR-Other        108,577,463    104,200,000              0    212,777,463
    26               -------------- -------------- -------------- --------------
    27  All Funds     1,977,626,454    106,645,584              0  2,084,272,038
    28               ============== ============== ============== ==============
 
    29                                  SCHEDULE
 
    30  Notwithstanding any provision of law, the amount appropri-
    31    ated  for any program within a major purpose within this
    32    schedule may be increased or decreased in any amount  by
    33    interchange  with  any  other program in any other major
    34    purpose, or with any appropriation in section  three  of
    35    this  act,  with the approval of the chief administrator
    36    of the courts.
 
    37  COURTS OF ORIGINAL JURISDICTION .......................... 1,618,363,211
    38                                                            --------------
 
    39    General Fund / State Operations
    40    State Purposes Account

                                           11                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service - regular ................. 1,313,265,167
     3  Personal service - temporary ................... 1,084,160
     4  Personal  service  -  holiday   /   overtime
     5    compensation ................................ 18,582,988
     6                                              --------------
     7    Amount available for personal service .... 1,332,932,315
     8                                              --------------
 
     9                             NONPERSONAL SERVICE
 
    10  Supplies and Materials ........................ 23,157,128
    11  Travel ......................................... 1,380,214
    12  Contractual Services ......................... 203,024,663
    13  Equipment ........................................ 986,898
    14                                              --------------
    15    Amount available for nonpersonal service ... 228,548,903
    16                                              --------------
    17      Program account subtotal ............... 1,561,481,218
    18                                              --------------
 
    19    Special Revenue Funds - Other / State Operations
    20    New York City County Clerks' Operations Offset Fund
 
    21  For  services  and  expenses  as provided by
    22    section 94-a of the state finance law.
 
    23                              PERSONAL SERVICE
 
    24  Personal service - regular .................... 19,529,931
    25                                              --------------
    26    Amount available for personal service ....... 19,529,931
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and Materials ........................... 235,650
    30  Travel ............................................. 6,600
    31  Contractual Services ........................... 3,525,300
    32                                              --------------
    33    Amount available for nonpersonal service ..... 3,767,550
    34                                              --------------
    35      Program fund subtotal ..................... 23,297,481
    36                                              --------------
 
    37    Special Revenue Funds - Other / State Operations
    38    Judiciary Data Processing Offset Fund
 
    39  For services and  expenses  as  provided  by
    40    section 94-b of the state finance law.

                                           12                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service - regular .................... 18,769,875
     3  Personal   service   -  holiday  /  overtime
     4    compensation ................................... 115,800
     5                                              --------------
     6      Amount available for personal service ..... 18,885,675
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Contractual services ........................... 4,000,000
    10                                              --------------
    11    Amount available for nonpersonal service ..... 4,000,000
    12                                              --------------
    13      Program fund subtotal ..................... 22,885,675
    14                                              --------------
 
    15    Special Revenue Funds - Other / State Operations
    16    Court Facilities Incentive Aid Fund
 
    17                              PERSONAL SERVICE
 
    18  Personal service - regular ....................... 645,438
    19  Personal   service   -  holiday  /  overtime
    20    compensation ........................................ 62
    21                                              --------------
    22      Program fund subtotal ........................ 645,500
    23                                              --------------
 
    24    Special Revenue Funds - Federal / State Operations
    25    Federal Operating Grants Fund
    26    Federal Miscellaneous Grants (Operating) Account
 
    27                          MAINTENANCE UNDISTRIBUTED
 
    28  For services and expenses  including  travel
    29    outside  the  state  and  the  payment  of
    30    liabilities incurred  prior  to  April  1,
    31    2015 ......................................... 2,500,000
    32                                              --------------
    33      Program account subtotal ................... 2,500,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal / State Operations
    36    Federal Grants - Health and Human Services
 
    37                          MAINTENANCE UNDISTRIBUTED
 
    38  For  services  and expenses including travel
    39    outside the state and the payment of  lia-
    40    bilities incurred prior to April 1, 2015 ..... 5,500,000
    41                                              --------------

                                           13                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1      Program account subtotal ................... 5,500,000
     2                                              --------------
 
     3    Special Revenue Funds - Other / State Operations
     4    Miscellaneous Special Revenue Fund
 
     5                              PERSONAL SERVICE
 
     6  Personal service - regular ..................... 1,012,459
     7                                              --------------
     8      Amount available for personal service ...... 1,012,459
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and Materials ............................. 1,500
    12  Travel ............................................. 1,500
    13  Contractual Services ........................... 1,037,878
    14                                              --------------
    15      Amount available for nonpersonal service ... 1,040,878
    16                                              --------------
    17      Program fund subtotal ...................... 2,053,337
    18                                              --------------
 
    19  COURT OF APPEALS ............................................ 15,286,324
    20                                                            --------------
 
    21    General Fund / State Operations
    22    State Purposes Account
 
    23                              PERSONAL SERVICE
 
    24  Personal service - regular .................... 13,319,113
    25  Personal   service   -  holiday  /  overtime
    26    compensation ................................... 114,000
    27                                              --------------
    28    Amount available for personal service ....... 13,433,113
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and Materials ........................... 942,331
    32  Travel ........................................... 378,610
    33  Contractual Services ............................. 532,270
    34                                              --------------
    35    Amount available for nonpersonal service ..... 1,853,211
    36                                              --------------
    37      Program account subtotal .................. 15,286,324
    38                                              --------------
 
    39  APPELLATE COURT OPERATIONS .................................. 79,334,638
    40                                                            --------------
 
    41    General Fund / State Operations

                                           14                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1    State Purposes Account
 
     2                              PERSONAL SERVICE
 
     3  Personal service - regular .................... 74,536,135
     4  Personal service - temporary ..................... 196,996
     5  Personal   service   -  holiday  /  overtime
     6    compensation ................................... 125,900
     7                                              --------------
     8    Amount available for personal service ....... 74,859,031
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and Materials ......................... 2,426,394
    12  Travel ........................................... 396,632
    13  Contractual Services ........................... 1,652,581
    14                                              --------------
    15    Amount available for nonpersonal service ..... 4,475,607
    16                                              --------------
    17      Program account subtotal .................. 79,334,638
    18                                              --------------
 
    19  APPELLATE AUXILIARY OPERATIONS ............................. 232,939,307
    20                                                            --------------
 
    21    General Fund / State Operations
    22    State Purposes Account
 
    23                              PERSONAL SERVICE
 
    24  Personal service - regular .................... 28,529,696
    25  Personal service - temporary ..................... 319,980
    26  Personal  service  -  holiday   /   overtime
    27    compensation ..................................... 1,000
    28                                              --------------
    29    Amount available for personal service ....... 28,850,676
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and Materials ........................... 350,791
    33  Travel ........................................... 395,500
    34  Contractual Services ......................... 157,177,108
    35                                              --------------
    36    Amount available for nonpersonal service ... 157,923,399
    37                                              --------------
    38      Program account subtotal ................. 186,774,075
    39                                              --------------
 
    40    Special Revenue Funds - Other / State Operations
    41    Attorney Licensing Fund

                                           15                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1  For  services  and expenses funded from fees
     2    required pursuant to section 468-a of  the
     3    judiciary law.
 
     4                              PERSONAL SERVICE
 
     5  Personal service - regular .................... 15,213,365
     6  Personal service - temporary ..................... 343,362
     7  Personal   service   -  holiday  /  overtime
     8    compensation .................................... 16,000
     9                                              --------------
    10    Amount available for personal service ....... 15,572,727
    11                                              --------------
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and Materials ........................... 352,666
    14  Travel ........................................... 119,808
    15  Contractual Services ........................... 5,120,031
    16                                              --------------
    17    Amount available for nonpersonal service ..... 5,592,505
    18                                              --------------
    19      Program fund subtotal ..................... 21,165,232
    20                                              --------------
 
    21    Special Revenue Funds - Other / State Operations
    22    Indigent Legal Services Fund
 
    23  For services and  expenses  as  provided  by
    24    section 98-b of the state finance law.
 
    25                             NONPERSONAL SERVICE
 
    26  Contractual Services .......................... 25,000,000
    27                                              --------------
    28    Amount available for nonpersonal service .... 25,000,000
    29                                              --------------
    30      Program fund subtotal ..................... 25,000,000
    31                                              --------------
 
    32  ADMINISTRATION AND GENERAL SUPPORT .......................... 20,920,361
    33                                                            --------------
 
    34    General Fund / State Operations
    35    State Purposes Account
 
    36                              PERSONAL SERVICE
 
    37  Personal service - regular .................... 16,484,038
    38  Personal   service   -  holiday  /  overtime
    39    compensation ..................................... 3,850
    40                                              --------------
    41    Amount available for personal service ....... 16,487,888
    42                                              --------------

                                           16                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and Materials ........................... 141,933
     3  Travel ........................................... 550,250
     4  Contractual Services ............................. 992,665
     5                                              --------------
     6    Amount available for nonpersonal service ..... 1,684,848
     7                                              --------------
     8      Program account subtotal .................. 18,172,736
     9                                              --------------
 
    10    Special Revenue Funds - Other / State Operations
    11    Court Facilities Incentive Aid Fund
 
    12                              PERSONAL SERVICE
 
    13  Personal service - regular ..................... 1,085,183
    14                                              --------------
    15    Amount available for personal service ........ 1,085,183
    16                                              --------------
 
    17                             NONPERSONAL SERVICE
 
    18  Supplies and Materials ............................. 3,500
    19  Travel ............................................. 7,500
    20                                              --------------
    21    Amount available for nonpersonal service ........ 11,000
    22                                              --------------
    23      Program fund subtotal ...................... 1,096,183
    24                                              --------------
 
    25    Special Revenue Funds - Other / State Operations
    26    Attorney Licensing Fund
 
    27  For  services  and expenses funded from fees
    28    required pursuant to section 468-a of  the
    29    judiciary law.
 
    30                              PERSONAL SERVICE
 
    31  Personal service - regular ....................... 843,833
    32  Personal   service   -  holiday  /  overtime
    33    compensation .................................... 10,000
    34                                              --------------
    35    Amount available for personal service .......... 853,833
    36                                              --------------
 
    37                             NONPERSONAL SERVICE
 
    38  Supplies and Materials ............................ 73,400
    39  Travel ............................................... 750
    40  Contractual Services ............................. 723,459
    41                                              --------------

                                           17                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1    Amount available for nonpersonal service ....... 797,609
     2                                              --------------
     3      Program fund subtotal ...................... 1,651,442
     4                                              --------------
 
     5  LAWYERS' CLIENT PROTECTION .................................. 10,782,613
     6                                                            --------------
 
     7    Special Revenue Funds - Other / State Operations
     8    Lawyers' Fund for Client Protection of the State of New York
 
     9  For  expenses  associated with the operation
    10    of the Lawyers' Fund for Client Protection
    11    of the State of New York;  provided  that,
    12    notwithstanding any other provision of law
    13    to  the  contrary,  and in accordance with
    14    section 4 of the state  finance  law,  the
    15    state comptroller is hereby authorized and
    16    directed  to transfer, upon the request of
    17    the chief administrator of the courts,  up
    18    to  $3,750,000  from  the  Special Revenue
    19    Funds -  Other/State  Operations  Attorney
    20    Licensing  Fund  to  the Lawyers' Fund for
    21    Client Protection of the State of New York
    22    on or before March 31, 2016.
 
    23                              PERSONAL SERVICE
 
    24  Personal service - regular ....................... 490,213
    25                                              --------------
    26    Amount available for personal service .......... 490,213
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and Materials ............................ 25,500
    30  Travel ............................................ 26,000
    31  Contractual Services .......................... 10,240,900
    32                                              --------------
    33    Amount available for nonpersonal service .... 10,292,400
    34                                              --------------
    35      Program fund subtotal ..................... 10,782,613
    36                                              --------------
 
    37  AID TO LOCALITIES .......................................... 106,645,584
    38                                                            --------------
 
    39    General Fund / Aid to Localities
    40    Local Assistance Account
 
    41                          MAINTENANCE UNDISTRIBUTED
 
    42  For services and  expenses  associated  with
    43    the justice court assistance program ......... 2,445,584

                                           18                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                                              --------------
     2      Program account subtotal ................... 2,445,584
     3                                              --------------
 
     4    Special Revenue Funds - Other / Aid to Localities
     5    Court Facilities Incentive Aid Fund
 
     6  For  expenses  necessary  to  implement  the
     7    provisions of law relating to the furnish-
     8    ing of court facilities and the provisions
     9    of section 219-a  of  the  judiciary  law;
    10    provided  that,  notwithstanding any other
    11    provision of law to the contrary,  and  in
    12    accordance  with  section  4  of the state
    13    finance law, where  monies  in  the  court
    14    facilities  incentive  aid fund, including
    15    such monies as may be transferred  thereto
    16    pursuant to subdivision 6 of section 94 of
    17    the state finance law, are insufficient to
    18    meet   vouchers   presented   for  payment
    19    charged  to  this  appropriation  or   for
    20    transfers  made  pursuant to paragraph (b)
    21    of subdivision  2  of  such  section,  the
    22    state comptroller is hereby authorized and
    23    directed  to transfer, upon the request of
    24    the chief  administrator  of  the  courts,
    25    sufficient monies to meet such vouchers or
    26    to  permit  such  transfers, not exceeding
    27    $55,000,000 from the General Fund  to  the
    28    Court  Facilities Incentive Aid Fund on or
    29    before March 31, 2016.
 
    30                          MAINTENANCE UNDISTRIBUTED
 
    31  For services and  expenses  associated  with
    32    the court facilities incentive aid program
    33    ............................................ 104,200,000
    34                                              --------------
    35      Program fund subtotal .................... 104,200,000
    36                                              --------------

                                           19                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                NEW YORK INTEREST ON LAWYER ACCOUNT 2015-2016
 
     2  For expenses in accordance with the following schedule:
 
     3                                          APPROPRIATIONS
 
     4    General Fund - State and Local .....      15,000,000
     5                                          --------------
     6      All Funds ........................      15,000,000
     7                                          ==============
 
     8        JUDICIARY BUDGET SUMMARY OF NEW APPROPRIATIONS (SUPPLEMENTAL)
 
     9                   State          Aid to        Capital
    10  Fund Type      Operations     Localities      Projects        Total
    11  ------------ -------------- -------------- -------------- --------------
    12  GF-State/Local            0     15,000,000              0     15,000,000
    13               -------------- -------------- -------------- --------------
    14  All Funds                 0     15,000,000              0     15,000,000
    15               ============== ============== ============== ==============
 
    16                                  SCHEDULE
 
    17  IOLA SUPPORT ................................................ 15,000,000
    18                                                            --------------
 
    19    General Fund / Aid to Localities
    20    Local Assistance Account
 
    21  For suballocation to the Board of Trustees of the New York
    22    Interest on Lawyer Account (IOLA) Fund, at the direction
    23    of  the  chief administrator of the courts, for services
    24    and expenses associated with operation of  section  97-v
    25    of the state finance law, as added by chapter 659 of the
    26    laws of 1983; provided, however, such direction shall be
    27    given  not  later  than thirty days after this act shall
    28    become law.
 
    29                          MAINTENANCE UNDISTRIBUTED
 
    30  For services and  expenses  in  relation  to
    31    IOLA ........................................ 15,000,000
    32                                              --------------
    33      Program account subtotal .................. 15,000,000
    34                                              --------------

                                           20                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                        GENERAL STATE CHARGES 2015-16
 
     2  For  services  and  expenses  including travel outside the
     3    state and the payment of liabilities incurred  prior  to
     4    April 1, 2015 in accordance with the following schedule:
 
     5                                          APPROPRIATIONS
 
     6    General Fund - State and Local .....     668,702,070
     7    Special Revenue Funds - Other ......      27,578,430
     8                                           --------------
     9      All Funds ........................     696,280,500
    10                                           ==============
 
    11        JUDICIARY GENERAL STATE CHARGES SUMMARY OF NEW APPROPRIATIONS
 
    12                    State         Aid to        Capital
    13  Fund Type      Operations     Localities      Projects        Total
    14  ------------ -------------- -------------- -------------- --------------
    15  GF-St/Local     668,702,070              0              0    668,702,070
    16  SR-Other         27,578,430              0              0     27,578,430
    17               -------------- -------------- -------------- --------------
    18  All Funds       696,280,500              0              0    696,280,500
    19               ============== ============== ============== ==============
 
    20                                  SCHEDULE
 
    21  GENERAL STATE CHARGES ...................................... 696,280,500
    22                                                            --------------
 
    23    General Fund / State Operations
    24    State Purposes Account
 
    25                               FRINGE BENEFITS
 
    26  For Fringe Benefits .......................... 668,702,070
    27                                              --------------
    28      Program account subtotal ................. 668,702,070
    29                                              --------------
 
    30    Special Revenue Funds - Other / State Operations
    31    Attorney Licensing Fund
 
    32                               FRINGE BENEFITS
 
    33  For Fringe Benefits ............................ 7,742,176
    34                                              --------------
    35      Program fund subtotal ...................... 7,742,176
    36                                              --------------
 
    37    Special Revenue Funds - Other / State Operations
    38    Court Facilities Incentive Aid Fund

                                           21                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                               FRINGE BENEFITS
 
     2  For Fringe Benefits .............................. 768,941
     3                                              --------------
     4      Program fund subtotal ........................ 768,941
     5                                              --------------
 
     6    Special Revenue Funds - Other / State Operations
     7    Lawyers' Fund for Client Protection
 
     8                               FRINGE BENEFITS
 
     9  For Fringe Benefits .............................. 218,604
    10                                              --------------
    11      Program fund subtotal ........................ 218,604
    12                                              --------------
 
    13    Special Revenue Funds - Other / State Operations
    14    New York City County Clerks' Operations Offset Fund
 
    15                               FRINGE BENEFITS
 
    16  For Fringe Benefits ........................... 10,487,063
    17                                              --------------
    18      Program fund subtotal ..................... 10,487,063
    19                                              --------------
 
    20    Special Revenue Funds - Other / State Operations
    21    Judiciary Data Processing Offset Fund
 
    22                               FRINGE BENEFITS
 
    23  For Fringe Benefits ............................ 8,361,646
    24                                              --------------
    25      Program fund subtotal ...................... 8,361,646
    26                                              --------------

                                           22                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                              REAPPROPRIATIONS
 
     2    §  3. The several amounts named in this section, or so much thereof as
     3  shall be sufficient to accomplish  the  purposes  designated  being  the
     4  unexpended balances of a prior year's appropriation, are hereby reappro-
     5  priated  from the same funds and made available for the same purposes as
     6  the prior year's appropriation, unless amended  herein,  for  the  state
     7  fiscal year beginning April 1, 2015.
 
     8                                THE JUDICIARY
 
     9     STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2015-16
 
    10                                  SCHEDULE
 
    11  COURTS OF ORIGINAL JURISDICTION
 
    12    Special Revenue Funds - Other / State Operations
    13    Judiciary Data Processing Offset Fund
 
    14  By chapter 51, section 2, of the laws of 2014:
    15    For  services  and  expenses  as provided by section 94-b of the state
    16      finance law.
    17    Contractual Services ... 4,000,000 .................. (re. $4,000,000)
 
    18    Special Revenue Funds - Federal / State Operations
    19    Federal Operating Grants Fund
    20    Federal Miscellaneous Grants (Operating) Account
 
    21  By chapter 51, section 2, of the laws of 2014:
    22    For services and expenses including travel outside the state  and  the
    23      payment of liabilities incurred prior to April 1, 2014 .............
    24      3,000,000 ......................................... (re. $3,000,000)
 
    25  By  chapter  51,  section  2,  of the laws of 2013, as reappropriated by
    26      chapter 51, section 3, of the laws of 2014:
    27    For services and expenses including travel outside the state  and  the
    28      payment of liabilities incurred prior to April 1, 2013 .............
    29      3,500,000 ......................................... (re. $2,000,000)
 
    30  By  chapter  51,  section  2,  of the laws of 2012, as reappropriated by
    31      chapter 51, section 3, of the laws of 2014:
    32    For services and expenses including travel outside the state  and  the
    33      payment of liabilities incurred prior to April 1, 2012 .............
    34      5,000,000 ........................................... (re. $750,000)
 
    35  By  chapter  51,  section  2,  of the laws of 2011, as reappropriated by
    36      chapter 51, section 3, of the laws of 2014:
    37    For services and expenses including travel outside the state  and  the
    38      payment of liabilities incurred prior to April 1, 2011 .............
    39      5,500,000 ........................................... (re. $200,000)
 
    40  By  chapter  51,  section  2,  of the laws of 2010, as reappropriated by
    41      chapter 51, section 3, of the laws of 2014:

                                           23                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1    For services and expenses including travel outside the state  and  the
     2      payment of liabilities incurred prior to April 1, 2010 .............
     3      6,500,000 ........................................... (re. $250,000)
 
     4    Special Revenue Funds - Federal / State Operations
     5    Federal Grants - Health and Human Services
 
     6  By chapter 51, section 2, of the laws of 2014:
     7    For  services  and expenses including travel outside the state and the
     8      payment of liabilities incurred prior to April 1, 2014 .............
     9      4,500,000 ......................................... (re. $4,500,000)
 
    10  By chapter 51, section 2, of the laws  of  2013,  as  reappropriated  by
    11      chapter 51, section 3, of the laws of 2014:
    12    For  services  and expenses including travel outside the state and the
    13      payment of liabilities incurred prior to April 1, 2013 .............
    14      5,500,000 ........................................... (re. $625,000)
 
    15  By chapter 51, section 2, of the laws  of  2012,  as  reappropriated  by
    16      chapter 51, section 3, of the laws of 2014:
    17    For  services  and expenses including travel outside the state and the
    18      payment of liabilities incurred prior to April 1, 2012 .............
    19      5,500,000 ........................................... (re. $500,000)
 
    20  By chapter 51, section 2, of the laws  of  2011,  as  reappropriated  by
    21      chapter 51, section 3, of the laws of 2014:
    22    For  services  and expenses including travel outside the state and the
    23      payment of liabilities incurred prior to April 1, 2011 .............
    24      5,000,000 ............................................ (re. $50,000)
 
    25    Special Revenue Funds - Other / State Operations
    26    Miscellaneous Special Revenue Fund
 
    27  By chapter 51, section 2, of the laws of 2014:
    28    Contractual Services ... 1,037,878 .................. (re. $1,000,000)
 
    29  By chapter 51, section 2, of the laws  of  2013,  as  reappropriated  by
    30      chapter 51, section 3, of the laws of 2014:
    31    Contractual Services ... 1,052,878 ..................... (re. $60,000)
 
    32  AID TO LOCALITIES
 
    33    Special Revenue Funds - Other / Aid to Localities
    34    Court Facilities Incentive Aid Fund
 
    35  By chapter 51, section 2, of the laws of 2014:
    36    For  expenses necessary to implement the provisions of law relating to
    37      the furnishing of court facilities and  the  provisions  of  section
    38      219-a of the judiciary law; provided that, notwithstanding any other
    39      provision  of  law to the contrary, and in accordance with section 4
    40      of the state finance law,  where  monies  in  the  court  facilities
    41      incentive  aid  fund,  including  such  monies as may be transferred
    42      thereto pursuant to subdivision 6 of section 94 of the state finance
    43      law, are insufficient to meet vouchers presented for payment charged

                                           24                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1      to this appropriation or for transfers made  pursuant  to  paragraph
     2      (b) of subdivision 2 of such section, the state comptroller is here-
     3      by  authorized  and  directed  to  transfer, upon the request of the
     4      chief  administrator  of  the courts, sufficient monies to meet such
     5      vouchers or to permit such transfers, not exceeding $55,000,000 from
     6      the General Fund to the Court Facilities Incentive Aid  Fund  on  or
     7      before March 31, 2015.
     8  For services and expenses associated with the court facilities incentive
     9    aid program ... 99,931,911 ......................... (re. $10,000,000)
    10                                                            --------------
 
    11  Total  reappropriations  for  state  operations and aid to
    12    localities ................................................ 26,935,000
    13                                                            ==============
 
    14                CAPITAL PROJECTS - REAPPROPRIATIONS   2015-16
 
    15  COURTHOUSE IMPROVEMENTS (CCP)
 
    16  Capital Projects Fund
 
    17  Preservation of Facilities Purpose
 
    18  By chapter 51, section 2, of the laws  of  2007,  as  reappropriated  by
    19      chapter 51, section 3, of the laws of 2014:
    20    For  expenses associated with the acquisition of and improvements to a
    21      training academy in Kings County for the training of court  security
    22      personnel (52JT0707) ... 33,700,000 .............. (re. $33,700,000)
 
    23  By chapter 51, section 2, of the laws of 2007, as amended by chapter 51,
    24      section  3  of  the  laws  of 2012, as reappropriated by chapter 51,
    25      section 3, of the laws of 2014:
    26    For expenses associated with the acquisition of and improvements to  a
    27      training  academy in Kings County for the training of court security
    28      personnel (52JT0707) ... 24,200,000 ............... (re. $7,300,000)

                                           25                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1    §  4. The several amounts named herein, or so much thereof as shall be
     2  sufficient to accomplish the purpose designated,  being  the  unexpended
     3  balances  of prior year's appropriations, are hereby reappropriated from
     4  the same funds and made available for the same  purposes  as  the  prior
     5  year's  appropriations, unless amended herein, for the state fiscal year
     6  beginning April 1, 2015.
     7    For the purpose of complying with the state finance law, the  chapter,
     8  section,  and  year  of  the  last act reappropriating a former original
     9  appropriation or any part thereof was, unless otherwise indicated, chap-
    10  ter 51, section 4, of the laws of 2014. Where the full text of law being
    11  continued is not shown, leader dots ...  are  used.  However,  unless  a
    12  change is clearly indicated by the use of brackets [ ] for deletions and
    13  italics  for  additions,  the  purposes, amounts, funding source and all
    14  other aspects pertinent to each item of appropriation shall be  as  last
    15  appropriated.
 
    16                               THE LEGISLATURE
 
    17                       GENERAL FUND / STATE OPERATIONS
    18                           STATE PURPOSES ACCOUNT
 
    19                                 THE SENATE
 
    20                                  SCHEDULE
 
    21                              PERSONAL SERVICE
 
    22                                  SCHEDULE
 
    23  By chapter 51, section 1, of the laws of 2014:
    24    For  payment  of salaries to Members, 63, pursuant to section 5 of the
    25      legislative law ... 5,008,500 ....................... (re. $310,724)
    26    For payment of allowances to members designated by the temporary pres-
    27      ident, pursuant to the schedule of  such  allowances  set  forth  in
    28      section 5-a of the legislative law ... 1,289,500 .... (re. $310,625)
    29    For  personal  service  of  employees  and  for  temporary  and expert
    30      services of members' offices and of standing committees:
    31    Personal service-regular ... 32,404,725 ............. (re. $2,638,394)
    32    For personal  service  of  employees  and  for  temporary  and  expert
    33      services for senate operations:
    34    Personal service-regular ... 27,984,758 ............. (re. $1,300,448)
    35    For  personal  service  of  employees  and  for  temporary  and expert
    36      services for the senate student program office:
    37    Personal service-regular ... 158,384 ................... (re. $32,631)
    38    Temporary service ... 593,939 ......................... (re. $191,993)
 
    39  By chapter 51, section 1, of the laws of 2013:
    40    For payment of salaries to Members, 63, pursuant to section 5  of  the
    41      legislative law ... 5,008,500 ....................... (re. $360,438)
    42    For payment of allowances to members designated by the temporary pres-
    43      ident,  pursuant  to  the  schedule  of such allowances set forth in
    44      section 5-a of the legislative law ... 1,289,500 .... (re. $290,125)
    45    For personal  service  of  employees  and  for  temporary  and  expert
    46      services of members' offices and of standing committees:

                                           26                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1    Personal service-regular ... 32,404,725 ............. (re. $5,999,524)
     2    For  personal  service  of  employees  and  for  temporary  and expert
     3      services for senate operations:
     4    Personal service-regular ... 27,984,758 ............. (re. $4,155,731)
     5    For personal  service  of  employees  and  for  temporary  and  expert
     6      services for the senate student program office:
     7    Personal service-regular ... 158,384 ................... (re. $32,261)
 
     8  By chapter 51, section 1, of the laws of 2012:
     9    For payment of allowances to members designated by the temporary pres-
    10      ident,  pursuant  to  the  schedule  of such allowances set forth in
    11      section 5-a of the legislative law ... 1,289,500 .... (re. $907,875)
    12    For personal  service  of  employees  and  for  temporary  and  expert
    13      services for the senate student program office:
    14    Personal service-regular ... 158,384 ................... (re. $42,528)
 
    15  By chapter 51, section 1, of the laws of 2011:
    16    For  personal  service  of  employees  and  for  temporary  and expert
    17      services for the senate student program office:
    18    Personal service-regular ... 158,384 ................... (re. $63,384)
 
    19                             NONPERSONAL SERVICE
 
    20  By chapter 51, section 1, of the laws of 2014:
    21    Supplies and materials ... 8,728,485 ................ (re. $7,605,792)
    22    Travel ... 1,554,141 ................................ (re. $1,554,141)
    23    Miscellaneous contractual services ... 11,557,989 .. (re. $11,552,793)
    24    Equipment ... 2,623,233 ............................. (re. $2,623,233)
 
    25  By chapter 51, section 1, of the laws of 2013:
    26    Supplies and materials ... 8,728,485 ...................(re. $171,530)
    27    Travel ... 1,554,141 ................................ (re. $1,538,700)
    28    Miscellaneous contractual services ... 11,557,989 ... (re. $6,612,872)
    29    Equipment ... 2,623,233 ............................. (re. $1,672,176)
 
    30  By chapter 51, section 1, of the laws of 2012:
    31    Supplies and materials ... 9,068,485 .................... (re. $5,000)
    32    Miscellaneous contractual services ... 11,897,989 ... (re. $4,069,200)
    33    Equipment ... 2,623,233 ................................ (re. $29,928)
 
    34  By chapter 51, section 1, of the laws of 2011:
    35    Travel ... 1,554,141 .................................. (re. $661,418)
 
    36  By chapter 51, section 1, of the laws of 2010:
    37    Equipment ... 2,623,233 ............................. (re. $1,910,392)
 
    38                                THE ASSEMBLY
 
    39                                  SCHEDULE
 
    40                              PERSONAL SERVICE
 
    41  By chapter 51, section 1, of the laws of 2014:

                                           27                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1    Members, 150, payment of salaries pursuant to section 5 of the  legis-
     2      lative law ... 11,925,000 ......................... (re. $1,075,847)
     3    For  payment of allowances to members designated by the speaker pursu-
     4      ant to the provisions of section 5-a  of  the  legislative  law  ...
     5      1,592,500 ........................................... (re. $212,171)
     6    For  personal  service  of  employees  and  for  temporary  and expert
     7      services of members' offices and of standing committees and  subcom-
     8      mittees:
     9    Personal service-regular ... 23,112,207 ............. (re. $2,537,302)
    10    Temporary service ... 2,261,960 ....................... (re. $506,198)
    11    For  personal  service  of  employees  and  for  temporary  and expert
    12      services for administrative and program support operations:
    13    Personal service-regular ... 38,770,768 ............ (re. $19,858,405)
    14    Temporary service ... 460,907 ......................... (re. $447,988)
    15    For the Assembly Intern and Youth Participation Program  for  personal
    16      service of employees and for temporary and expert services:
    17    Personal service-regular ... 223,563 ................... (re. $83,895)
    18    Temporary service ... 705,586 ......................... (re. $216,634)
 
    19  By chapter 51, section 1, of the laws of 2013:
    20    Members,  150, payment of salaries pursuant to section 5 of the legis-
    21      lative law ... 11,925,000 ........................... (re. $753,253)
    22    For payment of allowances to members designated by the speaker  pursu-
    23      ant  to  the  provisions  of  section 5-a of the legislative law ...
    24      1,592,500 ........................................... (re. $114,994)
    25    For personal  service  of  employees  and  for  temporary  and  expert
    26      services for administrative and program support operations:
    27    Personal service-regular ... 38,770,768 ............. (re. $2,182,607)
    28    Temporary service ... 460,907 ......................... (re. $240,905)
 
    29  By chapter 51, section 1, of the laws of 2012:
    30    Members,  150, payment of salaries pursuant to section 5 of the legis-
    31      lative law ... 11,925,000 ........................... (re. $383,323)
    32    For payment of allowances to members designated by the speaker  pursu-
    33      ant  to  the  provisions  of  section 5-a of the legislative law ...
    34      1,592,500 ........................................... (re. $228,569)
    35    For personal  service  of  employees  and  for  temporary  and  expert
    36      services for administrative and program support operations:
    37    Personal service-regular ... 38,770,768 ............. (re. $4,690,522)
    38    Temporary service ... 460,907 ......................... (re. $194,464)
 
    39  By chapter 51, section 1, of the laws of 2011:
    40    For  personal  service  of  employees  and  for  temporary  and expert
    41      services for administrative and program support operations:
    42    Temporary service ... 460,907 .......................... (re. $82,215)
 
    43  By chapter 51, section 1, of the laws of 1992:
    44    Members, 150, payment of salaries pursuant to section 5 of the  legis-
    45      lative law ...   ... 8,625,000 ....................... (re. $12,163)
 
    46                             NONPERSONAL SERVICE
 
    47  By chapter 51, section 1, of the laws of 2014:
    48    Supplies and materials ... 7,075,000 ................ (re. $3,274,945)

                                           28                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1    Travel ... 2,719,000 ................................ (re. $2,319,432)
     2    Miscellaneous contractual services ... 12,111,000 ... (re. $7,320,332)
     3    Equipment ... 1,339,000 ............................... (re. $652,249)
 
     4  By chapter 51, section 1, of the laws of 2013:
     5    Supplies and materials ... 7,075,000 .................. (re. $523,528)
     6    Travel ... 2,719,000 .................................. (re. $528,449)
     7    Miscellaneous contractual services ... 12,111,000 ... (re. $1,039,101)
     8    Equipment ... 1,339,000 ................................ (re. $55,259)
 
     9                      ASSEMBLY WAYS AND MEANS COMMITTEE
 
    10  By chapter 51, section 1, of the laws of 2014:
 
    11                              PERSONAL SERVICE
 
    12    Personal service-regular ... 5,291,456 .............. (re. $1,193,341)
    13    Temporary service ... 159,000 ......................... (re. $153,329)
 
    14                             NONPERSONAL SERVICE
 
    15    Supplies and materials ... 188,000 ..................... (re. $78,420)
    16    Travel ... 29,000 .......................................... (re. $62)
    17    Contractual services ... 114,000 ....................... (re. $65,240)
    18    Equipment ... 49,000 .................................... (re. $9,000)
 
    19  By chapter 51, section 1, of the laws of 2013:
 
    20                              PERSONAL SERVICE
 
    21    Personal service-regular ... 5,291,456 ................ (re. $296,907)
    22    Temporary service ... 159,000 .......................... (re. $33,469)
 
    23                             NONPERSONAL SERVICE
 
    24    Supplies and materials ... 188,000 ...................... (re. $1,181)
    25    Contractual services ... 114,000 ....................... (re. $24,818)
    26    Equipment ... 49,000 ................................... (re. $48,110)
 
    27  By chapter 51, section 1, of the laws of 2012:
 
    28                              PERSONAL SERVICE
 
    29    Temporary service ... 159,000 ......................... (re. $111,828)
 
    30                             NONPERSONAL SERVICE
 
    31    Travel ... 29,000 ...................................... (re. $29,000)
    32    Equipment ... 49,000 ................................... (re. $46,510)
 
    33  By chapter 51, section 1, of the laws of 2011:

                                           29                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                              PERSONAL SERVICE
 
     2    Temporary service ... 159,000 ......................... (re. $120,790)
 
     3                             NONPERSONAL SERVICE
 
     4    Travel ... 29,000 ...................................... (re. $29,000)
     5    Equipment ... 49,000 .................................... (re. $9,420)
 
     6  By chapter 51, section 1, of the laws of 2010:
 
     7                              PERSONAL SERVICE
 
     8    Temporary service ... 159,000 .......................... (re. $71,373)
 
     9                             NONPERSONAL SERVICE
 
    10    Travel ... 29,000 ...................................... (re. $28,622)
    11    Equipment ... 49,000 ................................... (re. $47,817)
 
    12  By chapter 51, section 1, of the laws of 2009:
 
    13                             NONPERSONAL SERVICE
 
    14    Travel ... 30,000 ...................................... (re. $28,751)
    15    Equipment ... 50,000 ................................... (re. $49,200)
 
    16  By chapter 51, section 1, of the laws of 2008:
 
    17                             NONPERSONAL SERVICE
 
    18    Travel ... 30,000 ....................................... (re. $6,676)
    19    Equipment ... 50,000 ................................... (re. $42,410)
 
    20  By chapter 51, section 1, of the laws of 2007:
 
    21                             NONPERSONAL SERVICE
 
    22    Equipment ... 50,000 ................................... (re. $40,179)
 
    23                     SENATE AND ASSEMBLY JOINT ENTITIES
    24                        LEGISLATIVE ETHICS COMMISSION
 
    25                              PERSONAL SERVICE
 
    26  By chapter 51, section 1, of the laws of 2014:
    27    For services and expenses of the Legislative Ethics Commission.
 
    28                              PERSONAL SERVICE
 
    29    Personal service-regular ... 361,282 .................. (re. $102,049)

                                           30                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2    Supplies and materials ... 6,667 ........................ (re. $6,667)
     3    Travel ... 6,000 ........................................ (re. $6,000)
     4    Contractual services ... 2,000 .......................... (re. $1,810)
     5    Equipment ... 1,000 ..................................... (re. $1,000)
 
     6  By chapter 51, section 1, of the laws of 2013:
     7    For services and expenses of the Legislative Ethics Commission.
 
     8                              PERSONAL SERVICE
 
     9    Personal service-regular ... 361,282 .................. (re. $130,885)
 
    10                             NONPERSONAL SERVICE
 
    11    Supplies and materials ... 6,667 ........................ (re. $1,720)
    12    Travel ... 6,000 .......................................... (re. $400)
    13    Contractual services ... 2,000 ............................ (re. $325)
    14    Equipment ... 1,000 ..................................... (re. $1,000)
 
    15  By chapter 51, section 1, of the laws of 2012:
    16    For services and expenses of the Legislative Ethics Commission.
 
    17                              PERSONAL SERVICE
 
    18    Personal service-regular ... 361,282 .................. (re. $142,076)
 
    19                             NONPERSONAL SERVICE
 
    20    Travel ... 8,000 ........................................ (re. $3,077)
    21    Equipment ... 1,000 ..................................... (re. $1,000)
 
    22  By chapter 51, section 1, of the laws of 2011:
    23    For services and expenses of the Legislative Ethics Commission.
 
    24                              PERSONAL SERVICE
 
    25    Personal service-regular ... 369,282 .................. (re. $159,518)
 
    26                             NONPERSONAL SERVICE
 
    27    Equipment ... 1,000 ..................................... (re. $1,000)
 
    28  By chapter 51, section 1, of the laws of 2010:
    29    For services and expenses of the Legislative Ethics Commission.
 
    30                              PERSONAL SERVICE
 
    31    Personal service-regular ... 369,282 .................. (re. $173,118)
 
    32                             NONPERSONAL SERVICE
 
    33    Equipment ... 1,000 ..................................... (re. $1,000)

                                           31                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1  By chapter 51, section 1, of the laws of 2009:
     2    For services and expenses of the Legislative Ethics Commission.
 
     3                              PERSONAL SERVICE
 
     4    Personal service-regular ... 363,090 .................. (re. $237,388)
 
     5                             NONPERSONAL SERVICE
 
     6    Equipment ... 1,000 ....................................... (re. $842)
 
     7  By chapter 51, section 1, of the laws of 2008:
     8    For services and expenses of the Legislative Ethics Commission.
 
     9                              PERSONAL SERVICE
 
    10    Personal service-regular ... 363,090 .................. (re. $214,059)
 
    11                             NONPERSONAL SERVICE
 
    12    Equipment ... 1,000 ....................................... (re. $903)
 
    13  By chapter 51, section 1, of the laws of 2007:
    14    For services and expenses of the Legislative Ethics Committee.
 
    15                              PERSONAL SERVICE
 
    16    Personal service-regular ... 352,000 .................. (re. $192,283)
 
    17  By chapter 51, section 1, of the laws of 2006:
    18    For services and expenses of the Legislative Ethics Committee ...   ..
    19      358,900 ............................................. (re. $138,068)
 
    20  By chapter 51, section 1, of the laws of 2005:
    21    For services and expenses of the Legislative Ethics Committee ...   ..
    22      358,900 ............................................. (re. $110,976)
 
    23  By chapter 51, section 1, of the laws of 2004:
    24    For services and expenses of the Legislative Ethics Committee ...   ..
    25      358,900 ............................................. (re. $176,455)
 
    26  By chapter 51, section 1, of the laws of 2003:
    27    For services and expenses of the Legislative Ethics Committee ...   ..
    28      358,900 ............................................. (re. $160,441)
 
    29  By chapter 51, section 1, of the laws of 2002:
    30    For services and expenses of the Legislative Ethics Committee ...   ..
    31      370,000 ............................................. (re. $171,793)
 
    32  By chapter 51, section 1, of the laws of 2001:
    33    For services and expenses of the Legislative Ethics Committee ...   ..
    34      370,000 ............................................. (re. $179,853)
 
    35  By chapter 51, section 1, of the laws of 2000:

                                           32                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1    For services and expenses of the Legislative Ethics Committee ...   ..
     2      370,000 ............................................. (re. $259,141)
 
     3  By chapter 51, section 1, of the laws of 1999:
     4    For services and expenses of the Legislative Ethics Committee ...   ..
     5      370,000 ............................................. (re. $226,467)
 
     6  By chapter 51, section 1, of the laws of 1998:
     7    For services and expenses of the Legislative Ethics Committee ...   ..
     8      370,000 ............................................. (re. $257,387)
 
     9  By chapter 51, section 1, of the laws of 1997:
    10    For services and expenses of the Legislative Ethics Committee ...   ..
    11      370,000 ............................................. (re. $223,096)
 
    12  By chapter 51, section 1, of the laws of 1996:
    13    For services and expenses of the Legislative Ethics Committee ...   ..
    14      370,000 ............................................. (re. $121,736)
 
    15  By chapter 51, section 1, of the laws of 1995:
    16    For services and expenses of the Legislative Ethics Committee ...   ..
    17      370,000 ............................................. (re. $126,518)
 
    18  By chapter 51, section 1, of the laws of 1994:
    19    For services and expenses of the Legislative Ethics Committee ...   ..
    20      370,000 ............................................... (re. $7,895)
 
    21  By chapter 51, section 1, of the laws of 1993:
    22    For services and expenses of the Legislative Ethics Committee ...   ..
    23      370,000 ............................................. (re. $257,753)
 
    24  By chapter 51, section 1, of the laws of 1992:
    25    For services and expenses of the Legislative Ethics Committee ...   ..
    26      370,000 ............................................. (re. $339,513)
 
    27  By chapter 51, section 1, of the laws of 1991:
    28    For services and expenses of the Legislative Ethics Committee ...   ..
    29      410,000 ............................................. (re. $112,640)
 
    30  By chapter 51, section 1, of the laws of 1990:
    31    For services and expenses of the Legislative Ethics Committee ...   ..
    32      500,000 ............................................. (re. $190,724)
 
    33  By chapter 51, section 1, of the laws of 1989:
    34    For services and expenses of the Legislative Ethics Committee ...   ..
    35      1,000,000 ........................................... (re. $176,562)
 
    36                         LEGISLATIVE HEALTH SERVICE
 
    37  By chapter 51, section 1, of the laws of 2014:
    38    For  services and expenses for the operation of the legislative health
    39      service.

                                           33                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 183,566 ................... (re. $10,081)
 
     3                             NONPERSONAL SERVICE
 
     4    Supplies and materials ... 25,700 ...................... (re. $25,700)
     5    Contractual services ... 1,000 .......................... (re. $1,000)
     6    Equipment ... 1,000 ..................................... (re. $1,000)
 
     7  By chapter 51, section 1, of the laws of 2013:
     8    For  services and expenses for the operation of the legislative health
     9      service.
 
    10                              PERSONAL SERVICE
 
    11    Personal service-regular ... 183,566 ................... (re. $72,223)
 
    12                             NONPERSONAL SERVICE
 
    13    Supplies and materials ... 25,700 ....................... (re. $6,926)
    14    Contractual services ... 1,000 ............................ (re. $711)
    15    Equipment ... 1,000 ....................................... (re. $826)
 
    16  By chapter 51, section 1, of the laws of 2012:
    17    For services and expenses for the operation of the legislative  health
    18      service.
 
    19                              PERSONAL SERVICE
 
    20    Personal service-regular ... 183,566 ................... (re. $22,750)
 
    21                             NONPERSONAL SERVICE
 
    22    Supplies and materials ... 25,700 ....................... (re. $7,415)
    23    Contractual services ... 1,000 ............................ (re. $698)
    24    Equipment ... 1,000 ....................................... (re. $805)
 
    25  By chapter 51, section 1, of the laws of 2011:
    26    For  services and expenses for the operation of the legislative health
    27      service.
 
    28                              PERSONAL SERVICE
 
    29    Personal service-regular ... 183,566 ................... (re. $12,045)
 
    30                             NONPERSONAL SERVICE
 
    31    Contractual services ... 1,000 .......................... (re. $1,000)
    32    Equipment ... 1,000 ..................................... (re. $1,000)
 
    33  By chapter 51, section 1, of the laws of 2010:
    34    For services and expenses for the operation of the legislative  health
    35      service.

                                           34                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2    Supplies and materials ... 25,700 ....................... (re. $3,749)
     3    Contractual services ... 1,000 ............................ (re. $998)
     4    Equipment ... 1,000 ..................................... (re. $1,000)
 
     5  By chapter 51, section 1, of the laws of 2009:
     6    For  services and expenses for the operation of the legislative health
     7      service.
 
     8                             NONPERSONAL SERVICE
 
     9    Supplies and materials ... 26,000 ...................... (re. $17,765)
    10    Contractual services ... 1,000 ............................ (re. $989)
    11    Equipment ... 1,000 ....................................... (re. $437)
 
    12  By chapter 51, section 1, of the laws of 2008:
    13    For services and expenses for the operation of the legislative  health
    14      service.
 
    15                             NONPERSONAL SERVICE
 
    16    Supplies and materials ... 26,000 ....................... (re. $4,595)
    17    Contractual services ... 1,000 ............................ (re. $901)
    18    Equipment ... 1,000 ....................................... (re. $581)
 
    19  By chapter 51, section 1, of the laws of 2007:
    20    For  services and expenses for the operation of the legislative health
    21      service.
 
    22                             NONPERSONAL SERVICE
 
    23    Supplies and materials ... 13,421 ......................... (re. $100)
    24    Contractual services ... 1,000 ............................ (re. $811)
    25    Equipment ... 1,000 ....................................... (re. $923)
 
    26  By chapter 51, section 1, of the laws of 2003:
    27    For services and expenses ...   ... 178,838 ............ (re. $16,975)
 
    28                             LEGISLATIVE LIBRARY
 
    29  By chapter 51, section 1, of the laws of 2014:
    30    For services  and  expenses  for  the  operation  of  the  legislative
    31      library.
 
    32                              PERSONAL SERVICE
 
    33    Personal service-regular ... 419,221 ................... (re. $71,774)
 
    34                             NONPERSONAL SERVICE
 
    35    Supplies and materials ... 247,500 .................... (re. $204,612)
    36    Equipment ... 5,000 ..................................... (re. $5,000)

                                           35                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1  By chapter 51, section 1, of the laws of 2013:
     2    For  services  and  expenses  for  the  operation  of  the legislative
     3      library.
 
     4                              PERSONAL SERVICE
 
     5    Personal service-regular ... 419,221 .................. (re. $156,326)
 
     6                             NONPERSONAL SERVICE
 
     7    Supplies and materials ... 247,500 ........................ (re. $200)
     8    Equipment ... 5,000 ..................................... (re. $5,000)
 
     9  By chapter 51, section 1, of the laws of 2012:
    10    For services  and  expenses  for  the  operation  of  the  legislative
    11      library.
 
    12                              PERSONAL SERVICE
 
    13    Personal service-regular ... 419,221 ................... (re. $93,699)
 
    14                             NONPERSONAL SERVICE
 
    15    Supplies and materials ... 247,500 .................... (re. $160,051)
    16    Equipment ... 32,500 ................................... (re. $25,000)
 
    17  By chapter 51, section 1, of the laws of 2011:
    18    For  services  and  expenses  for  the  operation  of  the legislative
    19      library.
 
    20                              PERSONAL SERVICE
 
    21    Personal service-regular ... 419,221 ................... (re. $71,005)
 
    22                             NONPERSONAL SERVICE
 
    23    Supplies and materials ... 247,500 .................... (re. $155,974)
    24    Equipment ... 32,500 ................................... (re. $32,500)
 
    25  By chapter 51, section 1, of the laws of 2010:
    26    For services  and  expenses  for  the  operation  of  the  legislative
    27      library.
 
    28                             NONPERSONAL SERVICE
 
    29    Equipment ... 32,500 ................................... (re. $32,500)
 
    30  By chapter 51, section 1, of the laws of 2009:
    31    For  services  and  expenses  for  the  operation  of  the legislative
    32      library.
 
    33                             NONPERSONAL SERVICE
 
    34    Equipment ... 32,800 ................................... (re. $32,800)

                                           36                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1  By chapter 51, section 1, of the laws of 2008:
     2    For  services  and  expenses  for  the  operation  of  the legislative
     3      library.
 
     4                             NONPERSONAL SERVICE
 
     5    Equipment ... 32,800 ................................... (re. $32,800)
 
     6  By chapter 51, section 1, of the laws of 2007:
     7    For services  and  expenses  for  the  operation  of  the  legislative
     8      library.
 
     9                             NONPERSONAL SERVICE
 
    10    Equipment ... 32,800 ................................... (re. $32,800)
 
    11  By chapter 51, section 1, of the laws of 2000:
    12    For  services  and  expenses  and  for  temporary and special services
    13      ...   ..... 734,014 ................................. (re. $302,908)
 
    14  By chapter 51, section 1, of the laws of 1999:
    15    For services and expenses  and  for  temporary  and  special  services
    16      ...   ..... 712,635 ................................. (re. $605,956)
 
    17  By chapter 51, section 1, of the laws of 1998:
    18    For  services  and  expenses  and  for  temporary and special services
    19      ...   ..... 691,879 ................................. (re. $374,336)
 
    20                        LEGISLATIVE MESSENGER SERVICE
 
    21  By chapter 51, section 1, of the laws of 2014:
    22    For services and expenses for the operation of the legislative messen-
    23      ger service.
 
    24                              PERSONAL SERVICE
 
    25    Personal service-regular ... 905,830 .................. (re. $125,360)
 
    26                             NONPERSONAL SERVICE
 
    27    Supplies and materials ... 2,000 ........................ (re. $2,000)
 
    28  By chapter 51, section 1, of the laws of 2013:
    29    For services and expenses for the operation of the legislative messen-
    30      ger service.
 
    31                              PERSONAL SERVICE
 
    32    Personal service-regular ... 905,830 .................. (re. $105,573)
 
    33                             NONPERSONAL SERVICE
 
    34    Supplies and materials ... 2,000 .......................... (re. $984)

                                           37                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1  By chapter 51, section 1, of the laws of 2012:
     2    For services and expenses for the operation of the legislative messen-
     3      ger service.
 
     4                              PERSONAL SERVICE
 
     5    Personal service-regular ... 905,830 .................. (re. $141,698)
 
     6                             NONPERSONAL SERVICE
 
     7    Supplies and materials ... 2,000 ........................ (re. $1,427)
 
     8  By chapter 51, section 1, of the laws of 2011:
     9    For services and expenses for the operation of the legislative messen-
    10      ger service.
 
    11                              PERSONAL SERVICE
 
    12    Personal service-regular ... 905,830 ................... (re. $71,825)
 
    13                             NONPERSONAL SERVICE
 
    14    Supplies and materials ... 2,000 ........................ (re. $2,000)
 
    15  By chapter 51, section 1, of the laws of 2010:
    16    For services and expenses for the operation of the legislative messen-
    17      ger service.
 
    18                              PERSONAL SERVICE
 
    19    Personal service-regular ... 905,830 ................... (re. $44,703)
 
    20                             NONPERSONAL SERVICE
 
    21    Supplies and materials ... 2,000 ........................ (re. $1,159)
 
    22  By chapter 51, section 1, of the laws of 2009:
    23    For services and expenses for the operation of the legislative messen-
    24      ger service.
 
    25                              PERSONAL SERVICE
 
    26    Personal service-regular ... 905,000 ................... (re. $37,839)
 
    27                             NONPERSONAL SERVICE
 
    28    Supplies and materials ... 2,000 ........................ (re. $1,887)
 
    29  By chapter 51, section 1, of the laws of 2008:
    30    For services and expenses for the operation of the legislative messen-
    31      ger service.

                                           38                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 905,000 ................... (re. $28,486)
 
     3                             NONPERSONAL SERVICE
 
     4    Supplies and materials ... 2,000 .......................... (re. $475)
 
     5  By chapter 51, section 1, of the laws of 2007:
     6    For services and expenses for the operation of the legislative messen-
     7      ger service.
 
     8                              PERSONAL SERVICE
 
     9    Personal service-regular ... 850,000 ................... (re. $64,837)
 
    10                             NONPERSONAL SERVICE
 
    11    Supplies and materials ... 6,106 ........................ (re. $4,476)
    12    Equipment ... 1,000 ....................................... (re. $685)
 
    13  By chapter 51, section 1, of the laws of 2006:
    14    For services and expenses ...   ... 841,850 ............ (re. $18,351)
 
    15  By chapter 51, section 1, of the laws of 2005:
    16    For services and expenses ...   ... 817,330 ............ (re. $22,465)
 
    17  By chapter 51, section 1, of the laws of 2003:
    18    For services and expenses ...   ... 688,524 ........... (re. $274,909)
 
    19                    LEGISLATIVE BILL DRAFTING COMMISSION
 
    20  By chapter 51, section 1, of the laws of 2014:
    21    For  services  and  expenses and special services, and for expenses of
    22      maintenance and operation, including travel outside of the state.
 
    23                              PERSONAL SERVICE
 
    24    Personal service-regular ... 10,588,688 ............. (re. $1,201,239)
    25    Temporary service ... 169,240 .......................... (re. $82,372)
 
    26                             NONPERSONAL SERVICE
 
    27    Supplies and materials ... 332,021 .................... (re. $198,904)
    28    Travel ... 50,577 ...................................... (re. $50,577)
    29    Contractual services ... 1,710,163 .................. (re. $1,708,854)
    30    Equipment ... 158,793 ................................. (re. $156,596)
 
    31  By chapter 51, section 1, of the laws of 2013:
    32    For services and expenses and special services, and  for  expenses  of
    33      maintenance and operation, including travel outside of the state.

                                           39                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 10,588,688 ............... (re. $740,556)
     3    Temporary service ... 169,240 .......................... (re. $67,921)
 
     4                             NONPERSONAL SERVICE
 
     5    Travel ... 50,577 ...................................... (re. $50,577)
     6    Contractual services ... 1,710,163 .................. (re. $1,705,338)
     7    Equipment ... 158,793 ................................. (re. $157,887)
 
     8  By chapter 51, section 1, of the laws of 2012:
     9    For  services  and  expenses and special services, and for expenses of
    10      maintenance and operation, including travel outside of the state.
 
    11                              PERSONAL SERVICE
 
    12    Personal service-regular ... 10,588,688 ............. (re. $1,369,938)
    13    Temporary service ... 169,240 .......................... (re. $60,875)
 
    14                             NONPERSONAL SERVICE
 
    15    Travel ... 50,577 ...................................... (re. $50,577)
    16    Contractual services ... 1,710,163 .................. (re. $1,125,980)
    17    Equipment ... 158,793 ................................. (re. $157,618)
 
    18  By chapter 51, section 1, of the laws of 2011:
    19    For services and expenses and special services, and  for  expenses  of
    20      maintenance and operation, including travel outside of the state.
 
    21                             NONPERSONAL SERVICE
 
    22    Equipment ... 158,793 .................................. (re. $25,378)
 
    23     LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
 
    24  By chapter 51, section 1, of the laws of 2014:
    25    For  services  and  expenses  ...   ...  of  the task force for senate
    26      purposes.
    27                              PERSONAL SERVICE
 
    28    Personal service-regular ... 347,923 ................... (re. $21,506)
 
    29                             NONPERSONAL SERVICE
 
    30    Travel ... 3,000 ........................................ (re. $3,000)
    31    Contractual services ... 7,402 .......................... (re. $7,222)
 
    32  For services and expenses ...   ...  of  the  task  force  for  Assembly
    33    purposes.
 
    34                              PERSONAL SERVICE
 
    35    Personal service-regular ... 338,125 .................. (re. $233,004)

                                           40                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1    Temporary service ... 9,000 ............................. (re. $9,000)
 
     2                             NONPERSONAL SERVICE
 
     3    Supplies and materials ... 1,000 ........................ (re. $1,000)
     4    Travel ... 1,000 ........................................ (re. $1,000)
     5    Contractual services ... 9,200 .......................... (re. $9,200)
 
     6  For  services  and  expenses ...   ... of the task force for joint oper-
     7    ations.
 
     8                              PERSONAL SERVICE
 
     9    Personal service-regular ... 797,109 .................. (re. $766,369)
    10    Temporary service ... 9,000 ............................. (re. $9,000)
 
    11                             NONPERSONAL SERVICE
 
    12    Supplies and materials ... 17,000 ...................... (re. $16,972)
    13    Travel ... 5,000 ........................................ (re. $5,000)
    14    Contractual services ... 106,000 ...................... (re. $106,000)
    15    Equipment ... 208,000 ................................. (re. $208,000)
 
    16  By chapter 51, section 1, of the laws of 2013:
    17    For services and expenses ...   ...  of  the  task  force  for  senate
    18      purposes.
    19                              PERSONAL SERVICE
 
    20    Personal service-regular ... 347,923 ................... (re. $65,944)
 
    21                             NONPERSONAL SERVICE
 
    22    Travel ... 3,000 ........................................ (re. $3,000)
    23    Contractual services ... 7,402 .......................... (re. $3,328)
 
    24  For  services  and  expenses  ...   ...  of  the task force for Assembly
    25    purposes.
 
    26                              PERSONAL SERVICE
 
    27    Personal service-regular ... 338,125 .................. (re. $219,174)
    28    Temporary service ... 9,000 ............................. (re. $9,000)
 
    29                             NONPERSONAL SERVICE
 
    30    Supplies and materials ... 1,000 ........................ (re. $1,000)
    31    Travel ... 1,000 ........................................ (re. $1,000)
    32    Contractual services ... 9,200 .......................... (re. $9,200)
 
    33  For services and expenses ...   ... of the task force  for  joint  oper-
    34    ations.

                                           41                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 797,109 ................... (re. $26,486)
     3    Temporary service ... 9,000 ............................. (re. $9,000)
 
     4                             NONPERSONAL SERVICE
 
     5    Supplies and materials ... 17,000 ...................... (re. $16,843)
     6    Travel ... 5,000 ........................................ (re. $5,000)
     7    Contractual services ... 106,000 ...................... (re. $106,000)
     8    Equipment ... 208,000 ................................. (re. $208,000)
 
     9  By chapter 51, section 1, of the laws of 2012:
    10    For  services  and  expenses  ...   ...  of  the task force for senate
    11      purposes.
 
    12                             NONPERSONAL SERVICE
 
    13    Travel  ... 6,000 ....................................... (re. $2,211)
    14    Contractual Services  ... 4,402 ......................... (re. $2,741)
 
    15    For services and expenses ...   ... of the  task  force  for  assembly
    16      purposes.
 
    17                              PERSONAL SERVICE
 
    18    Personal service-regular ... 338,125 .................. (re. $208,382)
    19    Temporary service ... 9,000 ............................. (re. $9,000)
 
    20                             NONPERSONAL SERVICE
 
    21    Supplies and materials ... 1,000 ........................ (re. $1,000)
    22    Travel ... 1,000 ........................................ (re. $1,000)
    23    Contractual services ... 9,200 .......................... (re. $8,525)
 
    24    For  services and expenses ...   ... of the task force for joint oper-
    25      ations.
 
    26                              PERSONAL SERVICE
 
    27    Personal service-regular ... 797,109 .................. (re. $111,274)
    28    Temporary service ... 9,000 ............................. (re. $9,000)
 
    29                             NONPERSONAL SERVICE
 
    30    Supplies and materials ... 17,000 ...................... (re. $16,606)
    31    Travel ... 5,000 ........................................ (re. $5,000)
    32    Contractual services ... 106,000 ...................... (re. $105,948)
    33    Equipment ... 208,000 ................................. (re. $208,000)
 
    34  By chapter 51, section 1, of the laws of 2011:
    35    For services and expenses ...   ...  of  the  task  force  for  senate
    36      purposes.

                                           42                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2    Travel  ... 8,000 ....................................... (re. $1,125)
 
     3    For  services  and  expenses  ...   ... of the task force for assembly
     4      purposes.
 
     5                              PERSONAL SERVICE
 
     6    Personal service-regular ... 338,125 .................. (re. $213,372)
     7    Temporary service ... 9,000 ............................. (re. $9,000)
 
     8                             NONPERSONAL SERVICE
 
     9    Travel ... 1,000 ........................................ (re. $1,000)
    10    Contractual services ... 10,200 ........................ (re. $10,200)
 
    11    For services and expenses ...   ... of the task force for joint  oper-
    12      ations.
 
    13                              PERSONAL SERVICE
 
    14    Personal service-regular ... 797,109 .................. (re. $148,296)
    15    Temporary service ... 9,000 ............................. (re. $9,000)
 
    16                             NONPERSONAL SERVICE
 
    17    Supplies and materials ... 14,000 ...................... (re. $14,000)
    18    Travel ... 5,000 ........................................ (re. $5,000)
    19    Contractual services ... 109,000 ...................... (re. $103,000)
    20    Equipment ... 208,000 ................................. (re. $208,000)
 
    21  By chapter 51, section 1, of the laws of 2010:
    22    For  services  and  expenses  ...   ... of the task force for assembly
    23      purposes.
 
    24                              PERSONAL SERVICE
 
    25    Personal service-regular ... 338,125 .................. (re. $208,382)
    26    Temporary service ... 9,000 ............................. (re. $9,000)
 
    27                             NONPERSONAL SERVICE
 
    28    Travel ... 1,000 ........................................ (re. $1,000)
    29    Contractual services ... 10,200 ........................ (re. $10,200)
 
    30    For services and expenses ...   ... of the task force for joint  oper-
    31      ations.
 
    32                              PERSONAL SERVICE
 
    33    Personal service-regular ... 797,109 .................. (re. $119,594)
    34    Temporary service ... 9,000 ............................. (re. $9,000)

                                           43                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2    Supplies and materials ... 14,000 ...................... (re. $14,000)
     3    Travel ... 5,000 ........................................ (re. $5,000)
     4    Contractual services ... 109,000 ...................... (re. $109,000)
     5    Equipment ... 208,000 ................................. (re. $207,754)
 
     6  By chapter 51, section 1, of the laws of 2009:
     7    For  services  and  expenses  ...   ... of the task force for assembly
     8      purposes.
 
     9                              PERSONAL SERVICE
 
    10    Personal service-regular ... 340,542 .................. (re. $210,301)
    11    Temporary service ... 10,000 ........................... (re. $10,000)
 
    12                             NONPERSONAL SERVICE
 
    13    Travel ... 1,000 ........................................ (re. $1,000)
    14    Contractual services ... 10,402 ........................ (re. $10,402)
 
    15    For services and expenses ...   ... of the task force for joint  oper-
    16      ations.
 
    17                              PERSONAL SERVICE
 
    18    Personal service-regular ... 803,601 ................... (re. $55,921)
    19    Temporary service ... 10,000 ........................... (re. $10,000)
 
    20                             NONPERSONAL SERVICE
 
    21    Supplies and materials ... 15,000 ...................... (re. $15,000)
    22    Travel ... 5,000 ........................................ (re. $5,000)
    23    Contractual services ... 110,045 ....................... (re. $98,045)
    24    Equipment ... 210,000 ................................. (re. $210,000)
 
    25  By chapter 51, section 1, of the laws of 2008:
 
    26    For  services  and  expenses  ...   ... of the task force for assembly
    27      purposes.
 
    28                              PERSONAL SERVICE
 
    29    Personal service-regular ... 340,542 .................. (re. $210,301)
    30    Temporary service ... 10,000 ........................... (re. $10,000)
 
    31                             NONPERSONAL SERVICE
 
    32    Travel ... 1,000 ........................................ (re. $1,000)
    33    Contractual services ... 10,402 ......................... (re. $6,082)
 
    34    For services and expenses ...   ...  of the task force for joint oper-
    35      ations.

                                           44                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                              PERSONAL SERVICE
 
     2    Temporary service ... 10,000 ........................... (re. $10,000)
 
     3                             NONPERSONAL SERVICE
 
     4    Supplies and materials ... 15,000 ...................... (re. $11,339)
     5    Travel ... 5,000 ........................................ (re. $5,000)
     6    Contractual services ... 110,045 ....................... (re. $55,051)
     7    Equipment ... 210,000 ................................. (re. $209,972)
 
     8  By chapter 51, section 1, of the laws of 2007:
     9    For  services  and  expenses  ...   ... of the task force for assembly
    10      purposes.
 
    11                              PERSONAL SERVICE
 
    12    Personal service-regular ... 330,000 .................. (re. $200,856)
    13    Temporary service ... 10,000 ........................... (re. $10,000)
 
    14                             NONPERSONAL SERVICE
 
    15    Travel ... 1,000 ........................................ (re. $1,000)
    16    Contractual services ... 10,402 ......................... (re. $7,193)
 
    17    For services and expenses ...   ...  of the task force for joint oper-
    18      ations.
 
    19                             NONPERSONAL SERVICE
 
    20    Supplies and materials ... 15,000 ....................... (re. $1,055)
    21    Travel ... 5,000 ........................................ (re. $5,000)
    22    Contractual services ... 110,045 ....................... (re. $12,287)
    23    Equipment ... 210,000 ................................. (re. $185,492)
 
    24  By chapter 51, section 1, of the laws of 2006:
    25    For services and expenses ...   ... of the  task  force  for  assembly
    26      purposes ... 341,167 ................................ (re. $190,725)
    27    For  services and expenses ...   ... of the task force for joint oper-
    28      ations ... 1,087,422 .................................. (re. $7,007)
 
    29  By chapter 51, section 4, of the laws of 2005, as consolidated and reap-
    30      propriated:
    31    For services and expenses ...   ... of the  task  force  for  assembly
    32      purposes .......................................... (re. $1,067,507)
 
    33                                MISCELLANEOUS
 
    34                        SPECIAL REVENUE FUNDS - OTHER
 
    35                     LEGISLATIVE COMPUTER SERVICES FUND
 
    36  By chapter 51, section 1, of the laws of 2014:
    37    For services and expenses of the Legislative Computer Services Fund.

                                           45                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2    Contractual services ... 1,000,000 .................. (re. $1,000,000)
     3    Equipment ... 500,000 ................................. (re. $500,000)
 
     4  By chapter 51, section 1, of the laws of 2013:
     5    For services and expenses of the Legislative Computer Services Fund.
 
     6                             NONPERSONAL SERVICE
 
     7    Contractual services ... 1,000,000 .................. (re. $1,000,000)
     8    Equipment ... 500,000 ................................. (re. $500,000)
 
     9  By chapter 51, section 1, of the laws of 2012:
    10    For services and expenses of the Legislative Computer Services Fund.
 
    11                             NONPERSONAL SERVICE
 
    12    Contractual services ... 1,000,000 .................. (re. $1,000,000)
    13    Equipment ... 500,000 ................................. (re. $500,000)
 
    14  By chapter 51, section 1, of the laws of 2011:
    15    For services and expenses of the Legislative Computer Services Fund.
 
    16                             NONPERSONAL SERVICE
 
    17    Contractual services ... 1,000,000 .................... (re. $238,488)
    18    Equipment ... 500,000 ................................. (re. $500,000)
 
    19  By chapter 51, section 1, of the laws of 2010:
    20    For services and expenses of the Legislative Computer Services Fund.
 
    21                             NONPERSONAL SERVICE
 
    22    Equipment ... 500,000 ................................. (re. $500,000)
 
    23  By chapter 51, section 1, of the laws of 2009:
    24    For services and expenses of the Legislative Computer Services Fund.
 
    25                             NONPERSONAL SERVICE
 
    26    Equipment ... 500,000 ................................. (re. $498,015)
 
    27  By chapter 51, section 1, of the laws of 2008:
    28    For services and expenses of the Legislative Computer Services Fund.
 
    29                             NONPERSONAL SERVICE
 
    30    Equipment ... 500,000 ................................. (re. $231,393)
 
    31                  SENATE RECYCLABLE MATERIALS, INFORMATION
    32                        SERVICES AND CONFERENCE FUND
 
    33  By chapter 51, section 1, of the laws of 2014:

                                           46                         12551-02-5
 
                           LEGISLATURE AND JUDICIARY   2015-16
 
     1    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
     2  By chapter 51, section 1, of the laws of 2013:
     3    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
     4                 ASSEMBLY RECYCLABLE MATERIALS, INFORMATION
     5                        SERVICES AND CONFERENCE FUND
 
     6  By chapter 51, section 1, of the laws of 2014:
     7    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
     8  By chapter 51, section 1, of the laws of 2013:
     9    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
    10    §  5.  This  act  shall take effect immediately and shall be deemed to
    11  have been in full force and effect on and after April 1, 2015.

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                           LEGISLATURE AND JUDICIARY   2015-16
 
                                    TABLE OF CONTENTS
 
        AGENCY                                                              Page
        Section 1 THE LEGISLATURE ........................................... 1
                      Assembly .............................................. 3
                      Assembly Recyclable Materials, Information
                       Services and Conference Fund ......................... 8
                      Assembly Ways and Means Committee ..................... 4
                      Computer Services Fund ................................ 8
                      Grants and Bequests Fund .............................. 9
                      Joint Entities ........................................ 4
                       Ethics Commission .................................... 4
                       National Conference of State Legislatures ............ 5
                       Health Service ....................................... 5
                       Library .............................................. 5
                       Messenger Service .................................... 6
                       Bill Drafting Commission ............................. 6
                       Demographic Research and Reapportionment,
                        Task Force on ....................................... 7
                       Lieutenant Governor, Office of the ................... 1
                      Senate ................................................ 2
                      Senate Recyclable Materials, Information
                       Services and Conference Fund ......................... 8
 
        Section 2 THE JUDICIARY ............................................ 10
 
        Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 22
 
        Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 25
 
        Section 5 EFFECTIVE DATE ........................................... 46
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