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S02601 Summary:

BILL NOS02601A
 
SAME ASSAME AS UNI. A03001-A
 
SPONSORBUDGET
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - Legislative and Judiciary Budget.
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S02601 Text:



 
                STATE OF NEW YORK
        ________________________________________________________________________
 
            S. 2601--A                                            A. 3001--A
 
                SENATE - ASSEMBLY
 
                                    January 22, 2013
                                       ___________
 
        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, 2013.
 

     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.
                                                                   LBD12551-04-3

                                            2                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     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, 2013), 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                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     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, 2013), 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                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     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, 2013), 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 pursuant to section 80 of the legislative law
    27    in accordance with the following schedule .................... 376,949
    28                                                            ==============
    29                              PERSONAL SERVICE
 
    30  Personal service-regular ......................... 361,282
    31                                              --------------
    32    Amount available for personal service .......... 361,282

    33                                              --------------
 
    34                             NONPERSONAL SERVICE
 
    35  Supplies and materials ............................. 6,667
    36  Travel ............................................. 6,000
    37  Contractual services ............................... 2,000
    38  Equipment .......................................... 1,000
    39                                              --------------
    40    Amount available for nonpersonal service ........ 15,667
    41                                              --------------

                                            5                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     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 in accordance with  the  following
    13    schedule ..................................................... 211,266
    14                                                            ==============
 
    15                              PERSONAL SERVICE
 
    16  Personal service-regular ......................... 183,566
    17                                              --------------

    18    Amount available for personal service .......... 183,566
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ............................ 25,700
    22  Contractual services ............................... 1,000
    23  Equipment .......................................... 1,000
    24                                              --------------
    25    Amount available for nonpersonal service ........ 27,700
    26                                              --------------
 
    27                             LEGISLATIVE LIBRARY
 
    28  For  services and expenses for the operation of the legis-
    29    lative library in accordance with the following schedule
    30    .............................................................. 798,221
    31                                                            ==============

    32                              PERSONAL SERVICE
 
    33  Personal service-regular ......................... 419,221
    34                                              --------------
    35    Amount available for personal service .......... 419,221
    36                                              --------------

                                            6                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     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 in accordance with the  follow-
    11    ing schedule ................................................. 907,830
    12                                                            ==============
    13                              PERSONAL SERVICE
 
    14  Personal service-regular ......................... 905,830
    15                                              --------------
    16    Amount available for personal service .......... 905,830
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ............................. 2,000
    20                                              --------------
    21    Amount available for nonpersonal service ......... 2,000

    22                                              --------------
 
    23                    LEGISLATIVE BILL DRAFTING COMMISSION
 
    24  For services and expenses, temporary and special services,
    25    and for expenses of maintenance and operation, including
    26    travel  outside  of  the  state,  in accordance with the
    27    following schedule ........................................ 13,009,482
    28                                                            ==============
 
    29                              PERSONAL SERVICE
 
    30  Personal service-regular ...................... 10,588,688
    31  Temporary service ................................ 169,240
    32                                              --------------
    33    Amount available for personal service ....... 10,757,928
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 

    36  Supplies and materials ........................... 332,021
    37  Travel ............................................ 50,577
    38  Contractual services ........................... 1,710,163
    39  Equipment ........................................ 158,793
    40                                              --------------

                                            7                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     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, 2013) 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, 2013) 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,  2013)  of the task force for joint
    39    operations in accordance with the following schedule ....... 1,142,109
    40                                                            --------------

                                            8                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     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                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     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                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     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, 2013.
 
     8  For  services  and  expenses  including travel outside the
     9    state and the payment of liabilities incurred  prior  to
    10    April 1, 2013 in accordance with the following schedule:
 
    11              STATE OPERATIONS AND AID TO LOCALITIES   2013-14
 
    12                                          APPROPRIATIONS  REAPPROPRIATIONS
 
    13    General Fund - State and Local .....   1,756,360,952        14,000,000
    14    Special Revenue Funds - Federal ....       9,000,000        14,375,000

    15    Special Revenue Funds - Other ......     207,874,917        21,720,000
    16                                        ----------------  ----------------
    17      All Funds ........................   1,973,235,869        50,095,000
    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   1,753,915,368      2,445,584              0  1,756,360,952
    24  SR-Federal        9,000,000              0              0      9,000,000
    25  SR-Other        107,943,006     99,931,911              0    207,874,917
    26               -------------- -------------- -------------- --------------

    27  All Funds     1,870,858,374    102,377,495              0  1,973,235,869
    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 .......................... 1,488,405,661
    38                                                            --------------
 
    39    General Fund / State Operations
    40    State Purposes Account


                                           11                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1                              PERSONAL SERVICE
 
     2  Personal service - regular ................. 1,251,552,947
     3  Personal service - temporary ................... 1,958,663
     4  Personal  service  -  holiday   /   overtime
     5    compensation ................................ 15,538,786
     6                                              --------------
     7    Amount available for personal service .... 1,269,050,396
     8                                              --------------
 
     9                             NONPERSONAL SERVICE
 
    10  Supplies and Materials ........................ 24,674,008
    11  Travel ......................................... 1,955,471
    12  Contractual Services ......................... 134,933,146
    13  Equipment ...................................... 2,420,866

    14                                              --------------
    15    Amount available for nonpersonal service ... 163,983,491
    16                                              --------------
    17      Program account subtotal ............... 1,433,033,887
    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 .................... 18,677,060
    25  Personal service - temporary ................... 1,066,967
    26                                              --------------
    27    Amount available for personal service ....... 19,744,027
    28                                              --------------
 

    29                             NONPERSONAL SERVICE
 
    30  Supplies and Materials ........................... 287,950
    31  Travel ............................................. 4,650
    32  Contractual Services ........................... 2,925,419
    33                                              --------------
    34    Amount available for nonpersonal service ..... 3,218,019
    35                                              --------------
    36      Program fund subtotal ..................... 22,962,046
    37                                              --------------
 
    38    Special Revenue Funds - Other / State Operations
    39    Judiciary Data Processing Offset Fund
 
    40  For services and  expenses  as  provided  by
    41    section 94-b of the state finance law.

                                           12                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 

     1                              PERSONAL SERVICE
 
     2  Personal service - regular .................... 16,360,052
     3  Personal service - temporary ..................... 285,927
     4  Personal   service   -  holiday  /  overtime
     5    compensation .................................... 25,792
     6                                              --------------
     7      Amount available for personal service ..... 16,671,771
     8                                              --------------
 
     9                             NONPERSONAL SERVICE
 
    10  Contractual services ........................... 4,000,000
    11                                              --------------
    12    Amount available for nonpersonal service ..... 4,000,000
    13                                              --------------
    14      Program fund subtotal ..................... 20,671,771
    15                                              --------------
 

    16    Special Revenue Funds - Other / State Operations
    17    Court Facilities Incentive Aid Fund
 
    18                              PERSONAL SERVICE
 
    19  Personal service - regular ....................... 639,083
    20  Personal   service   -  holiday  /  overtime
    21    compensation ........................................ 62
    22                                              --------------
    23      Program fund subtotal ........................ 639,145
    24                                              --------------
 
    25    Special Revenue Funds - Federal / State Operations
    26    Federal Operating Grants Fund
    27    Federal Miscellaneous Grants (Operating) Account
 
    28                          MAINTENANCE UNDISTRIBUTED
 
    29  For services and expenses  including  travel
    30    outside  the  state  and  the  payment  of
    31    liabilities incurred  prior  to  April  1,
    32    2013 ......................................... 3,500,000

    33                                              --------------
    34      Program account subtotal ................... 3,500,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal / State Operations
    37    Federal Grants - Health and Human Services
 
    38                          MAINTENANCE UNDISTRIBUTED
 
    39  For  services  and expenses including travel
    40    outside the state and the payment of  lia-
    41    bilities incurred prior to April 1, 2013 ..... 5,500,000
    42                                              --------------

                                           13                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     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 ..................... 1,038,434
     7                                              --------------
     8      Amount available for personal service ...... 1,038,434
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and Materials ............................. 2,500
    12  Travel ............................................. 5,000
    13  Contractual Services ........................... 1,052,878
    14                                              --------------
    15      Amount available for nonpersonal service ... 1,060,378
    16                                              --------------
    17      Program fund subtotal ...................... 2,098,812

    18                                              --------------
 
    19  COURT OF APPEALS ............................................ 14,751,698
    20                                                            --------------
 
    21    General Fund / State Operations
    22    State Purposes Account
 
    23                              PERSONAL SERVICE
 
    24  Personal service - regular .................... 12,787,987
    25  Personal   service   -  holiday  /  overtime
    26    compensation .................................... 90,500
    27                                              --------------
    28    Amount available for personal service ....... 12,878,487
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and Materials ........................... 649,331
    32  Travel ........................................... 378,610

    33  Contractual Services ............................. 845,270
    34                                              --------------
    35    Amount available for nonpersonal service ..... 1,873,211
    36                                              --------------
    37      Program account subtotal .................. 14,751,698
    38                                              --------------
 
    39  APPELLATE COURT OPERATIONS .................................. 76,145,047
    40                                                            --------------
 
    41    General Fund / State Operations

                                           14                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1    State Purposes Account
 
     2                              PERSONAL SERVICE
 
     3  Personal service - regular .................... 70,846,563

     4  Personal service - temporary ..................... 188,896
     5  Personal   service   -  holiday  /  overtime
     6    compensation ................................... 163,100
     7                                              --------------
     8    Amount available for personal service ....... 71,198,559
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and Materials ......................... 2,607,712
    12  Travel ........................................... 481,140
    13  Contractual Services ........................... 1,857,636
    14                                              --------------
    15    Amount available for nonpersonal service ..... 4,946,488
    16                                              --------------
    17      Program account subtotal .................. 76,145,047
    18                                              --------------
 

    19  APPELLATE AUXILIARY OPERATIONS ............................. 217,168,339
    20                                                            --------------
 
    21    General Fund / State Operations
    22    State Purposes Account
 
    23                              PERSONAL SERVICE
 
    24  Personal service - regular .................... 27,633,963
    25  Personal service - temporary ..................... 819,804
    26  Personal  service  -  holiday   /   overtime
    27    compensation ....................................... 879
    28                                              --------------
    29    Amount available for personal service ....... 28,454,646
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and Materials ........................... 374,422
    33  Travel ........................................... 433,900

    34  Contractual Services ......................... 141,626,343
    35                                              --------------
    36    Amount available for nonpersonal service ... 142,434,665
    37                                              --------------
    38      Program account subtotal ................. 170,889,311
    39                                              --------------
 
    40    Special Revenue Funds - Other / State Operations
    41    Attorney Licensing Fund

                                           15                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     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 .................... 15,139,988

     6  Personal service - temporary ..................... 297,794
     7  Personal   service   -  holiday  /  overtime
     8    compensation .................................... 16,100
     9                                              --------------
    10    Amount available for personal service ....... 15,453,882
    11                                              --------------
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and Materials ........................... 467,123
    14  Travel ........................................... 129,845
    15  Contractual Services ........................... 5,228,178
    16                                              --------------
    17    Amount available for nonpersonal service ..... 5,825,146
    18                                              --------------
    19      Program fund subtotal ..................... 21,279,028
    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 .......................... 21,643,753
    33                                                            --------------
 
    34    General Fund / State Operations
    35    State Purposes Account
 
    36                              PERSONAL SERVICE
 

    37  Personal service - regular .................... 17,124,564
    38  Personal   service   -  holiday  /  overtime
    39    compensation ..................................... 6,600
    40                                              --------------
    41    Amount available for personal service ....... 17,131,164
    42                                              --------------

                                           16                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and Materials ........................... 226,974
     3  Travel ........................................... 595,600
     4  Contractual Services ........................... 1,141,687
     5                                              --------------
     6    Amount available for nonpersonal service ..... 1,964,261

     7                                              --------------
     8      Program account subtotal .................. 19,095,425
     9                                              --------------
 
    10    Special Revenue Funds - Other / State Operations
    11    Court Facilities Incentive Aid Fund
 
    12                              PERSONAL SERVICE
 
    13  Personal service - regular ..................... 1,064,191
    14                                              --------------
    15    Amount available for personal service ........ 1,064,191
    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 ...................... 1,075,191
    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 ....................... 818,728
    32  Personal   service   -  holiday  /  overtime
    33    compensation .................................... 10,000
    34                                              --------------
    35    Amount available for personal service .......... 828,728
    36                                              --------------
 
    37                             NONPERSONAL SERVICE
 
    38  Supplies and Materials ........................... 134,000

    39  Travel ............................................... 750
    40  Contractual Services ............................. 509,659
    41                                              --------------

                                           17                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1    Amount available for nonpersonal service ....... 644,409
     2                                              --------------
     3      Program fund subtotal ...................... 1,473,137
     4                                              --------------
 
     5  JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED .................... 40,000,000
     6                                                            --------------
 
     7    General Fund / State Operations
     8    State Purposes Account
 
     9                          MAINTENANCE UNDISTRIBUTED
 

    10  For   services  and  expenses  necessary  to
    11    implement  recommendations  of  the  chief
    12    judge's  task  force  to  expand access to
    13    civil legal services in  New  York,  which
    14    may  include  suballocation  by  the chief
    15    administrator to other  state  departments
    16    or agencies outside the judiciary ........... 40,000,000
    17                                              --------------
    18      Program account subtotal .................. 40,000,000
    19                                              --------------
 
    20  LAWYERS' CLIENT PROTECTION .................................. 12,743,876
    21                                                            --------------
 
    22    Special Revenue Funds - Other / State Operations
    23    Lawyers' Fund for Client Protection of the State of New York
 
    24  For  expenses  associated with the operation
    25    of the Lawyers' Fund for Client Protection

    26    of the State of New York;  provided  that,
    27    notwithstanding any other provision of law
    28    to  the  contrary,  and in accordance with
    29    section 4 of the state  finance  law,  the
    30    state comptroller is hereby authorized and
    31    directed  to transfer, upon the request of
    32    the chief administrator of the courts,  up
    33    to  $3,750,000  from  the  Special Revenue
    34    Funds -  Other/State  Operations  Attorney
    35    Licensing  Fund  to  the Lawyers' Fund for
    36    Client Protection of the State of New York
    37    on or before March 31, 2014.
 
    38                              PERSONAL SERVICE
 
    39  Personal service - regular ....................... 461,876
    40                                              --------------
    41    Amount available for personal service .......... 461,876
    42                                              --------------


                                           18                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and Materials ............................ 23,500
     3  Travel ............................................ 25,000
     4  Contractual Services .......................... 12,233,500
     5                                              --------------
     6    Amount available for nonpersonal service .... 12,282,000
     7                                              --------------
     8      Program fund subtotal ..................... 12,743,876
     9                                              --------------
 
    10  AID TO LOCALITIES .......................................... 102,377,495
    11                                                            --------------
 
    12    General Fund / Aid to Localities
    13    Local Assistance Account
 

    14                          MAINTENANCE UNDISTRIBUTED
 
    15  For  services  and  expenses associated with
    16    the justice court assistance program ......... 2,445,584
    17                                              --------------
    18      Program account subtotal ................... 2,445,584
    19                                              --------------
 
    20    Special Revenue Funds - Other / Aid to Localities
    21    Court Facilities Incentive Aid Fund
 
    22  For  expenses  necessary  to  implement  the
    23    provisions of law relating to the furnish-
    24    ing of court facilities and the provisions
    25    of  section  219-a  of  the judiciary law;
    26    provided that, notwithstanding  any  other
    27    provision  of  law to the contrary, and in
    28    accordance with section  4  of  the  state
    29    finance  law,  where  moneys  in the court
    30    facilities incentive aid  fund,  including

    31    such  moneys as may be transferred thereto
    32    pursuant to subdivision 6 of section 94 of
    33    the state finance law, are insufficient to
    34    meet  vouchers   presented   for   payment
    35    charged   to  this  appropriation  or  for
    36    transfers made pursuant to  paragraph  (b)
    37    of  subdivision  2  of  such  section, the
    38    state comptroller is hereby authorized and
    39    directed to transfer, upon the request  of
    40    the  chief  administrator  of  the courts,
    41    sufficient moneys to meet such vouchers or
    42    to permit such  transfers,  not  exceeding
    43    $55,000,000  from  the General Fund to the
    44    Court Facilities Incentive Aid Fund on  or
    45    before March 31, 2014.

                                           19                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 

     1                          MAINTENANCE UNDISTRIBUTED
 
     2  For  services  and  expenses associated with
     3    the court facilities incentive aid program
     4    ............................................. 99,931,911
     5                                              --------------
     6      Program fund subtotal ..................... 99,931,911
     7                                              --------------

                                           20                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1                NEW YORK INTEREST ON LAWYER ACCOUNT 2013-2014
 
     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                                              --------------


                                           21                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1                        GENERAL STATE CHARGES 2013-14
 
     2  For  services  and  expenses  including travel outside the
     3    state and the payment of liabilities incurred  prior  to
     4    April 1, 2013 in accordance with the following schedule:
 
     5                                          APPROPRIATIONS
 
     6    General Fund - State and Local .....     634,428,210
     7    Special Revenue Funds - Other ......      26,232,397
     8                                           --------------
     9      All Funds ........................     660,660,607
    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     634,428,210              0              0    634,428,210
    16  SR-Other         26,232,397              0              0     26,232,397
    17               -------------- -------------- -------------- --------------
    18  All Funds       660,660,607              0              0    660,660,607
    19               ============== ============== ============== ==============
 
    20                                  SCHEDULE
 
    21  GENERAL STATE CHARGES ...................................... 660,660,607
    22                                                            --------------
 
    23    General Fund / State Operations
    24    State Purposes Account
 
    25                               FRINGE BENEFITS
 
    26  For Fringe Benefits .......................... 634,428,210

    27                                              --------------
    28      Program account subtotal ................. 634,428,210
    29                                              --------------
 
    30    Special Revenue Funds - Other / State Operations
    31    Attorney Licensing Fund
 
    32                               FRINGE BENEFITS
 
    33  For Fringe Benefits ............................ 7,479,647
    34                                              --------------
    35      Program fund subtotal ...................... 7,479,647
    36                                              --------------
 
    37    Special Revenue Funds - Other / State Operations
    38    Court Facilities Incentive Aid Fund

                                           22                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1                               FRINGE BENEFITS
 

     2  For Fringe Benefits .............................. 748,344
     3                                              --------------
     4      Program fund subtotal ........................ 748,344
     5                                              --------------
 
     6    Special Revenue Funds - Other / State Operations
     7    Lawyers' Fund for Client Protection
 
     8                               FRINGE BENEFITS
 
     9  For Fringe Benefits .............................. 159,433
    10                                              --------------
    11      Program fund subtotal ........................ 159,433
    12                                              --------------
 
    13    Special Revenue Funds - Other / State Operations
    14    New York City County Clerks' Operations Offset Fund
 
    15                               FRINGE BENEFITS
 
    16  For Fringe Benefits ........................... 10,371,843

    17                                              --------------
    18      Program fund subtotal ..................... 10,371,843
    19                                              --------------
 
    20    Special Revenue Funds - Other / State Operations
    21    Judiciary Data Processing Offset Fund
 
    22                               FRINGE BENEFITS
 
    23  For Fringe Benefits ............................ 7,473,130
    24                                              --------------
    25      Program fund subtotal ...................... 7,473,130
    26                                              --------------

                                           23                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     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, 2013.
 
     8                                THE JUDICIARY
 
     9     STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2013-14
 
    10                                  SCHEDULE
 
    11  COURTS OF ORIGINAL JURISDICTION
 
    12    General Fund / State Operations
    13    State Purposes Account
 
    14  By chapter 51, section 2, of the laws of 2012:
    15    For  services  and expenses including travel outside the state and the
    16      payment of liabilities incurred prior to April 1, 2012.
    17    Personal service-regular ... 1,263,820,976 .......... (re. $4,000,000)
 

    18  By chapter 51, section 2, of the laws  of  2011,  as  reappropriated  by
    19      chapter 51, section 3, of the laws of 2012:
    20    For  services  and expenses including travel outside the state and the
    21      payment of liabilities incurred prior to April 1, 2011.
    22    Personal service-regular ... 1,247,236,511 ......... (re. $10,000,000)
 
    23    Special Revenue Funds - Federal / State Operations
    24    Federal Operating Grants Fund
    25    Federal Miscellaneous Grants (Operating) Account
 
    26  By chapter 51, section 2, of the laws of 2012:
    27    For services and expenses including travel outside the state  and  the
    28      payment of liabilities incurred prior to April 1, 2012 .............
    29      5,000,000 ......................................... (re. $5,000,000)
 
    30  By  chapter  51,  section  2,  of the laws of 2011, as reappropriated by
    31      chapter 51, section 3, of the laws of 2012:

    32    For services and expenses including travel outside the state  and  the
    33      payment of liabilities incurred prior to April 1, 2011 .............
    34      5,500,000 ......................................... (re. $1,100,000)
 
    35  By  chapter  51,  section  2,  of the laws of 2010, as reappropriated by
    36      chapter 51, section 3, of the laws of 2012:
    37    For services and expenses including travel outside the state  and  the
    38      payment of liabilities incurred prior to April 1, 2010 .............
    39      6,500,000 ......................................... (re. $1,000,000)
 
    40  By  chapter  51,  section  2,  of the laws of 2009, as reappropriated by
    41      chapter 51, section 3, of the laws of 2012:

                                           24                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 

     1    For services and expenses including travel outside the state  and  the
     2      payment of liabilities incurred prior to April 1, 2009 .............
     3      6,500,000 ........................................... (re. $150,000)
 
     4  By  chapter  51,  section  2,  of the laws of 2008, as reappropriated by
     5      chapter 51, section 3, of the laws of 2012:
     6    For services and expenses including travel outside the state  and  the
     7      payment of liabilities incurred prior to April 1, 2008 .............
     8      8,000,000 ............................................ (re. $70,000)
 
     9  By  chapter  51,  section  2,  of the laws of 2005, as reappropriated by
    10      chapter 51, section 3, of the laws of 2012:
    11    For services and expenses of drug court operations ...................
    12      4,000,000 ............................................ (re. $80,000)
 
    13    Special Revenue Funds - Federal / State Operations

    14    Federal Grants - Health and Human Services
 
    15  By chapter 51, section 2, of the laws of 2012:
    16    For services and expenses including travel outside the state  and  the
    17      payment of liabilities incurred prior to April 1, 2012 .............
    18      5,500,000 ......................................... (re. $5,500,000)
 
    19  By  chapter  51,  section  2,  of the laws of 2011, as reappropriated by
    20      chapter 51, section 3 of the laws of 2012:
    21    For services and expenses including travel outside the state  and  the
    22      payment of liabilities incurred prior to April 1, 2011 .............
    23      5,000,000 ......................................... (re. $1,200,000)
 
    24  By  chapter  51,  section  2,  of the laws of 2010, as reappropriated by
    25      chapter 51, section 3, of the laws of 2012:
    26    For services and expenses including travel outside the state  and  the

    27      payment of liabilities incurred prior to April 1, 2010 .............
    28      2,600,000 ............................................ (re. $25,000)
 
    29  By  chapter  51,  section  2,  of the laws of 2009, as reappropriated by
    30      chapter 51, section 3, of the laws of 2012:
    31    For services and expenses including travel outside the state  and  the
    32      payment of liabilities incurred prior to April 1, 2009 .............
    33      2,600,000 ........................................... (re. $250,000)
 
    34    Special Revenue Funds - Other / State Operations
    35    Miscellaneous Special Revenue Fund
 
    36  By chapter 51, section 2, of the laws of 2012:
    37    For  services  and expenses including travel outside the state and the
    38      payment of liabilities incurred prior to April 1, 2012 .............
    39      1,500,000 ......................................... (re. $1,500,000)
 

    40  By chapter 51, section 2, of the laws  of  2011,  as  reappropriated  by
    41      chapter 51, section 3 of the laws of 2012:
    42    For  services  and expenses including travel outside the state and the
    43      payment of liabilities incurred prior to April 1, 2011 .............
    44      1,500,000 ........................................... (re. $150,000)

                                           25                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1  By chapter 51, section 2, of the laws  of  2010,  as  reappropriated  by
     2      chapter 51, section 3, of the laws of 2012:
     3    For  services  and expenses including travel outside the state and the
     4      payment of liabilities incurred prior to April 1, 2010 .............
     5      1,500,000 ............................................ (re. $70,000)
 
     6  AID TO LOCALITIES
 

     7    Special Revenue Funds - Other / Aid to Localities
     8    Court Facilities Incentive Aid Fund
 
     9  By chapter 51, section 2, of the laws of 2012:
    10    For expenses necessary to implement the provisions of law relating  to
    11      the  furnishing  of  court  facilities and the provisions of section
    12      219-a of the judiciary law; provided that, notwithstanding any other
    13      provision of law to the contrary, and in accordance with  section  4
    14      of  the  state  finance  law,  where  moneys in the court facilities
    15      incentive aid fund, including such  moneys  as  may  be  transferred
    16      thereto pursuant to subdivision 6 of section 94 of the state finance
    17      law, are insufficient to meet vouchers presented for payment charged
    18      to  this  appropriation  or for transfers made pursuant to paragraph
    19      (b) of subdivision 2 of such section, the state comptroller is here-

    20      by authorized and directed to transfer,  upon  the  request  of  the
    21      chief  administrator  of  the courts, sufficient moneys to meet such
    22      vouchers or to permit such transfers, not exceeding $50,000,000 from
    23      the General Fund to the Court Facilities Incentive Aid  Fund  on  or
    24      before March 31, 2013.
    25  For services and expenses associated with the court facilities incentive
    26    aid program ... 99,198,456 ......................... (re. $10,000,000)
    27                                                            --------------
 
    28  By  chapter  51,  section  2,  of the laws of 2011, as reappropriated by
    29      chapter 51, section 3 of the laws of 2012:
    30    For expenses necessary to implement the provisions of law relating  to
    31      the  furnishing  of  court  facilities and the provisions of section
    32      219-a of the judiciary law; provided that, notwithstanding any other

    33      provision of law to the contrary, and in accordance with  section  4
    34      of  the  state  finance  law,  where  moneys in the court facilities
    35      incentive aid fund, including such  moneys  as  may  be  transferred
    36      thereto pursuant to subdivision 6 of section 94 of the state finance
    37      law, are insufficient to meet vouchers presented for payment charged
    38      to  this  appropriation  or for transfers made pursuant to paragraph
    39      (b) of subdivision 2 of such section, the state comptroller is here-
    40      by authorized and directed to transfer,  upon  the  request  of  the
    41      chief  administrator  of  the courts, sufficient moneys to meet such
    42      vouchers or to permit such transfers, not exceeding $50,000,000 from
    43      the General Fund to the Court Facilities Incentive Aid  Fund  on  or
    44      before March 31, 2012.

    45  For services and expenses associated with the court facilities incentive
    46    aid program ... 108,377,787 ........................ (re. $10,000,000)
 
    47  Total  reappropriations  for  state  operations and aid to
    48    localities ................................................ 50,095,000
    49                                                            ==============

                                           26                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1                CAPITAL PROJECTS - REAPPROPRIATIONS   2013-14
 
     2  COURTHOUSE IMPROVEMENTS (CCP)
 
     3  Capital Projects Fund
 
     4  Preservation of Facilities Purpose
 
     5  By  chapter  51,  section  2,  of the laws of 2007, as reappropriated by
     6      chapter 51, section 3, of the laws of 2012:
     7    For expenses associated with the acquisition of and improvements to  a

     8      training  academy in Kings County for the training of court security
     9      personnel (52JT0707) ... 33,700,000 .............. (re. $33,700,000)
 
    10  By chapter 51, section 2, of the laws of 2007, as amended by chapter 51,
    11      section 3, of the laws of 2012:
    12    For expenses associated with the acquisition of and improvements to  a
    13      training  academy in Kings County for the training of court security
    14      personnel (52JT0707) ... 24,200,000 .............. (re. $17,300,000)

                                           27                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     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, 2013.
     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 2012. 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  By chapter 51, section 1, of the laws of 2012:
    23    For  payment  of salaries to Members, 62, pursuant to section 5 of the
    24      legislative law ... 4,929,000 ....................... (re. $380,270)
    25    For payment of allowances to members designated by the temporary pres-
    26      ident, pursuant to the schedule of  such  allowances  set  forth  in
    27      section 5-a of the legislative law ... 1,289,500 .. (re. $1,163,250)
    28    For  personal  service  of  employees  and  for  temporary  and expert
    29      services of members' offices and of standing committees:
    30    Personal service-regular ... 31,804,225 ............. (re. $5,284,794)
    31    For personal  service  of  employees  and  for  temporary  and  expert

    32      services for senate operations:
    33    Personal service-regular ... 27,984,758 ............. (re. $5,249,115)
    34    For  personal  service  of  employees  and  for  temporary  and expert
    35      services for the senate student program office:
    36    Personal service-regular ... 158,384 ................... (re. $52,894)
    37    Temporary service ... 593,939 ......................... (re. $155,840)
 
    38  By chapter 51, section 1, of the laws of 2011:
    39    For payment of salaries to Members, 62, pursuant to section 5  of  the
    40      legislative law ... 4,929,000 ....................... (re. $137,653)
    41    For  personal  service  of  employees  and  for  temporary  and expert
    42      services of members' offices and of standing committees:
    43    Personal service-regular ... 31,804,225 ............. (re. $1,986,867)
    44    For personal  service  of  employees  and  for  temporary  and  expert

    45      services for senate operations:
    46    Personal service-regular ... 27,984,758 ............. (re. $2,692,731)

                                           28                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1    For  personal  service  of  employees  and  for  temporary  and expert
     2      services for the senate student program office:
     3    Personal service-regular ... 158,384 ................... (re. $63,384)
     4    Temporary service ... 593,939 ......................... (re. $140,369)
 
     5                             NONPERSONAL SERVICE
 
     6  By chapter 51, section 1, of the laws of 2012:
     7    Supplies and materials ... 9,068,485 ................ (re. $5,975,903)
     8    Travel ... 1,554,141 ................................ (re. $1,120,126)
     9    Miscellaneous contractual services ... 16,897,989 ... (re. $9,233,878)

    10    Equipment ... 2,623,233 ............................. (re. $1,566,329)
 
    11  By chapter 51, section 1, of the laws of 2011:
    12    Supplies and materials ... 4,068,485 .................. (re. $152,828)
    13    Travel ... 1,554,141 ................................ (re. $1,552,429)
    14    Miscellaneous contractual services ... 16,897,989 ... (re. $6,927,019)
    15    Equipment ... 2,623,233 ............................... (re. $435,441)
 
    16  By chapter 51, section 1, of the laws of 2010:
    17    Supplies and materials ... 4,068,485 ................ (re. $2,202,040)
    18    Miscellaneous contractual services ... 16,897,989 ....... (re. $1,557)
    19    Equipment ... 2,623,233 ............................. (re. $2,085,563)
 
    20  By chapter 51, section 1, of the laws of 2009:
    21    Miscellaneous contractual services ... 17,240,000 ..... (re. $172,934)
 
    22                                THE ASSEMBLY
 

    23                                  SCHEDULE
 
    24                              PERSONAL SERVICE
 
    25  By chapter 51, section 1, of the laws of 2012:
    26    Members,  150, payment of salaries pursuant to section 5 of the legis-
    27      lative law ... 11,925,000 ......................... (re. $1,294,690)
    28    For payment of allowances to members designated by the speaker  pursu-
    29      ant  to  the  provisions  of  section 5-a of the legislative law ...
    30      1,592,500 ........................................... (re. $314,175)
    31    For personal  service  of  employees  and  for  temporary  and  expert
    32      services  of members' offices and of standing committees and subcom-
    33      mittees:
    34    Personal service-regular ... 23,112,207 ............. (re. $3,327,569)
    35    Temporary service ... 2,261,960 ....................... (re. $556,271)
    36    For personal  service  of  employees  and  for  temporary  and  expert

    37      services for administrative and program support operations:
    38    Personal service-regular ... 38,770,768 ............ (re. $21,039,643)
    39    Temporary service ... 460,907 ......................... (re. $240,503)
    40    For  the  Assembly Intern and Youth Participation Program for personal
    41      service of employees and for temporary and expert services:
    42    Personal service-regular ... 223,563 ................... (re. $52,070)
    43    Temporary service ... 705,586 ......................... (re. $300,094)
 
    44  By chapter 51, section 1, of the laws of 2011:

                                           29                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1    For personal  service  of  employees  and  for  temporary  and  expert
     2      services for administrative and program support operations:

     3    Temporary service ... 460,907 ......................... (re. $233,866)
 
     4  By chapter 51, section 1, of the laws of 1992:
     5    Members,  150, payment of salaries pursuant to section 5 of the legis-
     6      lative law ...   ... 8,625,000 ....................... (re. $12,163)
 
     7                             NONPERSONAL SERVICE
 
     8  By chapter 51, section 1, of the laws of 2012:
     9    Supplies and materials ... 7,075,000 ................ (re. $3,568,180)
    10    Travel ... 2,719,000 ................................ (re. $1,754,662)
    11    Miscellaneous contractual services ... 12,111,000 .. (re. $11,855,546)
    12    Equipment ... 1,339,000 ............................. (re. $1,252,707)
 
    13  By chapter 51, section 1, of the laws of 2011:
    14    Supplies and materials ... 2,075,000 ...................... (re. $955)
    15    Miscellaneous contractual services ... 17,111,000 ... (re. $1,315,189)

    16    Equipment ... 1,339,000 ............................... (re. $804,110)
 
    17  By chapter 51, section 1, of the laws of 2010:
    18    Miscellaneous contractual services ... 17,111,000 ..... (re. $697,551)
    19    Equipment ... 1,339,000 ................................ (re. $65,416)
 
    20  By chapter 51, section 1 of the laws of 2009:
    21    Equipment ... 1,355,000 ............................... (re. $688,189)
 
    22  By chapter 51, section 1, of the laws of 2008:
    23    Equipment ... 2,500,000 ............................... (re. $310,214)
 
    24  By chapter 51, section 1, of the laws of 2007:
    25    Equipment ... 2,439,000 ................................ (re. $52,508)
 
    26                      ASSEMBLY WAYS AND MEANS COMMITTEE
 
    27  By chapter 51, section 1, of the laws of 2012:
 
    28                              PERSONAL SERVICE
 
    29    Personal service-regular ... 5,291,456 ................ (re. $753,939)

    30    Temporary service ... 159,000 ......................... (re. $116,408)
 
    31                             NONPERSONAL SERVICE
 
    32    Supplies and materials ... 188,000 .................... (re. $113,409)
    33    Travel ... 29,000 ...................................... (re. $29,000)
    34    Contractual services ... 114,000 ....................... (re. $47,719)
    35    Equipment ... 49,000 ................................... (re. $48,699)
 
    36  By chapter 51, section 1, of the laws of 2011:

                                           30                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 5,291,456 ................ (re. $425,617)
     3    Temporary service ... 159,000 ......................... (re. $120,790)
 
     4                             NONPERSONAL SERVICE
 

     5    Supplies and materials ... 188,000 ......................... (re. $47)
     6    Travel ... 29,000 ...................................... (re. $29,000)
     7    Contractual services ... 114,000 ....................... (re. $15,635)
     8    Equipment ... 49,000 .................................... (re. $9,493)
 
     9  By chapter 51, section 1, of the laws of 2010:
 
    10                              PERSONAL SERVICE
 
    11    Personal service-regular ... 5,291,456 ................ (re. $590,218)
    12    Temporary service ... 159,000 ......................... (re. $129,355)
 
    13                             NONPERSONAL SERVICE
 
    14    Supplies and materials ... 188,000 ...................... (re. $8,604)
    15    Travel ... 29,000 ...................................... (re. $28,622)
    16    Equipment ... 49,000 ................................... (re. $47,817)
 
    17  By chapter 51, section 1, of the laws of 2009:
 

    18                             NONPERSONAL SERVICE
 
    19    Travel ... 30,000 ...................................... (re. $28,751)
    20    Equipment ... 50,000 ................................... (re. $49,200)
 
    21  By chapter 51, section 1, of the laws of 2008:
 
    22                             NONPERSONAL SERVICE
 
    23    Travel ... 30,000 ...................................... (re. $16,028)
    24    Equipment ... 50,000 ................................... (re. $49,541)
 
    25  By chapter 51, section 1, of the laws of 2007:
 
    26                             NONPERSONAL SERVICE
 
    27    Equipment ... 50,000 ................................... (re. $48,095)
 
    28                     SENATE AND ASSEMBLY JOINT ENTITIES
    29                        LEGISLATIVE ETHICS COMMISSION
 
    30  By chapter 51, section 1, of the laws of 2012:
    31    For services and expenses of the Legislative Ethics Commission.
 

    32                              PERSONAL SERVICE
 
    33    Personal service-regular ... 361,282 .................. (re. $159,613)

                                           31                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1                             NONPERSONAL SERVICE
 
     2    Supplies and materials ... 5,667 ........................... (re. $57)
     3    Travel ... 8,000 ........................................ (re. $6,478)
     4    Contractual services ... 1,000 ............................ (re. $100)
     5    Equipment ... 1,000 ..................................... (re. $1,000)
 
     6  By chapter 51, section 1, of the laws of 2011:
     7    For services and expenses of the Legislative Ethics Commission.
 
     8                              PERSONAL SERVICE
 
     9    Personal service-regular ... 369,282 .................. (re. $159,518)
 

    10                             NONPERSONAL SERVICE
 
    11    Supplies and materials ... 5,667 .......................... (re. $250)
    12    Equipment ... 1,000 ..................................... (re. $1,000)
 
    13  By chapter 51, section 1, of the laws of 2010:
    14    For services and expenses of the Legislative Ethics Commission.
 
    15                              PERSONAL SERVICE
 
    16    Personal service-regular ... 369,282 .................. (re. $173,118)
 
    17                             NONPERSONAL SERVICE
 
    18    Contractual services ... 1,000 ............................. (re. $28)
    19    Equipment ... 1,000 ..................................... (re. $1,000)
 
    20  By chapter 51, section 1, of the laws of 2009:
    21    For services and expenses of the Legislative Ethics Commission.
 
    22                              PERSONAL SERVICE
 
    23    Personal service-regular ... 363,090 .................. (re. $237,388)
 

    24                             NONPERSONAL SERVICE
 
    25    Contractual services ... 1,000 ............................ (re. $204)
    26    Equipment ... 1,000 ....................................... (re. $842)
 
    27  By chapter 51, section 1, of the laws of 2008:
    28    For services and expenses of the Legislative Ethics Commission.
 
    29                              PERSONAL SERVICE
 
    30    Personal service-regular ... 363,090 .................. (re. $214,059)
 
    31                             NONPERSONAL SERVICE
 
    32    Contractual services ... 1,000 ............................ (re. $229)
    33    Equipment ... 1,000 ....................................... (re. $903)

                                           32                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1  By chapter 51, section 1, of the laws of 2007:

     2    For services and expenses of the Legislative Ethics Committee.
 
     3                              PERSONAL SERVICE
 
     4    Personal service-regular ... 352,000 .................. (re. $192,283)
 
     5  By chapter 51, section 1, of the laws of 2006:
     6    For services and expenses of the Legislative Ethics Committee ...   ..
     7      358,900 ............................................. (re. $142,372)
 
     8  By chapter 51, section 1, of the laws of 2005:
     9    For services and expenses of the Legislative Ethics Committee ...   ..
    10      358,900 ............................................. (re. $110,976)
 
    11  By chapter 51, section 1, of the laws of 2004:
    12    For services and expenses of the Legislative Ethics Committee ...   ..
    13      358,900 ............................................. (re. $176,455)
 
    14  By chapter 51, section 1, of the laws of 2003:

    15    For services and expenses of the Legislative Ethics Committee ...   ..
    16      358,900 ............................................. (re. $160,441)
 
    17  By chapter 51, section 1, of the laws of 2002:
    18    For services and expenses of the Legislative Ethics Committee ...   ..
    19      370,000 ............................................. (re. $171,793)
 
    20  By chapter 51, section 1, of the laws of 2001:
    21    For services and expenses of the Legislative Ethics Committee ...   ..
    22      370,000 ............................................. (re. $179,853)
 
    23  By chapter 51, section 1, of the laws of 2000:
    24    For services and expenses of the Legislative Ethics Committee ...   ..
    25      370,000 ............................................. (re. $259,141)
 
    26  By chapter 51, section 1, of the laws of 1999:
    27    For services and expenses of the Legislative Ethics Committee ...   ..

    28      370,000 ............................................. (re. $226,467)
 
    29  By chapter 51, section 1, of the laws of 1998:
    30    For services and expenses of the Legislative Ethics Committee ...   ..
    31      370,000 ............................................. (re. $257,387)
 
    32  By chapter 51, section 1, of the laws of 1997:
    33    For services and expenses of the Legislative Ethics Committee ...   ..
    34      370,000 ............................................. (re. $223,096)
 
    35  By chapter 51, section 1, of the laws of 1996:
    36    For services and expenses of the Legislative Ethics Committee ...   ..
    37      370,000 ............................................. (re. $121,736)
 
    38  By chapter 51, section 1, of the laws of 1995:
    39    For services and expenses of the Legislative Ethics Committee ...   ..
    40      370,000 ............................................. (re. $126,518)


                                           33                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1  By chapter 51, section 1, of the laws of 1994:
     2    For services and expenses of the Legislative Ethics Committee ...   ..
     3      370,000 ............................................... (re. $7,895)
 
     4  By chapter 51, section 1, of the laws of 1993:
     5    For services and expenses of the Legislative Ethics Committee ...   ..
     6      370,000 ............................................. (re. $257,753)
 
     7  By chapter 51, section 1, of the laws of 1992:
     8    For services and expenses of the Legislative Ethics Committee ...   ..
     9      370,000 ............................................. (re. $339,513)
 
    10  By chapter 51, section 1, of the laws of 1991:
    11    For services and expenses of the Legislative Ethics Committee ...   ..

    12      410,000 ............................................. (re. $112,640)
 
    13  By chapter 51, section 1, of the laws of 1990:
    14    For services and expenses of the Legislative Ethics Committee ...   ..
    15      500,000 ............................................. (re. $190,724)
 
    16  By chapter 51, section 1, of the laws of 1989:
    17    For services and expenses of the Legislative Ethics Committee ...   ..
    18      1,000,000 ........................................... (re. $176,562)
 
    19                         LEGISLATIVE HEALTH SERVICE
 
    20  By chapter 51, section 1, of the laws of 2012:
    21    For  services and expenses for the operation of the legislative health
    22      service.
 
    23                              PERSONAL SERVICE
 
    24    Personal service-regular ... 183,566 ................... (re. $37,455)
 
    25                             NONPERSONAL SERVICE
 

    26    Supplies and materials ... 25,700 ...................... (re. $12,327)
    27    Contractual services ... 1,000 ............................ (re. $809)
    28    Equipment ... 1,000 ....................................... (re. $975)
 
    29  By chapter 51, section 1, of the laws of 2011:
    30    For services and expenses for the operation of the legislative  health
    31      service.
 
    32                              PERSONAL SERVICE
 
    33    Personal service-regular ... 183,566 ................... (re. $12,045)
 
    34                             NONPERSONAL SERVICE
 
    35    Supplies and materials ... 25,700 ...................... (re. $12,568)
    36    Contractual services ... 1,000 .......................... (re. $1,000)
    37    Equipment ... 1,000 ..................................... (re. $1,000)

                                           34                         12551-04-3
 

                           LEGISLATURE AND JUDICIARY   2013-14
 
     1  By chapter 51, section 1, of the laws of 2010:
     2    For  services and expenses for the operation of the legislative health
     3      service.
 
     4                              PERSONAL SERVICE
 
     5    Personal service-regular ... 183,566 ................... (re. $15,332)
 
     6                             NONPERSONAL SERVICE
 
     7    Supplies and materials ... 25,700 ....................... (re. $3,749)
     8    Contractual services ... 1,000 ............................ (re. $998)
     9    Equipment ... 1,000 ..................................... (re. $1,000)
 
    10  By chapter 51, section 1, of the laws of 2009:
    11    For services and expenses for the operation of the legislative  health
    12      service.
 
    13                              PERSONAL SERVICE
 
    14    Personal service-regular ... 185,400 ................... (re. $43,743)
 

    15                             NONPERSONAL SERVICE
 
    16    Supplies and materials ... 26,000 ...................... (re. $17,765)
    17    Contractual services ... 1,000 ............................ (re. $989)
    18    Equipment ... 1,000 ....................................... (re. $437)
 
    19  By chapter 51, section 1, of the laws of 2008:
    20    For  services and expenses for the operation of the legislative health
    21      service.
 
    22                              PERSONAL SERVICE
 
    23    Personal service-regular ... 185,400 .................... (re. $4,295)
 
    24                             NONPERSONAL SERVICE
 
    25    Supplies and materials ... 26,000 ....................... (re. $4,792)
    26    Contractual services ... 1,000 ............................ (re. $901)
    27    Equipment ... 1,000 ....................................... (re. $581)
 
    28  By chapter 51, section 1, of the laws of 2007:

    29    For services and expenses for the operation of the legislative  health
    30      service.
 
    31                              PERSONAL SERVICE
 
    32    Personal service-regular ... 180,000 .................... (re. $1,489)
 
    33                             NONPERSONAL SERVICE
 
    34    Supplies and materials ... 13,421 ....................... (re. $2,044)
    35    Contractual services ... 1,000 ............................ (re. $811)

                                           35                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1    Equipment ... 1,000 ....................................... (re. $923)
 
     2  By chapter 51, section 1, of the laws of 2003:
     3    For services and expenses ...   ... 178,838 ............ (re. $16,975)
 
     4                             LEGISLATIVE LIBRARY
 
     5  By chapter 51, section 1, of the laws of 2012:

     6    For  services  and  expenses  for  the  operation  of  the legislative
     7      library.
 
     8                              PERSONAL SERVICE
 
     9    Personal service-regular ... 419,221 .................. (re. $122,593)
 
    10                             NONPERSONAL SERVICE
 
    11    Supplies and materials ... 247,500 .................... (re. $163,744)
    12    Contractual services ... 99,000 ......................... (re. $5,301)
    13    Equipment ... 32,500 ................................... (re. $25,000)
 
    14  By chapter 51, section 1, of the laws of 2011:
    15    For services  and  expenses  for  the  operation  of  the  legislative
    16      library.
 
    17                              PERSONAL SERVICE
 
    18    Personal service-regular ... 419,221 ................... (re. $71,005)
 
    19                             NONPERSONAL SERVICE
 
    20    Supplies and materials ... 247,500 .................... (re. $167,501)

    21    Contractual services ... 99,000 ......................... (re. $3,080)
    22    Equipment ... 32,500 ................................... (re. $32,500)
 
    23  By chapter 51, section 1, of the laws of 2010:
    24    For  services  and  expenses  for  the  operation  of  the legislative
    25      library.
 
    26                              PERSONAL SERVICE
 
    27    Personal service-regular ... 419,221 ................... (re. $32,866)
 
    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                              PERSONAL SERVICE
 
    34    Personal service-regular ... 413,484 ................... (re. $39,492)


                                           36                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1                             NONPERSONAL SERVICE
 
     2    Equipment ... 32,800 ................................... (re. $32,800)
 
     3  By chapter 51, section 1, of the laws of 2008:
     4    For  services  and  expenses  for  the  operation  of  the legislative
     5      library.
 
     6                              PERSONAL SERVICE
 
     7    Personal service-regular ... 413,484 ................... (re. $17,632)
 
     8                             NONPERSONAL SERVICE
 
     9    Equipment ... 32,800 ................................... (re. $32,800)
 
    10  By chapter 51, section 1, of the laws of 2007:
    11    For services  and  expenses  for  the  operation  of  the  legislative
    12      library.
 
    13                             NONPERSONAL SERVICE
 

    14    Equipment ... 32,800 ................................... (re. $32,800)
 
    15  By chapter 51, section 1, of the laws of 2000:
    16    For  services  and  expenses  and  for  temporary and special services
    17      ...   ..... 734,014 ................................. (re. $302,908)
 
    18  By chapter 51, section 1, of the laws of 1999:
    19    For services and expenses  and  for  temporary  and  special  services
    20      ...   ..... 712,635 ................................. (re. $605,956)
 
    21  By chapter 51, section 1, of the laws of 1998:
    22    For  services  and  expenses  and  for  temporary and special services
    23      ...   ..... 691,879 ................................. (re. $374,336)
 
    24  By chapter 51, section 1, of the laws of 1996:
    25    For services and expenses  and  for  temporary  and  special  services
    26      ...   ..... 677,317 ................................. (re. $169,399)
 

    27                        LEGISLATIVE MESSENGER SERVICE
 
    28  By chapter 51, section 1, of the laws of 2012:
    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. $212,332)
 
    33                             NONPERSONAL SERVICE
 
    34    Supplies and materials ... 2,000 ........................ (re. $1,605)

                                           37                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1  By chapter 51, section 1, of the laws of 2011:
     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. $71,825)
 

     6                             NONPERSONAL SERVICE
 
     7    Supplies and materials ... 2,000 ........................ (re. $2,000)
 
     8  By chapter 51, section 1, of the laws of 2010:
     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. $44,703)
 
    13                             NONPERSONAL SERVICE
 
    14    Supplies and materials ... 2,000 ........................ (re. $1,159)
 
    15  By chapter 51, section 1, of the laws of 2009:
    16    For services and expenses for the operation of the legislative messen-
    17      ger service.
 
    18                              PERSONAL SERVICE
 
    19    Personal service-regular ... 905,000 ................... (re. $37,839)
 
    20                             NONPERSONAL SERVICE
 

    21    Supplies and materials ... 2,000 ........................ (re. $1,887)
 
    22  By chapter 51, section 1, of the laws of 2008:
    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. $28,486)
 
    27                             NONPERSONAL SERVICE
 
    28    Supplies and materials ... 2,000 .......................... (re. $523)
 
    29  By chapter 51, section 1, of the laws of 2007:
    30    For services and expenses for the operation of the legislative messen-
    31      ger service.

                                           38                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1                              PERSONAL SERVICE
 

     2    Personal service-regular ... 850,000 ................... (re. $64,837)
 
     3                             NONPERSONAL SERVICE
 
     4    Supplies and materials ... 6,106 ........................ (re. $4,476)
     5    Equipment ... 1,000 ....................................... (re. $685)
 
     6  By chapter 51, section 1, of the laws of 2006:
     7    For services and expenses ...   ... 841,850 ............ (re. $18,351)
 
     8  By chapter 51, section 1, of the laws of 2005:
     9    For services and expenses ...   ... 817,330 ............ (re. $22,465)
 
    10  By chapter 51, section 1, of the laws of 2003:
    11    For services and expenses ...   ... 688,524 ........... (re. $274,909)
 
    12                    LEGISLATIVE BILL DRAFTING COMMISSION
 
    13  By chapter 51, section 1, of the laws of 2012:
    14    For  services  and  expenses and special services, and for expenses of
    15      maintenance and operation, including travel outside of the state.
 

    16                              PERSONAL SERVICE
 
    17    Personal service-regular ... 10,588,688 ............. (re. $2,123,180)
    18    Temporary service ... 169,240 .......................... (re. $82,430)
 
    19                             NONPERSONAL SERVICE
 
    20    Supplies and materials ... 332,021 .................... (re. $329,668)
    21    Travel ... 50,577 ...................................... (re. $50,577)
    22    Contractual services ... 1,710,163 .................. (re. $1,707,623)
    23    Equipment ... 158,793 ................................. (re. $158,793)
 
    24  By chapter 51, section 1, of the laws of 2011:
    25    For services and expenses and special services, and  for  expenses  of
    26      maintenance and operation, including travel outside of the state.
 
    27                              PERSONAL SERVICE
 
    28    Personal service-regular ... 10,588,688 ............. (re. $1,265,256)

    29    Temporary service ... 169,240 .......................... (re. $53,511)
 
    30                             NONPERSONAL SERVICE
 
    31    Supplies and materials ... 332,021 ..................... (re. $91,625)
    32    Travel ... 50,577 ...................................... (re. $50,216)
    33    Contractual services ... 1,710,163 .................... (re. $527,654)
    34    Equipment ... 158,793 ................................. (re. $147,154)
 
    35  By chapter 51, section 1, of the laws of 2010:

                                           39                         12551-04-3
 
                           LEGISLATURE AND JUDICIARY   2013-14
 
     1    For  services  and  expenses,  temporary and special services, and for
     2      expenses of maintenance and operation, including travel  outside  of
     3      the state.
 
     4                             NONPERSONAL SERVICE
 

     5    Equipment ... 158,793 ................................. (re. $118,235)
 
     6     LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
 
     7  By chapter 51, section 1, of the laws of 2012:
     8    For  services  and  expenses  ...   ...  of  the task force for senate
     9      purposes.
 
    10                              PERSONAL SERVICE
 
    11    Personal service-regular ... 347,923 ................... (re. $60,154)
 
    12                             NONPERSONAL SERVICE
 
    13    Travel  ... 6,000 ....................................... (re. $5,201)
    14    Contractual Services  ... 4,402 ......................... (re. $3,093)
 
    15    For services and expenses ...   ... of the  task  force  for  assembly
    16      purposes.
 
    17                              PERSONAL SERVICE
 
    18    Personal service-regular ... 338,125 .................. (re. $218,362)

    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. $9,200)
 
    24    For  services and expenses ...   ... of the task force for joint oper-
    25      ations.
 
    26                              PERSONAL SERVICE
 
    27    Personal service-regular ... 797,109 .................. (re. $164,031)
    28    Temporary service ... 9,000 ............................. (re. $9,000)
 
    29                             NONPERSONAL SERVICE
 
    30    Supplies and materials ... 17,000 ...................... (re. $16,972)
    31    Travel ... 5,000 ........................................ (re. $5,000)

    32    Contractual services ... 106,000 ...................... (re. $105,990)
    33    Equipment ... 208,000 ................................. (re. $208,000)
 
    34  By chapter 51, section 1, of the laws of 2011:

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                           LEGISLATURE AND JUDICIARY   2013-14
 
     1    For services and expenses ...   ...  of  the  task  force  for  senate
     2      purposes.
 
     3                              PERSONAL SERVICE
 
     4    Personal service-regular ... 346,923 .................... (re. $9,570)
 
     5                             NONPERSONAL SERVICE
 
     6    Travel  ... 8,000 ....................................... (re. $2,418)
 
     7    For  services  and  expenses  ...   ... of the task force for assembly
     8      purposes.
 
     9                              PERSONAL SERVICE
 

    10    Personal service-regular ... 338,125 .................. (re. $213,372)
    11    Temporary service ... 9,000 ............................. (re. $9,000)
 
    12                             NONPERSONAL SERVICE
 
    13    Travel ... 1,000 ........................................ (re. $1,000)
    14    Contractual services ... 10,200 ........................ (re. $10,200)
 
    15    For services and expenses ...   ... of the task force for joint  oper-
    16      ations.
 
    17                              PERSONAL SERVICE
 
    18    Personal service-regular ... 797,109 .................. (re. $148,296)
    19    Temporary service ... 9,000 ............................. (re. $9,000)
 
    20                             NONPERSONAL SERVICE
 
    21    Supplies and materials ... 14,000 ...................... (re. $14,000)
    22    Travel ... 5,000 ........................................ (re. $5,000)

    23    Contractual services ... 109,000 ...................... (re. $103,000)
    24    Equipment ... 208,000 ................................. (re. $208,000)
 
    25  By chapter 51, section 1, of the laws of 2010:
    26    For  services  and  expenses  ...   ... of the task force for assembly
    27      purposes.
 
    28                              PERSONAL SERVICE
 
    29    Personal service-regular ... 338,125 .................. (re. $208,382)
    30    Temporary service ... 9,000 ............................. (re. $9,000)
 
    31                             NONPERSONAL SERVICE
 
    32    Travel ... 1,000 ........................................ (re. $1,000)
    33    Contractual services ... 10,200 ........................ (re. $10,200)

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                           LEGISLATURE AND JUDICIARY   2013-14
 

     1    For services and expenses ...   ... of the task force for joint  oper-
     2      ations.
 
     3                              PERSONAL SERVICE
 
     4    Personal service-regular ... 797,109 .................. (re. $119,594)
     5    Temporary service ... 9,000 ............................. (re. $9,000)
 
     6                             NONPERSONAL SERVICE
 
     7    Supplies and materials ... 14,000 ...................... (re. $14,000)
     8    Travel ... 5,000 ........................................ (re. $5,000)
     9    Contractual services ... 109,000 ...................... (re. $109,000)
    10    Equipment ... 208,000 ................................. (re. $207,754)
 
    11  By chapter 51, section 1, of the laws of 2009:
    12    For  services  and  expenses  ...   ...  of  the task force for senate
    13      purposes.
 
    14                              PERSONAL SERVICE
 

    15    Personal service-regular ... 350,542 ................... (re. $11,047)
 
    16    For services and expenses ...   ... of the  task  force  for  assembly
    17      purposes.
 
    18                              PERSONAL SERVICE
 
    19    Personal service-regular ... 340,542 .................. (re. $210,301)
    20    Temporary service ... 10,000 ........................... (re. $10,000)
 
    21                             NONPERSONAL SERVICE
 
    22    Travel ... 1,000 ........................................ (re. $1,000)
    23    Contractual services ... 10,402 ........................ (re. $10,402)
 
    24    For  services and expenses ...   ... of the task force for joint oper-
    25      ations.
 
    26                              PERSONAL SERVICE
 
    27    Personal service-regular ... 803,601 .................. (re. $687,713)
    28    Temporary service ... 10,000 ........................... (re. $10,000)
 

    29                             NONPERSONAL SERVICE
 
    30    Supplies and materials ... 15,000 ...................... (re. $15,000)
    31    Travel ... 5,000 ........................................ (re. $5,000)
    32    Contractual services ... 110,045 ....................... (re. $98,045)
    33    Equipment ... 210,000 ................................. (re. $210,000)
 
    34  By chapter 51, section 1, of the laws of 2008:

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                           LEGISLATURE AND JUDICIARY   2013-14
 
     1    For services and expenses ...   ... of the  task  force  for  assembly
     2      purposes.
 
     3                              PERSONAL SERVICE
 
     4    Personal service-regular ... 340,542 .................. (re. $210,301)
     5    Temporary service ... 10,000 ........................... (re. $10,000)
 

     6                             NONPERSONAL SERVICE
 
     7    Travel ... 1,000 ........................................ (re. $1,000)
     8    Contractual services ... 10,402 ........................ (re. $10,402)
 
     9    For services and expenses ...   ...  of the task force for joint oper-
    10      ations.
 
    11                              PERSONAL SERVICE
 
    12    Personal service-regular ... 803,601 .................. (re. $111,073)
    13    Temporary service ... 10,000 ........................... (re. $10,000)
 
    14                             NONPERSONAL SERVICE
 
    15    Supplies and materials ... 15,000 ...................... (re. $14,880)
    16    Travel ... 5,000 ........................................ (re. $5,000)
    17    Contractual services ... 110,045 ....................... (re. $87,295)
    18    Equipment ... 210,000 ................................. (re. $210,000)
 
    19  By chapter 51, section 1, of the laws of 2007:

    20    For  services  and  expenses  ...   ... of the task force for assembly
    21      purposes.
 
    22                              PERSONAL SERVICE
 
    23    Personal service-regular ... 330,000 .................. (re. $200,856)
    24    Temporary service ... 10,000 ........................... (re. $10,000)
 
    25                             NONPERSONAL SERVICE
 
    26    Travel ... 1,000 ........................................ (re. $1,000)
    27    Contractual services ... 10,402 ........................ (re. $10,391)
 
    28    For services and expenses ...   ...  of the task force for joint oper-
    29      ations.
 
    30                              PERSONAL SERVICE
 
    31    Personal service-regular ... 770,000 ................... (re. $34,020)
    32    Temporary service ... 10,000 ........................... (re. $10,000)
 
    33                             NONPERSONAL SERVICE
 

    34    Supplies and materials ... 15,000 ...................... (re. $14,936)
    35    Travel ... 5,000 ........................................ (re. $5,000)

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                           LEGISLATURE AND JUDICIARY   2013-14
 
     1    Contractual services ... 110,045 ....................... (re. $68,432)
     2    Equipment ... 210,000 ................................. (re. $209,993)
 
     3  By chapter 51, section 1, of the laws of 2006:
     4    For  services  and  expenses  ...   ... of the task force for assembly
     5      purposes ... 341,167 ................................ (re. $190,725)
     6    For services and expenses ...   ... of the task force for joint  oper-
     7      ations ... 1,087,422 ................................. (re. $35,239)
 
     8  By chapter 51, section 4, of the laws of 2005, as consolidated and reap-
     9      propriated:

    10    For  services  and  expenses  ...   ... of the task force for assembly
    11      purposes .......................................... (re. $1,068,257)
 
    12                                MISCELLANEOUS
 
    13                        SPECIAL REVENUE FUNDS - OTHER
 
    14                     LEGISLATIVE COMPUTER SERVICES FUND
 
    15  By chapter 51, section 1, of the laws of 2012:
    16    For services and expenses of the Legislative Computer Services Fund.
 
    17                             NONPERSONAL SERVICE
 
    18    Contractual services ... 1,000,000 .................. (re. $1,000,000)
    19    Equipment ... 500,000 ................................. (re. $500,000)
 
    20  By chapter 51, section 1, of the laws of 2011:
    21    For services and expenses of the Legislative Computer Services Fund.
 
    22                             NONPERSONAL SERVICE
 
    23    Contractual services ... 1,000,000 .................. (re. $1,000,000)

    24    Equipment ... 500,000 ................................. (re. $500,000)
 
    25  By chapter 51, section 1, of the laws of 2010:
    26    For services and expenses of the Legislative Computer Services Fund.
 
    27                             NONPERSONAL SERVICE
 
    28    Contractual services ... 1,000,000 .................. (re. $1,000,000)
    29    Equipment ... 500,000 ................................. (re. $500,000)
 
    30  By chapter 51, section 1, of the laws of 2009:
    31    For services and expenses of the Legislative Computer Services Fund.
 
    32                             NONPERSONAL SERVICE
 
    33    Contractual services ... 1,000,000 .................... (re. $288,032)
    34    Equipment ... 500,000 ................................. (re. $498,015)
 
    35  By chapter 51, section 1, of the laws of 2008:
    36    For services and expenses of the Legislative Computer Services Fund.


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                           LEGISLATURE AND JUDICIARY   2013-14
 
     1                             NONPERSONAL SERVICE
 
     2    Equipment ... 500,000 ................................. (re. $415,406)
 
     3                  SENATE RECYCLABLE MATERIALS, INFORMATION
     4                        SERVICES AND CONFERENCE FUND
 
     5  By chapter 51, section 1, of the laws of 2012:
     6    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
     7  By chapter 51, section 1, of the laws of 2011:
     8    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
     9                 ASSEMBLY RECYCLABLE MATERIALS, INFORMATION
    10                        SERVICES AND CONFERENCE FUND
 
    11  By chapter 51, section 1, of the laws of 2012:
    12    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 

    13  By chapter 51, section 1, of the laws of 2011:
    14    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
    15    §  5.  This  act  shall take effect immediately and shall be deemed to
    16  have been in full force and effect on and after April 1, 2013.

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                           LEGISLATURE AND JUDICIARY   2013-14
 
                                    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 ......................... 23
 
        Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 27
 
        Section 5 EFFECTIVE DATE ........................................... 44
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