STATE OF NEW YORK
________________________________________________________________________
S. 9001--A A. 10001--A
SENATE - ASSEMBLY
January 20, 2026
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee
AN ACT making appropriations for the support of government
(LEGISLATURE AND JUDICIARY BUDGET)
The People of the State of New York, represented in Senate and Assem-bly, do enact as follows:
1 Section 1. The several amounts named in this section or so much there-
2 of as shall be sufficient to accomplish the purposes designated by the
3 appropriations, are hereby appropriated and authorized to be paid as
4 hereinafter provided, to the respective public officers and for the
5 fiscal year beginning April 1, 2026.
6 GENERAL FUND / STATE OPERATIONS
7 STATE PURPOSES ACCOUNT
8 THE LEGISLATURE
9 OFFICE OF THE LIEUTENANT GOVERNOR
10 ADMINISTRATION PROGRAM ......................................... 361,869
11 --------------
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[] is old law to be omitted.
LBD12651-02-6
2 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 PERSONAL SERVICE
2 Personal service-regular ......................... 347,234
3 --------------
4 Amount available for personal service .......... 347,234
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, 2026), including travel
15 outside the state, in accordance with the following
16 schedule ................................................. 129,741,856
17 ==============
18 SCHEDULE
19 PERSONAL SERVICE
20 For payment of salaries to Members, 63,
21 pursuant to section 5 of the legislative
22 law .......................................... 8,946,000
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 ...................... 47,296,834
32 For personal service of employees and for
33 temporary and expert services for senate
34 operations:
35 Personal service-regular ...................... 45,251,911
36 For personal service of employees and for
37 temporary and expert services for the
38 senate student program office:
39 Personal service-regular ......................... 489,128
40 Temporary service .............................. 1,367,525
41 --------------
42 Amount available for personal service .... 104,640,898
43 --------------
3 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 5,365,595
3 Travel ......................................... 1,554,141
4 Micellaneous contractual services, includ-
5 ing, but not limited to, childcare
6 expenses incurred by members of the New
7 York State Senate in the execution of
8 their duties of public office ............... 15,557,989
9 Equipment ...................................... 2,623,233
10 --------------
11 Amount available for nonpersonal service .. 25,100,958
12 --------------
13 THE ASSEMBLY
14 For services and expenses (including liabilities incurred
15 prior to April 1, 2026), including travel outside the
16 state, in accordance with the following schedule ......... 150,838,779
17 ==============
18 SCHEDULE
19 PERSONAL SERVICE
20 Members, 150, payment of salaries pursuant
21 to section 5 of the legislative law ......... 21,300,000
22 For payment of allowances to members desig-
23 nated by the speaker pursuant to the
24 provisions of section 5-a of the legisla-
25 tive law ..................................... 1,592,500
26 For personal service of employees and for
27 temporary and expert services of members'
28 offices and of standing committees and
29 subcommittees:
30 Personal service-regular ...................... 37,000,000
31 Temporary service .............................. 3,500,000
32 For personal service of employees and for
33 temporary and expert services for adminis-
34 trative and program support operations:
35 Personal service-regular ...................... 45,046,279
36 Temporary service ................................ 600,000
37 For the Assembly Intern and Youth Partic-
38 ipation Program for personal service of
39 employees and for temporary and expert
40 services:
41 Personal service-regular ......................... 400,000
42 Temporary service .............................. 1,400,000
43 --------------
44 Amount available for personal service ...... 110,838,779
45 --------------
4 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 4,500,000
3 Travel ......................................... 3,500,000
4 Miscellaneous contractual services ............ 25,500,000
5 Equipment ...................................... 6,500,000
6 --------------
7 Amount available for nonpersonal service .... 40,000,000
8 --------------
9 ASSEMBLY WAYS AND MEANS COMMITTEE
10 For services and expenses (including liabilities incurred
11 prior to April 1, 2026), including travel outside the
12 state, in accordance with the following schedule ........... 7,719,724
13 ==============
14 PERSONAL SERVICE
15 Personal service-regular ....................... 6,934,724
16 Temporary service ................................ 120,000
17 --------------
18 Amount available for personal service ........ 7,054,724
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ........................... 350,000
22 Travel ............................................. 5,000
23 Contractual services ............................. 300,000
24 Equipment ......................................... 10,000
25 --------------
26 Amount available for nonpersonal service ....... 665,000
27 --------------
28 SENATE AND ASSEMBLY JOINT ENTITIES
29 LEGISLATIVE ETHICS COMMISSION
30 For services and expenses of the Legislative Ethics
31 Commission (including liabilities incurred prior to
32 April 1, 2026) pursuant to section 80 of the legislative
33 law in accordance with the following schedule ................ 499,252
34 ==============
35 PERSONAL SERVICE
36 Personal service-regular ......................... 481,085
37 --------------
38 Amount available for personal service .......... 481,085
39 --------------
5 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 1,667
3 Travel ............................................ 15,000
4 Contractual services ............................... 1,000
5 Equipment ............................................ 500
6 --------------
7 Amount available for nonpersonal service ........ 18,167
8 --------------
9 NATIONAL CONFERENCE OF STATE LEGISLATURES
10 For a contribution to the National Conference of State
11 Legislatures in accordance with the following schedule ....... 492,075
12 ==============
13 NONPERSONAL SERVICE
14 Contractual services ............................. 492,075
15 --------------
16 Amount available for nonpersonal service ....... 492,075
17 --------------
18 LEGISLATIVE HEALTH SERVICE
19 For services and expenses for the operation of the legis-
20 lative health service (including liabilities incurred
21 prior to April 1, 2026) in accordance with the following
22 schedule ..................................................... 278,371
23 ==============
24 PERSONAL SERVICE
25 Personal service-regular ......................... 250,671
26 --------------
27 Amount available for personal service .......... 250,671
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 25,700
31 Contractual services ............................... 1,000
32 Equipment .......................................... 1,000
33 --------------
34 Amount available for nonpersonal service ........ 27,700
35 --------------
36 LEGISLATIVE LIBRARY
37 For services and expenses for the operation of the legis-
38 lative library (including liabilities incurred prior to
39 April 1, 2026) in accordance with the following schedule
40 ............................................................ 1,051,762
41 ==============
6 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 PERSONAL SERVICE
2 Personal service-regular ......................... 672,762
3 --------------
4 Amount available for personal service .......... 672,762
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ........................... 100,000
8 Contractual services ............................. 274,000
9 Equipment .......................................... 5,000
10 --------------
11 Amount available for nonpersonal service ....... 379,000
12 --------------
13 LEGISLATIVE MESSENGER SERVICE
14 For services and expenses for the operation of the legis-
15 lative messenger service (including liabilities incurred
16 prior to April 1, 2026) in accordance with the following
17 schedule ................................................... 1,196,186
18 ==============
19 PERSONAL SERVICE
20 Personal service-regular ....................... 1,194,186
21 --------------
22 Amount available for personal service ........ 1,194,186
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................. 2,000
26 --------------
27 Amount available for nonpersonal service ......... 2,000
28 --------------
29 LEGISLATIVE BILL DRAFTING COMMISSION
30 For services and expenses, temporary and special services,
31 and for expenses of maintenance and operation, including
32 travel outside of the state, in accordance with the
33 following schedule ........................................ 20,451,710
34 ==============
35 PERSONAL SERVICE
36 Personal service-regular ...................... 15,030,916
37 Temporary service ................................ 169,240
38 --------------
39 Amount available for personal service ....... 15,200,156
40 --------------
7 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 332,021
3 Travel ............................................ 50,577
4 Contractual services ........................... 4,710,163
5 Equipment ........................................ 158,793
6 --------------
7 Amount available for nonpersonal service ..... 5,251,554
8 --------------
9 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
10 For services and expenses (including liabilities
11 incurred prior to April 1, 2026) of the task force for
12 senate purposes in accordance with the following sche-
13 dule ....................................................... 472,141
14 --------------
15 PERSONAL SERVICE
16 Personal service-regular ......................... 461,739
17 --------------
18 Amount available for personal service .......... 461,739
19 --------------
20 NONPERSONAL SERVICE
21 Travel ............................................. 3,000
22 Contractual services ............................... 7,402
23 --------------
24 Amount available for nonpersonal service ........ 10,402
25 --------------
26 For services and expenses (including liabilities incurred
27 prior to April 1, 2026) of the task force for assembly
28 purposes in accordance with the following schedule ........... 467,623
29 --------------
30 PERSONAL SERVICE
31 Personal service-regular ......................... 456,423
32 --------------
33 Amount available for personal service .......... 456,423
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................. 1,000
37 Travel ............................................. 1,000
38 Contractual services ............................... 7,200
39 Equipment .......................................... 2,000
40 --------------
8 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 Amount available for nonpersonal service ........ 11,200
2 --------------
3 For services and expenses (including liabilities incurred
4 prior to April 1, 2026) of the task force for joint
5 operations in accordance with the following schedule ....... 1,490,485
6 --------------
7 PERSONAL SERVICE
8 Personal service-regular ....................... 1,154,485
9 --------------
10 Amount available for personal service ........ 1,154,485
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 17,000
14 Travel ............................................. 5,000
15 Contractual services ............................. 106,000
16 Equipment ........................................ 208,000
17 --------------
18 Amount available for nonpersonal service ....... 336,000
19 --------------
20 INDEPENDENT REDISTRICTING COMMISSION
21 For services and expenses (including liabilities incurred
22 prior to April 1, 2026) of the Independent Redistricting
23 Commission pursuant to section 5-b of article 3 of the
24 constitution. Notwithstanding any other provision of law
25 to the contrary and within the amount made available
26 therefore by appropriation, the chair and vice-chair of
27 the Independent Redistricting Commission may receive up
28 to a state fiscal year salary of ten thousand dollars
29 and five thousand dollars for all other members of the
30 the Independent Redistricting Commission. The Independ-
31 ent Redistricting Commission shall, upon an affirmative
32 vote of the members of the commission, determine its
33 expenditures and shall make public the expenditure of
34 the funds appropriated to the Commission that it deter-
35 mines to make. Notwithstanding any other provision of
36 law to the contrary, the members, officers, and employ-
37 ees of the Independent Redistricting Commission shall be
38 deemed employees for the purposes of Section 17 and
39 Section 19 of the Public Officers Law. Notwithstanding
40 any other provision of law to the contrary, the members,
41 officers, and employees of the Independent Redistricting
42 Commission shall be deemed "legislative employees"
43 pursuant to section 73-a of the Public Officers Law of
44 the legislative law in accordance with the following
45 schedule ................................................... 1,163,900
46 --------------
9 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 PERSONAL SERVICE
2 Personal service-regular ......................... 633,900
3 --------------
4 Amount available for personal service .......... 633,900
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 10,000
8 Travel ............................................ 10,000
9 Contractual services ............................. 500,000
10 Equipment ......................................... 10,000
11 --------------
12 Amount available for nonpersonal service ....... 530,000
13 --------------
14 SPECIAL REVENUE FUNDS -- OTHER
15 LEGISLATIVE COMPUTER SERVICES FUND
16 For services and expenses of the Legislative Computer
17 Services Fund in accordance with the following schedule .... 1,500,000
18 --------------
19 NONPERSONAL SERVICE
20 Contractual services ........................... 1,000,000
21 Equipment ........................................ 500,000
22 --------------
23 Amount available for nonpersonal service ..... 1,500,000
24 --------------
25 SENATE RECYCLABLE MATERIALS,
26 INFORMATION SERVICES AND CONFERENCE FUND
27 For services and expenses of the Senate Recyclable Materi-
28 als, Information Services and Conference Fund in accord-
29 ance with the following schedule .............................. 50,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 50,000
33 --------------
34 Amount available for nonpersonal service ........ 50,000
35 --------------
36 ASSEMBLY RECYCLABLE MATERIALS,
37 INFORMATION SERVICES AND CONFERENCE FUND
38 For services and expenses of the Assembly Recyclable Mate-
39 rials, Information Services and Conference Fund in
40 accordance with the following schedule ........................ 50,000
41 --------------
10 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 50,000
3 --------------
4 Amount available for nonpersonal service ........ 50,000
5 --------------
6 GRANTS AND BEQUESTS FUND
7 LEGISLATURE
8 THE SENATE
9 For services and expenses relative to restoration of the
10 Senate Chamber and other purposes as funded by non-state
11 grants in accordance with the following schedule ............. 250,000
12 --------------
13 NONPERSONAL SERVICE
14 Contractual services ............................. 250,000
15 --------------
16 Amount available for nonpersonal service ....... 250,000
17 --------------
18 THE ASSEMBLY
19 For services and expenses relative to restoration of the
20 Assembly Chamber and other purposes as funded by non-
21 state grants in accordance with the following schedule ....... 250,000
22 --------------
23 NONPERSONAL SERVICE
24 Contractual services ............................. 250,000
25 --------------
26 Amount available for nonpersonal service ....... 250,000
27 --------------
11 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
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, 2026.
8 Notwithstanding any other provision of law, all moneys paid into the
9 state treasury pursuant to subdivision 1 of section 465 of the judiciary
10 law shall thereupon be transferred to the attorney licensing fund.
11 Notwithstanding any other provision of law, the unified court system
12 may enter into one or more contracts with the center for justice inno-
13 vation for services in relation to various judiciary programs and, with
14 the approval of the chief administrator of the courts filed with the
15 comptroller, may expend up to $15 million of the funds provided by this
16 section for such services pursuant to such contract or contracts.
17 For services and expenses including travel outside the
18 state and the payment of liabilities incurred prior to
19 April 1, 2026 in accordance with the following schedule:
20 STATE OPERATIONS 2026-27
21 APPROPRIATIONS REAPPROPRIATIONS
22 General Fund - State and Local ..... 2,639,143,000 47,823,000
23 Special Revenue Funds - Federal .... 19,000,000 35,000,000
24 Special Revenue Funds - Other ...... 176,325,000 20,958,000
25 ---------------- ----------------
26 All Funds ........................ 2,834,468,000 103,781,000
27 ================ ================
28 SCHEDULE
29 Notwithstanding any provision of law, the amount appropri-
30 ated for any program or fund within a major purpose
31 within this schedule may be increased or decreased in
32 any amount by interchange with any other program or fund
33 in any other major purpose, or with any appropriation in
34 section three of this act, with the approval of the
35 chief administrator of the courts.
36 COURTS OF ORIGINAL JURISDICTION (54302) .................. 2,377,301,000
37 --------------
38 General Fund / State Operations
39 State Purposes Account - 10050
12 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 PERSONAL SERVICE
2 Personal service - regular (50100) ......... 1,957,395,000
3 Personal service - temporary (50200) ........... 6,504,000
4 Personal service - holiday / overtime
5 compensation (50300) ........................ 59,547,000
6 --------------
7 Amount available for personal service .... 2,023,446,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and Materials (57000) ................ 18,709,000
11 Travel (54000) ................................. 6,639,000
12 Contractual Services (51000) ................. 230,864,000
13 Equipment (56000) .............................. 2,599,000
14 --------------
15 Amount available for nonpersonal service ... 258,811,000
16 --------------
17 Program account subtotal ............... 2,282,257,000
18 --------------
19 Special Revenue Funds - Other / State Operations
20 New York City County Clerks' Operations Offset Fund - 23151
21 For services and expenses as provided by
22 section 94-a of the state finance law.
23 PERSONAL SERVICE
24 Personal service - regular (50100) ............ 28,775,000
25 Personal service - holiday/overtime compen-
26 sation (50300) .................................. 36,000
27 --------------
28 Amount available for personal service ....... 28,811,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and Materials (57000) ................... 165,000
32 Travel (54000) ..................................... 9,000
33 Contractual Services (51000) ..................... 923,000
34 --------------
35 Amount available for nonpersonal service ..... 1,097,000
36 --------------
37 Program fund subtotal ..................... 29,908,000
38 --------------
39 Special Revenue Funds - Other / State Operations
40 Judiciary Data Processing Offset Fund - 23201
41 For services and expenses as provided by
42 section 94-b of the state finance law.
13 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 PERSONAL SERVICE
2 Personal service - regular (50100) ............ 40,693,000
3 Personal service - holiday / overtime
4 compensation (50300) ........................... 214,000
5 --------------
6 Amount available for personal service ....... 40,907,000
7 --------------
8 NONPERSONAL SERVICE
9 Travel (54000) ................................... 112,000
10 --------------
11 Amount available for nonpersonal service ....... 112,000
12 --------------
13 Program fund subtotal ..................... 41,019,000
14 --------------
15 Special Revenue Funds - Other / State Operations
16 Court Facilities Incentive Aid Fund - 22501
17 PERSONAL SERVICE
18 Personal service - regular (50100) ............... 460,000
19 --------------
20 Amount available for personal service .......... 460,000
21 --------------
22 Program fund subtotal ........................ 460,000
23 --------------
24 Special Revenue Funds - Federal / State Operations
25 Federal Operating Grants Fund
26 Federal Miscellaneous Grants (Operating) Account - 25366
27 MAINTENANCE UNDISTRIBUTED
28 For services and expenses including travel
29 outside the state and the payment of
30 liabilities incurred prior to April 1,
31 2026 (51000) ................................. 9,500,000
32 --------------
33 Program account subtotal ................... 9,500,000
34 --------------
35 Special Revenue Funds - Federal / State Operations
36 Federal Grants - Health and Human Services - 25120
37 MAINTENANCE UNDISTRIBUTED
38 For services and expenses including travel
39 outside the state and the payment of lia-
40 bilities incurred prior to April 1, 2026
41 (51000) ...................................... 9,500,000
42 --------------
14 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 Program account subtotal ................... 9,500,000
2 --------------
3 Special Revenue Funds - Other / State Operations
4 Miscellaneous Special Revenue Fund - 22008
5 NONPERSONAL SERVICE
6 Supplies and Materials (57000) ..................... 4,000
7 Travel (54000) ..................................... 1,000
8 Contractual Services (51000) ................... 2,870,000
9 --------------
10 Amount available for nonpersonal service ..... 2,875,000
11 --------------
12 Program fund subtotal ...................... 2,875,000
13 --------------
14 Special Revenue Funds - Other / State Operations
15 Attorney Licensing Fund - 22012
16 PERSONAL SERVICE
17 Personal service - regular (50100) ............. 1,424,000
18 --------------
19 Amount available for personal service ...... 1,424,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and Materials (57000) ..................... 4,000
23 Travel (54000) ..................................... 1,000
24 Contractual Services (51000) ..................... 103,000
25 --------------
26 Amount available for nonpersonal service ....... 108,000
27 --------------
28 Program fund subtotal ...................... 1,532,000
29 --------------
30 Special Revenue Funds - Other / Asset Forfeiture
31 Miscellaneous Special Revenue Fund - 22249
32 NONPERSONAL SERVICE
33 Contractual Services (51000) ..................... 250,000
34 --------------
35 Amount available for nonpersonal service ....... 250,000
36 --------------
37 Program fund subtotal ........................ 250,000
38 --------------
39 COURT OF APPEALS (54306) .................................... 19,427,000
40 --------------
41 General Fund / State Operations
15 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 State Purposes Account - 10050
2 PERSONAL SERVICE
3 Personal service - regular (50100) ............ 18,007,000
4 Personal service - holiday / overtime
5 compensation (50300) ........................... 215,000
6 --------------
7 Amount available for personal service ....... 18,222,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and Materials (57000) ................... 396,000
11 Travel (54000) ................................... 398,000
12 Contractual Services (51000) ..................... 411,000
13 --------------
14 Amount available for nonpersonal service ..... 1,205,000
15 --------------
16 Program account subtotal .................. 19,427,000
17 --------------
18 APPELLATE COURT OPERATIONS (54300) ......................... 110,701,000
19 --------------
20 General Fund / State Operations
21 State Purposes Account - 10050
22 PERSONAL SERVICE
23 Personal service - regular (50100) ........... 105,595,000
24 Personal service - temporary (50200) ........... 1,947,000
25 Personal service - holiday / overtime
26 compensation (50300) ........................... 247,000
27 --------------
28 Amount available for personal service ...... 107,789,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and Materials (57000) ................. 1,166,000
32 Travel (54000) ................................... 322,000
33 Contractual Services (51000) ................... 1,424,000
34 --------------
35 Amount available for nonpersonal service ..... 2,912,000
36 --------------
37 Program account subtotal ................. 110,701,000
38 --------------
39 APPELLATE AUXILIARY OPERATIONS (54301) ..................... 286,308,000
40 --------------
41 General Fund / State Operations
42 State Purposes Account - 10050
16 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 PERSONAL SERVICE
2 Personal service - regular (50100) ............ 18,686,000
3 --------------
4 Amount available for personal service ....... 18,686,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and Materials (57000) ................... 160,000
8 Travel (54000) ................................... 224,000
9 Contractual Services (51000) ................. 180,124,000
10 --------------
11 Amount available for nonpersonal service ... 180,508,000
12 --------------
13 Program account subtotal ................. 199,194,000
14 --------------
15 Special Revenue Funds - Other / State Operations
16 Attorney Licensing Fund - 22012
17 For services and expenses funded from fees
18 required pursuant to section 468-a of the
19 judiciary law.
20 PERSONAL SERVICE
21 Personal service - regular (50100) ............ 38,732,000
22 Personal service - holiday / overtime
23 compensation (50300) ............................ 22,000
24 --------------
25 Amount available for personal service ....... 38,754,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and Materials (57000) ................... 283,000
29 Travel (54000) ................................... 186,000
30 Contractual Services (51000) ................... 8,008,000
31 --------------
32 Amount available for nonpersonal service ..... 8,477,000
33 --------------
34 Program fund subtotal ..................... 47,231,000
35 --------------
36 Special Revenue Funds - Other / State Operations
37 Indigent Legal Services Fund - 23551
38 For services and expenses as provided by
39 section 98-b of the state finance law.
17 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Contractual Services (51000) .................. 25,000,000
3 --------------
4 Amount available for nonpersonal service .... 25,000,000
5 --------------
6 Program fund subtotal ..................... 25,000,000
7 --------------
8 Special Revenue Funds - Other / State Operations
9 Federal IV-E Fund - 22263
10 PERSONAL SERVICE
11 Personal service - regular (50100) ............... 656,000
12 --------------
13 Amount available for personal service .......... 656,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and Materials (57000) ................... 100,000
17 Travel (54000) ................................... 100,000
18 Contractual Services (51000) .................. 13,927,000
19 Equipment (56000) ................................ 100,000
20 --------------
21 Amount available for nonpersonal service .... 14,227,000
22 --------------
23 Program fund subtotal ..................... 14,883,000
24 --------------
25 ADMINISTRATION AND GENERAL SUPPORT (81001) .................. 29,435,000
26 --------------
27 General Fund / State Operations
28 State Purposes Account - 10050
29 PERSONAL SERVICE
30 Personal service - regular (50100) ............ 22,838,000
31 Personal service - temporary (50200) ............. 818,000
32 Personal service - holiday/overtime compen-
33 sation (50300) .................................. 33,000
34 --------------
35 Amount available for personal service ....... 23,689,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and Materials (57000) ................... 123,000
39 Travel (54000) ................................... 613,000
40 Contractual Services (51000) ................... 3,139,000
41 --------------
18 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 Amount available for nonpersonal service ..... 3,875,000
2 --------------
3 Program account subtotal .................. 27,564,000
4 --------------
5 Special Revenue Funds - Other / State Operations
6 Court Facilities Incentive Aid Fund - 22501
7 PERSONAL SERVICE
8 Personal service - regular (50100) ............. 1,777,000
9 Personal service - holiday/overtime compen-
10 sation (50300) .................................. 90,000
11 --------------
12 Amount available for personal service ........ 1,867,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and Materials (57000) ..................... 1,000
16 Travel (54000) ..................................... 3,000
17 --------------
18 Amount available for nonpersonal service ......... 4,000
19 --------------
20 Program fund subtotal ...................... 1,871,000
21 --------------
22 LAWYERS' FUND FOR CLIENT PROTECTION (54333) ................. 11,296,000
23 --------------
24 Special Revenue Funds - Other / State Operations
25 Lawyers' Fund for Client Protection of the State of New
26 York - 21301
27 For expenses associated with the operation
28 of the Lawyers' Fund for Client Protection
29 of the State of New York; provided that,
30 notwithstanding any other provision of law
31 to the contrary, and in accordance with
32 section 4 of the state finance law, the
33 state comptroller is hereby authorized and
34 directed to transfer, upon the request of
35 the chief administrator of the courts, up
36 to $3,750,000 from the Special Revenue
37 Funds - Other / State Operations Attorney
38 Licensing Fund to the Lawyers' Fund for
39 Client Protection of the State of New York
40 on or before March 31, 2027.
41 PERSONAL SERVICE
42 Personal service - regular (50100) ............... 664,000
43 --------------
19 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 Amount available for personal service .......... 664,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and Materials (57000) ..................... 5,000
5 Travel (54000) .................................... 23,000
6 Contractual Services (51000) .................. 10,604,000
7 --------------
8 Amount available for nonpersonal service .... 10,632,000
9 --------------
10 Program fund subtotal ..................... 11,296,000
11 --------------
20 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 AID TO LOCALITIES 2026-27
2 For payment according to the following schedule:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 229,500,000 141,000,000
5 Special Revenue Funds - Other ...... 135,418,000 20,000,000
6 ---------------- ----------------
7 All Funds ........................ 364,918,000 161,000,000
8 ================ ================
9 SCHEDULE
10 AID TO LOCALITIES .......................................... 364,918,000
11 --------------
12 General Fund / Aid to Localities
13 Local Assistance Account - 10000
14 For services and expenses associated with
15 the civil legal services program (54554) ... 179,500,000
16 For services and expenses associated with
17 the justice court assistance program
18 (54325) ...................................... 3,000,000
19 For suballocation to the office of indigent
20 legal services, at the direction of the
21 chief administrator of the courts, for
22 payment pursuant to law to New York city,
23 pursuant to an agreement with such city,
24 for services and expenses related to
25 implementation of caseload standards for
26 institutional providers representing indi-
27 gent clients in criminal cases in such
28 city. Notwithstanding any other provision
29 of law, monies received by the office of
30 indigent legal services pursuant to this
31 suballocation may be distributed to New
32 York city only to the extent necessary to
33 enable compliance with section 127.7 of
34 the rules of the chief administrator of
35 the courts (22 NYCRR §127.7).
36 For services and expenses associated with
37 the criminal caseload reduction program
38 (54327) ..................................... 47,000,000
39 --------------
40 Program account subtotal ................. 229,500,000
41 --------------
42 Special Revenue Funds - Other / Aid to Localities
43 Court Facilities Incentive Aid Fund - 22501
21 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 For expenses necessary to implement the
2 provisions of law relating to the furnish-
3 ing of court facilities and the provisions
4 of section 219-a of the judiciary law;
5 provided that, notwithstanding any other
6 provision of law to the contrary, and in
7 accordance with section 4 of the state
8 finance law, where monies in the court
9 facilities incentive aid fund, including
10 such monies as may be transferred thereto
11 pursuant to subdivision 6 of section 94 of
12 the state finance law, are insufficient to
13 meet vouchers presented for payment
14 charged to this appropriation or for
15 transfers made pursuant to paragraph (b)
16 of subdivision 2 of such section, the
17 state comptroller is hereby authorized and
18 directed to transfer, upon the request of
19 the chief administrator of the courts,
20 sufficient monies to meet such vouchers or
21 to permit such transfers from the General
22 Fund to the Court Facilities Incentive Aid
23 Fund on or before March 31, 2027.
24 For services and expenses associated with
25 the court facilities incentive aid program
26 (54325) .................................... 135,418,000
27 --------------
28 Program fund subtotal .................... 135,418,000
29 --------------
22 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 CAPITAL PROJECTS 2026-27
2 For the comprehensive construction programs, purposes and
3 projects as herein specified in accordance with the
4 following schedule:
5 APPROPRIATIONS REAPPROPRIATIONS
6 Capital Projects Funds - Other ..... 60,000,000 54,050,000
7 ---------------- ----------------
8 All Funds ........................ 60,000,000 54,050,000
9 ================ ================
10 SCHEDULE
11 IT, FACILITY RENOVATION, AND SECURITY INITIATIVE PROGRAM
12 (CCP) ..................................................... 60,000,000
13 --------------
14 Capital Projects Funds - Other
15 Capital Projects Fund - 30000
16 Program Improvement/Change Purpose
17 For services and expenses related to the
18 acquisition and development of technology,
19 including but not limited to equipment,
20 software and services (52012601)(54308) ..... 49,000,000
21 For services and expenses related to alter-
22 ations and improvements for health and
23 safety in courthouses (52022601)(54317) ...... 7,000,000
24 For expenses related to the acquisition of
25 equipment required upon general facility
26 renovation or upgrade (52032601)(54310) ...... 4,000,000
23 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 GENERAL STATE CHARGES 2026-27
2 For payment according to the following schedule:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 1,131,117,000 249,213,000
5 Special Revenue Funds .............. 61,894,000 12,187,000
6 ---------------- ----------------
7 All Funds ........................ 1,193,011,000 261,400,000
8 ================ ================
9 SCHEDULE
10 GENERAL STATE CHARGES (54332) ............................ 1,193,011,000
11 --------------
12 General Fund / State Operations
13 State Purposes Account - 10050
14 FRINGE BENEFITS
15 For Fringe Benefits (60000) ................ 1,131,117,000
16 --------------
17 Program account subtotal ............... 1,131,117,000
18 --------------
19 Special Revenue Funds - Other / State Operations
20 Attorney Licensing Fund - 22012
21 FRINGE BENEFITS
22 For Fringe Benefits (60000) ................... 20,003,000
23 --------------
24 Program fund subtotal ..................... 20,003,000
25 --------------
26 Special Revenue Funds - Other / State Operations
27 Court Facilities Incentive Aid Fund - 22501
28 FRINGE BENEFITS
29 For Fringe Benefits (60000) .................... 1,185,000
30 --------------
31 Program fund subtotal ...................... 1,185,000
32 --------------
33 Special Revenue Funds - Other / State Operations
34 Lawyers' Fund for Client Protection - 21301
35 FRINGE BENEFITS
36 For Fringe Benefits (60000) ...................... 357,000
37 --------------
24 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 Program fund subtotal ........................ 357,000
2 --------------
3 Special Revenue Funds - Other / State Operations
4 New York City County Clerks' Operations Offset Fund -
5 23151
6 FRINGE BENEFITS
7 For Fringe Benefits (60000) ................... 17,365,000
8 --------------
9 Program fund subtotal ..................... 17,365,000
10 --------------
11 Special Revenue Funds - Other / State Operations
12 Judiciary Data Processing Offset Fund - 23201
13 FRINGE BENEFITS
14 For Fringe Benefits (60000) ................... 22,628,000
15 --------------
16 Program fund subtotal ..................... 22,628,000
17 --------------
18 Special Revenue Funds - Other / State Operations
19 Federal IV-E Fund - 22263
20 FRINGE BENEFITS
21 For Fringe Benefits (60000) ..................... 356,000
22 --------------
23 Program fund subtotal ........................ 356,000
24 --------------
25 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
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, 2026.
8 THE JUDICIARY
9 STATE OPERATIONS REAPPROPRIATIONS 2026-27
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 2025:
15 Personal service - regular ... 1,843,234,000 ....... (re. $42,332,000)
16 Personal service - temporary ... 4,692,000 ............ (re. $108,000)
17 Personal service - holiday / overtime compensation ...................
18 55,835,000 ........................................ (re. $1,282,000)
19 Special Revenue Funds - Other / State Operations
20 New York City County Clerks' Operations Offset Fund
21 By chapter 51, section 2, of the laws of 2025:
22 Personal service - regular ... 25,468,000 ............. (re. $585,000)
23 Personal service - holiday / overtime compensation ...................
24 1,000 ................................................. (re. $1,000)
25 Special Revenue Funds - Other / State Operations
26 Judiciary Data Processing Offset Fund
27 By chapter 51, section 2, of the laws of 2025:
28 Personal service - regular ... 41,888,000 ............. (re. $939,000)
29 Personal service - holiday / overtime compensation ...................
30 220,000 .............................................. (re. $28,000)
31 Special Revenue Funds - Other / State Operations
32 Court Facilities Incentive Aid Fund
33 By chapter 51, section 2, of the laws of 2025:
34 Personal service - regular ... 469,000 ................. (re. $11,000)
35 Special Revenue Funds - Federal / State Operations
36 Federal Operating Grants Fund
37 Federal Miscellaneous Grants (Operating) Account
38 By chapter 51, section 2, of the laws of 2025:
26 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 For services and expenses including travel outside the state and the
2 payment of liabilities incurred prior to April 1, 2025 .............
3 9,500,000 ......................................... (re. $9,500,000)
4 By chapter 51, section 2, of the laws of 2024, as reappropriated by
5 chapter 51, section 3, of the laws of 2025:
6 For services and expenses including travel outside the state and the
7 payment of liabilities incurred prior to April 1, 2024 .............
8 9,500,000 ......................................... (re. $9,500,000)
9 By chapter 51, section 2, of the laws of 2023, as reappropriated by
10 chapter 51, section 3, of the laws of 2025:
11 For services and expenses including travel outside the state and the
12 payment of liabilities incurred prior to April 1, 2023 .............
13 9,500,000 ......................................... (re. $2,400,000)
14 By chapter 51, section 2, of the laws of 2022, as reappropriated by
15 chapter 51, section 3, of the laws of 2025:
16 For services and expenses including travel outside the state and the
17 payment of liabilities incurred prior to April 1, 2022 .............
18 9,500,000 ......................................... (re. $1,600,000)
19 By chapter 51, section 2, of the laws of 2021, as reappropriated by
20 chapter 51, section 3, of the laws of 2025:
21 For services and expenses including travel outside the state and the
22 payment of liabilities incurred prior to April 1, 2021 .............
23 9,500,000 ......................................... (re. $2,000,000)
24 Special Revenue Funds - Federal / State Operations
25 Federal Grants - Health and Human Services
26 By chapter 51, section 2, of the laws of 2025:
27 For services and expenses including travel outside the state and the
28 payment of liabilities incurred prior to April 1, 2025 .............
29 9,500,000 ......................................... (re. $9,400,000)
30 By chapter 51, section 2, of the laws of 2024, as reappropriated by
31 chapter 51, section 3, of the laws of 2025:
32 For services and expenses including travel outside the state and the
33 payment of liabilities incurred prior to April 1, 2024 .............
34 9,500,000 ........................................... (re. $200,000)
35 By chapter 51, section 2, of the laws of 2023, as reappropriated by
36 chapter 51, section 3, of the laws of 2025:
37 For services and expenses including travel outside the state and the
38 payment of liabilities incurred prior to April 1, 2023 .............
39 9,500,000 ........................................... (re. $150,000)
40 By chapter 51, section 2, of the laws of 2022, as reappropriated by
41 chapter 51, section 3, of the laws of 2025:
42 For services and expenses including travel outside the state and the
43 payment of liabilities incurred prior to April 1, 2022 .............
44 9,500,000 ............................................ (re. $20,000)
27 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 By chapter 51, section 2, of the laws of 2020, as reappropriated by
2 chapter 51, section 3, of the laws of 2025:
3 For services and expenses including travel outside the state and the
4 payment of liabilities incurred prior to April 1, 2020 .............
5 9,500,000 ........................................... (re. $230,000)
6 Special Revenue Funds - Other / State Operations
7 Miscellaneous Special Revenue Fund
8 By chapter 51, section 2, of the laws of 2025:
9 Personal service - regular ... 1,565,000 ............... (re. $36,000)
10 Supplies and Materials ... 4,000 ........................ (re. $4,000)
11 Travel ... 1,000 ........................................ (re. $1,000)
12 Contractual Services ... 2,978,000 .................. (re. $2,246,000)
13 By chapter 51, section 2, of the laws of 2024, as reappropriated by
14 chapter 51, section 3, of the laws of 2025:
15 Contractual Services ... 2,500,000 ..................... (re. $50,000)
16 By chapter 51, section 2, of the laws of 2023, as reappropriated by
17 chapter 51, section 3, of the laws of 2025:
18 Contractual Services ... 2,500,000 .................... (re. $500,000)
19 By chapter 51, section 2, of the laws of 2022, as reappropriated by
20 chapter 51, section 3, of the laws of 2025:
21 Contractual Services ... 2,500,000 .................... (re. $250,000)
22 By chapter 51, section 2, of the laws of 2021, as reappropriated by
23 chapter 51, section 3, of the laws of 2025:
24 Contractual Services ... 2,000,000 .................... (re. $300,000)
25 COURT OF APPEALS
26 General Fund / State Operations
27 State Purposes Account
28 By chapter 51, section 2, of the laws of 2025:
29 Personal service - regular ... 16,727,000 ............. (re. $384,000)
30 Personal service - holiday / overtime compensation ...................
31 156,000 ............................................... (re. $4,000)
32 APPELLATE COURT OPERATIONS
33 General Fund / State Operations
34 State Purposes Account
35 By chapter 51, section 2, of the laws of 2025:
36 Personal service - regular ... 104,686,000 .......... (re. $2,404,000)
37 Personal service - temporary ... 1,945,000 ............. (re. $45,000)
38 Personal service - holiday / overtime compensation ...................
39 218,000 ............................................... (re. $5,000)
40 APPELLATE AUXILIARY OPERATIONS
28 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 General Fund / State Operations
2 State Purposes Account
3 By chapter 51, section 2, of the laws of 2025:
4 Personal service - regular ... 33,247,000 ............. (re. $763,000)
5 Special Revenue Funds - Other / State Operations
6 Attorney Licensing Fund
7 By chapter 51, section 2, of the laws of 2025:
8 Personal service - regular ... 23,542,000 ............. (re. $529,000)
9 Personal service - holiday / overtime compensation ...................
10 22,000 ............................................... (re. $12,000)
11 Special Revenue Funds - Other / State Operations
12 Federal IV-E Fund
13 By chapter 51, section 2, of the laws of 2025:
14 Personal service - regular ... 500,000 ................. (re. $11,000)
15 Supplies and Materials ... 100,000 .................... (re. $100,000)
16 Travel ... 100,000 .................................... (re. $100,000)
17 Contractual Services ... 9,200,000 .................. (re. $8,600,000)
18 Equipment ... 100,000 ................................. (re. $100,000)
19 By chapter 51, section 2, of the laws of 2024, as reappropriated by
20 chapter 51, section 3, of the laws of 2025:
21 Supplies and Materials ... 1,000,000 ................ (re. $1,000,000)
22 Travel ... 1,000,000 ................................ (re. $1,000,000)
23 Contractual Services ... 7,000,000 .................. (re. $3,500,000)
24 Equipment ... 1,000,000 ............................. (re. $1,000,000)
25 ADMINISTRATION AND GENERAL SUPPORT
26 General Fund / State Operations
27 State Purposes Account
28 By chapter 51, section 2, of the laws of 2025:
29 Personal service - regular ... 20,988,000 ............. (re. $482,000)
30 Personal service - temporary ... 580,000 ............... (re. $13,000)
31 Personal service - holiday / overtime compensation ...................
32 46,000 ................................................ (re. $1,000)
33 Special Revenue Funds - Other / State Operations
34 Court Facilities Incentive Aid Fund
35 By chapter 51, section 2, of the laws of 2025:
36 Personal service - regular ... 1,481,000 ............... (re. $34,000)
37 Personal service - holiday / overtime compensation ...................
38 200,000 ............................................... (re. $5,000)
39 LAWYERS' FUND FOR CLIENT PROTECTION
40 Special Revenue Funds - Other / State Operations
29 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 Lawyers' Fund for Client Protection of the State of New York
2 By chapter 51, section 2, of the laws of 2025:
3 Personal service - regular ... 716,000 ................. (re. $16,000)
30 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 AID TO LOCALITIES REAPPROPRIATIONS 2026-27
2 Special Revenue Funds - Other / Aid to Localities
3 Court Facilities Incentive Aid Fund
4 By chapter 51, section 2, of the laws of 2025:
5 For expenses necessary to implement the provisions of law relating to
6 the furnishing of court facilities and the provisions of section
7 219-a of the judiciary law; provided that, notwithstanding any other
8 provision of law to the contrary, and in accordance with section 4
9 of the state finance law, where monies in the court facilities
10 incentive aid fund, including such monies as may be transferred
11 thereto pursuant to subdivision 6 of section 94 of the state finance
12 law, are insufficient to meet vouchers presented for payment charged
13 to this appropriation or for transfers made pursuant to paragraph
14 (b) of subdivision 2 of such section, the state comptroller is here-
15 by authorized and directed to transfer, upon the request of the
16 chief administrator of the courts, sufficient monies to meet such
17 vouchers or to permit such transfers from the General Fund to the
18 Court Facilities Incentive Aid Fund on or before March 31, 2026.
19 For services and expenses associated with the court facilities incen-
20 tive aid program ... 127,590,000 ................. (re. $20,000,000)
21 General Fund / Aid to Localities
22 Local Assistance Account
23 By chapter 51, section 2, of the laws of 2025:
24 For suballocation to the office of indigent legal services, at the
25 direction of the chief administrator of the courts, for payment
26 pursuant to law to New York city, pursuant to an agreement with such
27 city, for services and expenses related to implementation of case-
28 load standards for institutional providers representing indigent
29 clients in criminal cases in such city. Notwithstanding any other
30 provision of law, monies received by the office of indigent legal
31 services pursuant to this suballocation may be distributed to New
32 York city only to the extent necessary to enable compliance with
33 section 127.7 of the rules of the chief administrator of the court
34 (22 NYCRR §127.7).
35 For services and expenses associated with the Criminal Caseload
36 Reduction Program ... 47,000,000 ................. (re. $47,000,000)
37 By chapter 51, section 2, of the laws of 2024, as reappropriated by
38 chapter 51, section 3, of the laws of 2025:
39 For suballocation to the office of indigent legal services, at the
40 direction of the chief administrator of the courts, for payment
41 pursuant to law to New York city, pursuant to an agreement with such
42 city, for services and expenses related to implementation of case-
43 load standards for institutional providers representing indigent
44 clients in criminal cases in such city. Notwithstanding any other
45 provision of law, monies received by the office of indigent legal
46 services pursuant to this suballocation may be distributed to New
47 York city only to the extent necessary to enable compliance with
48 section 127.7 of the rules of the chief administrator of the court
49 (22 NYCRR §127.7).
31 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 For services and expenses associated with the Criminal Caseload
2 Reduction Program ... 47,000,000 ................. (re. $47,000,000)
3 By chapter 51, section 2, of the laws of 2023, as reappropriated by
4 chapter 51, section 3, of the laws of 2025:
5 For suballocation to the office of indigent legal services, at the
6 direction of the chief administrator of the courts, for payment
7 pursuant to law to New York city, pursuant to an agreement with such
8 city, for services and expenses related to implementation of case-
9 load standards for institutional providers representing indigent
10 clients in criminal cases in such city. Notwithstanding any other
11 provision of law, monies received by the office of indigent legal
12 services pursuant to this suballocation may be distributed to New
13 York city only to the extent necessary to enable compliance with
14 section 127.7 of the rules of the chief administrator of the court
15 (22 NYCRR §127.7).
16 For services and expenses associated with the Criminal Caseload
17 Reduction Program ... 47,000,000 ................. (re. $47,000,000)
32 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 CAPITAL PROJECTS REAPPROPRIATIONS 2026-27
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 2025:
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. $1,000,000)
10 By chapter 51, section 2, of the laws of 2007, as amended by chapter 51,
11 section 3, of the laws of 2012, as reappropriated by chapter 51,
12 section 3, of the laws of 2025:
13 For expenses associated with the acquisition of and improvements to a
14 training academy in Kings County for the training of court security
15 personnel (52JT0707) ... 24,200,000 ............... (re. $1,000,000)
16 IT, FACILITY RENOVATION, AND SECURITY INITIATIVE PROGRAM (CCP)
17 Preservation of Facility Purpose
18 By chapter 51, section 2, of the laws of 2024, as reappropriated by
19 chapter 51, section 3, of the laws of 2025:
20 For expenses associated with the improvements to Appellate 1st Divi-
21 sion Facilities ... 2,300,000 ..................... (re. $2,300,000)
22 For expenses associated with the improvements to Appellate 2nd Divi-
23 sion Facilities ... 9,700,000 ..................... (re. $9,700,000)
24 Capital Projects Funds - Other
25 Capital Projects Fund
26 Program Improvement/Change Purpose
27 By chapter 51, section 2, of the laws of 2025:
28 For services and expenses related to the acquisition and development
29 of technology, including but not limited to equipment, software and
30 services (52012501) ... 42,000,000 ............... (re. $30,000,000)
31 For services and expenses related to alterations and improvements for
32 health and safety in courthouses (52022501) ........................
33 5,000,000 ......................................... (re. $3,000,000)
34 For expenses related to the acquisition of equipment required upon
35 general facility renovation or upgrade (52032501) ..................
36 3,000,000 ......................................... (re. $1,000,000)
37 By chapter 51, section 2, of the laws of 2024, as reappropriated by
38 chapter 51, section 3, of the laws of 2025:
39 For services and expenses related to the acquisition and development
40 of technology, including but not limited to equipment, software and
41 services (52012401) ... 30,000,000 ................ (re. $5,000,000)
33 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 For services and expenses related to alterations and improvements for
2 health and safety in courthouses (52022401) ........................
3 5,000,000 ......................................... (re. $1,000,000)
4 For expenses related to the acquisition of equipment required upon
5 general facility renovation or upgrade (52032401) ..................
6 3,000,000 ............................................ (re. $50,000)
34 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 GENERAL STATE CHARGES - REAPPROPRIATIONS 2026-27
2 General Fund / State Operations
3 State Purposes Account
4 By chapter 51, section 2, of the laws of 2025:
5 For Fringe Benefits ... 995,119,000 ............... (re. $249,213,000)
6 Special Revenue Funds - Other / State Operations
7 Attorney Licensing Fund
8 By chapter 51, section 2, of the laws of 2025:
9 For Fringe Benefits ... 11,433,000 .................. (re. $2,863,000)
10 Special Revenue Funds - Other / State Operations
11 Court Facilities Incentive Aid Fund
12 By chapter 51, section 2, of the laws of 2025:
13 For Fringe Benefits ... 985,000 ....................... (re. $247,000)
14 Special Revenue Funds - Other / State Operations
15 Lawyers' Fund for Client Protection
16 By chapter 51, section 2, of the laws of 2025:
17 For Fringe Benefits ... 350,000 ........................ (re. $88,000)
18 Special Revenue Funds - Other / State Operations
19 New York City County Clerks' Operations Offset Fund
20 By chapter 51, section 2, of the laws of 2025:
21 For Fringe Benefits ... 14,780,000 .................. (re. $3,701,000)
22 Special Revenue Funds - Other / State Operations
23 Judiciary Data Processing Offset Fund
24 By chapter 51, section 2, of the laws of 2025:
25 For Fringe Benefits ... 20,945,000 .................. (re. $5,245,000)
26 Special Revenue Funds - Other / State Operations
27 Federal IV-E Fund
28 By chapter 51, section 2, of the laws of 2025:
29 For Fringe Benefits ... 173,000 ........................ (re. $43,000)
35 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
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, 2026.
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 2025. 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 2025:
23 For payment of salaries to Members, 63, pursuant to section 5 of the
24 legislative law ... 8,946,000 ..................... (re. $2,430,372)
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. $1,176,250)
28 For personal service of employees and for temporary and expert
29 services of members' offices and of standing committees:
30 Personal service-regular ... 44,476,284 ............ (re. $16,564,064)
31 For personal service of employees and for temporary and expert
32 services for senate operations:
33 Personal service-regular ... 42,612,932 ............ (re. $18,441,434)
34 For personal service of employees and for temporary and expert
35 services for the senate student program office:
36 Personal service-regular ... 410,556 .................. (re. $348,855)
37 Temporary service ... 1,134,716 ....................... (re. $686,243)
38 By chapter 51, section 1, of the laws of 2024:
39 For payment of salaries to Members, 63, pursuant to section 5 of the
40 legislative law ... 8,946,000 ....................... (re. $436,923)
41 For payment of allowances to members designated by the temporary pres-
42 ident, pursuant to the schedule of such allowances set forth in
43 section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500)
44 For personal service of employees and for temporary and expert
45 services of members' offices and of standing committees:
46 Personal service-regular ... 42,047,475 ............. (re. $4,972,395)
36 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 For personal service of employees and for temporary and expert
2 services for senate operations:
3 Personal service-regular ... 40,150,238 ............. (re. $8,520,123)
4 By chapter 51, section 1, of the laws of 2023:
5 For payment of salaries to Members, 63, pursuant to section 5 of the
6 legislative law ... 8,946,000 ........................ (re. $19,491)
7 For payment of allowances to members designated by the temporary pres-
8 ident, pursuant to the schedule of such allowances set forth in
9 section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500)
10 For personal service of employees and for temporary and expert
11 services of members' offices and of standing committees:
12 Personal service-regular ... 39,818,672 ............ (re. $12,384,176)
13 For personal service of employees and for temporary and expert
14 services for senate operations:
15 Personal service-regular ... 37,926,450 ............ (re. $16,018,660)
16 By chapter 51, section 1, of the laws of 2022:
17 For payment of salaries to Members, 63, pursuant to section 5 of the
18 legislative law ... 6,930,000 ....................... (re. $220,537)
19 For payment of allowances to members designated by the temporary pres-
20 ident, pursuant to the schedule of such allowances set forth in
21 section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500)
22 For personal service of employees and for temporary and expert
23 services of members' offices and of standing committees:
24 Personal service-regular ... 38,211,908 ............. (re. $3,310,132)
25 For personal service of employees and for temporary and expert
26 services for senate operations:
27 Personal service-regular ... 36,398,610 ............. (re. $7,386,918)
28 By chapter 51, section 1, of the laws of 2021:
29 For payment of allowances to members designated by the temporary pres-
30 ident, pursuant to the schedule of such allowances set forth in
31 section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500)
32 For personal service of employees and for temporary and expert
33 services of members' offices and of standing committees:
34 Personal service-regular ... 34,949,668 ............. (re. $2,229,283)
35 For personal service of employees and for temporary and expert
36 services for senate operations:
37 Personal service-regular ... 33,189,185 ............. (re. $6,113,182)
38 By chapter 51, section 1, of the laws of 2020:
39 For payment of allowances to members designated by the temporary pres-
40 ident, pursuant to the schedule of such allowances set forth in
41 section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500)
42 By chapter 51, section 1, of the laws of 2019:
43 For payment of allowances to members designated by the temporary pres-
44 ident, pursuant to the schedule of such allowances set forth in
45 section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500)
46 By chapter 51, section 1, of the laws of 2018:
37 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 For payment of allowances to members designated by the temporary pres-
2 ident, pursuant to the schedule of such allowances set forth in
3 section 5-a of the legislative law ... 1,289,500 .... (re. $541,377)
4 By chapter 51, section 1, of the laws of 2017:
5 For payment of allowances to members designated by the temporary pres-
6 ident, pursuant to the schedule of such allowances set forth in
7 section 5-a of the legislative law ... 1,289,500 .... (re. $297,125)
8 By chapter 51, section 1, of the laws of 2016:
9 For payment of allowances to members designated by the temporary pres-
10 ident, pursuant to the schedule of such allowances set forth in
11 section 5-a of the legislative law ... 1,289,500 .... (re. $285,250)
12 By chapter 51, section 1, of the laws of 2015:
13 For payment of allowances to members designated by the temporary pres-
14 ident, pursuant to the schedule of such allowances set forth in
15 section 5-a of the legislative law ... 1,289,500 .... (re. $284,625)
16 By chapter 51, section 1, of the laws of 2014:
17 For payment of allowances to members designated by the temporary pres-
18 ident, pursuant to the schedule of such allowances set forth in
19 section 5-a of the legislative law ... 1,289,500 .... (re. $310,625)
20 By chapter 51, section 1, of the laws of 2013:
21 For payment of allowances to members designated by the temporary pres-
22 ident, pursuant to the schedule of such allowances set forth in
23 section 5-a of the legislative law ... 1,289,500 .... (re. $290,125)
24 By chapter 51, section 1, of the laws of 2012:
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. $907,875)
28 NONPERSONAL SERVICE
29 By chapter 51, section 1, of the laws of 2025:
30 Supplies and materials ... 6,365,595 ................ (re. $6,365,595)
31 Travel ... 1,554,141 ................................ (re. $1,554,141)
32 Miscellaneous contractual services, including, but not limited to,
33 childcare expenses incurred by members of the New York State Senate
34 in the execution of their duties of public office ..................
35 14,557,989 ........................................ (re. $8,807,875)
36 Equipment ... 2,623,233 ............................. (re. $2,623,233)
37 By chapter 51, section 1, of the laws of 2024:
38 Supplies and materials ... 9,365,595 ................ (re. $9,360,553)
39 Travel ... 1,554,141 ................................ (re. $1,554,141)
40 Miscellaneous contractual services, including, but not limited to,
41 childcare expenses incurred by members of the New York State Senate
42 in the execution of their duties of public office ..................
43 11,557,989 ........................................ (re. $1,841,721)
44 Equipment ... 2,623,233 ............................... (re. $290,270)
38 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 By chapter 51, section 1, of the laws of 2023:
2 Supplies and materials ... 9,365,595 ................ (re. $6,648,915)
3 Travel ... 1,554,141 ................................ (re. $1,554,140)
4 Miscellaneous contractual services ... 11,557,989 ... (re. $1,006,011)
5 Equipment ... 2,623,233 ............................. (re. $1,362,936)
6 By chapter 51, section 1, of the laws of 2022:
7 Supplies and materials ... 9,365,595 .................... (re. $5,000)
8 Travel ... 1,554,141 ................................ (re. $1,554,141)
9 Miscellaneous contractual services ... 11,557,989 ... (re. $5,563,914)
10 Equipment ... 2,623,233 ............................... (re. $606,602)
11 By chapter 51, section 1, of the laws of 2021:
12 Travel ... 1,554,141 ................................ (re. $1,554,141)
13 Miscellaneous contractual services ... 11,557,989 ... (re. $5,236,155)
14 Equipment ... 2,623,233 ............................. (re. $1,268,188)
15 By chapter 51, section 1, of the laws of 2020:
16 Travel ... 1,554,141 ................................ (re. $1,544,479)
17 Miscellaneous contractual services ... 11,557,989 ..... (re. $792,666)
18 Equipment ... 2,623,233 ............................. (re. $1,383,000)
19 By chapter 51, section 1, of the laws of 2019:
20 Travel ... 1,554,141 ................................ (re. $1,229,303)
21 Miscellaneous contractual services ... 11,557,989 ....... (re. $5,000)
22 Equipment ... 2,623,233 ............................. (re. $2,100,659)
23 By chapter 51, section 1, of the laws of 2018:
24 Equipment ... 2,623,233 ............................. (re. $2,070,462)
25 By chapter 51, section 1, of the laws of 2017:
26 Equipment ... 2,623,233 ............................... (re. $428,387)
27 By chapter 51, section 1, of the laws of 2016:
28 Equipment ... 2,623,233 ................................ (re. $28,189)
29 THE ASSEMBLY
30 SCHEDULE
31 PERSONAL SERVICE
32 By chapter 51, section 1, of the laws of 2025:
33 Members, 150, payment of salaries pursuant to section 5 of the legis-
34 lative law ... 21,300,000 ......................... (re. $5,766,108)
35 For payment of allowances to members designated by the speaker pursu-
36 ant to the provisions of section 5-a of the legislative law ........
37 1,592,500 ......................................... (re. $1,419,548)
38 For personal service of employees and for temporary and expert
39 services of members' offices and of standing committees and subcom-
40 mittees:
41 Personal service-regular ... 35,500,000 ............ (re. $12,729,234)
42 Temporary service ... 2,500,000 ..................... (re. $1,609,546)
39 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 For personal service of employees and for temporary and expert
2 services for administrative and program support operations:
3 Personal service-regular ... 43,300,732 ............ (re. $17,092,512)
4 Temporary service ... 500,000 ......................... (re. $323,208)
5 For the Assembly Intern and Youth Participation Program for personal
6 service of employees and for temporary and expert services:
7 Personal service-regular ... 425,000 .................. (re. $188,445)
8 Temporary service ... 1,400,000 ..................... (re. $1,286,733)
9 By chapter 51, section 1, of the laws of 2024:
10 Members, 150, payment of salaries pursuant to section 5 of the legis-
11 lative law ... 21,300,000 ........................... (re. $929,254)
12 For payment of allowances to members designated by the speaker pursu-
13 ant to the provisions of section 5-a of the legislative law ...
14 1,592,500 ......................................... (re. $1,353,000)
15 For personal service of employees and for temporary and expert
16 services of members' offices and of standing committees and subcom-
17 mittees:
18 Personal service-regular ... 34,000,000 ............... (re. $972,874)
19 Temporary service ... 2,500,000 ....................... (re. $115,011)
20 For personal service of employees and for temporary and expert
21 services for administrative and program support operations:
22 Personal service-regular ... 41,648,990 ............. (re. $5,225,193)
23 Temporary service ... 450,000 ......................... (re. $121,872)
24 For the Assembly Intern and Youth Participation Program for personal
25 service of employees and for temporary and expert services:
26 Personal service-regular ... 425,000 .................. (re. $114,668)
27 Temporary service ... 1,400,000 ....................... (re. $404,674)
28 By chapter 51, section 1, of the laws of 2023:
29 Members, 150, payment of salaries pursuant to section 5 of the legis-
30 lative law ... 21,300,000 ............................ (re. $35,341)
31 For payment of allowances to members designated by the speaker pursu-
32 ant to the provisions of section 5-a of the legislative law ...
33 1,592,500 ......................................... (re. $1,353,000)
34 For personal service of employees and for temporary and expert
35 services of members' offices and of standing committees and subcom-
36 mittees:
37 Personal service-regular ... 32,500,000 ............... (re. $800,000)
38 Temporary service ... 2,500,000 ....................... (re. $368,000)
39 For personal service of employees and for temporary and expert
40 services for administrative and program support operations:
41 Personal service-regular ... 46,048,356 ............. (re. $6,608,164)
42 Temporary service ... 450,000 ........................... (re. $5,000)
43 For the Assembly Intern and Youth Participation Program for personal
44 service of employees and for temporary and expert services:
45 Personal service-regular ... 425,000 .................. (re. $106,136)
46 Temporary service ... 1,400,000 ....................... (re. $198,000)
47 By chapter 51, section 1, of the laws of 2022:
48 Members, 150, payment of salaries pursuant to section 5 of the legis-
49 lative law ... 16,500,000 ............................ (re. $79,409)
40 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 For payment of allowances to members designated by the speaker pursu-
2 ant to the provisions of section 5-a of the legislative law ...
3 1,592,500 ......................................... (re. $1,353,000)
4 For personal service of employees and for temporary and expert
5 services of members' offices and of standing committees and subcom-
6 mittees:
7 Personal service-regular ... 31,262,500 ............. (re. $1,000,000)
8 Temporary service ... 2,357,500 ....................... (re. $380,000)
9 For personal service of employees and for temporary and expert
10 services for administrative and program support operations:
11 Personal service-regular ... 44,533,477 ............. (re. $3,900,000)
12 Temporary service ... 350,000 .......................... (re. $20,000)
13 For the Assembly Intern and Youth Participation Program for personal
14 service of employees and for temporary and expert services:
15 Personal service-regular ... 350,000 ................... (re. $18,896)
16 Temporary service ... 1,350,000 ....................... (re. $200,000)
17 By chapter 51, section 1, of the laws of 2021:
18 Members, 150, payment of salaries pursuant to section 5 of the legis-
19 lative law ... 16,500,000 ............................ (re. $10,000)
20 For payment of allowances to members designated by the speaker pursu-
21 ant to the provisions of section 5-a of the legislative law ...
22 1,592,500 ......................................... (re. $1,353,000)
23 For personal service of employees and for temporary and expert
24 services of members' offices and of standing committees and subcom-
25 mittees:
26 Personal service-regular ... 31,262,500 ............. (re. $1,000,000)
27 Temporary service ... 2,357,500 ..................... (re. $1,100,000)
28 For personal service of employees and for temporary and expert
29 services for administrative and program support operations:
30 Personal service-regular ... 39,923,750 ............. (re. $4,500,000)
31 Temporary service ... 312,625 .......................... (re. $64,000)
32 For the Assembly Intern and Youth Participation Program for personal
33 service of employees and for temporary and expert services:
34 Temporary service ... 1,326,000 ....................... (re. $650,000)
35 By chapter 51, section 1, of the laws of 2019:
36 Members, 150, payment of salaries pursuant to section 5 of the legis-
37 lative law ... 16,846,154 ........................... (re. $400,000)
38 For payment of allowances to members designated by the speaker pursu-
39 ant to the provisions of section 5-a of the legislative law ...
40 1,592,500 ......................................... (re. $1,353,430)
41 For personal service of employees and for temporary and expert
42 services for administrative and program support operations:
43 Personal service-regular ... 37,739,454 ............. (re. $3,200,000)
44 By chapter 51, section 1, of the laws of 1992:
45 Members, 150, payment of salaries pursuant to section 5 of the legis-
46 lative law ... ... 8,625,000 ........................ (re. $1,106)
47 NONPERSONAL SERVICE
48 By chapter 51, section 1, of the laws of 2025:
49 Supplies and materials ... 4,000,000 ................ (re. $2,781,474)
41 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 Travel ... 3,500,000 ................................ (re. $2,412,745)
2 Miscellaneous contractual services ... 25,000,000 .. (re. $10,020,458)
3 Equipment ... 5,000,000 ............................. (re. $3,545,632)
4 By chapter 51, section 1, of the laws of 2024:
5 Supplies and materials ... 3,500,000 .................. (re. $395,280)
6 Travel ... 3,000,000 .................................. (re. $755,793)
7 Miscellaneous contractual services ... 24,000,000 ... (re. $5,986,478)
8 Equipment ... 4,000,000 ............................. (re. $1,073,544)
9 By chapter 51, section 1, of the laws of 2023:
10 Supplies and materials ... 8,000,000 ................ (re. $3,375,453)
11 Travel ... 2,500,000 .................................. (re. $262,745)
12 Miscellaneous contractual services ... 14,000,000 ..... (re. $943,358)
13 Equipment ... 1,800,000 ............................... (re. $722,221)
14 By chapter 51, section 1, of the laws of 2022:
15 Supplies and materials ... 7,900,000 ................ (re. $1,005,483)
16 Travel ... 2,900,000 .................................. (re. $906,087)
17 Miscellaneous contractual services ... 13,100,000 ..... (re. $471,566)
18 Equipment ... 1,800,000 ............................... (re. $295,187)
19 By chapter 51, section 1, of the laws of 2021:
20 Supplies and materials ... 7,897,500 ................ (re. $1,265,003)
21 Travel ... 2,856,500 ................................ (re. $1,246,317)
22 Miscellaneous contractual services ... 13,080,500 ..... (re. $398,070)
23 Equipment ... 1,753,976 ................................ (re. $97,364)
24 By chapter 51, section 1, of the laws of 2020:
25 Supplies and materials ... 7,742,775 ................... (re. $10,000)
26 Travel ... 2,800,570 ................................ (re. $1,200,000)
27 Miscellaneous contractual services ... 12,824,330 ..... (re. $150,000)
28 Equipment ... 1,718,993 ................................. (re. $5,000)
29 By chapter 51, section 1, of the laws of 2019:
30 Supplies and materials ... 7,742,775 .................... (re. $9,800)
31 Travel ... 2,800,570 .................................. (re. $500,000)
32 Miscellaneous contractual services ... 12,824,330 ...... (re. $24,933)
33 Equipment ... 1,399,170 ................................. (re. $5,000)
34 ASSEMBLY WAYS AND MEANS COMMITTEE
35 By chapter 51, section 1, of the laws of 2025:
36 PERSONAL SERVICE
37 Personal service-regular ... 6,809,878 .............. (re. $3,494,257)
38 Temporary service ... 120,000 ......................... (re. $102,446)
39 NONPERSONAL SERVICE
40 Supplies and materials ... 350,000 .................... (re. $257,724)
41 Travel ... 5,000 ........................................ (re. $4,486)
42 Contractual services ... 200,000 ...................... (re. $182,215)
42 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 Equipment ... 10,000 .................................... (re. $9,303)
2 By chapter 51, section 1, of the laws of 2024:
3 PERSONAL SERVICE
4 Personal service-regular ... 6,617,132 .............. (re. $1,474,345)
5 Temporary service ... 120,000 .......................... (re. $84,000)
6 NONPERSONAL SERVICE
7 Supplies and materials ... 280,000 .................... (re. $109,280)
8 Travel ... 5,000 ........................................ (re. $4,663)
9 Contractual services ... 140,000 ....................... (re. $17,960)
10 Equipment ... 10,000 .................................... (re. $7,232)
11 By chapter 51, section 1, of the laws of 2023:
12 PERSONAL SERVICE
13 Personal service-regular ... 6,341,281 .............. (re. $1,703,909)
14 Temporary service ... 120,000 .......................... (re. $76,615)
15 NONPERSONAL SERVICE
16 Supplies and materials ... 280,000 ..................... (re. $92,292)
17 Travel ... 5,000 ........................................ (re. $3,932)
18 Contractual services ... 140,000 ....................... (re. $26,942)
19 Equipment ... 10,000 .................................... (re. $6,855)
20 By chapter 51, section 1, of the laws of 2022:
21 PERSONAL SERVICE
22 Personal service-regular ... 6,139,648 .............. (re. $1,778,740)
23 Temporary service ... 120,770 ......................... (re. $102,994)
24 NONPERSONAL SERVICE
25 Supplies and materials ... 280,000 ..................... (re. $98,526)
26 Travel ... 5,000 ........................................ (re. $5,000)
27 Contractual services ... 140,000 ....................... (re. $26,037)
28 Equipment ... 10,000 .................................... (re. $6,264)
29 By chapter 51, section 1, of the laws of 2021:
30 PERSONAL SERVICE
31 Personal service-regular ... 5,945,236 .............. (re. $1,800,000)
32 Temporary service ... 120,770 .......................... (re. $90,000)
33 NONPERSONAL SERVICE
34 Supplies and materials ... 279,400 ..................... (re. $66,937)
43 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 Travel ... 5,000 ........................................ (re. $5,000)
2 Contractual services ... 140,000 ....................... (re. $28,705)
3 Equipment ... 10,000 .................................... (re. $9,500)
4 By chapter 51, section 1, of the laws of 2020:
5 NONPERSONAL SERVICE
6 Supplies and materials ... 279,400 .................... (re. $190,000)
7 Travel ... 5,000 ........................................ (re. $5,000)
8 Contractual services ... 140,000 ....................... (re. $40,000)
9 Equipment ... 10,000 .................................... (re. $9,000)
10 By chapter 51, section 1, of the laws of 2012:
11 PERSONAL SERVICE
12 Temporary service ... 159,000 .......................... (re. $10,000)
13 NONPERSONAL SERVICE
14 Travel ... 29,000 ...................................... (re. $29,000)
15 Equipment ... 49,000 ................................... (re. $46,000)
16 By chapter 51, section 1, of the laws of 2011:
17 NONPERSONAL SERVICE
18 Travel ... 29,000 ...................................... (re. $28,050)
19 Equipment ... 49,000 .................................... (re. $9,000)
20 By chapter 51, section 1, of the laws of 2010:
21 NONPERSONAL SERVICE
22 Travel ... 29,000 ...................................... (re. $17,700)
23 Equipment ... 49,000 ................................... (re. $24,874)
24 SENATE AND ASSEMBLY JOINT ENTITIES
25 LEGISLATIVE ETHICS COMMISSION
26 By chapter 51, section 1, of the laws of 2025:
27 For services and expenses of the Legislative Ethics Commission.
28 PERSONAL SERVICE
29 Personal service-regular ... 466,544 .................. (re. $167,270)
30 NONPERSONAL SERVICE
31 Supplies and materials ... 1,667 ........................ (re. $1,667)
32 Travel ... 15,000 ...................................... (re. $15,000)
33 Contractual services ... 1,000 .......................... (re. $1,000)
34 Equipment ... 500 ......................................... (re. $500)
44 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 By chapter 51, section 1, of the laws of 2024:
2 For services and expenses of the Legislative Ethics Commission.
3 PERSONAL SERVICE
4 Personal service-regular ... 452,499 ................... (re. $44,136)
5 NONPERSONAL SERVICE
6 Travel ... 6,000 ........................................ (re. $2,090)
7 Contractual services ... 2,000 ............................ (re. $539)
8 Equipment ... 1,000 ..................................... (re. $1,000)
9 By chapter 51, section 1, of the laws of 2023:
10 For services and expenses of the Legislative Ethics Commission.
11 PERSONAL SERVICE
12 Personal service-regular ... 434,493 ................... (re. $74,704)
13 NONPERSONAL SERVICE
14 Supplies and materials ... 6,667 ........................ (re. $6,667)
15 Contractual services ... 2,000 .......................... (re. $1,640)
16 Equipment ... 1,000 ..................................... (re. $1,000)
17 By chapter 51, section 1, of the laws of 2022:
18 For services and expenses of the Legislative Ethics Commission.
19 PERSONAL SERVICE
20 Personal service-regular ... 421,382 .................. (re. $180,277)
21 NONPERSONAL SERVICE
22 Supplies and materials ... 6,667 ........................ (re. $6,667)
23 Contractual services ... 2,000 .......................... (re. $2,000)
24 Equipment ... 1,000 ..................................... (re. $1,000)
25 By chapter 51, section 1, of the laws of 2021:
26 For services and expenses of the Legislative Ethics Commission.
27 PERSONAL SERVICE
28 Personal service-regular ... 396,354 .................. (re. $159,714)
29 NONPERSONAL SERVICE
30 Supplies and materials ... 6,667 ........................ (re. $6,667)
31 Contractual services ... 2,000 .......................... (re. $2,000)
32 Equipment ... 1,000 ..................................... (re. $1,000)
33 By chapter 51, section 1, of the laws of 2020:
34 For services and expenses of the Legislative Ethics Commission.
45 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 PERSONAL SERVICE
2 Personal service-regular ... 396,354 .................. (re. $119,077)
3 NONPERSONAL SERVICE
4 Supplies and materials ... 6,667 ........................ (re. $6,667)
5 Contractual services ... 2,000 .......................... (re. $2,000)
6 Equipment ... 1,000 ..................................... (re. $1,000)
7 By chapter 51, section 1, of the laws of 2019:
8 For services and expenses of the Legislative Ethics Commission.
9 NONPERSONAL SERVICE
10 Supplies and materials ... 6,667 ........................ (re. $6,667)
11 Contractual services ... 2,000 ............................ (re. $100)
12 Equipment ... 1,000 ..................................... (re. $1,000)
13 By chapter 51, section 1, of the laws of 2018:
14 For services and expenses of the Legislative Ethics Commission.
15 NONPERSONAL SERVICE
16 Supplies and materials ... 6,667 ........................ (re. $6,522)
17 Contractual services ... 2,000 .......................... (re. $2,000)
18 Equipment ... 1,000 ..................................... (re. $1,000)
19 By chapter 51, section 1, of the laws of 2017:
20 For services and expenses of the Legislative Ethics Commission.
21 NONPERSONAL SERVICE
22 Supplies and materials ... 6,667 ........................ (re. $6,219)
23 Contractual services ... 2,000 ............................ (re. $747)
24 Equipment ... 1,000 ..................................... (re. $1,000)
25 By chapter 51, section 1, of the laws of 2016:
26 For services and expenses of the Legislative Ethics Commission.
27 NONPERSONAL SERVICE
28 Supplies and materials ... 6,667 ........................ (re. $6,667)
29 Contractual services ... 2,000 ............................ (re. $100)
30 Equipment ... 1,000 ..................................... (re. $1,000)
31 By chapter 51, section 1, of the laws of 2015:
32 For services and expenses of the Legislative Ethics Commission.
33 NONPERSONAL SERVICE
34 Supplies and materials ... 6,667 ........................ (re. $6,463)
35 Contractual services ... 2,000 ............................. (re. $13)
36 Equipment ... 1,000 ..................................... (re. $1,000)
46 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 By chapter 51, section 1, of the laws of 2014:
2 For services and expenses of the Legislative Ethics Commission.
3 NONPERSONAL SERVICE
4 Equipment ... 1,000 ..................................... (re. $1,000)
5 By chapter 51, section 1, of the laws of 2013:
6 For services and expenses of the Legislative Ethics Commission.
7 NONPERSONAL SERVICE
8 Equipment ... 1,000 ..................................... (re. $1,000)
9 By chapter 51, section 1, of the laws of 2012:
10 For services and expenses of the Legislative Ethics Commission.
11 NONPERSONAL SERVICE
12 Equipment ... 1,000 ..................................... (re. $1,000)
13 By chapter 51, section 1, of the laws of 2011:
14 For services and expenses of the Legislative Ethics Commission.
15 NONPERSONAL SERVICE
16 Equipment ... 1,000 ..................................... (re. $1,000)
17 By chapter 51, section 1, of the laws of 2010:
18 For services and expenses of the Legislative Ethics Commission.
19 NONPERSONAL SERVICE
20 Equipment ... 1,000 ....................................... (re. $312)
21 By chapter 51, section 1, of the laws of 2008:
22 For services and expenses of the Legislative Ethics Commission.
23 NONPERSONAL SERVICE
24 Equipment ... 1,000 ....................................... (re. $903)
25 By chapter 51, section 1, of the laws of 2006:
26 For services and expenses of the Legislative Ethics Committee ... ..
27 358,900 ............................................. (re. $101,522)
28 By chapter 51, section 1, of the laws of 2005:
29 For services and expenses of the Legislative Ethics Committee ... ..
30 358,900 .............................................. (re. $38,024)
31 By chapter 51, section 1, of the laws of 2004:
32 For services and expenses of the Legislative Ethics Committee ... ..
33 358,900 ............................................. (re. $176,455)
47 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 By chapter 51, section 1, of the laws of 2003:
2 For services and expenses of the Legislative Ethics Committee ... ..
3 358,900 ............................................. (re. $160,441)
4 By chapter 51, section 1, of the laws of 2002:
5 For services and expenses of the Legislative Ethics Committee ... ..
6 370,000 ............................................. (re. $171,793)
7 By chapter 51, section 1, of the laws of 2001:
8 For services and expenses of the Legislative Ethics Committee ... ..
9 370,000 ............................................. (re. $179,853)
10 By chapter 51, section 1, of the laws of 2000:
11 For services and expenses of the Legislative Ethics Committee ... ..
12 370,000 ............................................. (re. $259,141)
13 By chapter 51, section 1, of the laws of 1999:
14 For services and expenses of the Legislative Ethics Committee ... ..
15 370,000 ............................................. (re. $226,467)
16 By chapter 51, section 1, of the laws of 1998:
17 For services and expenses of the Legislative Ethics Committee ... ..
18 370,000 ............................................. (re. $257,387)
19 By chapter 51, section 1, of the laws of 1997:
20 For services and expenses of the Legislative Ethics Committee ... ..
21 370,000 ............................................. (re. $223,096)
22 By chapter 51, section 1, of the laws of 1996:
23 For services and expenses of the Legislative Ethics Committee ... ..
24 370,000 ............................................. (re. $121,736)
25 By chapter 51, section 1, of the laws of 1995:
26 For services and expenses of the Legislative Ethics Committee ... ..
27 370,000 ............................................. (re. $126,518)
28 By chapter 51, section 1, of the laws of 1994:
29 For services and expenses of the Legislative Ethics Committee ... ..
30 370,000 ............................................... (re. $7,895)
31 By chapter 51, section 1, of the laws of 1993:
32 For services and expenses of the Legislative Ethics Committee ... ..
33 370,000 ............................................. (re. $257,753)
34 By chapter 51, section 1, of the laws of 1992:
35 For services and expenses of the Legislative Ethics Committee ... ..
36 370,000 ............................................. (re. $339,513)
37 By chapter 51, section 1, of the laws of 1991:
38 For services and expenses of the Legislative Ethics Committee ... ..
39 410,000 ............................................. (re. $112,640)
40 By chapter 51, section 1, of the laws of 1990:
48 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 For services and expenses of the Legislative Ethics Committee ... ..
2 500,000 ............................................. (re. $190,724)
3 By chapter 51, section 1, of the laws of 1989:
4 For services and expenses of the Legislative Ethics Committee ... ..
5 1,000,000 ........................................... (re. $176,562)
6 LEGISLATIVE HEALTH SERVICE
7 By chapter 51, section 1, of the laws of 2025:
8 For services and expenses for the operation of the legislative health
9 service.
10 PERSONAL SERVICE
11 Personal service-regular ... 242,563 .................. (re. $147,486)
12 NONPERSONAL SERVICE
13 Supplies and materials ... 25,700 ...................... (re. $25,700)
14 Contractual services ... 1,000 .......................... (re. $1,000)
15 Equipment ... 1,000 ..................................... (re. $1,000)
16 By chapter 51, section 1, of the laws of 2024:
17 For services and expenses for the operation of the legislative health
18 service.
19 PERSONAL SERVICE
20 Personal service-regular ... 234,691 ................... (re. $66,455)
21 NONPERSONAL SERVICE
22 Supplies and materials ... 25,700 ...................... (re. $25,700)
23 Contractual services ... 1,000 .......................... (re. $1,000)
24 Equipment ... 1,000 ..................................... (re. $1,000)
25 By chapter 51, section 1, of the laws of 2023:
26 For services and expenses for the operation of the legislative health
27 service.
28 PERSONAL SERVICE
29 Personal service-regular ... 224,599 ................... (re. $34,887)
30 NONPERSONAL SERVICE
31 Supplies and materials ... 25,700 ...................... (re. $25,700)
32 Contractual services ... 1,000 .......................... (re. $1,000)
33 Equipment ... 1,000 ..................................... (re. $1,000)
34 By chapter 51, section 1, of the laws of 2022:
35 For services and expenses for the operation of the legislative health
36 service.
49 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Supplies and materials ... 25,700 ...................... (re. $25,700)
3 Contractual services ... 1,000 ............................ (re. $940)
4 Equipment ... 1,000 ..................................... (re. $1,000)
5 By chapter 51, section 1, of the laws of 2021:
6 For services and expenses for the operation of the legislative health
7 service.
8 NONPERSONAL SERVICE
9 Contractual services ... 1,000 .......................... (re. $1,000)
10 Equipment ... 1,000 ..................................... (re. $1,000)
11 By chapter 51, section 1, of the laws of 2020:
12 For services and expenses for the operation of the legislative health
13 service.
14 NONPERSONAL SERVICE
15 Supplies and materials ... 25,700 ...................... (re. $25,700)
16 Contractual services ... 1,000 ............................ (re. $999)
17 Equipment ... 1,000 ..................................... (re. $1,000)
18 By chapter 51, section 1, of the laws of 2019:
19 For services and expenses for the operation of the legislative health
20 service.
21 NONPERSONAL SERVICE
22 Supplies and materials ... 25,700 ....................... (re. $6,604)
23 Equipment ... 1,000 ..................................... (re. $1,000)
24 By chapter 51, section 1, of the laws of 2018:
25 For services and expenses for the operation of the legislative health
26 service.
27 NONPERSONAL SERVICE
28 Equipment ... 1,000 ..................................... (re. $1,000)
29 By chapter 51, section 1, of the laws of 2017:
30 For services and expenses for the operation of the legislative health
31 service.
32 NONPERSONAL SERVICE
33 Equipment ... 1,000 ..................................... (re. $1,000)
34 By chapter 51, section 1, of the laws of 2016:
35 For services and expenses for the operation of the legislative health
36 service.
50 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Equipment ... 1,000 ..................................... (re. $1,000)
3 By chapter 51, section 1, of the laws of 2015:
4 For services and expenses for the operation of the legislative health
5 service.
6 NONPERSONAL SERVICE
7 Equipment ... 1,000 ..................................... (re. $1,000)
8 By chapter 51, section 1, of the laws of 2014:
9 For services and expenses for the operation of the legislative health
10 service.
11 NONPERSONAL SERVICE
12 Equipment ... 1,000 ..................................... (re. $1,000)
13 By chapter 51, section 1, of the laws of 2013:
14 For services and expenses for the operation of the legislative health
15 service.
16 NONPERSONAL SERVICE
17 Equipment ... 1,000 ....................................... (re. $826)
18 By chapter 51, section 1, of the laws of 2012:
19 For services and expenses for the operation of the legislative health
20 service.
21 NONPERSONAL SERVICE
22 Equipment ... 1,000 ....................................... (re. $805)
23 By chapter 51, section 1, of the laws of 2011:
24 For services and expenses for the operation of the legislative health
25 service.
26 NONPERSONAL SERVICE
27 Equipment ... 1,000 ..................................... (re. $1,000)
28 By chapter 51, section 1, of the laws of 2010:
29 For services and expenses for the operation of the legislative health
30 service.
31 NONPERSONAL SERVICE
32 Equipment ... 1,000 ..................................... (re. $1,000)
33 By chapter 51, section 1, of the laws of 2009:
51 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 For services and expenses for the operation of the legislative health
2 service.
3 NONPERSONAL SERVICE
4 Equipment ... 1,000 ....................................... (re. $356)
5 By chapter 51, section 1, of the laws of 2008:
6 For services and expenses for the operation of the legislative health
7 service.
8 NONPERSONAL SERVICE
9 Equipment ... 1,000 ....................................... (re. $581)
10 By chapter 51, section 1, of the laws of 2007:
11 For services and expenses for the operation of the legislative health
12 service.
13 NONPERSONAL SERVICE
14 Equipment ... 1,000 ....................................... (re. $923)
15 By chapter 51, section 1, of the laws of 2003:
16 For services and expenses ... ... 178,838 ............ (re. $16,975)
17 LEGISLATIVE LIBRARY
18 By chapter 51, section 1, of the laws of 2025:
19 For services and expenses for the operation of the legislative
20 library.
21 PERSONAL SERVICE
22 Personal service-regular ... 642,128 .................. (re. $414,103)
23 NONPERSONAL SERVICE
24 Supplies and materials ... 100,000 .................... (re. $100,000)
25 Contractual services ... 274,000 ...................... (re. $274,000)
26 Equipment ... 5,000 ..................................... (re. $5,000)
27 By chapter 51, section 1, of the laws of 2024:
28 For services and expenses for the operation of the legislative
29 library.
30 PERSONAL SERVICE
31 Personal service-regular ... 612,386 .................. (re. $306,394)
32 NONPERSONAL SERVICE
33 Supplies and materials ... 126,500 .................... (re. $126,500)
34 Contractual services ... 247,500 ...................... (re. $206,467)
52 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 Equipment ... 5,000 ..................................... (re. $5,000)
2 By chapter 51, section 1, of the laws of 2023:
3 For services and expenses for the operation of the legislative
4 library.
5 PERSONAL SERVICE
6 Personal service-regular ... 574,256 .................. (re. $245,056)
7 NONPERSONAL SERVICE
8 Supplies and materials ... 126,500 .................... (re. $126,500)
9 Equipment ... 5,000 ..................................... (re. $3,150)
10 By chapter 51, section 1, of the laws of 2022:
11 For services and expenses for the operation of the legislative
12 library.
13 PERSONAL SERVICE
14 Personal service-regular ... 546,491 .................. (re. $325,381)
15 NONPERSONAL SERVICE
16 Supplies and materials ... 126,500 .................... (re. $112,277)
17 Equipment ... 5,000 ..................................... (re. $5,000)
18 By chapter 51, section 1, of the laws of 2021:
19 For services and expenses for the operation of the legislative
20 library.
21 PERSONAL SERVICE
22 Personal service-regular ... 493,491 .................. (re. $249,712)
23 NONPERSONAL SERVICE
24 Supplies and materials ... 247,500 .................... (re. $247,337)
25 Equipment ... 5,000 ..................................... (re. $5,000)
26 By chapter 51, section 1, of the laws of 2020:
27 For services and expenses for the operation of the legislative
28 library.
29 PERSONAL SERVICE
30 Personal service-regular ... 493,491 .................. (re. $189,649)
31 NONPERSONAL SERVICE
32 Supplies and materials ... 247,500 .................... (re. $247,500)
33 Equipment ... 5,000 ..................................... (re. $5,000)
53 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 By chapter 51, section 1, of the laws of 2019:
2 For services and expenses for the operation of the legislative
3 library.
4 PERSONAL SERVICE
5 Personal service-regular ... 476,383 ................... (re. $66,837)
6 NONPERSONAL SERVICE
7 Equipment ... 5,000 ..................................... (re. $5,000)
8 By chapter 51, section 1, of the laws of 2018:
9 For services and expenses for the operation of the legislative
10 library.
11 PERSONAL SERVICE
12 Personal service-regular ... 459,611 ................... (re. $27,422)
13 NONPERSONAL SERVICE
14 Supplies and materials ... 247,500 ..................... (re. $40,110)
15 By chapter 51, section 1, of the laws of 2017:
16 For services and expenses for the operation of the legislative
17 library.
18 PERSONAL SERVICE
19 Personal service-regular ... 443,168 ................... (re. $25,811)
20 By chapter 51, section 1, of the laws of 2016:
21 For services and expenses for the operation of the legislative
22 library.
23 PERSONAL SERVICE
24 Personal service-regular ... 419,221 ................... (re. $11,776)
25 By chapter 51, section 1, of the laws of 2015:
26 For services and expenses for the operation of the legislative
27 library.
28 PERSONAL SERVICE
29 Personal service-regular ... 419,221 ................... (re. $31,994)
30 By chapter 51, section 1, of the laws of 2014:
31 For services and expenses for the operation of the legislative
32 library.
54 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 PERSONAL SERVICE
2 Personal service-regular ... 419,221 ................... (re. $53,702)
3 By chapter 51, section 1, of the laws of 2013:
4 For services and expenses for the operation of the legislative
5 library.
6 PERSONAL SERVICE
7 Personal service-regular ... 419,221 .................. (re. $156,326)
8 NONPERSONAL SERVICE
9 Equipment ... 5,000 ..................................... (re. $5,000)
10 By chapter 51, section 1, of the laws of 2012:
11 For services and expenses for the operation of the legislative
12 library.
13 PERSONAL SERVICE
14 Personal service-regular ... 419,221 ................... (re. $93,699)
15 NONPERSONAL SERVICE
16 Equipment ... 25,000 ................................... (re. $18,218)
17 By chapter 51, section 1, of the laws of 2011:
18 For services and expenses for the operation of the legislative
19 library.
20 PERSONAL SERVICE
21 Personal service-regular ... 419,221 ................... (re. $71,005)
22 NONPERSONAL SERVICE
23 Equipment ... 32,500 ................................... (re. $32,500)
24 By chapter 51, section 1, of the laws of 2010:
25 For services and expenses for the operation of the legislative
26 library.
27 NONPERSONAL SERVICE
28 Equipment ... 32,500 ................................... (re. $32,500)
29 By chapter 51, section 1, of the laws of 2009:
30 For services and expenses for the operation of the legislative
31 library.
55 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
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 NONPERSONAL SERVICE
7 Equipment ... 32,800 ................................... (re. $32,800)
8 By chapter 51, section 1, of the laws of 2007:
9 For services and expenses for the operation of the legislative
10 library.
11 NONPERSONAL SERVICE
12 Equipment ... 32,800 ................................... (re. $32,800)
13 By chapter 51, section 1, of the laws of 1999:
14 For services and expenses and for temporary and special services
15 ... ..... 712,635 ................................. (re. $363,453)
16 LEGISLATIVE MESSENGER SERVICE
17 By chapter 51, section 1, of the laws of 2025:
18 For services and expenses for the operation of the legislative messen-
19 ger service.
20 PERSONAL SERVICE
21 Personal service-regular ... 1,159,345 ................ (re. $430,865)
22 NONPERSONAL SERVICE
23 Supplies and materials ... 2,000 ........................ (re. $2,000)
24 By chapter 51, section 1, of the laws of 2024:
25 For services and expenses for the operation of the legislative messen-
26 ger service.
27 PERSONAL SERVICE
28 Personal service-regular ... 1,125,519 ................ (re. $200,958)
29 NONPERSONAL SERVICE
30 Supplies and materials ... 2,000 ........................ (re. $2,000)
31 By chapter 51, section 1, of the laws of 2023:
56 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 For services and expenses for the operation of the legislative messen-
2 ger service.
3 PERSONAL SERVICE
4 Personal service-regular ... 1,082,153 ................ (re. $153,251)
5 NONPERSONAL SERVICE
6 Supplies and materials ... 2,000 ........................ (re. $2,000)
7 By chapter 51, section 1, of the laws of 2022:
8 For services and expenses for the operation of the legislative messen-
9 ger service.
10 PERSONAL SERVICE
11 Personal service-regular ... 1,050,576 ................. (re. $98,999)
12 NONPERSONAL SERVICE
13 Supplies and materials ... 2,000 ........................ (re. $2,000)
14 By chapter 51, section 1, of the laws of 2021:
15 For services and expenses for the operation of the legislative messen-
16 ger service.
17 PERSONAL SERVICE
18 Personal service-regular ... 990,298 .................. (re. $104,699)
19 NONPERSONAL SERVICE
20 Supplies and materials ... 2,000 ........................ (re. $2,000)
21 By chapter 51, section 1, of the laws of 2020:
22 For services and expenses for the operation of the legislative messen-
23 ger service.
24 PERSONAL SERVICE
25 Personal service-regular ... 990,298 ................... (re. $77,886)
26 NONPERSONAL SERVICE
27 Supplies and materials ... 2,000 ........................ (re. $1,429)
28 By chapter 51, section 1, of the laws of 2019:
29 For services and expenses for the operation of the legislative messen-
30 ger service.
31 PERSONAL SERVICE
32 Personal service-regular ... 970,841 ................... (re. $48,368)
57 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Supplies and materials ... 2,000 ........................ (re. $2,000)
3 By chapter 51, section 1, of the laws of 2018:
4 For services and expenses for the operation of the legislative messen-
5 ger service.
6 PERSONAL SERVICE
7 Personal service-regular ... 951,766 .................... (re. $7,383)
8 NONPERSONAL SERVICE
9 Supplies and materials ... 2,000 ........................ (re. $1,333)
10 By chapter 51, section 1, of the laws of 2017:
11 For services and expenses for the operation of the legislative messen-
12 ger service.
13 PERSONAL SERVICE
14 Personal service-regular ... 933,065 ................... (re. $24,219)
15 NONPERSONAL SERVICE
16 Supplies and materials ... 2,000 ........................ (re. $1,907)
17 By chapter 51, section 1, of the laws of 2016:
18 For services and expenses for the operation of the legislative messen-
19 ger service.
20 PERSONAL SERVICE
21 Personal service-regular ... 905,830 .................... (re. $9,648)
22 NONPERSONAL SERVICE
23 Supplies and materials ... 2,000 ........................ (re. $2,000)
24 By chapter 51, section 1, of the laws of 2015:
25 For services and expenses for the operation of the legislative messen-
26 ger service.
27 PERSONAL SERVICE
28 Personal service-regular ... 905,830 ................... (re. $54,892)
29 NONPERSONAL SERVICE
30 Supplies and materials ... 2,000 ........................ (re. $2,000)
31 By chapter 51, section 1, of the laws of 2014:
58 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 For services and expenses for the operation of the legislative messen-
2 ger service.
3 PERSONAL SERVICE
4 Personal service-regular ... 905,830 ................... (re. $88,407)
5 NONPERSONAL SERVICE
6 Supplies and materials ... 2,000 .......................... (re. $233)
7 By chapter 51, section 1, of the laws of 2013:
8 For services and expenses for the operation of the legislative messen-
9 ger service.
10 PERSONAL SERVICE
11 Personal service-regular ... 905,830 .................. (re. $105,573)
12 By chapter 51, section 1, of the laws of 2012:
13 For services and expenses for the operation of the legislative messen-
14 ger service.
15 PERSONAL SERVICE
16 Personal service-regular ... 905,830 .................. (re. $141,698)
17 By chapter 51, section 1, of the laws of 2011:
18 For services and expenses for the operation of the legislative messen-
19 ger service.
20 PERSONAL SERVICE
21 Personal service-regular ... 905,830 ................... (re. $71,825)
22 NONPERSONAL SERVICE
23 Supplies and materials ... 2,000 .......................... (re. $113)
24 By chapter 51, section 1, of the laws of 2010:
25 For services and expenses for the operation of the legislative messen-
26 ger service.
27 PERSONAL SERVICE
28 Personal service-regular ... 905,830 ................... (re. $44,703)
29 By chapter 51, section 1, of the laws of 2009:
30 For services and expenses for the operation of the legislative messen-
31 ger service.
32 PERSONAL SERVICE
33 Personal service-regular ... 905,000 ................... (re. $37,839)
59 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 By chapter 51, section 1, of the laws of 2008:
2 For services and expenses for the operation of the legislative messen-
3 ger service.
4 PERSONAL SERVICE
5 Personal service-regular ... 905,000 ................... (re. $28,486)
6 By chapter 51, section 1, of the laws of 2007:
7 For services and expenses for the operation of the legislative messen-
8 ger service.
9 PERSONAL SERVICE
10 Personal service-regular ... 850,000 ................... (re. $64,837)
11 NONPERSONAL SERVICE
12 Supplies and materials ... 6,106 ........................ (re. $4,476)
13 Equipment ... 1,000 ....................................... (re. $422)
14 By chapter 51, section 1, of the laws of 2006:
15 For services and expenses ... ... 841,850 ............ (re. $18,351)
16 By chapter 51, section 1, of the laws of 2005:
17 For services and expenses ... ... 817,330 ............ (re. $22,465)
18 By chapter 51, section 1, of the laws of 2003:
19 For services and expenses ... ... 688,524 ........... (re. $274,909)
20 LEGISLATIVE BILL DRAFTING COMMISSION
21 By chapter 51, section 1, of the laws of 2025:
22 For services and expenses, temporary and special services, and for
23 expenses of maintenance and operation, including travel outside of
24 the state.
25 PERSONAL SERVICE
26 Personal service-regular ... 14,435,235 ............. (re. $4,638,976)
27 NONPERSONAL SERVICE
28 Supplies and materials ... 332,021 .................... (re. $321,649)
29 Travel ... 50,577 ...................................... (re. $50,577)
30 Contractual services ... 4,710,163 .................. (re. $4,710,146)
31 Equipment ... 158,793 ................................. (re. $158,793)
32 By chapter 51, section 1, of the laws of 2024:
33 For services and expenses, temporary and special services, and for
34 expenses of maintenance and operation, including travel outside of
35 the state.
60 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 PERSONAL SERVICE
2 Personal service-regular ... 13,856,904 ............... (re. $985,016)
3 NONPERSONAL SERVICE
4 Supplies and materials ... 332,021 .................... (re. $306,685)
5 Travel ... 50,577 ...................................... (re. $50,577)
6 Contractual services ... 4,710,163 .................. (re. $4,709,320)
7 Equipment ... 158,793 ................................. (re. $158,763)
8 By chapter 51, section 1, of the laws of 2023:
9 For services and expenses, temporary and special services, and for
10 expenses of maintenance and operation, including travel outside of
11 the state.
12 PERSONAL SERVICE
13 Personal service-regular ... 13,115,454 ............... (re. $675,812)
14 Temporary service ... 169,240 ......................... (re. $169,240)
15 NONPERSONAL SERVICE
16 Supplies and materials ... 332,021 .................... (re. $319,098)
17 Travel ... 50,577 ...................................... (re. $50,577)
18 Contractual services ... 4,710,163 .................. (re. $2,806,628)
19 Equipment ... 158,793 ................................. (re. $158,749)
20 By chapter 51, section 1, of the laws of 2022:
21 For services and expenses, temporary and special services, and for
22 expenses of maintenance and operation, including travel outside of
23 the state.
24 PERSONAL SERVICE
25 Personal service-regular ... 12,662,942 ............... (re. $997,464)
26 NONPERSONAL SERVICE
27 Supplies and materials ... 332,021 .................... (re. $311,531)
28 Travel ... 50,577 ...................................... (re. $50,560)
29 Contractual services ... 1,710,163 .................... (re. $753,889)
30 Equipment ... 158,793 ................................. (re. $158,793)
31 By chapter 51, section 1, of the laws of 2021:
32 For services and expenses, temporary and special services, and for
33 expenses of maintenance and operation, including travel outside of
34 the state.
35 NONPERSONAL SERVICE
36 Supplies and materials ... 332,021 .................... (re. $271,985)
37 Travel ... 50,577 ...................................... (re. $27,463)
38 Contractual services ... 1,710,163 .................... (re. $900,366)
61 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 Equipment ... 158,793 .................................. (re. $43,109)
2 By chapter 51, section 1, of the laws of 2020:
3 For services and expenses, temporary and special services, and for
4 expenses of maintenance and operation, including travel outside of
5 the state.
6 NONPERSONAL SERVICE
7 Supplies and materials ... 332,021 .................... (re. $297,388)
8 Contractual services ... 1,710,163 .................. (re. $1,709,558)
9 Equipment ... 158,793 .................................. (re. $91,667)
10 By chapter 51, section 1, of the laws of 2019:
11 For services and expenses, temporary and special services, and for
12 expenses of maintenance and operation, including travel outside of
13 the state.
14 NONPERSONAL SERVICE
15 Contractual services ... 1,710,163 .................. (re. $1,329,900)
16 By chapter 51, section 1, of the laws of 2018:
17 For services and expenses, temporary and special services, and for
18 expenses of maintenance and operation, including travel outside of
19 the state.
20 NONPERSONAL SERVICE
21 Contractual services ... 1,710,163 ..................... (re. $31,839)
22 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
23 By chapter 51, section 1, of the laws of 2025:
24 For services and expenses ... ... of the task force for senate
25 purposes.
26 PERSONAL SERVICE
27 Personal service-regular ... 447,987 .................. (re. $244,612)
28 NONPERSONAL SERVICE
29 Travel ... 3,000 ........................................ (re. $3,000)
30 Contractual services ... 7,402 .......................... (re. $7,402)
31 For services and expenses ... ... of the task force for assembly
32 purposes.
33 PERSONAL SERVICE
34 Personal service - regular ... 442,803 ................ (re. $316,704)
62 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Supplies and materials ... 1,000 ........................ (re. $1,000)
3 Travel ... 1,000 .......................................... (re. $401)
4 Contractual services ... 7,200 .......................... (re. $7,200)
5 Equipment ... 2,000 ..................................... (re. $2,000)
6 For services and expenses ... ... of the task force for joint oper-
7 ations.
8 PERSONAL SERVICE
9 Personal service - regular ... 1,111,073 .............. (re. $466,595)
10 NONPERSONAL SERVICE
11 Supplies and materials ... 17,000 ...................... (re. $15,081)
12 Travel ... 5,000 ........................................ (re. $4,419)
13 Contractual services ... 106,000 ....................... (re. $15,767)
14 Equipment ... 208,000 ................................. (re. $205,314)
15 By chapter 51, section 1, of the laws of 2024:
16 For services and expenses ... ... of the task force for senate
17 purposes.
18 PERSONAL SERVICE
19 Personal service-regular ... 434,636 .................. (re. $168,577)
20 NONPERSONAL SERVICE
21 Travel ... 3,000 ........................................ (re. $3,000)
22 Contractual services ... 7,402 .......................... (re. $7,402)
23 For services and expenses ... ... of the task force for assembly
24 purposes.
25 PERSONAL SERVICE
26 Personal service - regular ... 429,580 ................ (re. $270,327)
27 NONPERSONAL SERVICE
28 Supplies and materials ... 1,000 ........................ (re. $1,000)
29 Travel ... 1,000 .......................................... (re. $178)
30 Contractual services ... 9,200 .......................... (re. $9,163)
31 For services and expenses ... ... of the task force for joint oper-
32 ations.
33 PERSONAL SERVICE
34 Personal service - regular ... 1,068,925 .............. (re. $152,662)
63 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Supplies and materials ... 17,000 ....................... (re. $5,203)
3 Travel ... 5,000 ........................................ (re. $4,221)
4 Contractual services ... 106,000 ....................... (re. $36,816)
5 Equipment ... 208,000 ................................. (re. $176,764)
6 By chapter 51, section 1, of the laws of 2023:
7 For services and expenses ... ... of the task force for senate
8 purposes.
9 PERSONAL SERVICE
10 Personal service-regular ... 417,519 .................. (re. $156,371)
11 NONPERSONAL SERVICE
12 Travel ... 3,000 ........................................ (re. $3,000)
13 Contractual services ... 7,402 .......................... (re. $7,402)
14 For services and expenses ... ... of the task force for assembly
15 purposes.
16 PERSONAL SERVICE
17 Personal service - regular ... 412,627 ................ (re. $297,221)
18 NONPERSONAL SERVICE
19 Supplies and materials ... 1,000 .......................... (re. $238)
20 Travel ... 1,000 .......................................... (re. $484)
21 Contractual services ... 9,200 .......................... (re. $9,185)
22 For services and expenses ... ... of the task force for joint oper-
23 ations.
24 PERSONAL SERVICE
25 Personal service - regular ... 1,014,889 .............. (re. $128,808)
26 NONPERSONAL SERVICE
27 Supplies and materials ... 17,000 ...................... (re. $13,748)
28 Travel ... 5,000 ........................................ (re. $3,975)
29 Contractual services ... 106,000 ....................... (re. $65,009)
30 Equipment ... 208,000 ................................. (re. $207,436)
31 By chapter 51, section 1, of the laws of 2022:
32 For services and expenses ... ... of the task force for senate
33 purposes.
34 PERSONAL SERVICE
35 Personal service-regular ... 405,055 .................. (re. $155,795)
64 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Travel ... 3,000 ........................................ (re. $3,000)
3 Contractual services ... 7,402 .......................... (re. $7,402)
4 For services and expenses ... ... of the task force for assembly
5 purposes.
6 PERSONAL SERVICE
7 Personal service-regular ... 400,283 .................. (re. $302,378)
8 NONPERSONAL SERVICE
9 Supplies and materials ... 1,000 ........................ (re. $1,000)
10 Travel ... 1,000 ........................................ (re. $1,000)
11 Contractual services ... 9,200 .......................... (re. $9,200)
12 For services and expenses ... ... of the task force for joint oper-
13 ations.
14 PERSONAL SERVICE
15 Personal service-regular ... 975,543 .................. (re. $116,212)
16 NONPERSONAL SERVICE
17 Supplies and materials ... 17,000 ....................... (re. $8,295)
18 Travel ... 5,000 ........................................ (re. $4,532)
19 Contractual services ... 106,000 ....................... (re. $66,132)
20 Equipment ... 208,000 ................................. (re. $206,057)
21 By chapter 51, section 1, of the laws of 2021:
22 For services and expenses ... ... of the task force for senate
23 purposes.
24 PERSONAL SERVICE
25 Personal service-regular ... 381,263 .................. (re. $139,836)
26 NONPERSONAL SERVICE
27 Travel ... 3,000 ........................................ (re. $3,000)
28 Contractual services ... 7,402 .......................... (re. $7,402)
29 For services and expenses ... ... of the task force for assembly
30 purposes.
31 PERSONAL SERVICE
32 Personal service-regular ... 388,298 .................. (re. $272,533)
65 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Supplies and materials ... 1,000 ........................ (re. $1,000)
3 Travel ... 1,000 ........................................ (re. $1,000)
4 Contractual services ... 9,200 .......................... (re. $9,200)
5 For services and expenses ... ... of the task force for joint oper-
6 ations.
7 PERSONAL SERVICE
8 Personal service-regular ... 937,343 .................. (re. $162,592)
9 NONPERSONAL SERVICE
10 Supplies and materials ... 17,000 ...................... (re. $15,040)
11 Travel ... 5,000 ........................................ (re. $5,000)
12 Contractual services ... 106,000 ....................... (re. $74,789)
13 Equipment ... 208,000 ................................. (re. $203,996)
14 By chapter 51, section 1, of the laws of 2020:
15 For services and expenses ... ... of the task force for senate
16 purposes.
17 PERSONAL SERVICE
18 Personal service-regular ... 381,263 .................. (re. $129,754)
19 NONPERSONAL SERVICE
20 Travel ... 3,000 ........................................ (re. $3,000)
21 Contractual services ... 7,402 .......................... (re. $7,402)
22 For services and expenses ... ... of the task force for assembly
23 purposes.
24 PERSONAL SERVICE
25 Personal service-regular ... 380,465 .................. (re. $272,911)
26 NONPERSONAL SERVICE
27 Supplies and materials ... 1,000 ........................ (re. $1,000)
28 Travel ... 1,000 .......................................... (re. $931)
29 Contractual services ... 9,200 .......................... (re. $3,905)
30 For services and expenses ... ... of the task force for joint oper-
31 ations.
32 PERSONAL SERVICE
33 Personal service-regular ... 912,375 .................. (re. $253,261)
66 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Supplies and materials ... 17,000 ...................... (re. $12,815)
3 Travel ... 5,000 ........................................ (re. $5,000)
4 Contractual services ... 106,000 ....................... (re. $73,501)
5 Equipment ... 208,000 ................................. (re. $205,639)
6 By chapter 51, section 1, of the laws of 2019:
7 For services and expenses ... ... of the task force for senate
8 purposes.
9 PERSONAL SERVICE
10 Personal service-regular ... 373,583 .................. (re. $284,572)
11 NONPERSONAL SERVICE
12 Travel ... 3,000 ........................................ (re. $2,576)
13 Contractual services ... 7,402 .......................... (re. $7,402)
14 For services and expenses ... ... of the task force for Assembly
15 purposes.
16 PERSONAL SERVICE
17 Personal service - regular ... 372,785 ................ (re. $280,548)
18 NONPERSONAL SERVICE
19 Supplies and materials ... 1,000 ........................ (re. $1,000)
20 Travel ... 1,000 ........................................ (re. $1,000)
21 Contractual services ... 9,200 .......................... (re. $9,200)
22 For services and expenses ... ... of the task force for joint oper-
23 ations.
24 PERSONAL SERVICE
25 Personal service - regular ... 887,898 ................ (re. $170,474)
26 NONPERSONAL SERVICE
27 Supplies and materials ... 17,000 ...................... (re. $17,000)
28 Travel ... 5,000 ........................................ (re. $5,000)
29 Contractual services ... 106,000 ...................... (re. $105,922)
30 Equipment ... 208,000 ................................. (re. $206,497)
31 By chapter 51, section 1, of the laws of 2018:
32 For services and expenses ... ... of the task force for senate
33 purposes.
34 PERSONAL SERVICE
35 Personal service-regular ... 366,054 ................... (re. $37,446)
67 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Travel ... 3,000 ........................................ (re. $3,000)
3 Contractual services ... 7,402 .......................... (re. $7,402)
4 For services and expenses ... ... of the task force for Assembly
5 purposes.
6 PERSONAL SERVICE
7 Personal service - regular ... 365,256 ................ (re. $279,205)
8 NONPERSONAL SERVICE
9 Supplies and materials ... 1,000 ........................ (re. $1,000)
10 Travel ... 1,000 ........................................ (re. $1,000)
11 Contractual services ... 9,200 .......................... (re. $9,200)
12 For services and expenses ... ... of the task force for joint oper-
13 ations.
14 PERSONAL SERVICE
15 Personal service - regular ... 863,900 ................ (re. $170,654)
16 NONPERSONAL SERVICE
17 Supplies and materials ... 17,000 ...................... (re. $17,000)
18 Travel ... 5,000 ........................................ (re. $5,000)
19 Contractual services ... 106,000 ...................... (re. $105,982)
20 Equipment ... 208,000 ................................. (re. $208,000)
21 By chapter 51, section 1, of the laws of 2017:
22 For services and expenses ... ... of the task force for senate
23 purposes.
24 PERSONAL SERVICE
25 Personal service-regular ... 358,673 ................... (re. $22,060)
26 NONPERSONAL SERVICE
27 Travel ... 3,000 ........................................ (re. $3,000)
28 Contractual services ... 7,402 .......................... (re. $7,402)
29 For services and expenses ... ... of the task force for Assembly
30 purposes.
31 PERSONAL SERVICE
32 Personal service - regular ... 348,875 ................ (re. $268,022)
33 Temporary service ... 9,000 ............................. (re. $9,000)
68 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Supplies and materials ... 1,000 ........................ (re. $1,000)
3 Travel ... 1,000 ........................................ (re. $1,000)
4 Contractual services ... 9,200 .......................... (re. $8,450)
5 For services and expenses ... ... of the task force for joint oper-
6 ations.
7 PERSONAL SERVICE
8 Personal service - regular ... 831,372 ................. (re. $85,694)
9 Temporary service ... 9,000 ............................. (re. $9,000)
10 NONPERSONAL SERVICE
11 Supplies and materials ... 17,000 ...................... (re. $17,000)
12 Travel ... 5,000 ........................................ (re. $5,000)
13 Contractual services ... 106,000 ...................... (re. $105,967)
14 Equipment ... 208,000 ................................. (re. $208,000)
15 By chapter 51, section 1, of the laws of 2016:
16 For services and expenses ... ... of the task force for senate
17 purposes.
18 PERSONAL SERVICE
19 Personal service-regular ... 347,923 ................... (re. $21,988)
20 NONPERSONAL SERVICE
21 Travel ... 3,000 ........................................ (re. $3,000)
22 Contractual services ... 7,402 .......................... (re. $7,402)
23 For services and expenses ... ... of the task force for assembly
24 purposes.
25 PERSONAL SERVICE
26 Personal service-regular ... 338,125 .................. (re. $244,319)
27 Temporary service ... 9,000 ............................. (re. $9,000)
28 NONPERSONAL SERVICE
29 Supplies and materials ... 1,000 ........................ (re. $1,000)
30 Travel ... 1,000 ........................................ (re. $1,000)
31 Contractual services ... 9,200 .......................... (re. $9,200)
32 For services and expenses ... ... of the task force for
33 joint operations.
34 PERSONAL SERVICE
35 Personal service-regular ... 797,109 .................. (re. $236,703)
69 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 Temporary service ... 9,000 ............................. (re. $9,000)
2 NONPERSONAL SERVICE
3 Supplies and materials ... 17,000 ...................... (re. $17,000)
4 Travel ... 5,000 ........................................ (re. $5,000)
5 Contractual services ... 106,000 ...................... (re. $104,386)
6 Equipment ... 208,000 ................................. (re. $208,000)
7 By chapter 51, section 1, of the laws of 2015:
8 For services and expenses ... ... of the task force for senate
9 purposes.
10 PERSONAL SERVICE
11 Personal service-regular ... 347,923 .................... (re. $9,254)
12 NONPERSONAL SERVICE
13 Travel ... 3,000 ........................................ (re. $1,386)
14 Contractual services ... 7,402 .......................... (re. $7,402)
15 For services and expenses ... ... of the task force for Assembly
16 purposes.
17 PERSONAL SERVICE
18 Personal service - regular ... 338,125 ................ (re. $228,676)
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. $53,797)
28 Temporary service ... 9,000 ............................. (re. $9,000)
29 NONPERSONAL SERVICE
30 Supplies and materials ... 17,000 ...................... (re. $16,410)
31 Travel ... 5,000 ........................................ (re. $5,000)
32 Contractual services ... 106,000 ...................... (re. $105,395)
33 Equipment ... 208,000 ................................. (re. $207,657)
34 By chapter 51, section 1, of the laws of 2014:
35 For services and expenses ... ... of the task force for senate
36 purposes.
70 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 PERSONAL SERVICE
2 Personal service-regular ... 347,923 .................... (re. $9,095)
3 NONPERSONAL SERVICE
4 Travel ... 3,000 ........................................ (re. $3,000)
5 Contractual services ... 7,402 .......................... (re. $5,873)
6 For services and expenses ... ... of the task force for Assembly
7 purposes.
8 PERSONAL SERVICE
9 Personal service-regular ... 338,125 .................. (re. $228,794)
10 Temporary service ... 9,000 ............................. (re. $9,000)
11 NONPERSONAL SERVICE
12 Supplies and materials ... 1,000 ........................ (re. $1,000)
13 Travel ... 1,000 ........................................ (re. $1,000)
14 Contractual services ... 9,200 .......................... (re. $9,200)
15 For services and expenses ... ... of the task force for joint oper-
16 ations.
17 PERSONAL SERVICE
18 Personal service-regular ... 797,109 .................. (re. $735,629)
19 Temporary service ... 9,000 ............................. (re. $9,000)
20 NONPERSONAL SERVICE
21 Supplies and materials ... 17,000 ...................... (re. $16,554)
22 Travel ... 5,000 ........................................ (re. $5,000)
23 Contractual services ... 106,000 ...................... (re. $105,819)
24 Equipment ... 208,000 ................................. (re. $208,000)
25 By chapter 51, section 1, of the laws of 2013:
26 For services and expenses ... ... of the task force for senate
27 purposes.
28 PERSONAL SERVICE
29 Personal service-regular ... 347,923 ................... (re. $65,944)
30 NONPERSONAL SERVICE
31 Travel ... 3,000 ........................................ (re. $3,000)
32 For services and expenses ... ... of the task force for Assembly
33 purposes.
71 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 PERSONAL SERVICE
2 Personal service-regular ... 338,125 .................. (re. $219,174)
3 Temporary service ... 9,000 ............................. (re. $9,000)
4 NONPERSONAL SERVICE
5 Supplies and materials ... 1,000 ........................ (re. $1,000)
6 Travel ... 1,000 ........................................ (re. $1,000)
7 Contractual services ... 9,200 .......................... (re. $9,200)
8 For services and expenses ... ... of the task force for joint oper-
9 ations.
10 PERSONAL SERVICE
11 Temporary service ... 9,000 ............................. (re. $9,000)
12 NONPERSONAL SERVICE
13 Supplies and materials ... 17,000 ...................... (re. $16,842)
14 Travel ... 5,000 ........................................ (re. $5,000)
15 Contractual services ... 106,000 ...................... (re. $106,000)
16 Equipment ... 208,000 ................................. (re. $208,000)
17 By chapter 51, section 1, of the laws of 2012:
18 For services and expenses ... ... of the task force for senate
19 purposes.
20 NONPERSONAL SERVICE
21 Travel ... 6,000 ....................................... (re. $1,051)
22 For services and expenses ... ... of the task force for assembly
23 purposes.
24 PERSONAL SERVICE
25 Personal service-regular ... 338,125 .................. (re. $208,382)
26 Temporary service ... 9,000 ............................. (re. $9,000)
27 NONPERSONAL SERVICE
28 Supplies and materials ... 1,000 ........................ (re. $1,000)
29 Travel ... 1,000 ........................................ (re. $1,000)
30 Contractual services ... 9,200 .......................... (re. $8,525)
31 For services and expenses ... ... of the task force for joint oper-
32 ations.
33 PERSONAL SERVICE
34 Temporary service ... 9,000 ............................. (re. $9,000)
72 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Supplies and materials ... 17,000 ...................... (re. $16,605)
3 Travel ... 5,000 ........................................ (re. $5,000)
4 Contractual services ... 106,000 ...................... (re. $105,948)
5 Equipment ... 208,000 ................................. (re. $208,000)
6 By chapter 51, section 1, of the laws of 2011:
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 Temporary service ... 9,000 ............................. (re. $9,000)
19 NONPERSONAL SERVICE
20 Supplies and materials ... 14,000 ...................... (re. $13,905)
21 Travel ... 5,000 ........................................ (re. $5,000)
22 Contractual services ... 109,000 ...................... (re. $103,000)
23 Equipment ... 208,000 ................................. (re. $208,000)
24 By chapter 51, section 1, of the laws of 2010:
25 For services and expenses ... ... of the task force for assembly
26 purposes.
27 PERSONAL SERVICE
28 Personal service-regular ... 338,125 .................. (re. $208,382)
29 Temporary service ... 9,000 ............................. (re. $9,000)
30 NONPERSONAL SERVICE
31 Travel ... 1,000 ........................................ (re. $1,000)
32 Contractual services ... 10,200 ........................ (re. $10,200)
33 For services and expenses ... ... of the task force for joint oper-
34 ations.
73 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Supplies and materials ... 14,000 ......................... (re. $104)
3 Contractual services ... 109,000 ....................... (re. $35,185)
4 Equipment ... 208,000 ................................. (re. $206,855)
5 By chapter 51, section 1, of the laws of 2009:
6 For services and expenses ... ... of the task force for assembly
7 purposes.
8 PERSONAL SERVICE
9 Personal service-regular ... 340,542 .................. (re. $210,300)
10 Temporary service ... 10,000 ........................... (re. $10,000)
11 NONPERSONAL SERVICE
12 Travel ... 1,000 ........................................ (re. $1,000)
13 Contractual services ... 10,402 ........................ (re. $10,402)
14 For services and expenses ... ... of the task force for joint oper-
15 ations.
16 NONPERSONAL SERVICE
17 Equipment ... 210,000 ................................. (re. $210,000)
18 By chapter 51, section 1, of the laws of 2008:
19 For services and expenses ... ... of the task force for assembly
20 purposes.
21 PERSONAL SERVICE
22 Personal service-regular ... 340,542 .................. (re. $210,300)
23 Temporary service ... 10,000 ........................... (re. $10,000)
24 NONPERSONAL SERVICE
25 Travel ... 1,000 ........................................ (re. $1,000)
26 Contractual services ... 10,402 ......................... (re. $6,082)
27 For services and expenses ... ... of the task force for joint oper-
28 ations.
29 PERSONAL SERVICE
30 Temporary service ... 10,000 ........................... (re. $10,000)
31 NONPERSONAL SERVICE
32 Travel ... 5,000 ........................................ (re. $5,000)
33 Equipment ... 210,000 ................................. (re. $209,240)
74 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 By chapter 51, section 1, of the laws of 2007:
2 For services and expenses ... ... of the task force for assembly
3 purposes.
4 PERSONAL SERVICE
5 Personal service-regular ... 330,000 .................. (re. $194,119)
6 Temporary service ... 10,000 ........................... (re. $10,000)
7 NONPERSONAL SERVICE
8 Travel ... 1,000 .......................................... (re. $500)
9 Contractual services ... 10,402 ......................... (re. $7,144)
10 For services and expenses ... ... of the task force for joint oper-
11 ations.
12 NONPERSONAL SERVICE
13 Travel ... 5,000 ........................................ (re. $4,414)
14 Equipment ... 210,000 .................................. (re. $80,677)
15 By chapter 51, section 1, of the laws of 2006:
16 For services and expenses ... ... of the task force for assembly
17 purposes ... 341,167 ................................ (re. $177,322)
18 By chapter 51, section 4, of the laws of 2005, as consolidated and reap-
19 propriated:
20 For services and expenses ... ... of the task force for assembly
21 purposes ............................................ (re. $454,200)
22 INDEPENDENT REDISTRICTING COMMISSION
23 By chapter 51, section 1, of the laws of 2025:
24 PERSONAL SERVICE
25 Personal service - regular ... 600,000 ................ (re. $232,508)
26 NONPERSONAL SERVICE
27 Supplies and materials ... 10,000 ....................... (re. $7,820)
28 Travel ... 10,000 ....................................... (re. $9,431)
29 Contractual services ... 500,000 ...................... (re. $452,279)
30 Equipment ... 10,000 .................................... (re. $9,996)
31 By chapter 51, section 1, of the laws of 2024:
32 PERSONAL SERVICE
33 Personal service-regular ... 1,200,000 ................ (re. $470,096)
75 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 NONPERSONAL SERVICE
2 Supplies and materials ... 200,000 .................... (re. $198,652)
3 Travel ... 100,000 ..................................... (re. $98,758)
4 Contractual services ... 2,530,000 .................. (re. $2,446,978)
5 Equipment ... 50,000 ................................... (re. $49,860)
6 By chapter 51, section 1, of the laws of 2023:
7 PERSONAL SERVICE
8 Personal service-regular ... 1,200,000 ................. (re. $36,170)
9 NONPERSONAL SERVICE
10 Supplies and materials ... 200,000 .................... (re. $198,464)
11 Travel ... 100,000 ..................................... (re. $95,984)
12 Contractual services ... 2,450,000 .................. (re. $1,985,346)
13 Equipment ... 50,000 ................................... (re. $20,228)
14 By chapter 51, section 1, of the laws of 2022:
15 PERSONAL SERVICE
16 Personal service-regular ... 500,000 ................... (re. $18,497)
17 NONPERSONAL SERVICE
18 Supplies and materials ... 200,000 .................... (re. $181,019)
19 Travel ... 75,000 ...................................... (re. $50,308)
20 Contractual services ... 1,200,000 .................... (re. $828,028)
21 Equipment ... 25,000 ................................... (re. $11,643)
22 By chapter 51, section 1, of the laws of 2021:
23 PERSONAL SERVICE
24 Personal service-regular ... 3,480,000 ................ (re. $652,451)
25 NONPERSONAL SERVICE
26 Supplies and materials ... 200,000 .................... (re. $183,309)
27 Travel ... 200,000 .................................... (re. $181,708)
28 Contractual services ... 60,000 ........................ (re. $60,000)
29 Equipment ... 60,000 ................................... (re. $10,502)
30 MISCELLANEOUS
31 SPECIAL REVENUE FUNDS - OTHER
32 LEGISLATIVE COMPUTER SERVICES FUND
76 12651-02-6
LEGISLATURE AND JUDICIARY 2026-27
1 By chapter 51, section 1, of the laws of 2025:
2 NONPERSONAL SERVICE
3 Contractual services ... 1,000,000 .................. (re. $1,000,000)
4 Equipment ... 500,000 ................................. (re. $500,000)
5 By chapter 51, section 1, of the laws of 2024:
6 For services and expenses of the Legislative Computer Services Fund.
7 NONPERSONAL SERVICE
8 Contractual services ... 1,000,000 .................. (re. $1,000,000)
9 Equipment ... 500,000 ................................. (re. $500,000)
10 By chapter 51, section 1, of the laws of 2023:
11 For services and expenses of the Legislative Computer Services Fund.
12 NONPERSONAL SERVICE
13 Contractual services ... 1,000,000 .................. (re. $1,000,000)
14 Equipment ... 500,000 ................................. (re. $500,000)
15 By chapter 51, section 1, of the laws of 2022:
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 2021:
21 For services and expenses of the Legislative Computer Services Fund.
22 NONPERSONAL SERVICE
23 Contractual services ... 1,000,000 .................... (re. $415,414)
24 Equipment ... 500,000 ................................. (re. $500,000)
25 By chapter 51, section 1, of the laws of 2020:
26 For services and expenses of the Legislative Computer Services Fund.
27 NONPERSONAL SERVICE
28 Equipment ... 500,000 ................................. (re. $500,000)
29 By chapter 51, section 1, of the laws of 2019:
30 For services and expenses of the Legislative Computer Services Fund.
31 NONPERSONAL SERVICE
32 Equipment ... 500,000 ................................. (re. $500,000)
33 By chapter 51, section 1, of the laws of 2018:
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1 For services and expenses of the Legislative Computer Services Fund.
2 NONPERSONAL SERVICE
3 Equipment ... 500,000 ................................. (re. $500,000)
4 By chapter 51, section 1, of the laws of 2017:
5 For services and expenses of the Legislative Computer Services Fund.
6 NONPERSONAL SERVICE
7 Equipment ... 500,000 ................................. (re. $366,119)
8 By chapter 51, section 1, of the laws of 2016:
9 For services and expenses of the Legislative Computer Services Fund.
10 NONPERSONAL SERVICE
11 Equipment ... 500,000 ................................. (re. $186,471)
12 SENATE RECYCLABLE MATERIALS, INFORMATION
13 SERVICES AND CONFERENCE FUND
14 By chapter 51, section 1, of the laws of 2025:
15 For services and expenses ... ... 50,000 ............. (re. $50,000)
16 By chapter 51, section 1, of the laws of 2024:
17 For services and expenses ... ... 50,000 ............. (re. $50,000)
18 ASSEMBLY RECYCLABLE MATERIALS, INFORMATION
19 SERVICES AND CONFERENCE FUND
20 By chapter 51, section 1, of the laws of 2025:
21 For services and expenses ... ... 50,000 ............. (re. $50,000)
22 By chapter 51, section 1, of the laws of 2024:
23 For services and expenses ... ... 50,000 ............. (re. $50,000)
24 § 5. This act shall take effect immediately and shall be deemed to
25 have been in full force and effect on and after April 1, 2026.
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LEGISLATURE AND JUDICIARY 2026-27
TABLE OF CONTENTS
AGENCYPage
Section 1 THE LEGISLATURE ........................................... 1
Assembly .............................................. 3
Assembly Recyclable Materials, Information
Services and Conference Fund ......................... 9
Assembly Ways and Means Committee ..................... 4
Computer Services Fund ................................ 9
Grants and Bequests Fund ............................. 10
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 ......................... 9
Independent Redistricting Commission .................. 8
Section 2 THE JUDICIARY ............................................ 11
Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 25
Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 35
Section 5 EFFECTIVE DATE ........................................... 77
