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A08551 Summary:

BILL NOA08551A
 
SAME ASSAME AS UNI. S06351-A
 
SPONSORBudget
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - Legislative and Judiciary Budget.
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A08551 Text:



 
                STATE OF NEW YORK
        ________________________________________________________________________
 
            S. 6351--A                                            A. 8551--A
 
                SENATE - ASSEMBLY
 
                                    January 21, 2014
                                       ___________
 
        IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
          cle seven of the Constitution -- read twice and ordered  printed,  and
          when  printed to be committed to the Committee on Finance -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee
 
        IN ASSEMBLY -- A BUDGET BILL, submitted  by  the  Governor  pursuant  to

          article  seven  of  the  Constitution -- read once and referred to the
          Committee on Ways and Means --  committee  discharged,  bill  amended,
          ordered reprinted as amended and recommitted to said committee
 
        AN ACT making appropriations for the support of government
 
                            (LEGISLATURE AND JUDICIARY BUDGET)
 
          The  People of the State of New York, represented in Senate and Assem-
        bly, do enact as follows:
 
     1                          LEGISLATURE AND JUDICIARY
 
     2    Section 1. The several amounts named in this section or so much there-
     3  of as shall be sufficient to accomplish the purposes designated  by  the
     4  appropriations,  are  hereby  appropriated  and authorized to be paid as
     5  hereinafter provided, to the respective  public  officers  and  for  the
     6  fiscal year beginning April 1, 2014.
 

     7                       GENERAL FUND / STATE OPERATIONS
     8                           STATE PURPOSES ACCOUNT
 
     9                               THE LEGISLATURE
 
    10                      OFFICE OF THE LIEUTENANT GOVERNOR
 
    11  ADMINISTRATION PROGRAM ......................................... 274,635
    12                                                            --------------
 
         EXPLANATION--Matter in italics (underscored) is new; matter in brackets
                              [ ] is old law to be omitted.
                                                                   LBD12651-02-4

                                            2                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                              PERSONAL SERVICE
 
     2  Personal service-regular ......................... 260,000

     3                                              --------------
     4    Amount available for personal service .......... 260,000
     5                                              --------------
 
     6  For personal service of employees.
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 14,635
     9                                              --------------
    10    Amount available for nonpersonal service ........ 14,635
    11                                              --------------
 
    12                                 THE SENATE
 
    13  For services and expenses of the Senate (including liabil-
    14    ities incurred prior to April 1, 2014), including travel
    15    outside  the  state,  in  accordance  with the following
    16    schedule .................................................. 91,903,654
    17                                                            ==============
 

    18                                  SCHEDULE
 
    19                              PERSONAL SERVICE
 
    20  For payment  of  salaries  to  Members,  63,
    21    pursuant  to  section 5 of the legislative
    22    law .......................................... 5,008,500
    23  For payment of allowances to members  desig-
    24    nated by the temporary president, pursuant
    25    to  the  schedule  of  such allowances set
    26    forth in section 5-a  of  the  legislative
    27    law .......................................... 1,289,500
    28  For  personal  service  of employees and for
    29    temporary and expert services of  members'
    30    offices and of standing committees:
    31  Personal service-regular ...................... 32,404,725
    32  For  personal  service  of employees and for
    33    temporary and expert services  for  senate
    34    operations:
    35  Personal service-regular ...................... 27,984,758

    36  For  personal  service  of employees and for
    37    temporary  and  expert  services  for  the
    38    senate student program office:
    39  Personal service-regular ......................... 158,384
    40  Temporary service ................................ 593,939
    41                                              --------------
    42      Amount available for personal service ..... 67,439,806
    43                                              --------------

                                            3                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ......................... 8,728,485
     3  Travel ......................................... 1,554,141
     4  Miscellaneous contractual services ............ 11,557,989
     5  Equipment ...................................... 2,623,233

     6                                              --------------
     7      Amount available for nonpersonal service .. 24,463,848
     8                                              --------------
 
     9                                THE ASSEMBLY
 
    10  For  services and expenses (including liabilities incurred
    11    prior to April 1, 2014), including  travel  outside  the
    12    state, in accordance with the following schedule ......... 102,296,491
    13                                                            ==============
 
    14                                  SCHEDULE
 
    15                              PERSONAL SERVICE
 
    16  Members,  150,  payment of salaries pursuant
    17    to section 5 of the legislative law ......... 11,925,000
    18  For payment of allowances to members  desig-
    19    nated  by  the  speaker  pursuant  to  the
    20    provisions of section 5-a of the  legisla-

    21    tive law ..................................... 1,592,500
    22  For  personal  service  of employees and for
    23    temporary and expert services of  members'
    24    offices  and  of  standing  committees and
    25    subcommittees:
    26  Personal service-regular ...................... 23,112,207
    27  Temporary service .............................. 2,261,960
    28  For personal service of  employees  and  for
    29    temporary and expert services for adminis-
    30    trative and program support operations:
    31  Personal service-regular ...................... 38,770,768
    32  Temporary service ................................ 460,907
    33  For  the  Assembly  Intern and Youth Partic-
    34    ipation Program for  personal  service  of
    35    employees  and  for  temporary  and expert
    36    services:
    37  Personal service-regular ......................... 223,563
    38  Temporary service ................................ 705,586

    39                                              --------------
    40    Amount available for personal service ....... 79,052,491
    41                                              --------------
 
    42                             NONPERSONAL SERVICE
 
    43  Supplies and materials ......................... 7,075,000
    44  Travel ......................................... 2,719,000
    45  Miscellaneous contractual services ............ 12,111,000
    46  Equipment ...................................... 1,339,000

                                            4                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                                              --------------
     2    Amount available for nonpersonal service .... 23,244,000
     3                                              --------------
 
     4                      ASSEMBLY WAYS AND MEANS COMMITTEE
 

     5  For  services and expenses (including liabilities incurred
     6    prior to April 1, 2014), including  travel  outside  the
     7    state, in accordance with the following schedule ........... 5,830,456
     8                                                            ==============
 
     9                              PERSONAL SERVICE
 
    10  Personal service-regular ....................... 5,291,456
    11  Temporary service ................................ 159,000
    12                                              --------------
    13    Amount available for personal service ........ 5,450,456
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ........................... 188,000
    17  Travel ............................................ 29,000
    18  Contractual services ............................. 114,000

    19  Equipment ......................................... 49,000
    20                                              --------------
    21    Amount available for nonpersonal service ....... 380,000
    22                                              --------------
 
    23                     SENATE AND ASSEMBLY JOINT ENTITIES
    24                        LEGISLATIVE ETHICS COMMISSION
 
    25  For  services  and  expenses  of  the  Legislative  Ethics
    26    Commission  (including  liabilities  incurred  prior  to
    27    April 1, 2014) pursuant to section 80 of the legislative
    28    law in accordance with the following schedule ................ 376,949
    29                                                            ==============
    30                              PERSONAL SERVICE
 
    31  Personal service-regular ......................... 361,282
    32                                              --------------

    33    Amount available for personal service .......... 361,282
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ............................. 6,667
    37  Travel ............................................. 6,000
    38  Contractual services ............................... 2,000
    39  Equipment .......................................... 1,000
    40                                              --------------
    41    Amount available for nonpersonal service ........ 15,667
    42                                              --------------

                                            5                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                  NATIONAL CONFERENCE OF STATE LEGISLATURES
 
     2  For  a  contribution  to  the National Conference of State

     3    Legislatures in accordance with the following schedule ....... 377,058
     4                                                            ==============
 
     5                             NONPERSONAL SERVICE
 
     6  Contractual services ............................. 377,058
     7                                              --------------
     8    Amount available for nonpersonal service ....... 377,058
     9                                              --------------
 
    10                         LEGISLATIVE HEALTH SERVICE
 
    11  For  services and expenses for the operation of the legis-
    12    lative health service  (including  liabilities  incurred
    13    prior to April 1, 2014) in accordance with the following
    14    schedule ..................................................... 211,266
    15                                                            ==============
 
    16                              PERSONAL SERVICE
 

    17  Personal service-regular ......................... 183,566
    18                                              --------------
    19    Amount available for personal service .......... 183,566
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................ 25,700
    23  Contractual services ............................... 1,000
    24  Equipment .......................................... 1,000
    25                                              --------------
    26    Amount available for nonpersonal service ........ 27,700
    27                                              --------------
 
    28                             LEGISLATIVE LIBRARY
 
    29  For  services and expenses for the operation of the legis-
    30    lative library (including liabilities incurred prior  to
    31    April 1, 2014) in accordance with the following schedule

    32    .............................................................. 798,221
    33                                                            ==============
    34                              PERSONAL SERVICE
 
    35  Personal service-regular ......................... 419,221
    36                                              --------------
    37    Amount available for personal service .......... 419,221
    38                                              --------------

                                            6                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 247,500
     3  Contractual services ............................. 126,500
     4  Equipment .......................................... 5,000
     5                                              --------------

     6    Amount available for nonpersonal service ....... 379,000
     7                                              --------------
 
     8                        LEGISLATIVE MESSENGER SERVICE
 
     9  For  services and expenses for the operation of the legis-
    10    lative messenger service (including liabilities incurred
    11    prior to April 1, 2014) in accordance with the following
    12    schedule ..................................................... 907,830
    13                                                            ==============
    14                              PERSONAL SERVICE
 
    15  Personal service-regular ......................... 905,830
    16                                              --------------
    17    Amount available for personal service .......... 905,830
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 

    20  Supplies and materials ............................. 2,000
    21                                              --------------
    22    Amount available for nonpersonal service ......... 2,000
    23                                              --------------
 
    24                    LEGISLATIVE BILL DRAFTING COMMISSION
 
    25  For services and expenses, temporary and special services,
    26    and for expenses of maintenance and operation, including
    27    travel outside of the  state,  in  accordance  with  the
    28    following schedule ........................................ 13,009,482
    29                                                            ==============
 
    30                              PERSONAL SERVICE
 
    31  Personal service-regular ...................... 10,588,688
    32  Temporary service ................................ 169,240
    33                                              --------------

    34    Amount available for personal service ....... 10,757,928
    35                                              --------------
 
    36                             NONPERSONAL SERVICE
 
    37  Supplies and materials ........................... 332,021
    38  Travel ............................................ 50,577
    39  Contractual services ........................... 1,710,163
    40  Equipment ........................................ 158,793
    41                                              --------------

                                            7                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1    Amount available for nonpersonal service ..... 2,251,554
     2                                              --------------
 
     3     LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
 
     4    For   services   and   expenses  (including  liabilities

     5      incurred prior to April 1, 2014) of the task force for
     6      senate purposes in accordance with the following sche-
     7      dule ....................................................... 358,325
     8                                                            --------------
 
     9                              PERSONAL SERVICE
 
    10  Personal service-regular ......................... 347,923
    11                                              --------------
    12    Amount available for personal service .......... 347,923
    13                                              --------------
 
    14                             NONPERSONAL SERVICE
 
    15  Travel ............................................. 3,000
    16  Contractual services ............................... 7,402
    17                                              --------------
    18    Amount available for nonpersonal service ........ 10,402

    19                                              --------------
 
    20  For services and expenses (including liabilities  incurred
    21    prior  to  April 1, 2014) of the task force for assembly
    22    purposes in accordance with the following schedule ........... 358,325
    23                                                            --------------
 
    24                              PERSONAL SERVICE
 
    25  Personal service-regular ......................... 338,125
    26  Temporary service .................................. 9,000
    27                                              --------------
    28    Amount available for personal service .......... 347,125
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ............................. 1,000
    32  Travel ............................................. 1,000

    33  Contractual services ............................... 9,200
    34                                              --------------
    35    Amount available for nonpersonal service ........ 11,200
    36                                              --------------
 
    37  For services and expenses (including liabilities  incurred
    38    prior  to  April  1,  2014)  of the task force for joint
    39    operations in accordance with the following schedule ....... 1,142,109
    40                                                            --------------

                                            8                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                              PERSONAL SERVICE
 
     2  Personal service-regular ......................... 797,109
     3  Temporary service .................................. 9,000

     4                                              --------------
     5    Amount available for personal service .......... 806,109
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 17,000
     9  Travel ............................................. 5,000
    10  Contractual services ............................. 106,000
    11  Equipment ........................................ 208,000
    12                                              --------------
    13    Amount available for nonpersonal service ....... 336,000
    14                                              --------------
 
    15                       SPECIAL REVENUE FUNDS -- OTHER
    16                     LEGISLATIVE COMPUTER SERVICES FUND
 
    17  For  services  and  expenses  of  the Legislative Computer

    18    Services Fund in accordance with the following schedule .... 1,500,000
    19                                                            --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Contractual services ........................... 1,000,000
    22  Equipment ........................................ 500,000
    23                                              --------------
    24    Amount available for nonpersonal service ..... 1,500,000
    25                                              --------------
 
    26                        SENATE RECYCLABLE MATERIALS,
    27                  INFORMATION SERVICES AND CONFERENCE FUND
 
    28  For services and expenses of the Senate Recyclable Materi-
    29    als, Information Services and Conference Fund in accord-
    30    ance with the following schedule .............................. 50,000
    31                                                            --------------
 

    32                             NONPERSONAL SERVICE
 
    33  Supplies and materials ............................ 50,000
    34                                              --------------
    35    Amount available for nonpersonal service ........ 50,000
    36                                              --------------
 
    37                       ASSEMBLY RECYCLABLE MATERIALS,
    38                  INFORMATION SERVICES AND CONFERENCE FUND
 
    39  For services and expenses of the Assembly Recyclable Mate-
    40    rials,  Information  Services  and  Conference  Fund  in
    41    accordance with the following schedule ........................ 50,000

                                            9                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                                                            --------------
 
     2                             NONPERSONAL SERVICE
 

     3  Supplies and materials ............................ 50,000
     4                                              --------------
     5    Amount available for nonpersonal service ........ 50,000
     6                                              --------------
 
     7                          GRANTS AND BEQUESTS FUND
 
     8                                 LEGISLATURE
 
     9                                 THE SENATE
 
    10  For  services  and expenses relative to restoration of the
    11    Senate Chamber and other purposes as funded by non-state
    12    grants in accordance with the following schedule ............. 250,000
    13                                                            --------------
 
    14                             NONPERSONAL SERVICE
 
    15  Contractual services ............................. 250,000
    16                                              --------------
    17    Amount available for nonpersonal service ....... 250,000

    18                                              --------------
 
    19                                THE ASSEMBLY
 
    20  For services and expenses relative to restoration  of  the
    21    Assembly  Chamber  and  other purposes as funded by non-
    22    state grants in accordance with the following schedule ....... 250,000
    23                                                            --------------
 
    24                             NONPERSONAL SERVICE
 
    25  Contractual services ............................. 250,000
    26                                              --------------
    27    Amount available for nonpersonal service ....... 250,000
    28                                              --------------

                                           10                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     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, 2014.
 
     8  For  services  and  expenses  including travel outside the
     9    state and the payment of liabilities incurred  prior  to
    10    April 1, 2014 in accordance with the following schedule:
 
    11              STATE OPERATIONS AND AID TO LOCALITIES   2014-15
 
    12                                          APPROPRIATIONS  REAPPROPRIATIONS
 
    13    General Fund - State and Local .....   1,819,326,742                 0
    14    Special Revenue Funds - Federal ....       7,500,000        15,525,000

    15    Special Revenue Funds - Other ......     210,181,551        26,000,000
    16                                        ----------------  ----------------
    17      All Funds ........................   2,037,008,293        41,525,000
    18                                        ================  ================
 
    19          JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS
 
    20                    State         Aid to        Capital
    21  Fund Type      Operations     Localities      Projects        Total
    22  ------------ -------------- -------------- -------------- --------------
    23  GF-St/Local   1,816,881,158      2,445,584              0  1,819,326,742
    24  SR-Federal        7,500,000              0              0      7,500,000
    25  SR-Other        110,249,640     99,931,911              0    210,181,551
    26               -------------- -------------- -------------- --------------

    27  All Funds     1,934,630,798    102,377,495              0  2,037,008,293
    28               ============== ============== ============== ==============
 
    29                                  SCHEDULE
 
    30  Notwithstanding any provision of law, the amount appropri-
    31    ated  for any program within a major purpose within this
    32    schedule may be increased or decreased in any amount  by
    33    interchange  with  any  other program in any other major
    34    purpose, or with any appropriation in section  three  of
    35    this  act,  with the approval of the chief administrator
    36    of the courts.
 
    37  COURTS OF ORIGINAL JURISDICTION .......................... 1,527,385,204
    38                                                            --------------
 
    39    General Fund / State Operations
    40    State Purposes Account


                                           11                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                              PERSONAL SERVICE
 
     2  Personal service - regular ................. 1,285,463,603
     3  Personal service - temporary ................... 1,083,734
     4  Personal  service  -  holiday   /   overtime
     5    compensation ................................ 18,567,838
     6                                              --------------
     7    Amount available for personal service .... 1,305,115,175
     8                                              --------------
 
     9                             NONPERSONAL SERVICE
 
    10  Supplies and Materials ........................ 26,135,688
    11  Travel ......................................... 1,955,471
    12  Contractual Services ......................... 134,154,317
    13  Equipment ...................................... 3,986,898

    14                                              --------------
    15    Amount available for nonpersonal service ... 166,232,374
    16                                              --------------
    17      Program account subtotal ............... 1,471,347,549
    18                                              --------------
 
    19    Special Revenue Funds - Other / State Operations
    20    New York City County Clerks' Operations Offset Fund
 
    21  For  services  and  expenses  as provided by
    22    section 94-a of the state finance law.
 
    23                              PERSONAL SERVICE
 
    24  Personal service - regular .................... 20,108,459
    25                                              --------------
    26    Amount available for personal service ....... 20,108,459
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 

    29  Supplies and Materials ........................... 253,400
    30  Travel ............................................. 4,650
    31  Contractual Services ........................... 3,848,187
    32                                              --------------
    33    Amount available for nonpersonal service ..... 4,106,237
    34                                              --------------
    35      Program fund subtotal ..................... 24,214,696
    36                                              --------------
 
    37    Special Revenue Funds - Other / State Operations
    38    Judiciary Data Processing Offset Fund
 
    39  For services and  expenses  as  provided  by
    40    section 94-b of the state finance law.

                                           12                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                              PERSONAL SERVICE
 

     2  Personal service - regular .................... 17,590,106
     3  Personal   service   -  holiday  /  overtime
     4    compensation ................................... 115,800
     5                                              --------------
     6      Amount available for personal service ..... 17,705,906
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Contractual services ........................... 4,000,000
    10                                              --------------
    11    Amount available for nonpersonal service ..... 4,000,000
    12                                              --------------
    13      Program fund subtotal ..................... 21,705,906
    14                                              --------------
 
    15    Special Revenue Funds - Other / State Operations
    16    Court Facilities Incentive Aid Fund
 

    17                              PERSONAL SERVICE
 
    18  Personal service - regular ....................... 605,459
    19  Personal   service   -  holiday  /  overtime
    20    compensation ........................................ 62
    21                                              --------------
    22      Program fund subtotal ........................ 605,521
    23                                              --------------
 
    24    Special Revenue Funds - Federal / State Operations
    25    Federal Operating Grants Fund
    26    Federal Miscellaneous Grants (Operating) Account
 
    27                          MAINTENANCE UNDISTRIBUTED
 
    28  For services and expenses  including  travel
    29    outside  the  state  and  the  payment  of
    30    liabilities incurred  prior  to  April  1,
    31    2014 ......................................... 3,000,000
    32                                              --------------

    33      Program account subtotal ................... 3,000,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal / State Operations
    36    Federal Grants - Health and Human Services
 
    37                          MAINTENANCE UNDISTRIBUTED
 
    38  For  services  and expenses including travel
    39    outside the state and the payment of  lia-
    40    bilities incurred prior to April 1, 2014 ..... 4,500,000
    41                                              --------------

                                           13                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1      Program account subtotal ................... 4,500,000
     2                                              --------------
 
     3    Special Revenue Funds - Other / State Operations
     4    Miscellaneous Special Revenue Fund
 

     5                              PERSONAL SERVICE
 
     6  Personal service - regular ....................... 970,654
     7                                              --------------
     8      Amount available for personal service ........ 970,654
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and Materials ............................. 1,500
    12  Travel ............................................. 1,500
    13  Contractual Services ........................... 1,037,878
    14                                              --------------
    15      Amount available for nonpersonal service ... 1,040,878
    16                                              --------------
    17      Program fund subtotal ...................... 2,011,532
    18                                              --------------
 

    19  COURT OF APPEALS ............................................ 14,839,110
    20                                                            --------------
 
    21    General Fund / State Operations
    22    State Purposes Account
 
    23                              PERSONAL SERVICE
 
    24  Personal service - regular .................... 12,871,899
    25  Personal   service   -  holiday  /  overtime
    26    compensation ................................... 114,000
    27                                              --------------
    28    Amount available for personal service ....... 12,985,899
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and Materials ........................... 939,331
    32  Travel ........................................... 378,610
    33  Contractual Services ............................. 535,270

    34                                              --------------
    35    Amount available for nonpersonal service ..... 1,853,211
    36                                              --------------
    37      Program account subtotal .................. 14,839,110
    38                                              --------------
 
    39  APPELLATE COURT OPERATIONS .................................. 74,391,608
    40                                                            --------------
 
    41    General Fund / State Operations

                                           14                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1    State Purposes Account
 
     2                              PERSONAL SERVICE
 
     3  Personal service - regular .................... 69,378,321
     4  Personal service - temporary ..................... 147,834

     5  Personal   service   -  holiday  /  overtime
     6    compensation ................................... 138,700
     7                                              --------------
     8    Amount available for personal service ....... 69,664,855
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and Materials ......................... 2,542,048
    12  Travel ........................................... 428,732
    13  Contractual Services ........................... 1,755,973
    14                                              --------------
    15    Amount available for nonpersonal service ..... 4,726,753
    16                                              --------------
    17      Program account subtotal .................. 74,391,608
    18                                              --------------
 
    19  APPELLATE AUXILIARY OPERATIONS ............................. 229,521,468

    20                                                            --------------
 
    21    General Fund / State Operations
    22    State Purposes Account
 
    23                              PERSONAL SERVICE
 
    24  Personal service - regular .................... 27,323,233
    25  Personal service - temporary ..................... 553,684
    26  Personal  service  -  holiday   /   overtime
    27    compensation ....................................... 600
    28                                              --------------
    29    Amount available for personal service ....... 27,877,517
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and Materials ........................... 407,552
    33  Travel ........................................... 398,700
    34  Contractual Services ......................... 154,643,851
    35                                              --------------

    36    Amount available for nonpersonal service ... 155,450,103
    37                                              --------------
    38      Program account subtotal ................. 183,327,620
    39                                              --------------
 
    40    Special Revenue Funds - Other / State Operations
    41    Attorney Licensing Fund

                                           15                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1  For  services  and expenses funded from fees
     2    required pursuant to section 468-a of  the
     3    judiciary law.
 
     4                              PERSONAL SERVICE
 
     5  Personal service - regular .................... 15,168,188
     6  Personal service - temporary ..................... 297,794
     7  Personal   service   -  holiday  /  overtime
     8    compensation .................................... 16,000

     9                                              --------------
    10    Amount available for personal service ....... 15,481,982
    11                                              --------------
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and Materials ........................... 436,981
    14  Travel ........................................... 122,508
    15  Contractual Services ........................... 5,152,377
    16                                              --------------
    17    Amount available for nonpersonal service ..... 5,711,866
    18                                              --------------
    19      Program fund subtotal ..................... 21,193,848
    20                                              --------------
 
    21    Special Revenue Funds - Other / State Operations
    22    Indigent Legal Services Fund
 
    23  For services and  expenses  as  provided  by
    24    section 98-b of the state finance law.

 
    25                             NONPERSONAL SERVICE
 
    26  Contractual Services .......................... 25,000,000
    27                                              --------------
    28    Amount available for nonpersonal service .... 25,000,000
    29                                              --------------
    30      Program fund subtotal ..................... 25,000,000
    31                                              --------------
 
    32  ADMINISTRATION AND GENERAL SUPPORT .......................... 20,736,745
    33                                                            --------------
 
    34    General Fund / State Operations
    35    State Purposes Account
 
    36                              PERSONAL SERVICE
 
    37  Personal service - regular .................... 16,145,592
    38  Personal   service   -  holiday  /  overtime
    39    compensation ..................................... 6,600

    40                                              --------------
    41    Amount available for personal service ....... 16,152,192
    42                                              --------------

                                           16                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and Materials ........................... 190,264
     3  Travel ........................................... 595,600
     4  Contractual Services ........................... 1,037,215
     5                                              --------------
     6    Amount available for nonpersonal service ..... 1,823,079
     7                                              --------------
     8      Program account subtotal .................. 17,975,271
     9                                              --------------
 

    10    Special Revenue Funds - Other / State Operations
    11    Court Facilities Incentive Aid Fund
 
    12                              PERSONAL SERVICE
 
    13  Personal service - regular ..................... 1,150,509
    14                                              --------------
    15    Amount available for personal service ........ 1,150,509
    16                                              --------------
 
    17                             NONPERSONAL SERVICE
 
    18  Supplies and Materials ............................. 3,500
    19  Travel ............................................. 7,500
    20                                              --------------
    21    Amount available for nonpersonal service ........ 11,000
    22                                              --------------
    23      Program fund subtotal ...................... 1,161,509
    24                                              --------------
 

    25    Special Revenue Funds - Other / State Operations
    26    Attorney Licensing Fund
 
    27  For  services  and expenses funded from fees
    28    required pursuant to section 468-a of  the
    29    judiciary law.
 
    30                              PERSONAL SERVICE
 
    31  Personal service - regular ....................... 857,756
    32  Personal   service   -  holiday  /  overtime
    33    compensation .................................... 10,000
    34                                              --------------
    35    Amount available for personal service .......... 867,756
    36                                              --------------
 
    37                             NONPERSONAL SERVICE
 
    38  Supplies and Materials ............................ 81,000
    39  Travel ............................................... 750
    40  Contractual Services ............................. 650,459
    41                                              --------------

                                           17                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1    Amount available for nonpersonal service ....... 732,209
     2                                              --------------
     3      Program fund subtotal ...................... 1,599,965
     4                                              --------------
 
     5  JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED .................... 55,000,000
     6                                                            --------------
 
     7    General Fund / State Operations
     8    State Purposes Account
 
     9                          MAINTENANCE UNDISTRIBUTED
 
    10  For   services  and  expenses  necessary  to
    11    implement  recommendations  of  the  chief
    12    judge's  task  force  to  expand access to
    13    civil legal services in  New  York,  which

    14    may  include  suballocation  by  the chief
    15    administrator to other  state  departments
    16    or agencies outside the judiciary ........... 55,000,000
    17                                              --------------
    18      Program account subtotal .................. 55,000,000
    19                                              --------------
 
    20  LAWYERS' CLIENT PROTECTION .................................. 12,756,663
    21                                                            --------------
 
    22    Special Revenue Funds - Other / State Operations
    23    Lawyers' Fund for Client Protection of the State of New York
 
    24  For  expenses  associated with the operation
    25    of the Lawyers' Fund for Client Protection
    26    of the State of New York;  provided  that,
    27    notwithstanding any other provision of law
    28    to  the  contrary,  and in accordance with
    29    section 4 of the state  finance  law,  the

    30    state comptroller is hereby authorized and
    31    directed  to transfer, upon the request of
    32    the chief administrator of the courts,  up
    33    to  $3,750,000  from  the  Special Revenue
    34    Funds -  Other/State  Operations  Attorney
    35    Licensing  Fund  to  the Lawyers' Fund for
    36    Client Protection of the State of New York
    37    on or before March 31, 2015.
 
    38                              PERSONAL SERVICE
 
    39  Personal service - regular ....................... 476,663
    40                                              --------------
    41    Amount available for personal service .......... 476,663
    42                                              --------------

                                           18                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                             NONPERSONAL SERVICE
 

     2  Supplies and Materials ............................ 23,500
     3  Travel ............................................ 26,000
     4  Contractual Services .......................... 12,230,500
     5                                              --------------
     6    Amount available for nonpersonal service .... 12,280,000
     7                                              --------------
     8      Program fund subtotal ..................... 12,756,663
     9                                              --------------
 
    10  AID TO LOCALITIES .......................................... 102,377,495
    11                                                            --------------
 
    12    General Fund / Aid to Localities
    13    Local Assistance Account
 
    14                          MAINTENANCE UNDISTRIBUTED
 
    15  For  services  and  expenses associated with
    16    the justice court assistance program ......... 2,445,584

    17                                              --------------
    18      Program account subtotal ................... 2,445,584
    19                                              --------------
 
    20    Special Revenue Funds - Other / Aid to Localities
    21    Court Facilities Incentive Aid Fund
 
    22  For  expenses  necessary  to  implement  the
    23    provisions of law relating to the furnish-
    24    ing of court facilities and the provisions
    25    of  section  219-a  of  the judiciary law;
    26    provided that, notwithstanding  any  other
    27    provision  of  law to the contrary, and in
    28    accordance with section  4  of  the  state
    29    finance  law,  where  monies  in the court
    30    facilities incentive aid  fund,  including
    31    such  monies as may be transferred thereto
    32    pursuant to subdivision 6 of section 94 of
    33    the state finance law, are insufficient to
    34    meet  vouchers   presented   for   payment

    35    charged   to  this  appropriation  or  for
    36    transfers made pursuant to  paragraph  (b)
    37    of  subdivision  2  of  such  section, the
    38    state comptroller is hereby authorized and
    39    directed to transfer, upon the request  of
    40    the  chief  administrator  of  the courts,
    41    sufficient monies to meet such vouchers or
    42    to permit such  transfers,  not  exceeding
    43    $55,000,000  from  the General Fund to the
    44    Court Facilities Incentive Aid Fund on  or
    45    before March 31, 2015.

                                           19                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                          MAINTENANCE UNDISTRIBUTED
 
     2  For  services  and  expenses associated with
     3    the court facilities incentive aid program
     4    ............................................. 99,931,911

     5                                              --------------
     6      Program fund subtotal ..................... 99,931,911
     7                                              --------------

                                           20                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                NEW YORK INTEREST ON LAWYER ACCOUNT 2014-2015
 
     2  For expenses in accordance with the following schedule:
 
     3                                          APPROPRIATIONS
 
     4    General Fund - State and Local .....      15,000,000
     5                                          --------------
     6      All Funds ........................      15,000,000
     7                                          ==============
 
     8        JUDICIARY BUDGET SUMMARY OF NEW APPROPRIATIONS (SUPPLEMENTAL)
 
     9                   State          Aid to        Capital

    10  Fund Type      Operations     Localities      Projects        Total
    11  ------------ -------------- -------------- -------------- --------------
    12  GF-State/Local            0     15,000,000              0     15,000,000
    13               -------------- -------------- -------------- --------------
    14  All Funds                 0     15,000,000              0     15,000,000
    15               ============== ============== ============== ==============
 
    16                                  SCHEDULE
 
    17  IOLA SUPPORT ................................................ 15,000,000
    18                                                            --------------
 
    19    General Fund / Aid to Localities
    20    Local Assistance Account
 
    21  For suballocation to the Board of Trustees of the New York
    22    Interest on Lawyer Account (IOLA) Fund, at the direction
    23    of  the  chief administrator of the courts, for services

    24    and expenses associated with operation of  section  97-v
    25    of the state finance law, as added by chapter 659 of the
    26    laws of 1983; provided, however, such direction shall be
    27    given  not  later  than thirty days after this act shall
    28    become law.
 
    29                          MAINTENANCE UNDISTRIBUTED
 
    30  For services and  expenses  in  relation  to
    31    IOLA ........................................ 15,000,000
    32                                              --------------
    33      Program account subtotal .................. 15,000,000
    34                                              --------------

                                           21                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                         NEW FAMILY COURT JUDGESHIPS
 
     2  For expenses in accordance with the following schedule:
 

     3                                          APPROPRIATIONS
 
     4    General Fund - State and Local .....       5,000,000
     5                                          --------------
     6      All Funds ........................       5,000,000
     7                                          ==============
 
     8        JUDICIARY BUDGET SUMMARY OF NEW APPROPRIATIONS (SUPPLEMENTAL)
 
     9                   State          Aid to        Capital
    10  Fund Type      Operations     Localities      Projects        Total
    11  ------------ -------------- -------------- -------------- --------------
    12  GF-State/Local    5,000,000              0              0      5,000,000
    13               -------------- -------------- -------------- --------------
    14  All Funds         5,000,000              0              0      5,000,000
    15               ============== ============== ============== ==============
 
    16                                  SCHEDULE
 

    17  NEW FAMILY COURT JUDGESHIPS .................................. 5,000,000
    18                                                            --------------
 
    19    General Fund / State Operations
    20    State Purposes Account
 
    21                          MAINTENANCE UNDISTRIBUTED
 
    22  For  services  and  expenses associated with
    23    the  establishment  of  twenty  additional
    24    family  court  judgeships  for the unified
    25    court system, effective January  1,  2015,
    26    pursuant  to a chapter of the laws of 2014
    27    that becomes a law not later than June 30,
    28    2014 ......................................... 5,000,000
    29                                              --------------
    30      Program account subtotal ................... 5,000,000
    31                                              --------------


                                           22                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                        GENERAL STATE CHARGES 2014-15
 
     2  For  services  and  expenses  including travel outside the
     3    state and the payment of liabilities incurred  prior  to
     4    April 1, 2014 in accordance with the following schedule:
 
     5                                          APPROPRIATIONS
 
     6    General Fund - State and Local .....     642,103,529
     7    Special Revenue Funds - Other ......      27,030,262
     8                                           --------------
     9      All Funds ........................     669,133,791
    10                                           ==============
 
    11        JUDICIARY GENERAL STATE CHARGES SUMMARY OF NEW APPROPRIATIONS
 
    12                    State         Aid to        Capital

    13  Fund Type      Operations     Localities      Projects        Total
    14  ------------ -------------- -------------- -------------- --------------
    15  GF-St/Local     642,103,529              0              0    642,103,529
    16  SR-Other         27,030,262              0              0     27,030,262
    17               -------------- -------------- -------------- --------------
    18  All Funds       669,133,791              0              0    669,133,791
    19               ============== ============== ============== ==============
 
    20                                  SCHEDULE
 
    21  GENERAL STATE CHARGES ...................................... 669,133,791
    22                                                            --------------
 
    23    General Fund / State Operations
    24    State Purposes Account
 
    25                               FRINGE BENEFITS
 
    26  For Fringe Benefits .......................... 642,103,529

    27                                              --------------
    28      Program account subtotal ................. 642,103,529
    29                                              --------------
 
    30    Special Revenue Funds - Other / State Operations
    31    Attorney Licensing Fund
 
    32                               FRINGE BENEFITS
 
    33  For Fringe Benefits ............................ 7,570,875
    34                                              --------------
    35      Program fund subtotal ...................... 7,570,875
    36                                              --------------
 
    37    Special Revenue Funds - Other / State Operations
    38    Court Facilities Incentive Aid Fund

                                           23                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                               FRINGE BENEFITS
 

     2  For Fringe Benefits .............................. 771,722
     3                                              --------------
     4      Program fund subtotal ........................ 771,722
     5                                              --------------
 
     6    Special Revenue Funds - Other / State Operations
     7    Lawyers' Fund for Client Protection
 
     8                               FRINGE BENEFITS
 
     9  For Fringe Benefits .............................. 209,098
    10                                              --------------
    11      Program fund subtotal ........................ 209,098
    12                                              --------------
 
    13    Special Revenue Funds - Other / State Operations
    14    New York City County Clerks' Operations Offset Fund
 
    15                               FRINGE BENEFITS
 
    16  For Fringe Benefits ........................... 10,542,570

    17                                              --------------
    18      Program fund subtotal ..................... 10,542,570
    19                                              --------------
 
    20    Special Revenue Funds - Other / State Operations
    21    Judiciary Data Processing Offset Fund
 
    22                               FRINGE BENEFITS
 
    23  For Fringe Benefits ............................ 7,935,977
    24                                              --------------
    25      Program fund subtotal ...................... 7,935,977
    26                                              --------------

                                           24                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     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, 2014.
 
     8                                THE JUDICIARY
 
     9     STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2014-15
 
    10                                  SCHEDULE
 
    11  COURTS OF ORIGINAL JURISDICTION
 
    12    Special Revenue Funds - Other / State Operations
    13    Judiciary Data Processing Offset Fund
 
    14  By chapter 51, section 2, of the laws of 2013:
    15    For  services  and  expenses  as provided by section 94-b of the state
    16      finance law.
    17    Contractual Services ... 4,000,000 .................. (re. $4,000,000)
 

    18    Special Revenue Funds - Federal / State Operations
    19    Federal Operating Grants Fund
    20    Federal Miscellaneous Grants (Operating) Account
 
    21  By chapter 51, section 2, of the laws of 2013:
    22    For services and expenses including travel outside the state  and  the
    23      payment of liabilities incurred prior to April 1, 2013 .............
    24      3,500,000 ......................................... (re. $3,500,000)
 
    25  By  chapter  51,  section  2,  of the laws of 2012, as reappropriated by
    26      chapter 51, section 3, of the laws of 2013:
    27    For services and expenses including travel outside the state  and  the
    28      payment of liabilities incurred prior to April 1, 2012 .............
    29      5,000,000 ......................................... (re. $2,000,000)
 
    30  By  chapter  51,  section  2,  of the laws of 2011, as reappropriated by
    31      chapter 51, section 3, of the laws of 2013:

    32    For services and expenses including travel outside the state  and  the
    33      payment of liabilities incurred prior to April 1, 2011 .............
    34      5,500,000 ........................................... (re. $600,000)
 
    35  By  chapter  51,  section  2,  of the laws of 2010, as reappropriated by
    36      chapter 51, section 3, of the laws of 2013:
    37    For services and expenses including travel outside the state  and  the
    38      payment of liabilities incurred prior to April 1, 2010 .............
    39      6,500,000 ........................................... (re. $600,000)
 
    40    Special Revenue Funds - Federal / State Operations
    41    Federal Grants - Health and Human Services

                                           25                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1  By chapter 51, section 2, of the laws of 2013:

     2    For  services  and expenses including travel outside the state and the
     3      payment of liabilities incurred prior to April 1, 2012 .............
     4      5,500,000 ......................................... (re. $5,500,000)
 
     5  By chapter 51, section 2, of the laws  of  2012,  as  reappropriated  by
     6      chapter 51, section 3, of the laws of 2013:
     7    For  services  and expenses including travel outside the state and the
     8      payment of liabilities incurred prior to April 1, 2012 .............
     9      5,500,000 ......................................... (re. $3,000,000)
 
    10  By chapter 51, section 2, of the laws  of  2011,  as  reappropriated  by
    11      chapter 51, section 3, of the laws of 2013:
    12    For  services  and expenses including travel outside the state and the
    13      payment of liabilities incurred prior to April 1, 2011 .............

    14      5,000,000 ........................................... (re. $150,000)
 
    15  By chapter 51, section 2, of the laws  of  2009,  as  reappropriated  by
    16      chapter 51, section 3, of the laws of 2013:
    17    For  services  and expenses including travel outside the state and the
    18      payment of liabilities incurred prior to April 1, 2009 .............
    19      2,600,000 ........................................... (re. $175,000)
 
    20    Special Revenue Funds - Other / State Operations
    21    Miscellaneous Special Revenue Fund
 
    22  By chapter 51, section 2, of the laws of 2013:
    23    Contractual Services ... 1,052,878 .................. (re. $1,000,000)
 
    24  By chapter 51, section 2, of the laws  of  2012,  as  reappropriated  by
    25      chapter 51, section 3, of the laws of 2013:
    26    For  services  and expenses including travel outside the state and the

    27      payment of liabilities incurred prior to April 1, 2012 .............
    28      1,500,000 ......................................... (re. $1,000,000)
 
    29  AID TO LOCALITIES
 
    30    Special Revenue Funds - Other / Aid to Localities
    31    Court Facilities Incentive Aid Fund
 
    32  By chapter 51, section 2, of the laws of 2013:
    33    For expenses necessary to implement the provisions of law relating  to
    34      the  furnishing  of  court  facilities and the provisions of section
    35      219-a of the judiciary law; provided that, notwithstanding any other
    36      provision of law to the contrary, and in accordance with  section  4
    37      of  the  state  finance  law,  where  moneys in the court facilities
    38      incentive aid fund, including such  moneys  as  may  be  transferred
    39      thereto pursuant to subdivision 6 of section 94 of the state finance

    40      law, are insufficient to meet vouchers presented for payment charged
    41      to  this  appropriation  or for transfers made pursuant to paragraph
    42      (b) of subdivision 2 of such section, the state comptroller is here-
    43      by authorized and directed to transfer,  upon  the  request  of  the
    44      chief  administrator  of  the courts, sufficient moneys to meet such
    45      vouchers or to permit such transfers, not exceeding $55,000,000 from

                                           26                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1      the General Fund to the Court Facilities Incentive Aid  Fund  on  or
     2      before March 31, 2014.
     3  For services and expenses associated with the court facilities incentive
     4    aid program ... 99,931,911 ......................... (re. $10,000,000)

     5                                                            --------------
 
     6  By  chapter  51,  section  2,  of the laws of 2012, as reappropriated by
     7      chapter 51, section 3, of the laws of 2013:
     8    For expenses necessary to implement the provisions of law relating  to
     9      the  furnishing  of  court  facilities and the provisions of section
    10      219-a of the judiciary law; provided that, notwithstanding any other
    11      provision of law to the contrary, and in accordance with  section  4
    12      of  the  state  finance  law,  where  moneys in the court facilities
    13      incentive aid fund, including such  moneys  as  may  be  transferred
    14      thereto pursuant to subdivision 6 of section 94 of the state finance
    15      law, are insufficient to meet vouchers presented for payment charged
    16      to  this  appropriation  or for transfers made pursuant to paragraph

    17      (b) of subdivision 2 of such section, the state comptroller is here-
    18      by authorized and directed to transfer,  upon  the  request  of  the
    19      chief  administrator  of  the courts, sufficient moneys to meet such
    20      vouchers or to permit such transfers, not exceeding $50,000,000 from
    21      the General Fund to the Court Facilities Incentive Aid  Fund  on  or
    22      before March 31, 2013.
    23  For services and expenses associated with the court facilities incentive
    24    aid program ... 99,198,456 ......................... (re. $10,000,000)
 
    25  Total  reappropriations  for  state  operations and aid to
    26    localities ................................................ 41,525,000
    27                                                            ==============
 
    28                CAPITAL PROJECTS - REAPPROPRIATIONS   2014-15
 
    29  COURTHOUSE IMPROVEMENTS (CCP)
 
    30  Capital Projects Fund
 

    31  Preservation of Facilities Purpose
 
    32  By chapter 51, section 2, of the laws  of  2007,  as  reappropriated  by
    33      chapter 51, section 3, of the laws of 2013:
    34    For  expenses associated with the acquisition of and improvements to a
    35      training academy in Kings County for the training of court  security
    36      personnel (52JT0707) ... 33,700,000 .............. (re. $33,700,000)
 
    37  By  chapter  51,  section  2,  of the laws of 2007, as reappropriated by
    38      chapter 51, section 3, of the laws of 2013:
    39    For expenses associated with the acquisition of and improvements to  a
    40      training  academy in Kings County for the training of court security
    41      personnel (52JT0707) ... 24,200,000 .............. (re. $17,300,000)

                                           27                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 

     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, 2014.
     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 2013. Where the full text of law being
    11  continued is not shown, leader dots ...  are  used.  However,  unless  a
    12  change is clearly indicated by the use of brackets [ ] for deletions and

    13  italics  for  additions,  the  purposes, amounts, funding source and all
    14  other aspects pertinent to each item of appropriation shall be  as  last
    15  appropriated.
 
    16                               THE LEGISLATURE
 
    17                       GENERAL FUND / STATE OPERATIONS
    18                           STATE PURPOSES ACCOUNT
 
    19                                 THE SENATE
 
    20                                  SCHEDULE
 
    21                              PERSONAL SERVICE
 
    22                                  SCHEDULE
 
    23  By chapter 51, section 1, of the laws of 2013:
    24    For  payment  of salaries to Members, 63, pursuant to section 5 of the
    25      legislative law ... 5,008,500 ....................... (re. $546,957)
    26    For payment of allowances to members designated by the temporary pres-
    27      ident, pursuant to the schedule of  such  allowances  set  forth  in

    28      section 5-a of the legislative law ... 1,289,500 .... (re. $290,125)
    29    For  personal  service  of  employees  and  for  temporary  and expert
    30      services of members' offices and of standing committees:
    31    Personal service-regular ... 32,404,725 ............. (re. $7,176,050)
    32    For personal  service  of  employees  and  for  temporary  and  expert
    33      services for senate operations:
    34    Personal service-regular ... 27,984,758 ............. (re. $7,372,805)
    35    For  personal  service  of  employees  and  for  temporary  and expert
    36      services for the senate student program office:
    37    Personal service-regular ... 158,384 ................... (re. $37,255)
    38    Temporary service ... 593,939 ......................... (re. $251,625)
 
    39  By chapter 51, section 1, of the laws of 2012:
    40    For payment of allowances to members designated by the temporary pres-

    41      ident, pursuant to the schedule of  such  allowances  set  forth  in
    42      section 5-a of the legislative law ... 1,289,500 .... (re. $907,875)
    43    For  personal  service  of  employees  and  for  temporary  and expert
    44      services for the senate student program office:
    45    Personal service-regular ... 158,384 ................... (re. $42,528)

                                           28                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1  By chapter 51, section 1, of the laws of 2011:
     2    For  personal  service  of  employees  and  for  temporary  and expert
     3      services for the senate student program office:
     4    Personal service-regular ... 158,384 ................... (re. $63,384)
 
     5                             NONPERSONAL SERVICE
 
     6  By chapter 51, section 1, of the laws of 2013:

     7    Supplies and materials ... 8,728,485 .................(re. $7,513,344)
     8    Travel ... 1,554,141 ................................ (re. $1,551,330)
     9    Miscellaneous contractual services ... 11,557,989 ... (re. $9,915,540)
    10    Equipment ... 2,623,233 ............................. (re. $2,381,540)
 
    11  By chapter 51, section 1, of the laws of 2012:
    12    Supplies and materials ... 9,068,485 .................. (re. $867,830)
    13    Travel ... 1,554,141 ................................... (re. $54,607)
    14    Miscellaneous contractual services ... 11,897,989 ... (re. $9,038,085)
    15    Equipment ... 2,623,233 ............................... (re. $911,338)
 
    16  By chapter 51, section 1, of the laws of 2011:
    17    Supplies and materials ... 4,068,485 .................... (re. $1,000)
    18    Travel ... 1,554,141 ................................ (re. $1,552,429)

    19    Equipment ... 2,623,233 ................................. (re. $5,000)
 
    20  By chapter 51, section 1, of the laws of 2010:
    21    Equipment ... 2,623,233 ............................. (re. $2,085,563)
 
    22                                THE ASSEMBLY
 
    23                                  SCHEDULE
 
    24                              PERSONAL SERVICE
 
    25  By chapter 51, section 1, of the laws of 2013:
    26    Members, 150, payment of salaries pursuant to section 5 of the  legis-
    27      lative law ... 11,925,000 ......................... (re. $1,611,333)
    28    For  payment of allowances to members designated by the speaker pursu-
    29      ant to the provisions of section 5-a  of  the  legislative  law  ...
    30      1,592,500 ........................................... (re. $255,859)
    31    For  personal  service  of  employees  and  for  temporary  and expert

    32      services of members' offices and of standing committees and  subcom-
    33      mittees:
    34    Personal service-regular ... 23,112,207 ............. (re. $3,349,871)
    35    Temporary service ... 2,261,960 ....................... (re. $757,484)
    36    For  personal  service  of  employees  and  for  temporary  and expert
    37      services for administrative and program support operations:
    38    Personal service-regular ... 38,770,768 ............. (re. $6,578,143)
    39    Temporary service ... 460,907 ......................... (re. $280,015)
    40    For the Assembly Intern and Youth Participation Program  for  personal
    41      service of employees and for temporary and expert services:
    42    Personal service-regular ... 223,563 ................... (re. $43,785)
    43    Temporary service ... 705,586 ......................... (re. $279,633)
 
    44  By chapter 51, section 1, of the laws of 2012:


                                           29                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1    Members,  150, payment of salaries pursuant to section 5 of the legis-
     2      lative law ... 11,925,000 ........................... (re. $383,323)
     3    For  payment of allowances to members designated by the speaker pursu-
     4      ant to the provisions of section 5-a  of  the  legislative  law  ...
     5      1,592,500 ........................................... (re. $228,569)
     6    For  personal  service  of  employees  and  for  temporary  and expert
     7      services of members' offices and of standing committees and  subcom-
     8      mittees:
     9    Personal service-regular ... 23,112,207 ............... (re. $453,043)
    10    Temporary service ... 2,261,960 ....................... (re. $340,000)
    11    For  personal  service  of  employees  and  for  temporary  and expert

    12      services for administrative and program support operations:
    13    Personal service-regular ... 38,770,768 ............ (re. $16,690,522)
    14    Temporary service ... 460,907 ......................... (re. $194,464)
    15    For the Assembly Intern and Youth Participation Program  for  personal
    16      service of employees and for temporary and expert services:
    17    Personal service-regular ... 223,563 ................... (re. $26,940)
    18    Temporary service ... 705,586 .......................... (re. $20,604)
 
    19  By chapter 51, section 1, of the laws of 2011:
    20    For  personal  service  of  employees  and  for  temporary  and expert
    21      services for administrative and program support operations:
    22    Temporary service ... 460,907 ......................... (re. $233,866)
 
    23  By chapter 51, section 1, of the laws of 1992:
    24    Members, 150, payment of salaries pursuant to section 5 of the  legis-

    25      lative law ...   ... 8,625,000 ....................... (re. $12,163)
 
    26                             NONPERSONAL SERVICE
 
    27  By chapter 51, section 1, of the laws of 2013:
    28    Supplies and materials ... 7,075,000 ................ (re. $3,289,847)
    29    Travel ... 2,719,000 ................................ (re. $1,108,090)
    30    Miscellaneous contractual services ... 12,111,000 ... (re. $3,310,416)
    31    Equipment ... 1,339,000 ............................... (re. $258,497)
 
    32  By chapter 51, section 1, of the laws of 2012:
    33    Supplies and materials ... 7,075,000 ................ (re. $2,003,069)
    34    Travel ... 2,719,000 ................................ (re. $1,187,382)
    35    Miscellaneous contractual services ... 12,111,000 ... (re. $5,804,696)
    36    Equipment ... 1,339,000 ............................. (re. $1,166,768)
 
    37  By chapter 51, section 1, of the laws of 2011:

    38    Miscellaneous contractual services ... 17,111,000 ....... (re. $8,103)
 
    39                      ASSEMBLY WAYS AND MEANS COMMITTEE
 
    40  By chapter 51, section 1, of the laws of 2013:
 
    41                              PERSONAL SERVICE
 
    42    Personal service-regular ... 5,291,456 ................ (re. $728,888)
    43    Temporary service ... 159,000 .......................... (re. $36,748)

                                           30                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2    Supplies and materials ... 188,000 ..................... (re. $36,706)
     3    Contractual services ... 114,000 ...................... (re. $101,019)
     4    Equipment ... 49,000 ................................... (re. $48,442)
 
     5  By chapter 51, section 1, of the laws of 2012:
 

     6                              PERSONAL SERVICE
 
     7    Personal service-regular ... 5,291,456 ................ (re. $134,854)
     8    Temporary service ... 159,000 ......................... (re. $111,828)
 
     9                             NONPERSONAL SERVICE
 
    10    Supplies and materials ... 188,000 ........................ (re. $565)
    11    Travel ... 29,000 ...................................... (re. $29,000)
    12    Contractual services ... 114,000 ....................... (re. $19,624)
    13    Equipment ... 49,000 ................................... (re. $46,510)
 
    14  By chapter 51, section 1, of the laws of 2011:
 
    15                              PERSONAL SERVICE
 
    16    Personal service-regular ... 5,291,456 ................ (re. $425,617)
    17    Temporary service ... 159,000 ......................... (re. $120,790)
 
    18                             NONPERSONAL SERVICE
 

    19    Supplies and materials ... 188,000 ......................... (re. $47)
    20    Travel ... 29,000 ...................................... (re. $29,000)
    21    Contractual services ... 114,000 ........................ (re. $8,330)
    22    Equipment ... 49,000 .................................... (re. $9,420)
 
    23  By chapter 51, section 1, of the laws of 2010:
 
    24                              PERSONAL SERVICE
 
    25    Personal service-regular ... 5,291,456 ................ (re. $590,218)
    26    Temporary service ... 159,000 ......................... (re. $129,355)
 
    27                             NONPERSONAL SERVICE
 
    28    Travel ... 29,000 ...................................... (re. $28,622)
    29    Equipment ... 49,000 ................................... (re. $47,817)
 
    30  By chapter 51, section 1, of the laws of 2009:
 
    31                             NONPERSONAL SERVICE
 

    32    Travel ... 30,000 ...................................... (re. $28,751)
    33    Equipment ... 50,000 ................................... (re. $49,200)
 
    34  By chapter 51, section 1, of the laws of 2008:

                                           31                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2    Travel ... 30,000 ...................................... (re. $12,450)
     3    Equipment ... 50,000 ................................... (re. $42,410)
 
     4  By chapter 51, section 1, of the laws of 2007:
 
     5                             NONPERSONAL SERVICE
 
     6    Equipment ... 50,000 ................................... (re. $48,095)
 
     7                     SENATE AND ASSEMBLY JOINT ENTITIES
     8                        LEGISLATIVE ETHICS COMMISSION
 

     9                              PERSONAL SERVICE
 
    10  By chapter 51, section 1, of the laws of 2013:
    11    For services and expenses of the Legislative Ethics Commission.
 
    12                              PERSONAL SERVICE
 
    13    Personal service-regular ... 361,282 .................. (re. $140,864)
 
    14                             NONPERSONAL SERVICE
 
    15    Supplies and materials ... 6,667 ........................ (re. $1,452)
    16    Travel ... 6,000 ........................................ (re. $2,700)
    17    Contractual services ... 2,000 .......................... (re. $1,095)
    18    Equipment ... 1,000 ..................................... (re. $1,000)
 
    19  By chapter 51, section 1, of the laws of 2012:
    20    For services and expenses of the Legislative Ethics Commission.
 
    21                              PERSONAL SERVICE
 
    22    Personal service-regular ... 361,282 .................. (re. $142,076)
 

    23                             NONPERSONAL SERVICE
 
    24    Travel ... 8,000 ........................................ (re. $3,678)
    25    Equipment ... 1,000 ..................................... (re. $1,000)
 
    26  By chapter 51, section 1, of the laws of 2011:
    27    For services and expenses of the Legislative Ethics Commission.
 
    28                              PERSONAL SERVICE
 
    29    Personal service-regular ... 369,282 .................. (re. $159,518)
 
    30                             NONPERSONAL SERVICE
 
    31    Equipment ... 1,000 ..................................... (re. $1,000)
 
    32  By chapter 51, section 1, of the laws of 2010:

                                           32                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1    For services and expenses of the Legislative Ethics Commission.
 

     2                              PERSONAL SERVICE
 
     3    Personal service-regular ... 369,282 .................. (re. $173,118)
 
     4                             NONPERSONAL SERVICE
 
     5    Equipment ... 1,000 ..................................... (re. $1,000)
 
     6  By chapter 51, section 1, of the laws of 2009:
     7    For services and expenses of the Legislative Ethics Commission.
 
     8                              PERSONAL SERVICE
 
     9    Personal service-regular ... 363,090 .................. (re. $237,388)
 
    10                             NONPERSONAL SERVICE
 
    11    Contractual services ... 1,000 ............................ (re. $100)
    12    Equipment ... 1,000 ....................................... (re. $842)
 
    13  By chapter 51, section 1, of the laws of 2008:
    14    For services and expenses of the Legislative Ethics Commission.
 
    15                              PERSONAL SERVICE
 

    16    Personal service-regular ... 363,090 .................. (re. $214,059)
 
    17                             NONPERSONAL SERVICE
 
    18    Equipment ... 1,000 ....................................... (re. $903)
 
    19  By chapter 51, section 1, of the laws of 2007:
    20    For services and expenses of the Legislative Ethics Committee.
 
    21                              PERSONAL SERVICE
 
    22    Personal service-regular ... 352,000 .................. (re. $192,283)
 
    23  By chapter 51, section 1, of the laws of 2006:
    24    For services and expenses of the Legislative Ethics Committee ...   ..
    25      358,900 ............................................. (re. $138,068)
 
    26  By chapter 51, section 1, of the laws of 2005:
    27    For services and expenses of the Legislative Ethics Committee ...   ..
    28      358,900 ............................................. (re. $110,976)
 
    29  By chapter 51, section 1, of the laws of 2004:

    30    For services and expenses of the Legislative Ethics Committee ...   ..
    31      358,900 ............................................. (re. $176,455)
 
    32  By chapter 51, section 1, of the laws of 2003:

                                           33                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1    For services and expenses of the Legislative Ethics Committee ...   ..
     2      358,900 ............................................. (re. $160,441)
 
     3  By chapter 51, section 1, of the laws of 2002:
     4    For services and expenses of the Legislative Ethics Committee ...   ..
     5      370,000 ............................................. (re. $171,793)
 
     6  By chapter 51, section 1, of the laws of 2001:
     7    For services and expenses of the Legislative Ethics Committee ...   ..

     8      370,000 ............................................. (re. $179,853)
 
     9  By chapter 51, section 1, of the laws of 2000:
    10    For services and expenses of the Legislative Ethics Committee ...   ..
    11      370,000 ............................................. (re. $259,141)
 
    12  By chapter 51, section 1, of the laws of 1999:
    13    For services and expenses of the Legislative Ethics Committee ...   ..
    14      370,000 ............................................. (re. $226,467)
 
    15  By chapter 51, section 1, of the laws of 1998:
    16    For services and expenses of the Legislative Ethics Committee ...   ..
    17      370,000 ............................................. (re. $257,387)
 
    18  By chapter 51, section 1, of the laws of 1997:
    19    For services and expenses of the Legislative Ethics Committee ...   ..
    20      370,000 ............................................. (re. $223,096)
 

    21  By chapter 51, section 1, of the laws of 1996:
    22    For services and expenses of the Legislative Ethics Committee ...   ..
    23      370,000 ............................................. (re. $121,736)
 
    24  By chapter 51, section 1, of the laws of 1995:
    25    For services and expenses of the Legislative Ethics Committee ...   ..
    26      370,000 ............................................. (re. $126,518)
 
    27  By chapter 51, section 1, of the laws of 1994:
    28    For services and expenses of the Legislative Ethics Committee ...   ..
    29      370,000 ............................................... (re. $7,895)
 
    30  By chapter 51, section 1, of the laws of 1993:
    31    For services and expenses of the Legislative Ethics Committee ...   ..
    32      370,000 ............................................. (re. $257,753)
 
    33  By chapter 51, section 1, of the laws of 1992:

    34    For services and expenses of the Legislative Ethics Committee ...   ..
    35      370,000 ............................................. (re. $339,513)
 
    36  By chapter 51, section 1, of the laws of 1991:
    37    For services and expenses of the Legislative Ethics Committee ...   ..
    38      410,000 ............................................. (re. $112,640)
 
    39  By chapter 51, section 1, of the laws of 1990:
    40    For services and expenses of the Legislative Ethics Committee ...   ..
    41      500,000 ............................................. (re. $190,724)

                                           34                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1  By chapter 51, section 1, of the laws of 1989:
     2    For services and expenses of the Legislative Ethics Committee ...   ..

     3      1,000,000 ........................................... (re. $176,562)
 
     4                         LEGISLATIVE HEALTH SERVICE
 
     5  By chapter 51, section 1, of the laws of 2013:
     6    For  services and expenses for the operation of the legislative health
     7      service.
 
     8                              PERSONAL SERVICE
 
     9    Personal service-regular ... 183,566 ................... (re. $79,163)
 
    10                             NONPERSONAL SERVICE
 
    11    Supplies and materials ... 25,700 ...................... (re. $10,693)
    12    Contractual services ... 1,000 ............................ (re. $867)
    13    Equipment ... 1,000 ....................................... (re. $826)
 
    14  By chapter 51, section 1, of the laws of 2012:
    15    For services and expenses for the operation of the legislative  health
    16      service.
 
    17                              PERSONAL SERVICE
 

    18    Personal service-regular ... 183,566 ................... (re. $22,750)
 
    19                             NONPERSONAL SERVICE
 
    20    Supplies and materials ... 25,700 ....................... (re. $7,415)
    21    Contractual services ... 1,000 ............................ (re. $738)
    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                              PERSONAL SERVICE
 
    27    Personal service-regular ... 183,566 ................... (re. $12,045)
 
    28                             NONPERSONAL SERVICE
 
    29    Supplies and materials ... 25,700 ...................... (re. $12,568)
    30    Contractual services ... 1,000 .......................... (re. $1,000)
    31    Equipment ... 1,000 ..................................... (re. $1,000)
 

    32  By chapter 51, section 1, of the laws of 2010:
    33    For services and expenses for the operation of the legislative  health
    34      service.

                                           35                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2    Supplies and materials ... 25,700 ....................... (re. $3,749)
     3    Contractual services ... 1,000 ............................ (re. $998)
     4    Equipment ... 1,000 ..................................... (re. $1,000)
 
     5  By chapter 51, section 1, of the laws of 2009:
     6    For  services and expenses for the operation of the legislative health
     7      service.
 
     8                             NONPERSONAL SERVICE
 
     9    Supplies and materials ... 26,000 ...................... (re. $17,765)

    10    Contractual services ... 1,000 ............................ (re. $989)
    11    Equipment ... 1,000 ....................................... (re. $437)
 
    12  By chapter 51, section 1, of the laws of 2008:
    13    For services and expenses for the operation of the legislative  health
    14      service.
 
    15                             NONPERSONAL SERVICE
 
    16    Supplies and materials ... 26,000 ....................... (re. $4,792)
    17    Contractual services ... 1,000 ............................ (re. $901)
    18    Equipment ... 1,000 ....................................... (re. $581)
 
    19  By chapter 51, section 1, of the laws of 2007:
    20    For  services and expenses for the operation of the legislative health
    21      service.
 
    22                             NONPERSONAL SERVICE
 
    23    Supplies and materials ... 13,421 ....................... (re. $2,044)

    24    Contractual services ... 1,000 ............................ (re. $811)
    25    Equipment ... 1,000 ....................................... (re. $923)
 
    26  By chapter 51, section 1, of the laws of 2003:
    27    For services and expenses ...   ... 178,838 ............ (re. $16,975)
 
    28                             LEGISLATIVE LIBRARY
 
    29  By chapter 51, section 1, of the laws of 2013:
    30    For services  and  expenses  for  the  operation  of  the  legislative
    31      library.
 
    32                              PERSONAL SERVICE
 
    33    Personal service-regular ... 419,221 .................. (re. $170,224)
 
    34                             NONPERSONAL SERVICE
 
    35    Supplies and materials ... 247,500 ..................... (re. $84,048)
    36    Contractual services ... 126,500 ........................ (re. $4,251)
    37    Equipment ... 5,000 ..................................... (re. $5,000)


                                           36                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1  By chapter 51, section 1, of the laws of 2012:
     2    For  services  and  expenses  for  the  operation  of  the legislative
     3      library.
 
     4                              PERSONAL SERVICE
 
     5    Personal service-regular ... 419,221 ................... (re. $93,699)
 
     6                             NONPERSONAL SERVICE
 
     7    Supplies and materials ... 247,500 .................... (re. $160,051)
     8    Equipment ... 32,500 ................................... (re. $25,000)
 
     9  By chapter 51, section 1, of the laws of 2011:
    10    For services  and  expenses  for  the  operation  of  the  legislative
    11      library.
 
    12                              PERSONAL SERVICE
 
    13    Personal service-regular ... 419,221 ................... (re. $71,005)
 

    14                             NONPERSONAL SERVICE
 
    15    Supplies and materials ... 247,500 .................... (re. $155,974)
    16    Equipment ... 32,500 ................................... (re. $32,500)
 
    17  By chapter 51, section 1, of the laws of 2010:
    18    For  services  and  expenses  for  the  operation  of  the legislative
    19      library.
 
    20                             NONPERSONAL SERVICE
 
    21    Equipment ... 32,500 ................................... (re. $32,500)
 
    22  By chapter 51, section 1, of the laws of 2009:
    23    For services  and  expenses  for  the  operation  of  the  legislative
    24      library.
 
    25                             NONPERSONAL SERVICE
 
    26    Equipment ... 32,800 ................................... (re. $32,800)
 
    27  By chapter 51, section 1, of the laws of 2008:
    28    For  services  and  expenses  for  the  operation  of  the legislative
    29      library.
 

    30                             NONPERSONAL SERVICE
 
    31    Equipment ... 32,800 ................................... (re. $32,800)
 
    32  By chapter 51, section 1, of the laws of 2007:
    33    For services  and  expenses  for  the  operation  of  the  legislative
    34      library.

                                           37                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2    Equipment ... 32,800 ................................... (re. $32,800)
 
     3  By chapter 51, section 1, of the laws of 2000:
     4    For  services  and  expenses  and  for  temporary and special services
     5      ...   ..... 734,014 ................................. (re. $302,908)
 
     6  By chapter 51, section 1, of the laws of 1999:
     7    For services and expenses  and  for  temporary  and  special  services

     8      ...   ..... 712,635 ................................. (re. $605,956)
 
     9  By chapter 51, section 1, of the laws of 1998:
    10    For  services  and  expenses  and  for  temporary and special services
    11      ...   ..... 691,879 ................................. (re. $374,336)
 
    12  By chapter 51, section 1, of the laws of 1996:
    13    For services and expenses  and  for  temporary  and  special  services
    14      ...   ..... 677,317 .................................. (re. $83,950)
 
    15                        LEGISLATIVE MESSENGER SERVICE
 
    16  By chapter 51, section 1, of the laws of 2013:
    17    For services and expenses for the operation of the legislative messen-
    18      ger service.
 
    19                              PERSONAL SERVICE
 
    20    Personal service-regular ... 905,830 .................. (re. $136,755)
 
    21                             NONPERSONAL SERVICE
 

    22    Supplies and materials ... 2,000 ........................ (re. $1,277)
 
    23  By chapter 51, section 1, of the laws of 2012:
    24    For services and expenses for the operation of the legislative messen-
    25      ger service.
 
    26                              PERSONAL SERVICE
 
    27    Personal service-regular ... 905,830 .................. (re. $141,698)
 
    28                             NONPERSONAL SERVICE
 
    29    Supplies and materials ... 2,000 ........................ (re. $1,427)
 
    30  By chapter 51, section 1, of the laws of 2011:
    31    For services and expenses for the operation of the legislative messen-
    32      ger service.
 
    33                              PERSONAL SERVICE
 
    34    Personal service-regular ... 905,830 ................... (re. $71,825)

                                           38                         12651-02-4
 

                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2    Supplies and materials ... 2,000 ........................ (re. $2,000)
 
     3  By chapter 51, section 1, of the laws of 2010:
     4    For services and expenses for the operation of the legislative messen-
     5      ger service.
 
     6                              PERSONAL SERVICE
 
     7    Personal service-regular ... 905,830 ................... (re. $44,703)
 
     8                             NONPERSONAL SERVICE
 
     9    Supplies and materials ... 2,000 ........................ (re. $1,159)
 
    10  By chapter 51, section 1, of the laws of 2009:
    11    For services and expenses for the operation of the legislative messen-
    12      ger service.
 
    13                              PERSONAL SERVICE
 
    14    Personal service-regular ... 905,000 ................... (re. $37,839)
 

    15                             NONPERSONAL SERVICE
 
    16    Supplies and materials ... 2,000 ........................ (re. $1,887)
 
    17  By chapter 51, section 1, of the laws of 2008:
    18    For services and expenses for the operation of the legislative messen-
    19      ger service.
 
    20                              PERSONAL SERVICE
 
    21    Personal service-regular ... 905,000 ................... (re. $28,486)
 
    22                             NONPERSONAL SERVICE
 
    23    Supplies and materials ... 2,000 .......................... (re. $523)
 
    24  By chapter 51, section 1, of the laws of 2007:
    25    For services and expenses for the operation of the legislative messen-
    26      ger service.
 
    27                              PERSONAL SERVICE
 
    28    Personal service-regular ... 850,000 ................... (re. $64,837)
 
    29                             NONPERSONAL SERVICE
 

    30    Supplies and materials ... 6,106 ........................ (re. $4,476)
    31    Equipment ... 1,000 ....................................... (re. $685)
 
    32  By chapter 51, section 1, of the laws of 2006:

                                           39                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1    For services and expenses ...   ... 841,850 ............ (re. $18,351)
 
     2  By chapter 51, section 1, of the laws of 2005:
     3    For services and expenses ...   ... 817,330 ............ (re. $22,465)
 
     4  By chapter 51, section 1, of the laws of 2003:
     5    For services and expenses ...   ... 688,524 ........... (re. $274,909)
 
     6                    LEGISLATIVE BILL DRAFTING COMMISSION
 
     7  By chapter 51, section 1, of the laws of 2013:
     8    For  services  and  expenses and special services, and for expenses of

     9      maintenance and operation, including travel outside of the state.
 
    10                              PERSONAL SERVICE
 
    11    Personal service-regular ... 10,588,688 ............. (re. $1,135,216)
    12    Temporary service ... 169,240 .......................... (re. $77,498)
 
    13                             NONPERSONAL SERVICE
 
    14    Supplies and materials ... 332,021 .................... (re. $315,386)
    15    Travel ... 50,577 ...................................... (re. $50,577)
    16    Contractual services ... 1,710,163 .................. (re. $1,710,163)
    17    Equipment ... 158,793 ................................. (re. $158,793)
 
    18  By chapter 51, section 1, of the laws of 2012:
    19    For services and expenses and special services, and  for  expenses  of
    20      maintenance and operation, including travel outside of the state.
 
    21                              PERSONAL SERVICE
 

    22    Personal service-regular ... 10,588,688 ............. (re. $1,369,938)
    23    Temporary service ... 169,240 .......................... (re. $65,875)
 
    24                             NONPERSONAL SERVICE
 
    25    Supplies and materials ... 332,021 ...................... (re. $9,744)
    26    Travel ... 50,577 ...................................... (re. $50,577)
    27    Contractual services ... 1,710,163 .................. (re. $1,214,996)
    28    Equipment ... 158,793 ................................. (re. $157,618)
 
    29  By chapter 51, section 1, of the laws of 2011:
    30    For  services  and  expenses and special services, and for expenses of
    31      maintenance and operation, including travel outside of the state.
 
    32                              PERSONAL SERVICE
 
    33    Personal service-regular ... 10,588,688 ............... (re. $838,256)
 
    34                             NONPERSONAL SERVICE
 

    35    Travel ... 50,577 ...................................... (re. $50,216)
    36    Contractual services ... 1,710,163 .................... (re. $289,858)

                                           40                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1    Equipment ... 158,793 ................................. (re. $146,670)
 
     2  By chapter 51, section 1, of the laws of 2010:
     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    Equipment ... 158,793 .................................. (re. $21,780)
 
     8     LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
 
     9  By chapter 51, section 1, of the laws of 2013:

    10    For  services  and  expenses  ...   ...  of  the task force for senate
    11      purposes.
    12                              PERSONAL SERVICE
 
    13    Personal service-regular ... 347,923 ................... (re. $79,150)
 
    14                             NONPERSONAL SERVICE
 
    15    Travel ... 3,000 ........................................ (re. $3,000)
    16    Contractual services ... 7,402 .......................... (re. $5,444)
 
    17  For services and expenses ...   ...  of  the  task  force  for  Assembly
    18    purposes.
 
    19                              PERSONAL SERVICE
 
    20    Personal service-regular ... 338,125 .................. (re. $226,924)
    21    Temporary service ... 9,000 ............................. (re. $9,000)
 
    22                             NONPERSONAL SERVICE
 
    23    Supplies and materials ... 1,000 ........................ (re. $1,000)

    24    Travel ... 1,000 ........................................ (re. $1,000)
    25    Contractual services ... 9,200 .......................... (re. $9,200)
 
    26  For  services  and  expenses ...   ... of the task force for joint oper-
    27    ations.
 
    28                              PERSONAL SERVICE
 
    29    Personal service-regular ... 797,109 ................... (re. $85,961)
    30    Temporary service ... 9,000 ............................. (re. $9,000)
 
    31                             NONPERSONAL SERVICE
 
    32    Supplies and materials ... 17,000 ...................... (re. $16,848)
    33    Travel ... 5,000 ........................................ (re. $5,000)
    34    Contractual services ... 106,000 ...................... (re. $106,000)
    35    Equipment ... 208,000 ................................. (re. $208,000)

                                           41                         12651-02-4
 

                           LEGISLATURE AND JUDICIARY   2014-15
 
     1  By chapter 51, section 1, of the laws of 2012:
     2    For  services  and  expenses  ...   ...  of  the task force for senate
     3      purposes.
 
     4                             NONPERSONAL SERVICE
 
     5    Travel  ... 6,000 ....................................... (re. $2,211)
     6    Contractual Services  ... 4,402 ......................... (re. $2,741)
 
     7    For services and expenses ...   ... of the  task  force  for  assembly
     8      purposes.
 
     9                              PERSONAL SERVICE
 
    10    Personal service-regular ... 338,125 .................. (re. $208,382)
    11    Temporary service ... 9,000 ............................. (re. $9,000)
 
    12                             NONPERSONAL SERVICE
 
    13    Supplies and materials ... 1,000 ........................ (re. $1,000)
    14    Travel ... 1,000 ........................................ (re. $1,000)

    15    Contractual services ... 9,200 .......................... (re. $8,525)
 
    16    For  services and expenses ...   ... of the task force for joint oper-
    17      ations.
 
    18                              PERSONAL SERVICE
 
    19    Personal service-regular ... 797,109 .................. (re. $111,274)
    20    Temporary service ... 9,000 ............................. (re. $9,000)
 
    21                             NONPERSONAL SERVICE
 
    22    Supplies and materials ... 17,000 ...................... (re. $16,606)
    23    Travel ... 5,000 ........................................ (re. $5,000)
    24    Contractual services ... 106,000 ...................... (re. $105,948)
    25    Equipment ... 208,000 ................................. (re. $208,000)
 
    26  By chapter 51, section 1, of the laws of 2011:
    27    For services and expenses ...   ...  of  the  task  force  for  senate
    28      purposes.
 

    29                             NONPERSONAL SERVICE
 
    30    Travel  ... 8,000 ....................................... (re. $2,418)
 
    31    For  services  and  expenses  ...   ... of the task force for assembly
    32      purposes.
 
    33                              PERSONAL SERVICE
 
    34    Personal service-regular ... 338,125 .................. (re. $213,372)
    35    Temporary service ... 9,000 ............................. (re. $9,000)

                                           42                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                             NONPERSONAL SERVICE
 
     2    Travel ... 1,000 ........................................ (re. $1,000)
     3    Contractual services ... 10,200 ........................ (re. $10,200)
 
     4    For  services and expenses ...   ... of the task force for joint oper-
     5      ations.
 

     6                              PERSONAL SERVICE
 
     7    Personal service-regular ... 797,109 .................. (re. $148,296)
     8    Temporary service ... 9,000 ............................. (re. $9,000)
 
     9                             NONPERSONAL SERVICE
 
    10    Supplies and materials ... 14,000 ...................... (re. $14,000)
    11    Travel ... 5,000 ........................................ (re. $5,000)
    12    Contractual services ... 109,000 ...................... (re. $103,000)
    13    Equipment ... 208,000 ................................. (re. $208,000)
 
    14  By chapter 51, section 1, of the laws of 2010:
    15    For services and expenses ...   ... of the  task  force  for  assembly
    16      purposes.
 
    17                              PERSONAL SERVICE
 
    18    Personal service-regular ... 338,125 .................. (re. $208,382)
    19    Temporary service ... 9,000 ............................. (re. $9,000)
 

    20                             NONPERSONAL SERVICE
 
    21    Travel ... 1,000 ........................................ (re. $1,000)
    22    Contractual services ... 10,200 ........................ (re. $10,200)
 
    23    For  services and expenses ...   ... of the task force for joint oper-
    24      ations.
 
    25                              PERSONAL SERVICE
 
    26    Personal service-regular ... 797,109 .................. (re. $119,594)
    27    Temporary service ... 9,000 ............................. (re. $9,000)
 
    28                             NONPERSONAL SERVICE
 
    29    Supplies and materials ... 14,000 ...................... (re. $14,000)
    30    Travel ... 5,000 ........................................ (re. $5,000)
    31    Contractual services ... 109,000 ...................... (re. $109,000)
    32    Equipment ... 208,000 ................................. (re. $207,754)
 
    33  By chapter 51, section 1, of the laws of 2009:

    34    For services and expenses ...   ... of the  task  force  for  assembly
    35      purposes.

                                           43                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 340,542 .................. (re. $210,301)
     3    Temporary service ... 10,000 ........................... (re. $10,000)
 
     4                             NONPERSONAL SERVICE
 
     5    Travel ... 1,000 ........................................ (re. $1,000)
     6    Contractual services ... 10,402 ........................ (re. $10,402)
 
     7    For  services and expenses ...   ... of the task force for joint oper-
     8      ations.
 
     9                              PERSONAL SERVICE
 
    10    Personal service-regular ... 803,601 .................. (re. $687,713)

    11    Temporary service ... 10,000 ........................... (re. $10,000)
 
    12                             NONPERSONAL SERVICE
 
    13    Supplies and materials ... 15,000 ...................... (re. $15,000)
    14    Travel ... 5,000 ........................................ (re. $5,000)
    15    Contractual services ... 110,045 ....................... (re. $98,045)
    16    Equipment ... 210,000 ................................. (re. $210,000)
 
    17  By chapter 51, section 1, of the laws of 2008:
 
    18    For services and expenses ...   ... of the  task  force  for  assembly
    19      purposes.
 
    20                              PERSONAL SERVICE
 
    21    Personal service-regular ... 340,542 .................. (re. $210,301)
    22    Temporary service ... 10,000 ........................... (re. $10,000)
 
    23                             NONPERSONAL SERVICE
 
    24    Travel ... 1,000 ........................................ (re. $1,000)

    25    Contractual services ... 10,402 ........................ (re. $10,402)
 
    26    For services and expenses ...   ...  of the task force for joint oper-
    27      ations.
 
    28                              PERSONAL SERVICE
 
    29    Personal service-regular ... 803,601 .................. (re. $111,073)
    30    Temporary service ... 10,000 ........................... (re. $10,000)
 
    31                             NONPERSONAL SERVICE
 
    32    Supplies and materials ... 15,000 ...................... (re. $14,880)
    33    Travel ... 5,000 ........................................ (re. $5,000)
    34    Contractual services ... 110,045 ....................... (re. $87,295)
    35    Equipment ... 210,000 ................................. (re. $210,000)

                                           44                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 

     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. $200,856)
     6    Temporary service ... 10,000 ........................... (re. $10,000)
 
     7                             NONPERSONAL SERVICE
 
     8    Travel ... 1,000 ........................................ (re. $1,000)
     9    Contractual services ... 10,402 ......................... (re. $9,328)
 
    10    For services and expenses ...   ...  of the task force for joint oper-
    11      ations.
 
    12                              PERSONAL SERVICE
 
    13    Personal service-regular ... 770,000 ................... (re. $34,020)
    14    Temporary service ... 10,000 ........................... (re. $10,000)
 
    15                             NONPERSONAL SERVICE
 

    16    Supplies and materials ... 15,000 ....................... (re. $3,998)
    17    Travel ... 5,000 ........................................ (re. $5,000)
    18    Contractual services ... 110,045 ....................... (re. $26,133)
    19    Equipment ... 210,000 ................................. (re. $198,943)
 
    20  By chapter 51, section 1, of the laws of 2006:
    21    For services and expenses ...   ... of the  task  force  for  assembly
    22      purposes ... 341,167 ................................ (re. $190,725)
    23    For  services and expenses ...   ... of the task force for joint oper-
    24      ations ... 1,087,422 ................................. (re. $35,239)
 
    25  By chapter 51, section 4, of the laws of 2005, as consolidated and reap-
    26      propriated:
    27    For services and expenses ...   ... of the  task  force  for  assembly
    28      purposes .......................................... (re. $1,068,257)
 

    29                                MISCELLANEOUS
 
    30                        SPECIAL REVENUE FUNDS - OTHER
 
    31                     LEGISLATIVE COMPUTER SERVICES FUND
 
    32  By chapter 51, section 1, of the laws of 2013:
    33    For services and expenses of the Legislative Computer Services Fund.
 
    34                             NONPERSONAL SERVICE
 
    35    Contractual services ... 1,000,000 .................. (re. $1,000,000)
    36    Equipment ... 500,000 ................................. (re. $500,000)

                                           45                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1  By chapter 51, section 1, of the laws of 2012:
     2    For services and expenses of the Legislative Computer Services Fund.
 
     3                             NONPERSONAL SERVICE
 
     4    Contractual services ... 1,000,000 .................. (re. $1,000,000)

     5    Equipment ... 500,000 ................................. (re. $500,000)
 
     6  By chapter 51, section 1, of the laws of 2011:
     7    For services and expenses of the Legislative Computer Services Fund.
 
     8                             NONPERSONAL SERVICE
 
     9    Contractual services ... 1,000,000 .................. (re. $1,000,000)
    10    Equipment ... 500,000 ................................. (re. $500,000)
 
    11  By chapter 51, section 1, of the laws of 2010:
    12    For services and expenses of the Legislative Computer Services Fund.
 
    13                             NONPERSONAL SERVICE
 
    14    Contractual services ... 1,000,000 .................... (re. $197,208)
    15    Equipment ... 500,000 ................................. (re. $500,000)
 
    16  By chapter 51, section 1, of the laws of 2009:
    17    For services and expenses of the Legislative Computer Services Fund.
 
    18                             NONPERSONAL SERVICE
 

    19    Contractual services ... 1,000,000 ...................... (re. $1,295)
    20    Equipment ... 500,000 ................................. (re. $498,015)
 
    21  By chapter 51, section 1, of the laws of 2008:
    22    For services and expenses of the Legislative Computer Services Fund.
 
    23                             NONPERSONAL SERVICE
 
    24    Equipment ... 500,000 ................................. (re. $335,084)
 
    25                  SENATE RECYCLABLE MATERIALS, INFORMATION
    26                        SERVICES AND CONFERENCE FUND
 
    27  By chapter 51, section 1, of the laws of 2013:
    28    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
    29  By chapter 51, section 1, of the laws of 2012:
    30    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
    31                 ASSEMBLY RECYCLABLE MATERIALS, INFORMATION
    32                        SERVICES AND CONFERENCE FUND
 

    33  By chapter 51, section 1, of the laws of 2013:
    34    For services and expenses ...   ... 50,000 ............. (re. $50,000)

                                           46                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
     1  By chapter 51, section 1, of the laws of 2012:
     2    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
     3    §  5.  This  act  shall take effect immediately and shall be deemed to
     4  have been in full force and effect on and after April 1, 2014.

                                           47                         12651-02-4
 
                           LEGISLATURE AND JUDICIARY   2014-15
 
                                    TABLE OF CONTENTS
 
        AGENCY                                                              Page

        Section 1 THE LEGISLATURE ........................................... 1
                      Assembly .............................................. 3
                      Assembly Recyclable Materials, Information
                       Services and Conference Fund ......................... 8
                      Assembly Ways and Means Committee ..................... 4
                      Computer Services Fund ................................ 8
                      Grants and Bequests Fund .............................. 9
                      Joint Entities ........................................ 4
                       Ethics Commission .................................... 4
                       National Conference of State Legislatures ............ 5
                       Health Service ....................................... 5
                       Library .............................................. 5

                       Messenger Service .................................... 6
                       Bill Drafting Commission ............................. 6
                       Demographic Research and Reapportionment,
                        Task Force on ....................................... 7
                       Lieutenant Governor, Office of the ................... 1
                      Senate ................................................ 2
                      Senate Recyclable Materials, Information
                       Services and Conference Fund ......................... 8
 
        Section 2 THE JUDICIARY ............................................ 10
 
        Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 24
 
        Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 27
 
        Section 5 EFFECTIVE DATE ........................................... 46
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