NEW YORK STATE ASSEMBLY MEMORANDUM IN SUPPORT OF LEGISLATION submitted in accordance with Assembly Rule III, Sec 1(f)
BILL NUMBER: A3001A
SPONSOR: Budget TITLE OF BILL: An act making appropriations for the support of
government
(LEGISLATURE AND JUDICIARY BUDGET)
SUMMARY: This bill would enact appropriations in support of the
Legislature and Judiciary for State Fiscal Year (SFY) 2015-16, and
includes an All Funds appropriation of $3.015 billion.
JUSTIFICATION: Enactment of this legislation is necessary to provide
for the operations of the Assembly, Senate and the Unified Court System
throughout SFY 2015-16.
FISCAL IMPACT: This bill authorizes disbursements of up to $2.754
billion from the General Fund and up to $3.002 billion on an All Funds
basis.
EFFECTIVE DATE: Effective immediately, and the appropriations
contained in this bill shall be made for the fiscal year beginning April
1, 2015.
STATE OF NEW YORK
________________________________________________________________________
S. 2001--A A. 3001--A
SENATE - ASSEMBLY
January 21, 2015
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee
AN ACT making appropriations for the support of government
(LEGISLATURE AND JUDICIARY BUDGET)
The People of the State of New York, represented in Senate and Assem-bly, do enact as follows:
1 LEGISLATURE AND JUDICIARY
2 Section 1. The several amounts named in this section or so much there-
3 of as shall be sufficient to accomplish the purposes designated by the
4 appropriations, are hereby appropriated and authorized to be paid as
5 hereinafter provided, to the respective public officers and for the
6 fiscal year beginning April 1, 2015.
7 GENERAL FUND / STATE OPERATIONS
8 STATE PURPOSES ACCOUNT
9 THE LEGISLATURE
10 OFFICE OF THE LIEUTENANT GOVERNOR
11 ADMINISTRATION PROGRAM ......................................... 274,635
12 --------------
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[] is old law to be omitted.
LBD12551-02-5
2 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 PERSONAL SERVICE
2 Personal service-regular ......................... 260,000
3 --------------
4 Amount available for personal service .......... 260,000
5 --------------
6 For personal service of employees.
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 14,635
9 --------------
10 Amount available for nonpersonal service ........ 14,635
11 --------------
12 THE SENATE
13 For services and expenses of the Senate (including liabil-
14 ities incurred prior to April 1, 2015), including travel
15 outside the state, in accordance with the following
16 schedule .................................................. 91,903,654
17 ==============
18 SCHEDULE
19 PERSONAL SERVICE
20 For payment of salaries to Members, 63,
21 pursuant to section 5 of the legislative
22 law .......................................... 5,008,500
23 For payment of allowances to members desig-
24 nated by the temporary president, pursuant
25 to the schedule of such allowances set
26 forth in section 5-a of the legislative
27 law .......................................... 1,289,500
28 For personal service of employees and for
29 temporary and expert services of members'
30 offices and of standing committees:
31 Personal service-regular ...................... 32,404,725
32 For personal service of employees and for
33 temporary and expert services for senate
34 operations:
35 Personal service-regular ...................... 27,984,758
36 For personal service of employees and for
37 temporary and expert services for the
38 senate student program office:
39 Personal service-regular ......................... 158,384
40 Temporary service ................................ 593,939
41 --------------
42 Amount available for personal service ..... 67,439,806
43 --------------
3 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 8,728,485
3 Travel ......................................... 1,554,141
4 Miscellaneous contractual services ............ 11,557,989
5 Equipment ...................................... 2,623,233
6 --------------
7 Amount available for nonpersonal service .. 24,463,848
8 --------------
9 THE ASSEMBLY
10 For services and expenses (including liabilities incurred
11 prior to April 1, 2015), including travel outside the
12 state, in accordance with the following schedule ......... 102,296,491
13 ==============
14 SCHEDULE
15 PERSONAL SERVICE
16 Members, 150, payment of salaries pursuant
17 to section 5 of the legislative law ......... 11,925,000
18 For payment of allowances to members desig-
19 nated by the speaker pursuant to the
20 provisions of section 5-a of the legisla-
21 tive law ..................................... 1,592,500
22 For personal service of employees and for
23 temporary and expert services of members'
24 offices and of standing committees and
25 subcommittees:
26 Personal service-regular ...................... 23,112,207
27 Temporary service .............................. 2,261,960
28 For personal service of employees and for
29 temporary and expert services for adminis-
30 trative and program support operations:
31 Personal service-regular ...................... 38,770,768
32 Temporary service ................................ 460,907
33 For the Assembly Intern and Youth Partic-
34 ipation Program for personal service of
35 employees and for temporary and expert
36 services:
37 Personal service-regular ......................... 223,563
38 Temporary service ................................ 705,586
39 --------------
40 Amount available for personal service ....... 79,052,491
41 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ......................... 7,075,000
44 Travel ......................................... 2,719,000
45 Miscellaneous contractual services ............ 12,111,000
46 Equipment ...................................... 1,339,000
4 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 --------------
2 Amount available for nonpersonal service .... 23,244,000
3 --------------
4 ASSEMBLY WAYS AND MEANS COMMITTEE
5 For services and expenses (including liabilities incurred
6 prior to April 1, 2015), including travel outside the
7 state, in accordance with the following schedule ........... 5,830,456
8 ==============
9 PERSONAL SERVICE
10 Personal service-regular ....................... 5,291,456
11 Temporary service ................................ 159,000
12 --------------
13 Amount available for personal service ........ 5,450,456
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 188,000
17 Travel ............................................ 29,000
18 Contractual services ............................. 114,000
19 Equipment ......................................... 49,000
20 --------------
21 Amount available for nonpersonal service ....... 380,000
22 --------------
23 SENATE AND ASSEMBLY JOINT ENTITIES
24 LEGISLATIVE ETHICS COMMISSION
25 For services and expenses of the Legislative Ethics
26 Commission (including liabilities incurred prior to
27 April 1, 2015) pursuant to section 80 of the legislative
28 law in accordance with the following schedule ................ 376,949
29 ==============
30 PERSONAL SERVICE
31 Personal service-regular ......................... 361,282
32 --------------
33 Amount available for personal service .......... 361,282
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................. 6,667
37 Travel ............................................. 6,000
38 Contractual services ............................... 2,000
39 Equipment .......................................... 1,000
40 --------------
41 Amount available for nonpersonal service ........ 15,667
42 --------------
5 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 NATIONAL CONFERENCE OF STATE LEGISLATURES
2 For a contribution to the National Conference of State
3 Legislatures in accordance with the following schedule ....... 377,058
4 ==============
5 NONPERSONAL SERVICE
6 Contractual services ............................. 377,058
7 --------------
8 Amount available for nonpersonal service ....... 377,058
9 --------------
10 LEGISLATIVE HEALTH SERVICE
11 For services and expenses for the operation of the legis-
12 lative health service (including liabilities incurred
13 prior to April 1, 2015) in accordance with the following
14 schedule ..................................................... 211,266
15 ==============
16 PERSONAL SERVICE
17 Personal service-regular ......................... 183,566
18 --------------
19 Amount available for personal service .......... 183,566
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 25,700
23 Contractual services ............................... 1,000
24 Equipment .......................................... 1,000
25 --------------
26 Amount available for nonpersonal service ........ 27,700
27 --------------
28 LEGISLATIVE LIBRARY
29 For services and expenses for the operation of the legis-
30 lative library (including liabilities incurred prior to
31 April 1, 2015) in accordance with the following schedule
32 .............................................................. 798,221
33 ==============
34 PERSONAL SERVICE
35 Personal service-regular ......................... 419,221
36 --------------
37 Amount available for personal service .......... 419,221
38 --------------
6 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 247,500
3 Contractual services ............................. 126,500
4 Equipment .......................................... 5,000
5 --------------
6 Amount available for nonpersonal service ....... 379,000
7 --------------
8 LEGISLATIVE MESSENGER SERVICE
9 For services and expenses for the operation of the legis-
10 lative messenger service (including liabilities incurred
11 prior to April 1, 2015) in accordance with the following
12 schedule ..................................................... 907,830
13 ==============
14 PERSONAL SERVICE
15 Personal service-regular ......................... 905,830
16 --------------
17 Amount available for personal service .......... 905,830
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 2,000
21 --------------
22 Amount available for nonpersonal service ......... 2,000
23 --------------
24 LEGISLATIVE BILL DRAFTING COMMISSION
25 For services and expenses, temporary and special services,
26 and for expenses of maintenance and operation, including
27 travel outside of the state, in accordance with the
28 following schedule ........................................ 13,009,482
29 ==============
30 PERSONAL SERVICE
31 Personal service-regular ...................... 10,588,688
32 Temporary service ................................ 169,240
33 --------------
34 Amount available for personal service ....... 10,757,928
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ........................... 332,021
38 Travel ............................................ 50,577
39 Contractual services ........................... 1,710,163
40 Equipment ........................................ 158,793
41 --------------
7 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 Amount available for nonpersonal service ..... 2,251,554
2 --------------
3 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
4 For services and expenses (including liabilities
5 incurred prior to April 1, 2015) of the task force for
6 senate purposes in accordance with the following sche-
7 dule ....................................................... 358,325
8 --------------
9 PERSONAL SERVICE
10 Personal service-regular ......................... 347,923
11 --------------
12 Amount available for personal service .......... 347,923
13 --------------
14 NONPERSONAL SERVICE
15 Travel ............................................. 3,000
16 Contractual services ............................... 7,402
17 --------------
18 Amount available for nonpersonal service ........ 10,402
19 --------------
20 For services and expenses (including liabilities incurred
21 prior to April 1, 2015) of the task force for assembly
22 purposes in accordance with the following schedule ........... 358,325
23 --------------
24 PERSONAL SERVICE
25 Personal service-regular ......................... 338,125
26 Temporary service .................................. 9,000
27 --------------
28 Amount available for personal service .......... 347,125
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................. 1,000
32 Travel ............................................. 1,000
33 Contractual services ............................... 9,200
34 --------------
35 Amount available for nonpersonal service ........ 11,200
36 --------------
37 For services and expenses (including liabilities incurred
38 prior to April 1, 2015) of the task force for joint
39 operations in accordance with the following schedule ....... 1,142,109
40 --------------
8 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 PERSONAL SERVICE
2 Personal service-regular ......................... 797,109
3 Temporary service .................................. 9,000
4 --------------
5 Amount available for personal service .......... 806,109
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 17,000
9 Travel ............................................. 5,000
10 Contractual services ............................. 106,000
11 Equipment ........................................ 208,000
12 --------------
13 Amount available for nonpersonal service ....... 336,000
14 --------------
15 SPECIAL REVENUE FUNDS -- OTHER
16 LEGISLATIVE COMPUTER SERVICES FUND
17 For services and expenses of the Legislative Computer
18 Services Fund in accordance with the following schedule .... 1,500,000
19 --------------
20 NONPERSONAL SERVICE
21 Contractual services ........................... 1,000,000
22 Equipment ........................................ 500,000
23 --------------
24 Amount available for nonpersonal service ..... 1,500,000
25 --------------
26 SENATE RECYCLABLE MATERIALS,
27 INFORMATION SERVICES AND CONFERENCE FUND
28 For services and expenses of the Senate Recyclable Materi-
29 als, Information Services and Conference Fund in accord-
30 ance with the following schedule .............................. 50,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 50,000
34 --------------
35 Amount available for nonpersonal service ........ 50,000
36 --------------
37 ASSEMBLY RECYCLABLE MATERIALS,
38 INFORMATION SERVICES AND CONFERENCE FUND
39 For services and expenses of the Assembly Recyclable Mate-
40 rials, Information Services and Conference Fund in
41 accordance with the following schedule ........................ 50,000
9 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 --------------
2 NONPERSONAL SERVICE
3 Supplies and materials ............................ 50,000
4 --------------
5 Amount available for nonpersonal service ........ 50,000
6 --------------
7 GRANTS AND BEQUESTS FUND
8 LEGISLATURE
9 THE SENATE
10 For services and expenses relative to restoration of the
11 Senate Chamber and other purposes as funded by non-state
12 grants in accordance with the following schedule ............. 250,000
13 --------------
14 NONPERSONAL SERVICE
15 Contractual services ............................. 250,000
16 --------------
17 Amount available for nonpersonal service ....... 250,000
18 --------------
19 THE ASSEMBLY
20 For services and expenses relative to restoration of the
21 Assembly Chamber and other purposes as funded by non-
22 state grants in accordance with the following schedule ....... 250,000
23 --------------
24 NONPERSONAL SERVICE
25 Contractual services ............................. 250,000
26 --------------
27 Amount available for nonpersonal service ....... 250,000
28 --------------
10 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 THE JUDICIARY
2 § 2. The several amounts named in this section, or so much thereof as
3 shall be sufficient to accomplish the purposes designated by the appro-
4 priations, are hereby appropriated and authorized to be paid as herein-
5 after provided, to the respective public officers and for the several
6 purposes specified, which amounts shall be available for the fiscal year
7 beginning April 1, 2015.
8 For services and expenses including travel outside the
9 state and the payment of liabilities incurred prior to
10 April 1, 2015 in accordance with the following schedule:
11 STATE OPERATIONS AND AID TO LOCALITIES 2015-16
12 APPROPRIATIONS REAPPROPRIATIONS
13 General Fund - State and Local ..... 1,863,494,575 0
14 Special Revenue Funds - Federal .... 8,000,000 11,875,000
15 Special Revenue Funds - Other ...... 212,777,463 15,060,000
16 ---------------- ----------------
17 All Funds ........................ 2,084,272,038 26,935,000
18 ================ ================
19 JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS
20 State Aid to Capital
21 Fund Type Operations Localities Projects Total
22 ------------ -------------- -------------- -------------- --------------
23 GF-St/Local 1,861,048,991 2,445,584 0 1,863,494,575
24 SR-Federal 8,000,000 0 0 8,000,000
25 SR-Other 108,577,463 104,200,000 0 212,777,463
26 -------------- -------------- -------------- --------------
27 All Funds 1,977,626,454 106,645,584 0 2,084,272,038
28 ============== ============== ============== ==============
29 SCHEDULE
30 Notwithstanding any provision of law, the amount appropri-
31 ated for any program within a major purpose within this
32 schedule may be increased or decreased in any amount by
33 interchange with any other program in any other major
34 purpose, or with any appropriation in section three of
35 this act, with the approval of the chief administrator
36 of the courts.
37 COURTS OF ORIGINAL JURISDICTION .......................... 1,618,363,211
38 --------------
39 General Fund / State Operations
40 State Purposes Account
11 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 PERSONAL SERVICE
2 Personal service - regular ................. 1,313,265,167
3 Personal service - temporary ................... 1,084,160
4 Personal service - holiday / overtime
5 compensation ................................ 18,582,988
6 --------------
7 Amount available for personal service .... 1,332,932,315
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and Materials ........................ 23,157,128
11 Travel ......................................... 1,380,214
12 Contractual Services ......................... 203,024,663
13 Equipment ........................................ 986,898
14 --------------
15 Amount available for nonpersonal service ... 228,548,903
16 --------------
17 Program account subtotal ............... 1,561,481,218
18 --------------
19 Special Revenue Funds - Other / State Operations
20 New York City County Clerks' Operations Offset Fund
21 For services and expenses as provided by
22 section 94-a of the state finance law.
23 PERSONAL SERVICE
24 Personal service - regular .................... 19,529,931
25 --------------
26 Amount available for personal service ....... 19,529,931
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and Materials ........................... 235,650
30 Travel ............................................. 6,600
31 Contractual Services ........................... 3,525,300
32 --------------
33 Amount available for nonpersonal service ..... 3,767,550
34 --------------
35 Program fund subtotal ..................... 23,297,481
36 --------------
37 Special Revenue Funds - Other / State Operations
38 Judiciary Data Processing Offset Fund
39 For services and expenses as provided by
40 section 94-b of the state finance law.
12 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 PERSONAL SERVICE
2 Personal service - regular .................... 18,769,875
3 Personal service - holiday / overtime
4 compensation ................................... 115,800
5 --------------
6 Amount available for personal service ..... 18,885,675
7 --------------
8 NONPERSONAL SERVICE
9 Contractual services ........................... 4,000,000
10 --------------
11 Amount available for nonpersonal service ..... 4,000,000
12 --------------
13 Program fund subtotal ..................... 22,885,675
14 --------------
15 Special Revenue Funds - Other / State Operations
16 Court Facilities Incentive Aid Fund
17 PERSONAL SERVICE
18 Personal service - regular ....................... 645,438
19 Personal service - holiday / overtime
20 compensation ........................................ 62
21 --------------
22 Program fund subtotal ........................ 645,500
23 --------------
24 Special Revenue Funds - Federal / State Operations
25 Federal Operating Grants Fund
26 Federal Miscellaneous Grants (Operating) Account
27 MAINTENANCE UNDISTRIBUTED
28 For services and expenses including travel
29 outside the state and the payment of
30 liabilities incurred prior to April 1,
31 2015 ......................................... 2,500,000
32 --------------
33 Program account subtotal ................... 2,500,000
34 --------------
35 Special Revenue Funds - Federal / State Operations
36 Federal Grants - Health and Human Services
37 MAINTENANCE UNDISTRIBUTED
38 For services and expenses including travel
39 outside the state and the payment of lia-
40 bilities incurred prior to April 1, 2015 ..... 5,500,000
41 --------------
13 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 Program account subtotal ................... 5,500,000
2 --------------
3 Special Revenue Funds - Other / State Operations
4 Miscellaneous Special Revenue Fund
5 PERSONAL SERVICE
6 Personal service - regular ..................... 1,012,459
7 --------------
8 Amount available for personal service ...... 1,012,459
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and Materials ............................. 1,500
12 Travel ............................................. 1,500
13 Contractual Services ........................... 1,037,878
14 --------------
15 Amount available for nonpersonal service ... 1,040,878
16 --------------
17 Program fund subtotal ...................... 2,053,337
18 --------------
19 COURT OF APPEALS ............................................ 15,286,324
20 --------------
21 General Fund / State Operations
22 State Purposes Account
23 PERSONAL SERVICE
24 Personal service - regular .................... 13,319,113
25 Personal service - holiday / overtime
26 compensation ................................... 114,000
27 --------------
28 Amount available for personal service ....... 13,433,113
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and Materials ........................... 942,331
32 Travel ........................................... 378,610
33 Contractual Services ............................. 532,270
34 --------------
35 Amount available for nonpersonal service ..... 1,853,211
36 --------------
37 Program account subtotal .................. 15,286,324
38 --------------
39 APPELLATE COURT OPERATIONS .................................. 79,334,638
40 --------------
41 General Fund / State Operations
14 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 State Purposes Account
2 PERSONAL SERVICE
3 Personal service - regular .................... 74,536,135
4 Personal service - temporary ..................... 196,996
5 Personal service - holiday / overtime
6 compensation ................................... 125,900
7 --------------
8 Amount available for personal service ....... 74,859,031
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and Materials ......................... 2,426,394
12 Travel ........................................... 396,632
13 Contractual Services ........................... 1,652,581
14 --------------
15 Amount available for nonpersonal service ..... 4,475,607
16 --------------
17 Program account subtotal .................. 79,334,638
18 --------------
19 APPELLATE AUXILIARY OPERATIONS ............................. 232,939,307
20 --------------
21 General Fund / State Operations
22 State Purposes Account
23 PERSONAL SERVICE
24 Personal service - regular .................... 28,529,696
25 Personal service - temporary ..................... 319,980
26 Personal service - holiday / overtime
27 compensation ..................................... 1,000
28 --------------
29 Amount available for personal service ....... 28,850,676
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and Materials ........................... 350,791
33 Travel ........................................... 395,500
34 Contractual Services ......................... 157,177,108
35 --------------
36 Amount available for nonpersonal service ... 157,923,399
37 --------------
38 Program account subtotal ................. 186,774,075
39 --------------
40 Special Revenue Funds - Other / State Operations
41 Attorney Licensing Fund
15 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 For services and expenses funded from fees
2 required pursuant to section 468-a of the
3 judiciary law.
4 PERSONAL SERVICE
5 Personal service - regular .................... 15,213,365
6 Personal service - temporary ..................... 343,362
7 Personal service - holiday / overtime
8 compensation .................................... 16,000
9 --------------
10 Amount available for personal service ....... 15,572,727
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and Materials ........................... 352,666
14 Travel ........................................... 119,808
15 Contractual Services ........................... 5,120,031
16 --------------
17 Amount available for nonpersonal service ..... 5,592,505
18 --------------
19 Program fund subtotal ..................... 21,165,232
20 --------------
21 Special Revenue Funds - Other / State Operations
22 Indigent Legal Services Fund
23 For services and expenses as provided by
24 section 98-b of the state finance law.
25 NONPERSONAL SERVICE
26 Contractual Services .......................... 25,000,000
27 --------------
28 Amount available for nonpersonal service .... 25,000,000
29 --------------
30 Program fund subtotal ..................... 25,000,000
31 --------------
32 ADMINISTRATION AND GENERAL SUPPORT .......................... 20,920,361
33 --------------
34 General Fund / State Operations
35 State Purposes Account
36 PERSONAL SERVICE
37 Personal service - regular .................... 16,484,038
38 Personal service - holiday / overtime
39 compensation ..................................... 3,850
40 --------------
41 Amount available for personal service ....... 16,487,888
42 --------------
16 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 NONPERSONAL SERVICE
2 Supplies and Materials ........................... 141,933
3 Travel ........................................... 550,250
4 Contractual Services ............................. 992,665
5 --------------
6 Amount available for nonpersonal service ..... 1,684,848
7 --------------
8 Program account subtotal .................. 18,172,736
9 --------------
10 Special Revenue Funds - Other / State Operations
11 Court Facilities Incentive Aid Fund
12 PERSONAL SERVICE
13 Personal service - regular ..................... 1,085,183
14 --------------
15 Amount available for personal service ........ 1,085,183
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and Materials ............................. 3,500
19 Travel ............................................. 7,500
20 --------------
21 Amount available for nonpersonal service ........ 11,000
22 --------------
23 Program fund subtotal ...................... 1,096,183
24 --------------
25 Special Revenue Funds - Other / State Operations
26 Attorney Licensing Fund
27 For services and expenses funded from fees
28 required pursuant to section 468-a of the
29 judiciary law.
30 PERSONAL SERVICE
31 Personal service - regular ....................... 843,833
32 Personal service - holiday / overtime
33 compensation .................................... 10,000
34 --------------
35 Amount available for personal service .......... 853,833
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and Materials ............................ 73,400
39 Travel ............................................... 750
40 Contractual Services ............................. 723,459
41 --------------
17 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 Amount available for nonpersonal service ....... 797,609
2 --------------
3 Program fund subtotal ...................... 1,651,442
4 --------------
5 LAWYERS' CLIENT PROTECTION .................................. 10,782,613
6 --------------
7 Special Revenue Funds - Other / State Operations
8 Lawyers' Fund for Client Protection of the State of New York
9 For expenses associated with the operation
10 of the Lawyers' Fund for Client Protection
11 of the State of New York; provided that,
12 notwithstanding any other provision of law
13 to the contrary, and in accordance with
14 section 4 of the state finance law, the
15 state comptroller is hereby authorized and
16 directed to transfer, upon the request of
17 the chief administrator of the courts, up
18 to $3,750,000 from the Special Revenue
19 Funds - Other/State Operations Attorney
20 Licensing Fund to the Lawyers' Fund for
21 Client Protection of the State of New York
22 on or before March 31, 2016.
23 PERSONAL SERVICE
24 Personal service - regular ....................... 490,213
25 --------------
26 Amount available for personal service .......... 490,213
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and Materials ............................ 25,500
30 Travel ............................................ 26,000
31 Contractual Services .......................... 10,240,900
32 --------------
33 Amount available for nonpersonal service .... 10,292,400
34 --------------
35 Program fund subtotal ..................... 10,782,613
36 --------------
37 AID TO LOCALITIES .......................................... 106,645,584
38 --------------
39 General Fund / Aid to Localities
40 Local Assistance Account
41 MAINTENANCE UNDISTRIBUTED
42 For services and expenses associated with
43 the justice court assistance program ......... 2,445,584
18 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 --------------
2 Program account subtotal ................... 2,445,584
3 --------------
4 Special Revenue Funds - Other / Aid to Localities
5 Court Facilities Incentive Aid Fund
6 For expenses necessary to implement the
7 provisions of law relating to the furnish-
8 ing of court facilities and the provisions
9 of section 219-a of the judiciary law;
10 provided that, notwithstanding any other
11 provision of law to the contrary, and in
12 accordance with section 4 of the state
13 finance law, where monies in the court
14 facilities incentive aid fund, including
15 such monies as may be transferred thereto
16 pursuant to subdivision 6 of section 94 of
17 the state finance law, are insufficient to
18 meet vouchers presented for payment
19 charged to this appropriation or for
20 transfers made pursuant to paragraph (b)
21 of subdivision 2 of such section, the
22 state comptroller is hereby authorized and
23 directed to transfer, upon the request of
24 the chief administrator of the courts,
25 sufficient monies to meet such vouchers or
26 to permit such transfers, not exceeding
27 $55,000,000 from the General Fund to the
28 Court Facilities Incentive Aid Fund on or
29 before March 31, 2016.
30 MAINTENANCE UNDISTRIBUTED
31 For services and expenses associated with
32 the court facilities incentive aid program
33 ............................................ 104,200,000
34 --------------
35 Program fund subtotal .................... 104,200,000
36 --------------
19 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 NEW YORK INTEREST ON LAWYER ACCOUNT 2015-2016
2 For expenses in accordance with the following schedule:
3 APPROPRIATIONS
4 General Fund - State and Local ..... 15,000,000
5 --------------
6 All Funds ........................ 15,000,000
7 ==============
8 JUDICIARY BUDGET SUMMARY OF NEW APPROPRIATIONS (SUPPLEMENTAL)
9 State Aid to Capital
10 Fund Type Operations Localities Projects Total
11 ------------ -------------- -------------- -------------- --------------
12 GF-State/Local 0 15,000,000 0 15,000,000
13 -------------- -------------- -------------- --------------
14 All Funds 0 15,000,000 0 15,000,000
15 ============== ============== ============== ==============
16 SCHEDULE
17 IOLA SUPPORT ................................................ 15,000,000
18 --------------
19 General Fund / Aid to Localities
20 Local Assistance Account
21 For suballocation to the Board of Trustees of the New York
22 Interest on Lawyer Account (IOLA) Fund, at the direction
23 of the chief administrator of the courts, for services
24 and expenses associated with operation of section 97-v
25 of the state finance law, as added by chapter 659 of the
26 laws of 1983; provided, however, such direction shall be
27 given not later than thirty days after this act shall
28 become law.
29 MAINTENANCE UNDISTRIBUTED
30 For services and expenses in relation to
31 IOLA ........................................ 15,000,000
32 --------------
33 Program account subtotal .................. 15,000,000
34 --------------
20 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 GENERAL STATE CHARGES 2015-16
2 For services and expenses including travel outside the
3 state and the payment of liabilities incurred prior to
4 April 1, 2015 in accordance with the following schedule:
5 APPROPRIATIONS
6 General Fund - State and Local ..... 668,702,070
7 Special Revenue Funds - Other ...... 27,578,430
8 --------------
9 All Funds ........................ 696,280,500
10 ==============
11 JUDICIARY GENERAL STATE CHARGES SUMMARY OF NEW APPROPRIATIONS
12 State Aid to Capital
13 Fund Type Operations Localities Projects Total
14 ------------ -------------- -------------- -------------- --------------
15 GF-St/Local 668,702,070 0 0 668,702,070
16 SR-Other 27,578,430 0 0 27,578,430
17 -------------- -------------- -------------- --------------
18 All Funds 696,280,500 0 0 696,280,500
19 ============== ============== ============== ==============
20 SCHEDULE
21 GENERAL STATE CHARGES ...................................... 696,280,500
22 --------------
23 General Fund / State Operations
24 State Purposes Account
25 FRINGE BENEFITS
26 For Fringe Benefits .......................... 668,702,070
27 --------------
28 Program account subtotal ................. 668,702,070
29 --------------
30 Special Revenue Funds - Other / State Operations
31 Attorney Licensing Fund
32 FRINGE BENEFITS
33 For Fringe Benefits ............................ 7,742,176
34 --------------
35 Program fund subtotal ...................... 7,742,176
36 --------------
37 Special Revenue Funds - Other / State Operations
38 Court Facilities Incentive Aid Fund
21 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 FRINGE BENEFITS
2 For Fringe Benefits .............................. 768,941
3 --------------
4 Program fund subtotal ........................ 768,941
5 --------------
6 Special Revenue Funds - Other / State Operations
7 Lawyers' Fund for Client Protection
8 FRINGE BENEFITS
9 For Fringe Benefits .............................. 218,604
10 --------------
11 Program fund subtotal ........................ 218,604
12 --------------
13 Special Revenue Funds - Other / State Operations
14 New York City County Clerks' Operations Offset Fund
15 FRINGE BENEFITS
16 For Fringe Benefits ........................... 10,487,063
17 --------------
18 Program fund subtotal ..................... 10,487,063
19 --------------
20 Special Revenue Funds - Other / State Operations
21 Judiciary Data Processing Offset Fund
22 FRINGE BENEFITS
23 For Fringe Benefits ............................ 8,361,646
24 --------------
25 Program fund subtotal ...................... 8,361,646
26 --------------
22 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 REAPPROPRIATIONS
2 § 3. The several amounts named in this section, or so much thereof as
3 shall be sufficient to accomplish the purposes designated being the
4 unexpended balances of a prior year's appropriation, are hereby reappro-
5 priated from the same funds and made available for the same purposes as
6 the prior year's appropriation, unless amended herein, for the state
7 fiscal year beginning April 1, 2015.
8 THE JUDICIARY
9 STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2015-16
10 SCHEDULE
11 COURTS OF ORIGINAL JURISDICTION
12 Special Revenue Funds - Other / State Operations
13 Judiciary Data Processing Offset Fund
14 By chapter 51, section 2, of the laws of 2014:
15 For services and expenses as provided by section 94-b of the state
16 finance law.
17 Contractual Services ... 4,000,000 .................. (re. $4,000,000)
18 Special Revenue Funds - Federal / State Operations
19 Federal Operating Grants Fund
20 Federal Miscellaneous Grants (Operating) Account
21 By chapter 51, section 2, of the laws of 2014:
22 For services and expenses including travel outside the state and the
23 payment of liabilities incurred prior to April 1, 2014 .............
24 3,000,000 ......................................... (re. $3,000,000)
25 By chapter 51, section 2, of the laws of 2013, as reappropriated by
26 chapter 51, section 3, of the laws of 2014:
27 For services and expenses including travel outside the state and the
28 payment of liabilities incurred prior to April 1, 2013 .............
29 3,500,000 ......................................... (re. $2,000,000)
30 By chapter 51, section 2, of the laws of 2012, as reappropriated by
31 chapter 51, section 3, of the laws of 2014:
32 For services and expenses including travel outside the state and the
33 payment of liabilities incurred prior to April 1, 2012 .............
34 5,000,000 ........................................... (re. $750,000)
35 By chapter 51, section 2, of the laws of 2011, as reappropriated by
36 chapter 51, section 3, of the laws of 2014:
37 For services and expenses including travel outside the state and the
38 payment of liabilities incurred prior to April 1, 2011 .............
39 5,500,000 ........................................... (re. $200,000)
40 By chapter 51, section 2, of the laws of 2010, as reappropriated by
41 chapter 51, section 3, of the laws of 2014:
23 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 For services and expenses including travel outside the state and the
2 payment of liabilities incurred prior to April 1, 2010 .............
3 6,500,000 ........................................... (re. $250,000)
4 Special Revenue Funds - Federal / State Operations
5 Federal Grants - Health and Human Services
6 By chapter 51, section 2, of the laws of 2014:
7 For services and expenses including travel outside the state and the
8 payment of liabilities incurred prior to April 1, 2014 .............
9 4,500,000 ......................................... (re. $4,500,000)
10 By chapter 51, section 2, of the laws of 2013, as reappropriated by
11 chapter 51, section 3, of the laws of 2014:
12 For services and expenses including travel outside the state and the
13 payment of liabilities incurred prior to April 1, 2013 .............
14 5,500,000 ........................................... (re. $625,000)
15 By chapter 51, section 2, of the laws of 2012, as reappropriated by
16 chapter 51, section 3, of the laws of 2014:
17 For services and expenses including travel outside the state and the
18 payment of liabilities incurred prior to April 1, 2012 .............
19 5,500,000 ........................................... (re. $500,000)
20 By chapter 51, section 2, of the laws of 2011, as reappropriated by
21 chapter 51, section 3, of the laws of 2014:
22 For services and expenses including travel outside the state and the
23 payment of liabilities incurred prior to April 1, 2011 .............
24 5,000,000 ............................................ (re. $50,000)
25 Special Revenue Funds - Other / State Operations
26 Miscellaneous Special Revenue Fund
27 By chapter 51, section 2, of the laws of 2014:
28 Contractual Services ... 1,037,878 .................. (re. $1,000,000)
29 By chapter 51, section 2, of the laws of 2013, as reappropriated by
30 chapter 51, section 3, of the laws of 2014:
31 Contractual Services ... 1,052,878 ..................... (re. $60,000)
32 AID TO LOCALITIES
33 Special Revenue Funds - Other / Aid to Localities
34 Court Facilities Incentive Aid Fund
35 By chapter 51, section 2, of the laws of 2014:
36 For expenses necessary to implement the provisions of law relating to
37 the furnishing of court facilities and the provisions of section
38 219-a of the judiciary law; provided that, notwithstanding any other
39 provision of law to the contrary, and in accordance with section 4
40 of the state finance law, where monies in the court facilities
41 incentive aid fund, including such monies as may be transferred
42 thereto pursuant to subdivision 6 of section 94 of the state finance
43 law, are insufficient to meet vouchers presented for payment charged
24 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 to this appropriation or for transfers made pursuant to paragraph
2 (b) of subdivision 2 of such section, the state comptroller is here-
3 by authorized and directed to transfer, upon the request of the
4 chief administrator of the courts, sufficient monies to meet such
5 vouchers or to permit such transfers, not exceeding $55,000,000 from
6 the General Fund to the Court Facilities Incentive Aid Fund on or
7 before March 31, 2015.
8 For services and expenses associated with the court facilities incentive
9 aid program ... 99,931,911 ......................... (re. $10,000,000)
10 --------------
11 Total reappropriations for state operations and aid to
12 localities ................................................ 26,935,000
13 ==============
14 CAPITAL PROJECTS - REAPPROPRIATIONS 2015-16
15 COURTHOUSE IMPROVEMENTS (CCP)
16 Capital Projects Fund
17 Preservation of Facilities Purpose
18 By chapter 51, section 2, of the laws of 2007, as reappropriated by
19 chapter 51, section 3, of the laws of 2014:
20 For expenses associated with the acquisition of and improvements to a
21 training academy in Kings County for the training of court security
22 personnel (52JT0707) ... 33,700,000 .............. (re. $33,700,000)
23 By chapter 51, section 2, of the laws of 2007, as amended by chapter 51,
24 section 3 of the laws of 2012, as reappropriated by chapter 51,
25 section 3, of the laws of 2014:
26 For expenses associated with the acquisition of and improvements to a
27 training academy in Kings County for the training of court security
28 personnel (52JT0707) ... 24,200,000 ............... (re. $7,300,000)
25 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 § 4. The several amounts named herein, or so much thereof as shall be
2 sufficient to accomplish the purpose designated, being the unexpended
3 balances of prior year's appropriations, are hereby reappropriated from
4 the same funds and made available for the same purposes as the prior
5 year's appropriations, unless amended herein, for the state fiscal year
6 beginning April 1, 2015.
7 For the purpose of complying with the state finance law, the chapter,
8 section, and year of the last act reappropriating a former original
9 appropriation or any part thereof was, unless otherwise indicated, chap-
10 ter 51, section 4, of the laws of 2014. Where the full text of law being
11 continued is not shown, leader dots ... are used. However, unless a
12 change is clearly indicated by the use of brackets [] for deletions and
13 italics for additions, the purposes, amounts, funding source and all
14 other aspects pertinent to each item of appropriation shall be as last
15 appropriated.
16 THE LEGISLATURE
17 GENERAL FUND / STATE OPERATIONS
18 STATE PURPOSES ACCOUNT
19 THE SENATE
20 SCHEDULE
21 PERSONAL SERVICE
22 SCHEDULE
23 By chapter 51, section 1, of the laws of 2014:
24 For payment of salaries to Members, 63, pursuant to section 5 of the
25 legislative law ... 5,008,500 ....................... (re. $310,724)
26 For payment of allowances to members designated by the temporary pres-
27 ident, pursuant to the schedule of such allowances set forth in
28 section 5-a of the legislative law ... 1,289,500 .... (re. $310,625)
29 For personal service of employees and for temporary and expert
30 services of members' offices and of standing committees:
31 Personal service-regular ... 32,404,725 ............. (re. $2,638,394)
32 For personal service of employees and for temporary and expert
33 services for senate operations:
34 Personal service-regular ... 27,984,758 ............. (re. $1,300,448)
35 For personal service of employees and for temporary and expert
36 services for the senate student program office:
37 Personal service-regular ... 158,384 ................... (re. $32,631)
38 Temporary service ... 593,939 ......................... (re. $191,993)
39 By chapter 51, section 1, of the laws of 2013:
40 For payment of salaries to Members, 63, pursuant to section 5 of the
41 legislative law ... 5,008,500 ....................... (re. $360,438)
42 For payment of allowances to members designated by the temporary pres-
43 ident, pursuant to the schedule of such allowances set forth in
44 section 5-a of the legislative law ... 1,289,500 .... (re. $290,125)
45 For personal service of employees and for temporary and expert
46 services of members' offices and of standing committees:
26 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 Personal service-regular ... 32,404,725 ............. (re. $5,999,524)
2 For personal service of employees and for temporary and expert
3 services for senate operations:
4 Personal service-regular ... 27,984,758 ............. (re. $4,155,731)
5 For personal service of employees and for temporary and expert
6 services for the senate student program office:
7 Personal service-regular ... 158,384 ................... (re. $32,261)
8 By chapter 51, section 1, of the laws of 2012:
9 For payment of allowances to members designated by the temporary pres-
10 ident, pursuant to the schedule of such allowances set forth in
11 section 5-a of the legislative law ... 1,289,500 .... (re. $907,875)
12 For personal service of employees and for temporary and expert
13 services for the senate student program office:
14 Personal service-regular ... 158,384 ................... (re. $42,528)
15 By chapter 51, section 1, of the laws of 2011:
16 For personal service of employees and for temporary and expert
17 services for the senate student program office:
18 Personal service-regular ... 158,384 ................... (re. $63,384)
19 NONPERSONAL SERVICE
20 By chapter 51, section 1, of the laws of 2014:
21 Supplies and materials ... 8,728,485 ................ (re. $7,605,792)
22 Travel ... 1,554,141 ................................ (re. $1,554,141)
23 Miscellaneous contractual services ... 11,557,989 .. (re. $11,552,793)
24 Equipment ... 2,623,233 ............................. (re. $2,623,233)
25 By chapter 51, section 1, of the laws of 2013:
26 Supplies and materials ... 8,728,485 ...................(re. $171,530)
27 Travel ... 1,554,141 ................................ (re. $1,538,700)
28 Miscellaneous contractual services ... 11,557,989 ... (re. $6,612,872)
29 Equipment ... 2,623,233 ............................. (re. $1,672,176)
30 By chapter 51, section 1, of the laws of 2012:
31 Supplies and materials ... 9,068,485 .................... (re. $5,000)
32 Miscellaneous contractual services ... 11,897,989 ... (re. $4,069,200)
33 Equipment ... 2,623,233 ................................ (re. $29,928)
34 By chapter 51, section 1, of the laws of 2011:
35 Travel ... 1,554,141 .................................. (re. $661,418)
36 By chapter 51, section 1, of the laws of 2010:
37 Equipment ... 2,623,233 ............................. (re. $1,910,392)
38 THE ASSEMBLY
39 SCHEDULE
40 PERSONAL SERVICE
41 By chapter 51, section 1, of the laws of 2014:
27 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 Members, 150, payment of salaries pursuant to section 5 of the legis-
2 lative law ... 11,925,000 ......................... (re. $1,075,847)
3 For payment of allowances to members designated by the speaker pursu-
4 ant to the provisions of section 5-a of the legislative law ...
5 1,592,500 ........................................... (re. $212,171)
6 For personal service of employees and for temporary and expert
7 services of members' offices and of standing committees and subcom-
8 mittees:
9 Personal service-regular ... 23,112,207 ............. (re. $2,537,302)
10 Temporary service ... 2,261,960 ....................... (re. $506,198)
11 For personal service of employees and for temporary and expert
12 services for administrative and program support operations:
13 Personal service-regular ... 38,770,768 ............ (re. $19,858,405)
14 Temporary service ... 460,907 ......................... (re. $447,988)
15 For the Assembly Intern and Youth Participation Program for personal
16 service of employees and for temporary and expert services:
17 Personal service-regular ... 223,563 ................... (re. $83,895)
18 Temporary service ... 705,586 ......................... (re. $216,634)
19 By chapter 51, section 1, of the laws of 2013:
20 Members, 150, payment of salaries pursuant to section 5 of the legis-
21 lative law ... 11,925,000 ........................... (re. $753,253)
22 For payment of allowances to members designated by the speaker pursu-
23 ant to the provisions of section 5-a of the legislative law ...
24 1,592,500 ........................................... (re. $114,994)
25 For personal service of employees and for temporary and expert
26 services for administrative and program support operations:
27 Personal service-regular ... 38,770,768 ............. (re. $2,182,607)
28 Temporary service ... 460,907 ......................... (re. $240,905)
29 By chapter 51, section 1, of the laws of 2012:
30 Members, 150, payment of salaries pursuant to section 5 of the legis-
31 lative law ... 11,925,000 ........................... (re. $383,323)
32 For payment of allowances to members designated by the speaker pursu-
33 ant to the provisions of section 5-a of the legislative law ...
34 1,592,500 ........................................... (re. $228,569)
35 For personal service of employees and for temporary and expert
36 services for administrative and program support operations:
37 Personal service-regular ... 38,770,768 ............. (re. $4,690,522)
38 Temporary service ... 460,907 ......................... (re. $194,464)
39 By chapter 51, section 1, of the laws of 2011:
40 For personal service of employees and for temporary and expert
41 services for administrative and program support operations:
42 Temporary service ... 460,907 .......................... (re. $82,215)
43 By chapter 51, section 1, of the laws of 1992:
44 Members, 150, payment of salaries pursuant to section 5 of the legis-
45 lative law ... ... 8,625,000 ....................... (re. $12,163)
46 NONPERSONAL SERVICE
47 By chapter 51, section 1, of the laws of 2014:
48 Supplies and materials ... 7,075,000 ................ (re. $3,274,945)
28 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 Travel ... 2,719,000 ................................ (re. $2,319,432)
2 Miscellaneous contractual services ... 12,111,000 ... (re. $7,320,332)
3 Equipment ... 1,339,000 ............................... (re. $652,249)
4 By chapter 51, section 1, of the laws of 2013:
5 Supplies and materials ... 7,075,000 .................. (re. $523,528)
6 Travel ... 2,719,000 .................................. (re. $528,449)
7 Miscellaneous contractual services ... 12,111,000 ... (re. $1,039,101)
8 Equipment ... 1,339,000 ................................ (re. $55,259)
9 ASSEMBLY WAYS AND MEANS COMMITTEE
10 By chapter 51, section 1, of the laws of 2014:
11 PERSONAL SERVICE
12 Personal service-regular ... 5,291,456 .............. (re. $1,193,341)
13 Temporary service ... 159,000 ......................... (re. $153,329)
14 NONPERSONAL SERVICE
15 Supplies and materials ... 188,000 ..................... (re. $78,420)
16 Travel ... 29,000 .......................................... (re. $62)
17 Contractual services ... 114,000 ....................... (re. $65,240)
18 Equipment ... 49,000 .................................... (re. $9,000)
19 By chapter 51, section 1, of the laws of 2013:
20 PERSONAL SERVICE
21 Personal service-regular ... 5,291,456 ................ (re. $296,907)
22 Temporary service ... 159,000 .......................... (re. $33,469)
23 NONPERSONAL SERVICE
24 Supplies and materials ... 188,000 ...................... (re. $1,181)
25 Contractual services ... 114,000 ....................... (re. $24,818)
26 Equipment ... 49,000 ................................... (re. $48,110)
27 By chapter 51, section 1, of the laws of 2012:
28 PERSONAL SERVICE
29 Temporary service ... 159,000 ......................... (re. $111,828)
30 NONPERSONAL SERVICE
31 Travel ... 29,000 ...................................... (re. $29,000)
32 Equipment ... 49,000 ................................... (re. $46,510)
33 By chapter 51, section 1, of the laws of 2011:
29 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 PERSONAL SERVICE
2 Temporary service ... 159,000 ......................... (re. $120,790)
3 NONPERSONAL SERVICE
4 Travel ... 29,000 ...................................... (re. $29,000)
5 Equipment ... 49,000 .................................... (re. $9,420)
6 By chapter 51, section 1, of the laws of 2010:
7 PERSONAL SERVICE
8 Temporary service ... 159,000 .......................... (re. $71,373)
9 NONPERSONAL SERVICE
10 Travel ... 29,000 ...................................... (re. $28,622)
11 Equipment ... 49,000 ................................... (re. $47,817)
12 By chapter 51, section 1, of the laws of 2009:
13 NONPERSONAL SERVICE
14 Travel ... 30,000 ...................................... (re. $28,751)
15 Equipment ... 50,000 ................................... (re. $49,200)
16 By chapter 51, section 1, of the laws of 2008:
17 NONPERSONAL SERVICE
18 Travel ... 30,000 ....................................... (re. $6,676)
19 Equipment ... 50,000 ................................... (re. $42,410)
20 By chapter 51, section 1, of the laws of 2007:
21 NONPERSONAL SERVICE
22 Equipment ... 50,000 ................................... (re. $40,179)
23 SENATE AND ASSEMBLY JOINT ENTITIES
24 LEGISLATIVE ETHICS COMMISSION
25 PERSONAL SERVICE
26 By chapter 51, section 1, of the laws of 2014:
27 For services and expenses of the Legislative Ethics Commission.
28 PERSONAL SERVICE
29 Personal service-regular ... 361,282 .................. (re. $102,049)
30 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ... 6,667 ........................ (re. $6,667)
3 Travel ... 6,000 ........................................ (re. $6,000)
4 Contractual services ... 2,000 .......................... (re. $1,810)
5 Equipment ... 1,000 ..................................... (re. $1,000)
6 By chapter 51, section 1, of the laws of 2013:
7 For services and expenses of the Legislative Ethics Commission.
8 PERSONAL SERVICE
9 Personal service-regular ... 361,282 .................. (re. $130,885)
10 NONPERSONAL SERVICE
11 Supplies and materials ... 6,667 ........................ (re. $1,720)
12 Travel ... 6,000 .......................................... (re. $400)
13 Contractual services ... 2,000 ............................ (re. $325)
14 Equipment ... 1,000 ..................................... (re. $1,000)
15 By chapter 51, section 1, of the laws of 2012:
16 For services and expenses of the Legislative Ethics Commission.
17 PERSONAL SERVICE
18 Personal service-regular ... 361,282 .................. (re. $142,076)
19 NONPERSONAL SERVICE
20 Travel ... 8,000 ........................................ (re. $3,077)
21 Equipment ... 1,000 ..................................... (re. $1,000)
22 By chapter 51, section 1, of the laws of 2011:
23 For services and expenses of the Legislative Ethics Commission.
24 PERSONAL SERVICE
25 Personal service-regular ... 369,282 .................. (re. $159,518)
26 NONPERSONAL SERVICE
27 Equipment ... 1,000 ..................................... (re. $1,000)
28 By chapter 51, section 1, of the laws of 2010:
29 For services and expenses of the Legislative Ethics Commission.
30 PERSONAL SERVICE
31 Personal service-regular ... 369,282 .................. (re. $173,118)
32 NONPERSONAL SERVICE
33 Equipment ... 1,000 ..................................... (re. $1,000)
31 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 By chapter 51, section 1, of the laws of 2009:
2 For services and expenses of the Legislative Ethics Commission.
3 PERSONAL SERVICE
4 Personal service-regular ... 363,090 .................. (re. $237,388)
5 NONPERSONAL SERVICE
6 Equipment ... 1,000 ....................................... (re. $842)
7 By chapter 51, section 1, of the laws of 2008:
8 For services and expenses of the Legislative Ethics Commission.
9 PERSONAL SERVICE
10 Personal service-regular ... 363,090 .................. (re. $214,059)
11 NONPERSONAL SERVICE
12 Equipment ... 1,000 ....................................... (re. $903)
13 By chapter 51, section 1, of the laws of 2007:
14 For services and expenses of the Legislative Ethics Committee.
15 PERSONAL SERVICE
16 Personal service-regular ... 352,000 .................. (re. $192,283)
17 By chapter 51, section 1, of the laws of 2006:
18 For services and expenses of the Legislative Ethics Committee ... ..
19 358,900 ............................................. (re. $138,068)
20 By chapter 51, section 1, of the laws of 2005:
21 For services and expenses of the Legislative Ethics Committee ... ..
22 358,900 ............................................. (re. $110,976)
23 By chapter 51, section 1, of the laws of 2004:
24 For services and expenses of the Legislative Ethics Committee ... ..
25 358,900 ............................................. (re. $176,455)
26 By chapter 51, section 1, of the laws of 2003:
27 For services and expenses of the Legislative Ethics Committee ... ..
28 358,900 ............................................. (re. $160,441)
29 By chapter 51, section 1, of the laws of 2002:
30 For services and expenses of the Legislative Ethics Committee ... ..
31 370,000 ............................................. (re. $171,793)
32 By chapter 51, section 1, of the laws of 2001:
33 For services and expenses of the Legislative Ethics Committee ... ..
34 370,000 ............................................. (re. $179,853)
35 By chapter 51, section 1, of the laws of 2000:
32 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 For services and expenses of the Legislative Ethics Committee ... ..
2 370,000 ............................................. (re. $259,141)
3 By chapter 51, section 1, of the laws of 1999:
4 For services and expenses of the Legislative Ethics Committee ... ..
5 370,000 ............................................. (re. $226,467)
6 By chapter 51, section 1, of the laws of 1998:
7 For services and expenses of the Legislative Ethics Committee ... ..
8 370,000 ............................................. (re. $257,387)
9 By chapter 51, section 1, of the laws of 1997:
10 For services and expenses of the Legislative Ethics Committee ... ..
11 370,000 ............................................. (re. $223,096)
12 By chapter 51, section 1, of the laws of 1996:
13 For services and expenses of the Legislative Ethics Committee ... ..
14 370,000 ............................................. (re. $121,736)
15 By chapter 51, section 1, of the laws of 1995:
16 For services and expenses of the Legislative Ethics Committee ... ..
17 370,000 ............................................. (re. $126,518)
18 By chapter 51, section 1, of the laws of 1994:
19 For services and expenses of the Legislative Ethics Committee ... ..
20 370,000 ............................................... (re. $7,895)
21 By chapter 51, section 1, of the laws of 1993:
22 For services and expenses of the Legislative Ethics Committee ... ..
23 370,000 ............................................. (re. $257,753)
24 By chapter 51, section 1, of the laws of 1992:
25 For services and expenses of the Legislative Ethics Committee ... ..
26 370,000 ............................................. (re. $339,513)
27 By chapter 51, section 1, of the laws of 1991:
28 For services and expenses of the Legislative Ethics Committee ... ..
29 410,000 ............................................. (re. $112,640)
30 By chapter 51, section 1, of the laws of 1990:
31 For services and expenses of the Legislative Ethics Committee ... ..
32 500,000 ............................................. (re. $190,724)
33 By chapter 51, section 1, of the laws of 1989:
34 For services and expenses of the Legislative Ethics Committee ... ..
35 1,000,000 ........................................... (re. $176,562)
36 LEGISLATIVE HEALTH SERVICE
37 By chapter 51, section 1, of the laws of 2014:
38 For services and expenses for the operation of the legislative health
39 service.
33 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 PERSONAL SERVICE
2 Personal service-regular ... 183,566 ................... (re. $10,081)
3 NONPERSONAL SERVICE
4 Supplies and materials ... 25,700 ...................... (re. $25,700)
5 Contractual services ... 1,000 .......................... (re. $1,000)
6 Equipment ... 1,000 ..................................... (re. $1,000)
7 By chapter 51, section 1, of the laws of 2013:
8 For services and expenses for the operation of the legislative health
9 service.
10 PERSONAL SERVICE
11 Personal service-regular ... 183,566 ................... (re. $72,223)
12 NONPERSONAL SERVICE
13 Supplies and materials ... 25,700 ....................... (re. $6,926)
14 Contractual services ... 1,000 ............................ (re. $711)
15 Equipment ... 1,000 ....................................... (re. $826)
16 By chapter 51, section 1, of the laws of 2012:
17 For services and expenses for the operation of the legislative health
18 service.
19 PERSONAL SERVICE
20 Personal service-regular ... 183,566 ................... (re. $22,750)
21 NONPERSONAL SERVICE
22 Supplies and materials ... 25,700 ....................... (re. $7,415)
23 Contractual services ... 1,000 ............................ (re. $698)
24 Equipment ... 1,000 ....................................... (re. $805)
25 By chapter 51, section 1, of the laws of 2011:
26 For services and expenses for the operation of the legislative health
27 service.
28 PERSONAL SERVICE
29 Personal service-regular ... 183,566 ................... (re. $12,045)
30 NONPERSONAL SERVICE
31 Contractual services ... 1,000 .......................... (re. $1,000)
32 Equipment ... 1,000 ..................................... (re. $1,000)
33 By chapter 51, section 1, of the laws of 2010:
34 For services and expenses for the operation of the legislative health
35 service.
34 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ... 25,700 ....................... (re. $3,749)
3 Contractual services ... 1,000 ............................ (re. $998)
4 Equipment ... 1,000 ..................................... (re. $1,000)
5 By chapter 51, section 1, of the laws of 2009:
6 For services and expenses for the operation of the legislative health
7 service.
8 NONPERSONAL SERVICE
9 Supplies and materials ... 26,000 ...................... (re. $17,765)
10 Contractual services ... 1,000 ............................ (re. $989)
11 Equipment ... 1,000 ....................................... (re. $437)
12 By chapter 51, section 1, of the laws of 2008:
13 For services and expenses for the operation of the legislative health
14 service.
15 NONPERSONAL SERVICE
16 Supplies and materials ... 26,000 ....................... (re. $4,595)
17 Contractual services ... 1,000 ............................ (re. $901)
18 Equipment ... 1,000 ....................................... (re. $581)
19 By chapter 51, section 1, of the laws of 2007:
20 For services and expenses for the operation of the legislative health
21 service.
22 NONPERSONAL SERVICE
23 Supplies and materials ... 13,421 ......................... (re. $100)
24 Contractual services ... 1,000 ............................ (re. $811)
25 Equipment ... 1,000 ....................................... (re. $923)
26 By chapter 51, section 1, of the laws of 2003:
27 For services and expenses ... ... 178,838 ............ (re. $16,975)
28 LEGISLATIVE LIBRARY
29 By chapter 51, section 1, of the laws of 2014:
30 For services and expenses for the operation of the legislative
31 library.
32 PERSONAL SERVICE
33 Personal service-regular ... 419,221 ................... (re. $71,774)
34 NONPERSONAL SERVICE
35 Supplies and materials ... 247,500 .................... (re. $204,612)
36 Equipment ... 5,000 ..................................... (re. $5,000)
35 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 By chapter 51, section 1, of the laws of 2013:
2 For services and expenses for the operation of the legislative
3 library.
4 PERSONAL SERVICE
5 Personal service-regular ... 419,221 .................. (re. $156,326)
6 NONPERSONAL SERVICE
7 Supplies and materials ... 247,500 ........................ (re. $200)
8 Equipment ... 5,000 ..................................... (re. $5,000)
9 By chapter 51, section 1, of the laws of 2012:
10 For services and expenses for the operation of the legislative
11 library.
12 PERSONAL SERVICE
13 Personal service-regular ... 419,221 ................... (re. $93,699)
14 NONPERSONAL SERVICE
15 Supplies and materials ... 247,500 .................... (re. $160,051)
16 Equipment ... 32,500 ................................... (re. $25,000)
17 By chapter 51, section 1, of the laws of 2011:
18 For services and expenses for the operation of the legislative
19 library.
20 PERSONAL SERVICE
21 Personal service-regular ... 419,221 ................... (re. $71,005)
22 NONPERSONAL SERVICE
23 Supplies and materials ... 247,500 .................... (re. $155,974)
24 Equipment ... 32,500 ................................... (re. $32,500)
25 By chapter 51, section 1, of the laws of 2010:
26 For services and expenses for the operation of the legislative
27 library.
28 NONPERSONAL SERVICE
29 Equipment ... 32,500 ................................... (re. $32,500)
30 By chapter 51, section 1, of the laws of 2009:
31 For services and expenses for the operation of the legislative
32 library.
33 NONPERSONAL SERVICE
34 Equipment ... 32,800 ................................... (re. $32,800)
36 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 By chapter 51, section 1, of the laws of 2008:
2 For services and expenses for the operation of the legislative
3 library.
4 NONPERSONAL SERVICE
5 Equipment ... 32,800 ................................... (re. $32,800)
6 By chapter 51, section 1, of the laws of 2007:
7 For services and expenses for the operation of the legislative
8 library.
9 NONPERSONAL SERVICE
10 Equipment ... 32,800 ................................... (re. $32,800)
11 By chapter 51, section 1, of the laws of 2000:
12 For services and expenses and for temporary and special services
13 ... ..... 734,014 ................................. (re. $302,908)
14 By chapter 51, section 1, of the laws of 1999:
15 For services and expenses and for temporary and special services
16 ... ..... 712,635 ................................. (re. $605,956)
17 By chapter 51, section 1, of the laws of 1998:
18 For services and expenses and for temporary and special services
19 ... ..... 691,879 ................................. (re. $374,336)
20 LEGISLATIVE MESSENGER SERVICE
21 By chapter 51, section 1, of the laws of 2014:
22 For services and expenses for the operation of the legislative messen-
23 ger service.
24 PERSONAL SERVICE
25 Personal service-regular ... 905,830 .................. (re. $125,360)
26 NONPERSONAL SERVICE
27 Supplies and materials ... 2,000 ........................ (re. $2,000)
28 By chapter 51, section 1, of the laws of 2013:
29 For services and expenses for the operation of the legislative messen-
30 ger service.
31 PERSONAL SERVICE
32 Personal service-regular ... 905,830 .................. (re. $105,573)
33 NONPERSONAL SERVICE
34 Supplies and materials ... 2,000 .......................... (re. $984)
37 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 By chapter 51, section 1, of the laws of 2012:
2 For services and expenses for the operation of the legislative messen-
3 ger service.
4 PERSONAL SERVICE
5 Personal service-regular ... 905,830 .................. (re. $141,698)
6 NONPERSONAL SERVICE
7 Supplies and materials ... 2,000 ........................ (re. $1,427)
8 By chapter 51, section 1, of the laws of 2011:
9 For services and expenses for the operation of the legislative messen-
10 ger service.
11 PERSONAL SERVICE
12 Personal service-regular ... 905,830 ................... (re. $71,825)
13 NONPERSONAL SERVICE
14 Supplies and materials ... 2,000 ........................ (re. $2,000)
15 By chapter 51, section 1, of the laws of 2010:
16 For services and expenses for the operation of the legislative messen-
17 ger service.
18 PERSONAL SERVICE
19 Personal service-regular ... 905,830 ................... (re. $44,703)
20 NONPERSONAL SERVICE
21 Supplies and materials ... 2,000 ........................ (re. $1,159)
22 By chapter 51, section 1, of the laws of 2009:
23 For services and expenses for the operation of the legislative messen-
24 ger service.
25 PERSONAL SERVICE
26 Personal service-regular ... 905,000 ................... (re. $37,839)
27 NONPERSONAL SERVICE
28 Supplies and materials ... 2,000 ........................ (re. $1,887)
29 By chapter 51, section 1, of the laws of 2008:
30 For services and expenses for the operation of the legislative messen-
31 ger service.
38 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 PERSONAL SERVICE
2 Personal service-regular ... 905,000 ................... (re. $28,486)
3 NONPERSONAL SERVICE
4 Supplies and materials ... 2,000 .......................... (re. $475)
5 By chapter 51, section 1, of the laws of 2007:
6 For services and expenses for the operation of the legislative messen-
7 ger service.
8 PERSONAL SERVICE
9 Personal service-regular ... 850,000 ................... (re. $64,837)
10 NONPERSONAL SERVICE
11 Supplies and materials ... 6,106 ........................ (re. $4,476)
12 Equipment ... 1,000 ....................................... (re. $685)
13 By chapter 51, section 1, of the laws of 2006:
14 For services and expenses ... ... 841,850 ............ (re. $18,351)
15 By chapter 51, section 1, of the laws of 2005:
16 For services and expenses ... ... 817,330 ............ (re. $22,465)
17 By chapter 51, section 1, of the laws of 2003:
18 For services and expenses ... ... 688,524 ........... (re. $274,909)
19 LEGISLATIVE BILL DRAFTING COMMISSION
20 By chapter 51, section 1, of the laws of 2014:
21 For services and expenses and special services, and for expenses of
22 maintenance and operation, including travel outside of the state.
23 PERSONAL SERVICE
24 Personal service-regular ... 10,588,688 ............. (re. $1,201,239)
25 Temporary service ... 169,240 .......................... (re. $82,372)
26 NONPERSONAL SERVICE
27 Supplies and materials ... 332,021 .................... (re. $198,904)
28 Travel ... 50,577 ...................................... (re. $50,577)
29 Contractual services ... 1,710,163 .................. (re. $1,708,854)
30 Equipment ... 158,793 ................................. (re. $156,596)
31 By chapter 51, section 1, of the laws of 2013:
32 For services and expenses and special services, and for expenses of
33 maintenance and operation, including travel outside of the state.
39 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 PERSONAL SERVICE
2 Personal service-regular ... 10,588,688 ............... (re. $740,556)
3 Temporary service ... 169,240 .......................... (re. $67,921)
4 NONPERSONAL SERVICE
5 Travel ... 50,577 ...................................... (re. $50,577)
6 Contractual services ... 1,710,163 .................. (re. $1,705,338)
7 Equipment ... 158,793 ................................. (re. $157,887)
8 By chapter 51, section 1, of the laws of 2012:
9 For services and expenses and special services, and for expenses of
10 maintenance and operation, including travel outside of the state.
11 PERSONAL SERVICE
12 Personal service-regular ... 10,588,688 ............. (re. $1,369,938)
13 Temporary service ... 169,240 .......................... (re. $60,875)
14 NONPERSONAL SERVICE
15 Travel ... 50,577 ...................................... (re. $50,577)
16 Contractual services ... 1,710,163 .................. (re. $1,125,980)
17 Equipment ... 158,793 ................................. (re. $157,618)
18 By chapter 51, section 1, of the laws of 2011:
19 For services and expenses and special services, and for expenses of
20 maintenance and operation, including travel outside of the state.
21 NONPERSONAL SERVICE
22 Equipment ... 158,793 .................................. (re. $25,378)
23 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
24 By chapter 51, section 1, of the laws of 2014:
25 For services and expenses ... ... of the task force for senate
26 purposes.
27 PERSONAL SERVICE
28 Personal service-regular ... 347,923 ................... (re. $21,506)
29 NONPERSONAL SERVICE
30 Travel ... 3,000 ........................................ (re. $3,000)
31 Contractual services ... 7,402 .......................... (re. $7,222)
32 For services and expenses ... ... of the task force for Assembly
33 purposes.
34 PERSONAL SERVICE
35 Personal service-regular ... 338,125 .................. (re. $233,004)
40 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 Temporary service ... 9,000 ............................. (re. $9,000)
2 NONPERSONAL SERVICE
3 Supplies and materials ... 1,000 ........................ (re. $1,000)
4 Travel ... 1,000 ........................................ (re. $1,000)
5 Contractual services ... 9,200 .......................... (re. $9,200)
6 For services and expenses ... ... of the task force for joint oper-
7 ations.
8 PERSONAL SERVICE
9 Personal service-regular ... 797,109 .................. (re. $766,369)
10 Temporary service ... 9,000 ............................. (re. $9,000)
11 NONPERSONAL SERVICE
12 Supplies and materials ... 17,000 ...................... (re. $16,972)
13 Travel ... 5,000 ........................................ (re. $5,000)
14 Contractual services ... 106,000 ...................... (re. $106,000)
15 Equipment ... 208,000 ................................. (re. $208,000)
16 By chapter 51, section 1, of the laws of 2013:
17 For services and expenses ... ... of the task force for senate
18 purposes.
19 PERSONAL SERVICE
20 Personal service-regular ... 347,923 ................... (re. $65,944)
21 NONPERSONAL SERVICE
22 Travel ... 3,000 ........................................ (re. $3,000)
23 Contractual services ... 7,402 .......................... (re. $3,328)
24 For services and expenses ... ... of the task force for Assembly
25 purposes.
26 PERSONAL SERVICE
27 Personal service-regular ... 338,125 .................. (re. $219,174)
28 Temporary service ... 9,000 ............................. (re. $9,000)
29 NONPERSONAL SERVICE
30 Supplies and materials ... 1,000 ........................ (re. $1,000)
31 Travel ... 1,000 ........................................ (re. $1,000)
32 Contractual services ... 9,200 .......................... (re. $9,200)
33 For services and expenses ... ... of the task force for joint oper-
34 ations.
41 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 PERSONAL SERVICE
2 Personal service-regular ... 797,109 ................... (re. $26,486)
3 Temporary service ... 9,000 ............................. (re. $9,000)
4 NONPERSONAL SERVICE
5 Supplies and materials ... 17,000 ...................... (re. $16,843)
6 Travel ... 5,000 ........................................ (re. $5,000)
7 Contractual services ... 106,000 ...................... (re. $106,000)
8 Equipment ... 208,000 ................................. (re. $208,000)
9 By chapter 51, section 1, of the laws of 2012:
10 For services and expenses ... ... of the task force for senate
11 purposes.
12 NONPERSONAL SERVICE
13 Travel ... 6,000 ....................................... (re. $2,211)
14 Contractual Services ... 4,402 ......................... (re. $2,741)
15 For services and expenses ... ... of the task force for assembly
16 purposes.
17 PERSONAL SERVICE
18 Personal service-regular ... 338,125 .................. (re. $208,382)
19 Temporary service ... 9,000 ............................. (re. $9,000)
20 NONPERSONAL SERVICE
21 Supplies and materials ... 1,000 ........................ (re. $1,000)
22 Travel ... 1,000 ........................................ (re. $1,000)
23 Contractual services ... 9,200 .......................... (re. $8,525)
24 For services and expenses ... ... of the task force for joint oper-
25 ations.
26 PERSONAL SERVICE
27 Personal service-regular ... 797,109 .................. (re. $111,274)
28 Temporary service ... 9,000 ............................. (re. $9,000)
29 NONPERSONAL SERVICE
30 Supplies and materials ... 17,000 ...................... (re. $16,606)
31 Travel ... 5,000 ........................................ (re. $5,000)
32 Contractual services ... 106,000 ...................... (re. $105,948)
33 Equipment ... 208,000 ................................. (re. $208,000)
34 By chapter 51, section 1, of the laws of 2011:
35 For services and expenses ... ... of the task force for senate
36 purposes.
42 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 NONPERSONAL SERVICE
2 Travel ... 8,000 ....................................... (re. $1,125)
3 For services and expenses ... ... of the task force for assembly
4 purposes.
5 PERSONAL SERVICE
6 Personal service-regular ... 338,125 .................. (re. $213,372)
7 Temporary service ... 9,000 ............................. (re. $9,000)
8 NONPERSONAL SERVICE
9 Travel ... 1,000 ........................................ (re. $1,000)
10 Contractual services ... 10,200 ........................ (re. $10,200)
11 For services and expenses ... ... of the task force for joint oper-
12 ations.
13 PERSONAL SERVICE
14 Personal service-regular ... 797,109 .................. (re. $148,296)
15 Temporary service ... 9,000 ............................. (re. $9,000)
16 NONPERSONAL SERVICE
17 Supplies and materials ... 14,000 ...................... (re. $14,000)
18 Travel ... 5,000 ........................................ (re. $5,000)
19 Contractual services ... 109,000 ...................... (re. $103,000)
20 Equipment ... 208,000 ................................. (re. $208,000)
21 By chapter 51, section 1, of the laws of 2010:
22 For services and expenses ... ... of the task force for assembly
23 purposes.
24 PERSONAL SERVICE
25 Personal service-regular ... 338,125 .................. (re. $208,382)
26 Temporary service ... 9,000 ............................. (re. $9,000)
27 NONPERSONAL SERVICE
28 Travel ... 1,000 ........................................ (re. $1,000)
29 Contractual services ... 10,200 ........................ (re. $10,200)
30 For services and expenses ... ... of the task force for joint oper-
31 ations.
32 PERSONAL SERVICE
33 Personal service-regular ... 797,109 .................. (re. $119,594)
34 Temporary service ... 9,000 ............................. (re. $9,000)
43 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ... 14,000 ...................... (re. $14,000)
3 Travel ... 5,000 ........................................ (re. $5,000)
4 Contractual services ... 109,000 ...................... (re. $109,000)
5 Equipment ... 208,000 ................................. (re. $207,754)
6 By chapter 51, section 1, of the laws of 2009:
7 For services and expenses ... ... of the task force for assembly
8 purposes.
9 PERSONAL SERVICE
10 Personal service-regular ... 340,542 .................. (re. $210,301)
11 Temporary service ... 10,000 ........................... (re. $10,000)
12 NONPERSONAL SERVICE
13 Travel ... 1,000 ........................................ (re. $1,000)
14 Contractual services ... 10,402 ........................ (re. $10,402)
15 For services and expenses ... ... of the task force for joint oper-
16 ations.
17 PERSONAL SERVICE
18 Personal service-regular ... 803,601 ................... (re. $55,921)
19 Temporary service ... 10,000 ........................... (re. $10,000)
20 NONPERSONAL SERVICE
21 Supplies and materials ... 15,000 ...................... (re. $15,000)
22 Travel ... 5,000 ........................................ (re. $5,000)
23 Contractual services ... 110,045 ....................... (re. $98,045)
24 Equipment ... 210,000 ................................. (re. $210,000)
25 By chapter 51, section 1, of the laws of 2008:
26 For services and expenses ... ... of the task force for assembly
27 purposes.
28 PERSONAL SERVICE
29 Personal service-regular ... 340,542 .................. (re. $210,301)
30 Temporary service ... 10,000 ........................... (re. $10,000)
31 NONPERSONAL SERVICE
32 Travel ... 1,000 ........................................ (re. $1,000)
33 Contractual services ... 10,402 ......................... (re. $6,082)
34 For services and expenses ... ... of the task force for joint oper-
35 ations.
44 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 PERSONAL SERVICE
2 Temporary service ... 10,000 ........................... (re. $10,000)
3 NONPERSONAL SERVICE
4 Supplies and materials ... 15,000 ...................... (re. $11,339)
5 Travel ... 5,000 ........................................ (re. $5,000)
6 Contractual services ... 110,045 ....................... (re. $55,051)
7 Equipment ... 210,000 ................................. (re. $209,972)
8 By chapter 51, section 1, of the laws of 2007:
9 For services and expenses ... ... of the task force for assembly
10 purposes.
11 PERSONAL SERVICE
12 Personal service-regular ... 330,000 .................. (re. $200,856)
13 Temporary service ... 10,000 ........................... (re. $10,000)
14 NONPERSONAL SERVICE
15 Travel ... 1,000 ........................................ (re. $1,000)
16 Contractual services ... 10,402 ......................... (re. $7,193)
17 For services and expenses ... ... of the task force for joint oper-
18 ations.
19 NONPERSONAL SERVICE
20 Supplies and materials ... 15,000 ....................... (re. $1,055)
21 Travel ... 5,000 ........................................ (re. $5,000)
22 Contractual services ... 110,045 ....................... (re. $12,287)
23 Equipment ... 210,000 ................................. (re. $185,492)
24 By chapter 51, section 1, of the laws of 2006:
25 For services and expenses ... ... of the task force for assembly
26 purposes ... 341,167 ................................ (re. $190,725)
27 For services and expenses ... ... of the task force for joint oper-
28 ations ... 1,087,422 .................................. (re. $7,007)
29 By chapter 51, section 4, of the laws of 2005, as consolidated and reap-
30 propriated:
31 For services and expenses ... ... of the task force for assembly
32 purposes .......................................... (re. $1,067,507)
33 MISCELLANEOUS
34 SPECIAL REVENUE FUNDS - OTHER
35 LEGISLATIVE COMPUTER SERVICES FUND
36 By chapter 51, section 1, of the laws of 2014:
37 For services and expenses of the Legislative Computer Services Fund.
45 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 NONPERSONAL SERVICE
2 Contractual services ... 1,000,000 .................. (re. $1,000,000)
3 Equipment ... 500,000 ................................. (re. $500,000)
4 By chapter 51, section 1, of the laws of 2013:
5 For services and expenses of the Legislative Computer Services Fund.
6 NONPERSONAL SERVICE
7 Contractual services ... 1,000,000 .................. (re. $1,000,000)
8 Equipment ... 500,000 ................................. (re. $500,000)
9 By chapter 51, section 1, of the laws of 2012:
10 For services and expenses of the Legislative Computer Services Fund.
11 NONPERSONAL SERVICE
12 Contractual services ... 1,000,000 .................. (re. $1,000,000)
13 Equipment ... 500,000 ................................. (re. $500,000)
14 By chapter 51, section 1, of the laws of 2011:
15 For services and expenses of the Legislative Computer Services Fund.
16 NONPERSONAL SERVICE
17 Contractual services ... 1,000,000 .................... (re. $238,488)
18 Equipment ... 500,000 ................................. (re. $500,000)
19 By chapter 51, section 1, of the laws of 2010:
20 For services and expenses of the Legislative Computer Services Fund.
21 NONPERSONAL SERVICE
22 Equipment ... 500,000 ................................. (re. $500,000)
23 By chapter 51, section 1, of the laws of 2009:
24 For services and expenses of the Legislative Computer Services Fund.
25 NONPERSONAL SERVICE
26 Equipment ... 500,000 ................................. (re. $498,015)
27 By chapter 51, section 1, of the laws of 2008:
28 For services and expenses of the Legislative Computer Services Fund.
29 NONPERSONAL SERVICE
30 Equipment ... 500,000 ................................. (re. $231,393)
31 SENATE RECYCLABLE MATERIALS, INFORMATION
32 SERVICES AND CONFERENCE FUND
33 By chapter 51, section 1, of the laws of 2014:
46 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
1 For services and expenses ... ... 50,000 ............. (re. $50,000)
2 By chapter 51, section 1, of the laws of 2013:
3 For services and expenses ... ... 50,000 ............. (re. $50,000)
4 ASSEMBLY RECYCLABLE MATERIALS, INFORMATION
5 SERVICES AND CONFERENCE FUND
6 By chapter 51, section 1, of the laws of 2014:
7 For services and expenses ... ... 50,000 ............. (re. $50,000)
8 By chapter 51, section 1, of the laws of 2013:
9 For services and expenses ... ... 50,000 ............. (re. $50,000)
10 § 5. This act shall take effect immediately and shall be deemed to
11 have been in full force and effect on and after April 1, 2015.
47 12551-02-5
LEGISLATURE AND JUDICIARY 2015-16
TABLE OF CONTENTS
AGENCYPage
Section 1 THE LEGISLATURE ........................................... 1
Assembly .............................................. 3
Assembly Recyclable Materials, Information
Services and Conference Fund ......................... 8
Assembly Ways and Means Committee ..................... 4
Computer Services Fund ................................ 8
Grants and Bequests Fund .............................. 9
Joint Entities ........................................ 4
Ethics Commission .................................... 4
National Conference of State Legislatures ............ 5
Health Service ....................................... 5
Library .............................................. 5
Messenger Service .................................... 6
Bill Drafting Commission ............................. 6
Demographic Research and Reapportionment,
Task Force on ....................................... 7
Lieutenant Governor, Office of the ................... 1
Senate ................................................ 2
Senate Recyclable Materials, Information
Services and Conference Fund ......................... 8
Section 2 THE JUDICIARY ............................................ 10
Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 22
Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 25
Section 5 EFFECTIVE DATE ........................................... 46
