A09001 Summary:

BILL NOA09001A
 
SAME ASSAME AS UNI. S06401-A
 
SPONSORBudget
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - Legislature and Judiciary Budget.
Go to top    

A09001 Actions:

BILL NOA09001A
 
01/14/2016referred to ways and means
03/31/2016amend and recommit to ways and means
03/31/2016print number 9001a
04/01/2016reported referred to rules
04/01/2016reported
04/01/2016rules report cal.27
04/01/2016substituted by s6401a
 S06401 AMEND=A BUDGET
 01/14/2016REFERRED TO FINANCE
 03/31/2016AMEND AND RECOMMIT TO FINANCE
 03/31/2016PRINT NUMBER 6401A
 03/31/2016ORDERED TO THIRD READING CAL.520
 03/31/2016MESSAGE OF NECESSITY - 3 DAY MESSAGE
 03/31/2016PASSED SENATE
 03/31/2016DELIVERED TO ASSEMBLY
 04/01/2016referred to ways and means
 04/01/2016substituted for a9001a
 04/01/2016ordered to third reading rules cal.27
 04/01/2016message of necessity - 3 day message
 04/01/2016passed assembly
 04/01/2016returned to senate
 04/01/2016DELIVERED TO GOVERNOR
 04/13/2016SIGNED CHAP.51
Go to top

A09001 Memo:

Memo not available
Go to top

A09001 Text:



 
                STATE OF NEW YORK
        ________________________________________________________________________
 
            S. 6401--A                                            A. 9001--A
 
                SENATE - ASSEMBLY
 
                                    January 13, 2016
                                       ___________
 
        IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
          cle seven of the Constitution -- read twice and ordered  printed,  and
          when  printed to be committed to the Committee on Finance -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee
 
        IN ASSEMBLY -- A BUDGET BILL, submitted  by  the  Governor  pursuant  to
          article  seven  of  the  Constitution -- read once and referred to the
          Committee on Ways and Means --  committee  discharged,  bill  amended,
          ordered reprinted as amended and recommitted to said committee
 
        AN ACT making appropriations for the support of government
 
                            (LEGISLATURE AND JUDICIARY BUDGET)
 
          The  People of the State of New York, represented in Senate and Assem-
        bly, do enact as follows:
 
     1    Section 1. The several amounts named in this section or so much there-
     2  of as shall be sufficient to accomplish the purposes designated  by  the
     3  appropriations,  are  hereby  appropriated  and authorized to be paid as
     4  hereinafter provided, to the respective  public  officers  and  for  the
     5  fiscal year beginning April 1, 2016.
 
     6                       GENERAL FUND / STATE OPERATIONS
     7                           STATE PURPOSES ACCOUNT
 
     8                               THE LEGISLATURE
 
     9                      OFFICE OF THE LIEUTENANT GOVERNOR
 
    10  ADMINISTRATION PROGRAM ......................................... 274,635
    11                                                            --------------
 
 
         EXPLANATION--Matter in italics (underscored) is new; matter in brackets
                              [ ] is old law to be omitted.
                                                                   LBD12651-02-6

                                            2                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     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, 2016), 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                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     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, 2016), 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                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     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, 2016), 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, 2016) 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                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     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, 2016) 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, 2016) 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                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     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, 2016) 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                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     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, 2016) 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, 2016) 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,  2016)  of the task force for joint
    39    operations in accordance with the following schedule ....... 1,142,109
    40                                                            --------------

                                            8                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     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                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     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                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     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, 2016.
 
     8  For  services  and  expenses  including travel outside the
     9    state and the payment of liabilities incurred  prior  to
    10    April 1, 2016 in accordance with the following schedule:
 
    11              STATE OPERATIONS AND AID TO LOCALITIES   2016-17
 
    12                                          APPROPRIATIONS  REAPPROPRIATIONS
 
    13    General Fund - State and Local .....   1,906,868,329                 0
    14    Special Revenue Funds - Federal ....       8,500,000        12,800,000
    15    Special Revenue Funds - Other ......     217,158,016        20,960,000
    16                                        ----------------  ----------------
    17      All Funds ........................   2,132,526,345        33,760,000
    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   1,904,422,745      2,445,584              0  1,906,868,329
    24  SR-Federal        8,500,000              0              0      8,500,000
    25  SR-Other        112,208,981    104,949,035              0    217,158,016
    26               -------------- -------------- -------------- --------------
    27  All Funds     2,025,131,726    107,394,619              0  2,132,526,345
    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 .......................... 1,665,337,871
    38                                                            --------------
 
    39    General Fund / State Operations
    40    State Purposes Account

                                           11                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1                              PERSONAL SERVICE
 
     2  Personal service - regular ................. 1,332,215,918
     3  Personal service - temporary ................... 1,072,139
     4  Personal  service  -  holiday   /   overtime
     5    compensation ................................ 18,596,688
     6                                              --------------
     7    Amount available for personal service .... 1,351,884,745
     8                                              --------------
 
     9                             NONPERSONAL SERVICE
 
    10  Supplies and Materials ........................ 21,653,014
    11  Travel ......................................... 2,019,990
    12  Contractual Services ......................... 225,598,937
    13  Equipment ...................................... 3,863,952
    14                                              --------------
    15    Amount available for nonpersonal service ... 253,135,893
    16                                              --------------
    17      Program account subtotal ............... 1,605,020,638
    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 .................... 20,525,699
    25                                              --------------
    26    Amount available for personal service ....... 20,525,699
    27                                              --------------
 
    28                             NONPERSONAL SERVICE

    29  Supplies and Materials ........................... 231,150
    30  Travel ............................................. 6,750
    31  Contractual Services ........................... 3,074,240
    32                                              --------------
    33    Amount available for nonpersonal service ..... 3,312,140
    34                                              --------------
    35      Program fund subtotal ..................... 23,837,839
    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                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1                              PERSONAL SERVICE

     2  Personal service - regular .................... 19,274,781
     3  Personal   service   -  holiday  /  overtime
     4    compensation ................................... 115,862
     5                                              --------------
     6      Amount available for personal service ..... 19,390,643
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Contractual services ........................... 6,000,000
    10                                              --------------
    11    Amount available for nonpersonal service ..... 6,000,000
    12                                              --------------
    13      Program fund subtotal ..................... 25,390,643
    14                                              --------------
 
    15    Special Revenue Funds - Other / State Operations
    16    Court Facilities Incentive Aid Fund

    17                              PERSONAL SERVICE
 
    18  Personal service - regular ....................... 500,722
    19                                              --------------
    20      Program fund subtotal ........................ 500,722
    21                                              --------------
 
    22    Special Revenue Funds - Federal / State Operations
    23    Federal Operating Grants Fund
    24    Federal Miscellaneous Grants (Operating) Account
 
    25                          MAINTENANCE UNDISTRIBUTED
 
    26  For  services  and expenses including travel
    27    outside  the  state  and  the  payment  of
    28    liabilities  incurred  prior  to  April 1,
    29    2016 ......................................... 2,500,000
    30                                              --------------
    31      Program account subtotal ................... 2,500,000
    32                                              --------------

    33    Special Revenue Funds - Federal / State Operations
    34    Federal Grants - Health and Human Services
 
    35                          MAINTENANCE UNDISTRIBUTED
 
    36  For services and expenses  including  travel
    37    outside  the state and the payment of lia-
    38    bilities incurred prior to April 1, 2016 ..... 6,000,000
    39                                              --------------
    40      Program account subtotal ................... 6,000,000
    41                                              --------------

                                           13                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1    Special Revenue Funds - Other / State Operations
     2    Miscellaneous Special Revenue Fund
 
     3                              PERSONAL SERVICE
 
     4  Personal service - regular ..................... 1,047,151
     5                                              --------------
     6      Amount available for personal service ...... 1,047,151
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and Materials ............................. 1,500
    10  Travel ............................................. 1,500
    11  Contractual Services ........................... 1,037,878
    12                                              --------------
    13      Amount available for nonpersonal service ... 1,040,878
    14                                              --------------
    15      Program fund subtotal ...................... 2,088,029
    16                                              --------------
 
    17  COURT OF APPEALS ............................................ 15,682,446
    18                                                            --------------

    19    General Fund / State Operations
    20    State Purposes Account
 
    21                              PERSONAL SERVICE
 
    22  Personal service - regular .................... 13,723,235
    23  Personal   service   -  holiday  /  overtime
    24    compensation ................................... 106,000
    25                                              --------------
    26    Amount available for personal service ....... 13,829,235
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and Materials ........................... 942,331
    30  Travel ........................................... 378,610
    31  Contractual Services ............................. 532,270
    32                                              --------------
    33    Amount available for nonpersonal service ..... 1,853,211
    34                                              --------------
    35      Program account subtotal .................. 15,682,446
    36                                              --------------
 
    37  APPELLATE COURT OPERATIONS .................................. 79,843,703
    38                                                            --------------
 
    39    General Fund / State Operations
    40    State Purposes Account

                                           14                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1                              PERSONAL SERVICE
 
     2  Personal service - regular .................... 75,011,512
     3  Personal service - temporary ..................... 108,992
     4  Personal  service  -  holiday   /   overtime
     5    compensation ................................... 117,500
     6                                              --------------
     7    Amount available for personal service ....... 75,238,004
     8                                              --------------
 
     9                             NONPERSONAL SERVICE
 
    10  Supplies and Materials ......................... 2,455,699
    11  Travel ........................................... 388,100
    12  Contractual Services ........................... 1,600,440
    13  Equipment ........................................ 161,460
    14                                              --------------
    15    Amount available for nonpersonal service ..... 4,605,699
    16                                              --------------
    17      Program account subtotal .................. 79,843,703
    18                                              --------------
 
    19  APPELLATE AUXILIARY OPERATIONS ............................. 231,999,226
    20                                                            --------------

    21    General Fund / State Operations
    22    State Purposes Account
 
    23                              PERSONAL SERVICE
 
    24  Personal service - regular .................... 30,366,869
    25  Personal service - temporary ..................... 119,717
    26  Personal   service   -  holiday  /  overtime
    27    compensation ..................................... 1,000
    28                                              --------------
    29    Amount available for personal service ....... 30,487,586
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and Materials ........................... 360,231
    33  Travel ........................................... 390,000
    34  Contractual Services ......................... 154,239,515
    35                                              --------------
    36    Amount available for nonpersonal service ... 154,989,746
    37                                              --------------
    38      Program account subtotal ................. 185,477,332
    39                                              --------------
 
    40    Special Revenue Funds - Other / State Operations
    41    Attorney Licensing Fund

                                           15                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     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 .................... 15,280,509
     6  Personal service - temporary ..................... 355,208
     7  Personal   service   -  holiday  /  overtime
     8    compensation .................................... 16,000
     9                                              --------------
    10    Amount available for personal service ....... 15,651,717
    11                                              --------------
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and Materials ........................... 328,667
    14  Travel ........................................... 111,700
    15  Contractual Services ........................... 5,429,810
    16                                              --------------
    17    Amount available for nonpersonal service ..... 5,870,177
    18                                              --------------
    19      Program fund subtotal ..................... 21,521,894
    20                                              --------------
 
    21    Special Revenue Funds - Other / State Operations
    22    Indigent Legal Services Fund
 
    23  For services and  expenses  as  provided  by
    24    section 98-b of the state finance law.
 
    25                             NONPERSONAL SERVICE

    26  Contractual Services .......................... 25,000,000
    27                                              --------------
    28    Amount available for nonpersonal service .... 25,000,000
    29                                              --------------
    30      Program fund subtotal ..................... 25,000,000
    31                                              --------------
 
    32  ADMINISTRATION AND GENERAL SUPPORT .......................... 21,462,619
    33                                                            --------------
 
    34    General Fund / State Operations
    35    State Purposes Account
 
    36                              PERSONAL SERVICE
 
    37  Personal service - regular .................... 16,745,776
    38  Personal   service   -  holiday  /  overtime
    39    compensation ..................................... 6,550
    40                                              --------------
    41    Amount available for personal service ....... 16,752,326
    42                                              --------------

                                           16                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and Materials ........................... 147,300
     3  Travel ........................................... 605,250
     4  Contractual Services ............................. 893,750
     5                                              --------------
     6    Amount available for nonpersonal service ..... 1,646,300
     7                                              --------------
     8      Program account subtotal .................. 18,398,626
     9                                              --------------
 
    10    Special Revenue Funds - Other / State Operations
    11    Court Facilities Incentive Aid Fund
 
    12                              PERSONAL SERVICE
 
    13  Personal service - regular ..................... 1,220,491
    14                                              --------------
    15    Amount available for personal service ........ 1,220,491
    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 ...................... 1,231,491
    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 ....................... 938,893
    32  Personal   service   -  holiday  /  overtime
    33    compensation .................................... 10,000
    34                                              --------------
    35    Amount available for personal service .......... 948,893
    36                                              --------------
 
    37                             NONPERSONAL SERVICE
 
    38  Supplies and Materials ............................ 70,900
    39  Travel ............................................... 750
    40  Contractual Services ............................. 811,959
    41                                              --------------

                                           17                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1    Amount available for nonpersonal service ....... 883,609
     2                                              --------------
     3      Program fund subtotal ...................... 1,832,502
     4                                              --------------
 
     5  LAWYERS' CLIENT PROTECTION .................................. 10,805,861
     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, 2017.
 
    23                              PERSONAL SERVICE
 
    24  Personal service - regular ....................... 507,416
    25                                              --------------
    26    Amount available for personal service .......... 507,416
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and Materials ............................ 26,000
    30  Travel ............................................ 25,000
    31  Contractual Services .......................... 10,247,445
    32                                              --------------
    33    Amount available for nonpersonal service .... 10,298,445
    34                                              --------------
    35      Program fund subtotal ..................... 10,805,861
    36                                              --------------
 
    37  AID TO LOCALITIES .......................................... 107,394,619
    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                         12651-02-6

                           LEGISLATURE AND JUDICIARY   2016-17
 
     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, 2017.
 
    30                          MAINTENANCE UNDISTRIBUTED
 
    31  For services and  expenses  associated  with
    32    the court facilities incentive aid program
    33    ............................................ 104,949,035
    34                                              --------------
    35      Program fund subtotal .................... 104,949,035
    36                                              --------------

                                           19                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1                NEW YORK INTEREST ON LAWYER ACCOUNT 2016-2017
 
     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                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1                        GENERAL STATE CHARGES 2016-17
 
     2  For  services  and  expenses  including travel outside the
     3    state and the payment of liabilities incurred  prior  to
     4    April 1, 2016 in accordance with the following schedule:
 
     5                                          APPROPRIATIONS
 
     6    General Fund - State and Local .....     701,365,708
     7    Special Revenue Funds - Other ......      28,605,922
     8                                           --------------
     9      All Funds ........................     729,971,630
    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     701,365,708              0              0    701,365,708
    16  SR-Other         28,605,922              0              0     28,605,922
    17               -------------- -------------- -------------- --------------
    18  All Funds       729,971,630              0              0    729,971,630
    19               ============== ============== ============== ==============
 
    20                                  SCHEDULE
 
    21  GENERAL STATE CHARGES ...................................... 729,971,630
    22                                                            --------------
 
    23    General Fund / State Operations
    24    State Purposes Account
 
    25                               FRINGE BENEFITS
 
    26  For Fringe Benefits .......................... 701,365,708
    27                                              --------------
    28      Program account subtotal ................. 701,365,708
    29                                              --------------
 
    30    Special Revenue Funds - Other / State Operations
    31    Attorney Licensing Fund
 
    32                               FRINGE BENEFITS
 
    33  For Fringe Benefits ............................ 7,827,554
    34                                              --------------
    35      Program fund subtotal ...................... 7,827,554
    36                                              --------------
 
    37    Special Revenue Funds - Other / State Operations
    38    Court Facilities Incentive Aid Fund

                                           21                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1                               FRINGE BENEFITS
 
     2  For Fringe Benefits .............................. 731,554
     3                                              --------------
     4      Program fund subtotal ........................ 731,554
     5                                              --------------
 
     6    Special Revenue Funds - Other / State Operations
     7    Lawyers' Fund for Client Protection
 
     8                               FRINGE BENEFITS

     9  For Fringe Benefits .............................. 231,664
    10                                              --------------
    11      Program fund subtotal ........................ 231,664
    12                                              --------------
 
    13    Special Revenue Funds - Other / State Operations
    14    New York City County Clerks' Operations Offset Fund
 
    15                               FRINGE BENEFITS
 
    16  For Fringe Benefits ........................... 11,226,089
    17                                              --------------
    18      Program fund subtotal ..................... 11,226,089
    19                                              --------------
 
    20    Special Revenue Funds - Other / State Operations
    21    Judiciary Data Processing Offset Fund
 
    22                               FRINGE BENEFITS
 
    23  For Fringe Benefits ............................ 8,589,061
    24                                              --------------
    25      Program fund subtotal ...................... 8,589,061
    26                                              --------------

                                           22                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     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, 2016.
 
     8                                THE JUDICIARY

     9     STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2016-17
 
    10                                  SCHEDULE
 
    11  COURTS OF ORIGINAL JURISDICTION
 
    12    Special Revenue Funds - Federal / State Operations
    13    Federal Operating Grants Fund
    14    Federal Miscellaneous Grants (Operating) Account
 
    15  By chapter 51, section 2, of the laws of 2015:
    16    For  services  and expenses including travel outside the state and the
    17      payment of liabilities incurred prior to April 1, 2015 .............
    18      2,500,000 ......................................... (re. $2,500,000)
 
    19  By chapter 51, section 2, of the laws  of  2014,  as  reappropriated  by
    20      chapter 51, section 3, of the laws of 2015:
    21    For  services  and expenses including travel outside the state and the
    22      payment of liabilities incurred prior to April 1, 2014 .............
    23      3,000,000 ......................................... (re. $1,400,000)
 
    24  By chapter 51, section 2, of the laws  of  2013,  as  reappropriated  by
    25      chapter 51, section 3, of the laws of 2015:
    26    For  services  and expenses including travel outside the state and the
    27      payment of liabilities incurred prior to April 1, 2013 .............
    28      3,500,000 ......................................... (re. $1,200,000)
 
    29  By chapter 51, section 2, of the laws  of  2012,  as  reappropriated  by
    30      chapter 51, section 3, of the laws of 2015:
    31    For  services  and expenses including travel outside the state and the
    32      payment of liabilities incurred prior to April 1, 2012 .............
    33      5,000,000 ........................................... (re. $300,000)
 
    34  By chapter 51, section 2, of the laws  of  2010,  as  reappropriated  by
    35      chapter 51, section 3, of the laws of 2015:
    36    For  services  and expenses including travel outside the state and the
    37      payment of liabilities incurred prior to April 1, 2010 .............
    38      6,500,000 ........................................... (re. $100,000)
 
    39    Special Revenue Funds - Federal / State Operations
    40    Federal Grants - Health and Human Services
 
    41  By chapter 51, section 2, of the laws of 2015:

                                           23                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1    For services and expenses including travel outside the state  and  the
     2      payment of liabilities incurred prior to April 1, 2015 .............
     3      5,500,000 ......................................... (re. $5,500,000)
 
     4  By  chapter  51,  section  2,  of the laws of 2014, as reappropriated by
     5      chapter 51, section 3, of the laws of 2015:
     6    For services and expenses including travel outside the state  and  the
     7      payment of liabilities incurred prior to April 1, 2015 .............
     8      4,500,000 ......................................... (re. $1,500,000)
 
     9  By  chapter  51,  section  2,  of the laws of 2013, as reappropriated by
    10      chapter 51, section 3, of the laws of 2015:
    11    For services and expenses including travel outside the state  and  the
    12      payment of liabilities incurred prior to April 1, 2013 .............
    13      5,500,000 ........................................... (re. $260,000)
 
    14  By  chapter  51,  section  2,  of the laws of 2012, as reappropriated by
    15      chapter 51, section 3, of the laws of 2015:
    16    For services and expenses including travel outside the state  and  the
    17      payment of liabilities incurred prior to April 1, 2012 .............
    18      5,500,000 ............................................ (re. $40,000)
 
    19    Special Revenue Funds - Other / State Operations
    20    Miscellaneous Special Revenue Fund
 
    21  By chapter 51, section 2, of the laws of 2015:
    22    Contractual Services ... 1,037,878 .................... (re. $900,000)
 
    23  By  chapter  51,  section  2,  of the laws of 2013, as reappropriated by
    24      chapter 51, section 3, of the laws of 2015:
    25    Contractual Services ... 1,037,878 ..................... (re. $60,000)
 
    26  AID TO LOCALITIES
 
    27    Special Revenue Funds - Other / Aid to Localities
    28    Court Facilities Incentive Aid Fund
 
    29  By chapter 51, section 2, of the laws of 2015:
    30    For expenses necessary to implement the provisions of law relating  to
    31      the  furnishing  of  court  facilities and the provisions of section
    32      219-a of the judiciary law; provided that, notwithstanding any other
    33      provision of law to the contrary, and in accordance with  section  4
    34      of  the  state  finance  law,  where  monies in the court facilities
    35      incentive aid fund, including such  monies  as  may  be  transferred
    36      thereto pursuant to subdivision 6 of section 94 of the state finance
    37      law, are insufficient to meet vouchers presented for payment charged
    38      to  this  appropriation  or for transfers made pursuant to paragraph
    39      (b) of subdivision 2 of such section, the state comptroller is here-
    40      by authorized and directed to transfer,  upon  the  request  of  the
    41      chief  administrator  of  the courts, sufficient monies to meet such
    42      vouchers or to permit such transfers, not exceeding $55,000,000 from
    43      the General Fund to the Court Facilities Incentive Aid  Fund  on  or
    44      before March 31, 2016.

                                           24                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1  For services and expenses associated with the court facilities incentive
     2    aid program ... 104,200,000 ........................ (re. $20,000,000)
     3                                                            --------------
 
     4  Total  reappropriations  for  state  operations and aid to
     5    localities ................................................ 33,760,000
     6                                                            ==============
 
     7                CAPITAL PROJECTS - REAPPROPRIATIONS   2016-17
 
     8  COURTHOUSE IMPROVEMENTS (CCP)
 
     9  Capital Projects Fund
    10  Preservation of Facilities Purpose
 
    11  By chapter 51, section 2, of the laws  of  2007,  as  reappropriated  by
    12      chapter 51, section 3, of the laws of 2015:
    13    For  expenses associated with the acquisition of and improvements to a
    14      training academy in Kings County for the training of court  security
    15      personnel (52JT0707) ... 33,700,000 .............. (re. $33,700,000)
 
    16  By chapter 51, section 2, of the laws of 2007, as amended by chapter 51,
    17      section  3,  of  the  laws of 2012, as reappropriated by chapter 51,
    18      section 3, of the laws of 2015:
    19    For expenses associated with the acquisition of and improvements to  a
    20      training  academy in Kings County for the training of court security
    21      personnel (52JT0707) ... 24,200,000 ............... (re. $6,000,000)

                                           25                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     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, 2016.
     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 2015. Where the full text of law being
    11  continued is not shown, leader dots ...  are  used.  However,  unless  a
    12  change is clearly indicated by the use of brackets [ ] for deletions and
    13  italics  for  additions,  the  purposes, amounts, funding source and all
    14  other aspects pertinent to each item of appropriation shall be  as  last
    15  appropriated.
 
    16                               THE LEGISLATURE
 
    17                       GENERAL FUND / STATE OPERATIONS
    18                           STATE PURPOSES ACCOUNT
 
    19                                 THE SENATE
 
    20                                  SCHEDULE
 
    21                              PERSONAL SERVICE
 
    22  By chapter 51, section 1, of the laws of 2015:
    23    For  payment  of salaries to Members, 63, pursuant to section 5 of the
    24      legislative law ... 5,008,500 ........................ (re. $69,921)
    25    For payment of allowances to members designated by the temporary pres-
    26      ident, pursuant to the schedule of  such  allowances  set  forth  in
    27      section 5-a of the legislative law ... 1,289,500 .... (re. $284,625)
    28    For  personal  service  of  employees  and  for  temporary  and expert
    29      services of members' offices and of standing committees:
    30    Personal service-regular ... 32,404,725 ............. (re. $1,180,837)
    31    For personal  service  of  employees  and  for  temporary  and  expert
    32      services for senate operations:
    33    Personal service-regular ... 27,984,758 ............... (re. $752,311)
    34    For  personal  service  of  employees  and  for  temporary  and expert
    35      services for the senate student program office:
    36    Personal service-regular ... 158,384 ................... (re. $21,504)
    37    Temporary service ... 593,939 ......................... (re. $141,722)
 
    38  By chapter 51, section 1, of the laws of 2014:
    39    For payment of salaries to Members, 63, pursuant to section 5  of  the
    40      legislative law ... 5,008,500 ....................... (re. $118,090)
    41    For payment of allowances to members designated by the temporary pres-
    42      ident,  pursuant  to  the  schedule  of such allowances set forth in
    43      section 5-a of the legislative law ... 1,289,500 .... (re. $310,625)
    44    For personal  service  of  employees  and  for  temporary  and  expert
    45      services of members' offices and of standing committees:
    46    Personal service-regular ... 32,404,725 ............. (re. $1,428,682)

                                           26                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1    For  personal  service  of  employees  and  for  temporary  and expert
     2      services for senate operations:
     3    Personal service-regular ... 27,984,758 ............... (re. $102,456)
     4    For  personal  service  of  employees  and  for  temporary  and expert
     5      services for the senate student program office:
     6    Personal service-regular ... 158,384 ................... (re. $27,413)
 
     7  By chapter 51, section 1, of the laws of 2013:
     8    For payment of salaries to Members, 63, pursuant to section 5  of  the
     9      legislative law ... 5,008,500 ....................... (re. $360,438)
    10    For payment of allowances to members designated by the temporary pres-
    11      ident,  pursuant  to  the  schedule  of such allowances set forth in
    12      section 5-a of the legislative law ... 1,289,500 .... (re. $290,125)
    13    For personal  service  of  employees  and  for  temporary  and  expert
    14      services of members' offices and of standing committees:
    15    Personal service-regular ... 32,404,725 ............. (re. $4,999,524)
    16    For  personal  service  of  employees  and  for  temporary  and expert
    17      services for senate operations:
    18    Personal service-regular ... 27,984,758 ............... (re. $355,731)
    19    For personal  service  of  employees  and  for  temporary  and  expert
    20      services for the senate student program office:
    21    Personal service-regular ... 158,384 ................... (re. $32,261)
 
    22  By chapter 51, section 1, of the laws of 2012:
    23    For payment of allowances to members designated by the temporary pres-
    24      ident,  pursuant  to  the  schedule  of such allowances set forth in
    25      section 5-a of the legislative law ... 1,289,500 .... (re. $907,875)
    26    For personal  service  of  employees  and  for  temporary  and  expert
    27      services for the senate student program office:
    28    Personal service-regular ... 158,384 ................... (re. $42,528)
 
    29  By chapter 51, section 1, of the laws of 2011:
    30    For  personal  service  of  employees  and  for  temporary  and expert
    31      services for the senate student program office:
    32    Personal service-regular ... 158,384 ................... (re. $63,384)
 
    33                             NONPERSONAL SERVICE
 
    34  By chapter 51, section 1, of the laws of 2015:
    35    Supplies and materials ... 8,728,485 ................ (re. $7,874,930)
    36    Travel ... 1,554,141 ................................ (re. $1,554,141)
    37    Miscellaneous contractual services ... 11,557,989 .. (re. $11,547,203)
    38    Equipment ... 2,623,233 ............................. (re. $2,623,233)
 
    39  By chapter 51, section 1, of the laws of 2014:
    40    Supplies and materials ... 8,728,485 .................... (re. $5,000)
    41    Travel ... 1,554,141 ................................ (re. $1,548,720)
    42    Miscellaneous contractual services ... 11,557,989 ... (re. $7,175,156)
    43    Equipment ... 2,623,233 ............................. (re. $2,623,233)
 
    44  By chapter 51, section 1, of the laws of 2013:
    45    Supplies and materials ... 8,728,485 .....................(re. $5,000)
    46    Travel ... 1,554,141 ................................ (re. $1,133,095)
    47    Miscellaneous contractual services ... 11,557,989 ... (re. $6,079,985)

                                           27                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1    Equipment ... 2,623,233 ............................... (re. $771,666)
 
     2  By chapter 51, section 1, of the laws of 2012:
     3    Miscellaneous contractual services ... 11,897,989 ..... (re. $521,032)
 
     4  By chapter 51, section 1, of the laws of 2010:
     5    Equipment ... 2,623,233 ................................. (re. $5,000)
 
     6                                THE ASSEMBLY
 
     7                                  SCHEDULE
 
     8                              PERSONAL SERVICE

     9  By chapter 51, section 1, of the laws of 2015:
    10    Members,  150, payment of salaries pursuant to section 5 of the legis-
    11      lative law ... 11,925,000 ............................(re. $195,595)
    12    For payment of allowances to members designated by the speaker  pursu-
    13      ant to the provisions of section 5-a of the legislative law ........
    14      1,592,500 ........................................... (re. $106,267)
    15    For  personal  service  of  employees  and  for  temporary  and expert
    16      services of members' offices and of standing committees and  subcom-
    17      mittees:
    18    Personal service - regular ... 23,112,207 ........... (re. $2,125,170)
    19    Temporary service ... 2,261,960 ....................... (re. $464,287)
    20    For  personal  service  of  employees  and  for  temporary  and expert
    21      services for administrative and program support operations:
    22    Personal service - regular ... 38,770,768 ........... (re. $7,819,255)
    23    Temporary service ... 460,907 ......................... (re. $263,553)
    24    For the Assembly Intern and Youth Participation Program  for  personal
    25      service of employees and for temporary and expert services:
    26    Personal service - regular ... 223,563 ................. (re. $49,810)
    27    Temporary service ... 705,586 ......................... (re. $123,700)
 
    28  By chapter 51, section 1, of the laws of 2014:
    29    Members,  150, payment of salaries pursuant to section 5 of the legis-
    30      lative law ... 11,925,000 ........................... (re. $621,135)
    31    For payment of allowances to members designated by the speaker  pursu-
    32      ant  to  the  provisions  of  section 5-a of the legislative law ...
    33      1,592,500 ........................................... (re. $125,778)
    34    For personal  service  of  employees  and  for  temporary  and  expert
    35      services  of members' offices and of standing committees and subcom-
    36      mittees:
    37    Personal service-regular ... 23,112,207 ............... (re. $144,029)
    38    Temporary service ... 2,261,960 ....................... (re. $313,726)
    39    For personal  service  of  employees  and  for  temporary  and  expert
    40      services for administrative and program support operations:
    41    Personal service-regular ... 38,770,768 ............ (re. $16,509,518)
    42    Temporary service ... 460,907 ......................... (re. $415,407)
 
    43  By chapter 51, section 1, of the laws of 2013:
    44    Members,  150, payment of salaries pursuant to section 5 of the legis-
    45      lative law ... 11,925,000 ........................... (re. $753,253)

                                           28                         12651-02-6

                           LEGISLATURE AND JUDICIARY   2016-17
 
     1    For payment of allowances to members designated by the speaker  pursu-
     2      ant  to  the  provisions  of  section 5-a of the legislative law ...
     3      1,592,500 ........................................... (re. $114,994)
     4    For  personal  service  of  employees  and  for  temporary  and expert
     5      services for administrative and program support operations:
     6    Temporary service ... 460,907 ......................... (re. $240,905)
 
     7  By chapter 51, section 1, of the laws of 2012:
     8    Members, 150, payment of salaries pursuant to section 5 of the  legis-
     9      lative law ... 11,925,000 ........................... (re. $383,323)
    10    For  payment of allowances to members designated by the speaker pursu-
    11      ant to the provisions of section 5-a  of  the  legislative  law  ...
    12      1,592,500 ........................................... (re. $228,569)
    13    For  personal  service  of  employees  and  for  temporary  and expert
    14      services for administrative and program support operations:
    15    Temporary service ... 460,907 ......................... (re. $194,464)
 
    16  By chapter 51, section 1, of the laws of 2011:
    17    For personal  service  of  employees  and  for  temporary  and  expert
    18      services for administrative and program support operations:
    19    Temporary service ... 460,907 .......................... (re. $82,215)
 
    20  By chapter 51, section 1, of the laws of 1992:
    21    Members,  150, payment of salaries pursuant to section 5 of the legis-
    22      lative law ...   ... 8,625,000 ....................... (re. $11,058)
 
    23                             NONPERSONAL SERVICE
 
    24  By chapter 51, section 1, of the laws of 2015:
    25    Supplies and materials ... 7,075,000 .................. (re. $525,029)
    26    Travel ... 2,719,000 ................................ (re. $1,320,033)
    27    Miscellaneous contractual services ... 12,111,000 ... (re. $3,676,865)
    28    Equipment ... 1,339,000 ............................. (re. $1,124,646)
 
    29  By chapter 51, section 1, of the laws of 2014:
    30    Supplies and materials ... 7,075,000 ................ (re. $2,176,472)
    31    Travel ... 2,719,000 ................................ (re. $1,848,582)
    32    Miscellaneous contractual services ... 12,111,000 ... (re. $4,351,921)
    33    Equipment ... 1,339,000 ............................... (re. $323,969)
 
    34                      ASSEMBLY WAYS AND MEANS COMMITTEE
 
    35  By chapter 51, section 1, of the laws of 2015:
 
    36                              PERSONAL SERVICE
 
    37    Personal service - regular ... 5,291,456 .............. (re. $627,517)
    38    Temporary service ... 159,000 ......................... (re. $141,207)
 
    39                             NONPERSONAL SERVICE
 
    40    Supplies and materials ... 188,000 ..................... (re. $10,949)
    41    Contractual services ... 114,000 ....................... (re. $73,686)
    42    Equipment ... 49,000 ................................... (re. $48,448)

                                           29                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1  By chapter 51, section 1, of the laws of 2014:
 
     2                              PERSONAL SERVICE
 
     3    Personal service-regular ... 5,291,456 ................ (re. $690,944)
     4    Temporary service ... 159,000 ......................... (re. $144,354)
 
     5                             NONPERSONAL SERVICE
 
     6    Supplies and materials ... 188,000 ......................... (re. $83)
     7    Travel ... 29,000 .......................................... (re. $62)
     8    Contractual services ... 114,000 .......................... (re. $265)
     9    Equipment ... 49,000 .................................... (re. $8,881)
 
    10  By chapter 51, section 1, of the laws of 2013:
 
    11                              PERSONAL SERVICE
 
    12    Temporary service ... 159,000 .......................... (re. $33,469)
 
    13                             NONPERSONAL SERVICE
 
    14    Contractual services ... 114,000 ........................ (re. $1,602)
    15    Equipment ... 49,000 ................................... (re. $48,110)
 
    16  By chapter 51, section 1, of the laws of 2012:
 
    17                              PERSONAL SERVICE
 
    18    Temporary service ... 159,000 ......................... (re. $111,828)
 
    19                             NONPERSONAL SERVICE
 
    20    Travel ... 29,000 ...................................... (re. $29,000)
    21    Equipment ... 49,000 ................................... (re. $46,510)
 
    22  By chapter 51, section 1, of the laws of 2011:
 
    23                              PERSONAL SERVICE
 
    24    Temporary service ... 159,000 ......................... (re. $120,790)
 
    25                             NONPERSONAL SERVICE
 
    26    Travel ... 29,000 ...................................... (re. $29,000)
    27    Equipment ... 49,000 .................................... (re. $9,420)
 
    28  By chapter 51, section 1, of the laws of 2010:
 
    29                             NONPERSONAL SERVICE
 
    30    Travel ... 29,000 ...................................... (re. $28,622)
    31    Equipment ... 49,000 ................................... (re. $47,817)

                                           30                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17

     1  By chapter 51, section 1, of the laws of 2009:
 
     2                             NONPERSONAL SERVICE
 
     3    Travel ... 30,000 ...................................... (re. $28,751)
     4    Equipment ... 50,000 ................................... (re. $49,200)
 
     5  By chapter 51, section 1, of the laws of 2008:
 
     6                             NONPERSONAL SERVICE
 
     7    Travel ... 30,000 ....................................... (re. $1,236)
     8    Equipment ... 50,000 ................................... (re. $42,410)
 
     9  By chapter 51, section 1, of the laws of 2007:
 
    10                             NONPERSONAL SERVICE
 
    11    Equipment ... 50,000 ................................... (re. $40,179)
 
    12                     SENATE AND ASSEMBLY JOINT ENTITIES
    13                        LEGISLATIVE ETHICS COMMISSION
 
    14                              PERSONAL SERVICE
 
    15  By chapter 51, section 1, of the laws of 2015:
    16    For services and expenses of the Legislative Ethics Commission.
 
    17                              PERSONAL SERVICE
 
    18    Personal service-regular ... 361,282 ................... (re. $47,582)
 
    19                             NONPERSONAL SERVICE
 
    20    Supplies and materials ... 6,667 ........................ (re. $6,667)
    21    Travel ... 6,000 ........................................ (re. $6,000)
    22    Contractual services ... 2,000 .......................... (re. $2,000)
    23    Equipment ... 1,000 ..................................... (re. $1,000)
 
    24  By chapter 51, section 1, of the laws of 2014:
    25    For services and expenses of the Legislative Ethics Commission.
 
    26                              PERSONAL SERVICE
 
    27    Personal service-regular ... 361,282 ................... (re. $91,422)
 
    28                             NONPERSONAL SERVICE

    29    Supplies and materials ... 6,667 ........................ (re. $6,592)
    30    Travel ... 6,000 ........................................ (re. $2,646)
    31    Contractual services ... 2,000 .......................... (re. $1,348)
    32    Equipment ... 1,000 ..................................... (re. $1,000)
 
    33  By chapter 51, section 1, of the laws of 2013:

                                           31                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1    For services and expenses of the Legislative Ethics Commission.
 
     2                              PERSONAL SERVICE
 
     3    Personal service-regular ... 361,282 .................. (re. $130,885)
 
     4                             NONPERSONAL SERVICE
 
     5    Supplies and materials ... 6,667 ........................ (re. $1,267)
     6    Equipment ... 1,000 ..................................... (re. $1,000)
 
     7  By chapter 51, section 1, of the laws of 2012:
     8    For services and expenses of the Legislative Ethics Commission.
 
     9                              PERSONAL SERVICE
 
    10    Personal service-regular ... 361,282 .................. (re. $142,076)
 
    11                             NONPERSONAL SERVICE
 
    12    Equipment ... 1,000 ..................................... (re. $1,000)
 
    13  By chapter 51, section 1, of the laws of 2011:
    14    For services and expenses of the Legislative Ethics Commission.
 
    15                              PERSONAL SERVICE
 
    16    Personal service-regular ... 369,282 .................. (re. $159,518)
 
    17                             NONPERSONAL SERVICE
 
    18    Equipment ... 1,000 ..................................... (re. $1,000)
 
    19  By chapter 51, section 1, of the laws of 2010:
    20    For services and expenses of the Legislative Ethics Commission.

    21                              PERSONAL SERVICE
 
    22    Personal service-regular ... 369,282 .................. (re. $173,118)
 
    23                             NONPERSONAL SERVICE
 
    24    Equipment ... 1,000 ..................................... (re. $1,000)
 
    25  By chapter 51, section 1, of the laws of 2009:
    26    For services and expenses of the Legislative Ethics Commission.
 
    27                              PERSONAL SERVICE
 
    28    Personal service-regular ... 363,090 .................. (re. $237,388)
 
    29                             NONPERSONAL SERVICE
 
    30    Equipment ... 1,000 ....................................... (re. $842)

                                           32                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1  By chapter 51, section 1, of the laws of 2008:
     2    For services and expenses of the Legislative Ethics Commission.
 
     3                              PERSONAL SERVICE
 
     4    Personal service-regular ... 363,090 .................. (re. $214,059)
 
     5                             NONPERSONAL SERVICE
 
     6    Equipment ... 1,000 ....................................... (re. $903)
 
     7  By chapter 51, section 1, of the laws of 2007:
     8    For services and expenses of the Legislative Ethics Committee.
 
     9                              PERSONAL SERVICE
 
    10    Personal service-regular ... 352,000 .................. (re. $192,283)
 
    11  By chapter 51, section 1, of the laws of 2006:
    12    For services and expenses of the Legislative Ethics Committee ...   ..
    13      358,900 ............................................. (re. $138,068)
 
    14  By chapter 51, section 1, of the laws of 2005:
    15    For services and expenses of the Legislative Ethics Committee ...   ..
    16      358,900 ............................................. (re. $110,976)

    17  By chapter 51, section 1, of the laws of 2004:
    18    For services and expenses of the Legislative Ethics Committee ...   ..
    19      358,900 ............................................. (re. $176,455)
 
    20  By chapter 51, section 1, of the laws of 2003:
    21    For services and expenses of the Legislative Ethics Committee ...   ..
    22      358,900 ............................................. (re. $160,441)
 
    23  By chapter 51, section 1, of the laws of 2002:
    24    For services and expenses of the Legislative Ethics Committee ...   ..
    25      370,000 ............................................. (re. $171,793)
 
    26  By chapter 51, section 1, of the laws of 2001:
    27    For services and expenses of the Legislative Ethics Committee ...   ..
    28      370,000 ............................................. (re. $179,853)
 
    29  By chapter 51, section 1, of the laws of 2000:
    30    For services and expenses of the Legislative Ethics Committee ...   ..
    31      370,000 ............................................. (re. $259,141)
 
    32  By chapter 51, section 1, of the laws of 1999:
    33    For services and expenses of the Legislative Ethics Committee ...   ..
    34      370,000 ............................................. (re. $226,467)
 
    35  By chapter 51, section 1, of the laws of 1998:
    36    For services and expenses of the Legislative Ethics Committee ...   ..
    37      370,000 ............................................. (re. $257,387)

                                           33                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1  By chapter 51, section 1, of the laws of 1997:
     2    For services and expenses of the Legislative Ethics Committee ...   ..
     3      370,000 ............................................. (re. $223,096)
 
     4  By chapter 51, section 1, of the laws of 1996:
     5    For services and expenses of the Legislative Ethics Committee ...   ..
     6      370,000 ............................................. (re. $121,736)
 
     7  By chapter 51, section 1, of the laws of 1995:
     8    For services and expenses of the Legislative Ethics Committee ...   ..
     9      370,000 ............................................. (re. $126,518)
 
    10  By chapter 51, section 1, of the laws of 1994:
    11    For services and expenses of the Legislative Ethics Committee ...   ..
    12      370,000 ............................................... (re. $7,895)
 
    13  By chapter 51, section 1, of the laws of 1993:
    14    For services and expenses of the Legislative Ethics Committee ...   ..
    15      370,000 ............................................. (re. $257,753)

    16  By chapter 51, section 1, of the laws of 1992:
    17    For services and expenses of the Legislative Ethics Committee ...   ..
    18      370,000 ............................................. (re. $339,513)
 
    19  By chapter 51, section 1, of the laws of 1991:
    20    For services and expenses of the Legislative Ethics Committee ...   ..
    21      410,000 ............................................. (re. $112,640)
 
    22  By chapter 51, section 1, of the laws of 1990:
    23    For services and expenses of the Legislative Ethics Committee ...   ..
    24      500,000 ............................................. (re. $190,724)
 
    25  By chapter 51, section 1, of the laws of 1989:
    26    For services and expenses of the Legislative Ethics Committee ...   ..
    27      1,000,000 ........................................... (re. $176,562)
 
    28                         LEGISLATIVE HEALTH SERVICE
 
    29  By chapter 51, section 1, of the laws of 2015:
    30    For  services and expenses for the operation of the legislative health
    31      service.
 
    32                              PERSONAL SERVICE
 
    33    Personal service-regular ... 183,566 .................... (re. $6,351)
 
    34                             NONPERSONAL SERVICE
 
    35    Supplies and materials ... 25,700 ...................... (re. $25,700)
    36    Contractual services ... 1,000 .......................... (re. $1,000)
    37    Equipment ... 1,000 ..................................... (re. $1,000)
 
    38  By chapter 51, section 1, of the laws of 2014:

                                           34                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1    For services and expenses for the operation of the legislative  health
     2      service.
 
     3                              PERSONAL SERVICE

     4    Personal service-regular ... 183,566 .................... (re. $2,101)
 
     5                             NONPERSONAL SERVICE
 
     6    Supplies and materials ... 25,700 ...................... (re. $24,856)
     7    Contractual services ... 1,000 .......................... (re. $1,000)
     8    Equipment ... 1,000 ..................................... (re. $1,000)
 
     9  By chapter 51, section 1, of the laws of 2013:
    10    For  services and expenses for the operation of the legislative health
    11      service.
 
    12                              PERSONAL SERVICE
 
    13    Personal service-regular ... 183,566 ................... (re. $72,223)
 
    14                             NONPERSONAL SERVICE
 
    15    Supplies and materials ... 25,700 ......................... (re. $100)
    16    Contractual services ... 1,000 ............................ (re. $711)
    17    Equipment ... 1,000 ....................................... (re. $826)

    18  By chapter 51, section 1, of the laws of 2012:
    19    For services and expenses for the operation of the legislative  health
    20      service.
 
    21                              PERSONAL SERVICE
 
    22    Personal service-regular ... 183,566 ................... (re. $22,750)
 
    23                             NONPERSONAL SERVICE
 
    24    Supplies and materials ... 25,700 ....................... (re. $7,312)
    25    Contractual services ... 1,000 ............................ (re. $434)
    26    Equipment ... 1,000 ....................................... (re. $805)
 
    27  By chapter 51, section 1, of the laws of 2011:
    28    For  services and expenses for the operation of the legislative health
    29      service.
 
    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.

                                           35                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1                             NONPERSONAL SERVICE
 
     2    Contractual services ... 1,000 ............................ (re. $998)
     3    Equipment ... 1,000 ..................................... (re. $1,000)
 
     4  By chapter 51, section 1, of the laws of 2009:
     5    For  services and expenses for the operation of the legislative health
     6      service.
 
     7                             NONPERSONAL SERVICE
 
     8    Supplies and materials ... 26,000 ...................... (re. $17,765)
     9    Contractual services ... 1,000 ............................ (re. $989)
    10    Equipment ... 1,000 ....................................... (re. $437)
 
    11  By chapter 51, section 1, of the laws of 2008:
    12    For services and expenses for the operation of the legislative  health
    13      service.
 
    14                             NONPERSONAL SERVICE
 
    15    Contractual services ... 1,000 ............................ (re. $901)
    16    Equipment ... 1,000 ....................................... (re. $581)
 
    17  By chapter 51, section 1, of the laws of 2007:
    18    For  services and expenses for the operation of the legislative health
    19      service.
 
    20                             NONPERSONAL SERVICE
 
    21    Contractual services ... 1,000 ............................ (re. $811)
    22    Equipment ... 1,000 ....................................... (re. $923)
 
    23  By chapter 51, section 1, of the laws of 2003:
    24    For services and expenses ...   ... 178,838 ............ (re. $16,975)

    25                             LEGISLATIVE LIBRARY
 
    26  By chapter 51, section 1, of the laws of 2015:
    27    For services  and  expenses  for  the  operation  of  the  legislative
    28      library.
 
    29                              PERSONAL SERVICE
 
    30    Personal service-regular ... 419,221 ................... (re. $31,994)
 
    31                             NONPERSONAL SERVICE
 
    32    Supplies and materials ... 247,500 .................... (re. $247,500)
    33    Contractual services ... 126,500 ...................... (re. $126,500)
    34    Equipment ... 5,000 ..................................... (re. $5,000)
 
    35  By chapter 51, section 1, of the laws of 2014:

                                           36                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1    For  services  and  expenses  for  the  operation  of  the legislative
     2      library.
 
     3                              PERSONAL SERVICE
 
     4    Personal service-regular ... 419,221 ................... (re. $53,702)
 
     5                             NONPERSONAL SERVICE
 
     6    Supplies and materials ... 247,500 .................... (re. $175,635)
     7    Equipment ... 5,000 ..................................... (re. $5,000)
 
     8  By chapter 51, section 1, of the laws of 2013:
     9    For  services  and  expenses  for  the  operation  of  the legislative
    10      library.
 
    11                              PERSONAL SERVICE
 
    12    Personal service-regular ... 419,221 .................. (re. $156,326)
 
    13                             NONPERSONAL SERVICE
 
    14    Equipment ... 5,000 ..................................... (re. $5,000)
 
    15  By chapter 51, section 1, of the laws of 2012:
    16    For services  and  expenses  for  the  operation  of  the  legislative
    17      library.

    18                              PERSONAL SERVICE
 
    19    Personal service-regular ... 419,221 ................... (re. $93,699)
 
    20                             NONPERSONAL SERVICE
 
    21    Supplies and materials ... 247,500 .................... (re. $116,550)
    22    Equipment ... 25,000 ................................... (re. $25,000)
 
    23  By chapter 51, section 1, of the laws of 2011:
    24    For  services  and  expenses  for  the  operation  of  the legislative
    25      library.
 
    26                              PERSONAL SERVICE
 
    27    Personal service-regular ... 419,221 ................... (re. $71,005)
 
    28                             NONPERSONAL SERVICE
 
    29    Supplies and materials ... 247,500 ...................... (re. $9,094)
    30    Equipment ... 32,500 ................................... (re. $32,500)
 
    31  By chapter 51, section 1, of the laws of 2010:
    32    For services  and  expenses  for  the  operation  of  the  legislative
    33      library.

                                           37                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1                             NONPERSONAL SERVICE
 
     2    Equipment ... 32,500 ................................... (re. $32,500)
 
     3  By chapter 51, section 1, of the laws of 2009:
     4    For  services  and  expenses  for  the  operation  of  the legislative
     5      library.
 
     6                             NONPERSONAL SERVICE
 
     7    Equipment ... 32,800 ................................... (re. $32,800)
 
     8  By chapter 51, section 1, of the laws of 2008:
     9    For services  and  expenses  for  the  operation  of  the  legislative
    10      library.
 
    11                             NONPERSONAL SERVICE

    12    Equipment ... 32,800 ................................... (re. $32,800)
 
    13  By chapter 51, section 1, of the laws of 2007:
    14    For  services  and  expenses  for  the  operation  of  the legislative
    15      library.
 
    16                             NONPERSONAL SERVICE
 
    17    Equipment ... 32,800 ................................... (re. $32,800)
 
    18  By chapter 51, section 1, of the laws of 2000:
    19    For services and expenses  and  for  temporary  and  special  services
    20      ...   ..... 734,014 ................................. (re. $149,642)
 
    21  By chapter 51, section 1, of the laws of 1999:
    22    For  services  and  expenses  and  for  temporary and special services
    23      ...   ..... 712,635 ................................. (re. $605,956)
 
    24  By chapter 51, section 1, of the laws of 1998:
    25    For services and expenses  and  for  temporary  and  special  services
    26      ...   ..... 691,879 ................................. (re. $374,336)
 
    27                        LEGISLATIVE MESSENGER SERVICE
 
    28  By chapter 51, section 1, of the laws of 2015:
    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. $54,892)
 
    33                             NONPERSONAL SERVICE
 
    34    Supplies and materials ... 2,000 ........................ (re. $2,000)

                                           38                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1  By chapter 51, section 1, of the laws of 2014:
     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. $88,407)
 
     6                             NONPERSONAL SERVICE
 
     7    Supplies and materials ... 2,000 ........................ (re. $2,000)
 
     8  By chapter 51, section 1, of the laws of 2013:
     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. $105,573)
 
    13                             NONPERSONAL SERVICE
 
    14    Supplies and materials ... 2,000 .......................... (re. $387)
 
    15  By chapter 51, section 1, of the laws of 2012:
    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. $141,698)

    20                             NONPERSONAL SERVICE
 
    21    Supplies and materials ... 2,000 ........................ (re. $1,427)
 
    22  By chapter 51, section 1, of the laws of 2011:
    23    For services and expenses for the operation of the legislative messen-
    24      ger service.
 
    25                              PERSONAL SERVICE
 
    26    Personal service-regular ... 905,830 ................... (re. $71,825)
 
    27                             NONPERSONAL SERVICE
 
    28    Supplies and materials ... 2,000 ........................ (re. $2,000)
 
    29  By chapter 51, section 1, of the laws of 2010:
    30    For services and expenses for the operation of the legislative messen-
    31      ger service.

                                           39                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1                              PERSONAL SERVICE

     2    Personal service-regular ... 905,830 ................... (re. $44,703)
 
     3                             NONPERSONAL SERVICE
 
     4    Supplies and materials ... 2,000 ........................ (re. $1,159)
 
     5  By chapter 51, section 1, of the laws of 2009:
     6    For services and expenses for the operation of the legislative messen-
     7      ger service.
 
     8                              PERSONAL SERVICE
 
     9    Personal service-regular ... 905,000 ................... (re. $37,839)
 
    10                             NONPERSONAL SERVICE
 
    11    Supplies and materials ... 2,000 ........................ (re. $1,887)
 
    12  By chapter 51, section 1, of the laws of 2008:
    13    For services and expenses for the operation of the legislative messen-
    14      ger service.
 
    15                              PERSONAL SERVICE
 
    16    Personal service-regular ... 905,000 ................... (re. $28,486)

    17                             NONPERSONAL SERVICE
 
    18    Supplies and materials ... 2,000 .......................... (re. $100)
 
    19  By chapter 51, section 1, of the laws of 2007:
    20    For services and expenses for the operation of the legislative messen-
    21      ger service.
 
    22                              PERSONAL SERVICE
 
    23    Personal service-regular ... 850,000 ................... (re. $64,837)
 
    24                             NONPERSONAL SERVICE
 
    25    Supplies and materials ... 6,106 ........................ (re. $4,476)
    26    Equipment ... 1,000 ....................................... (re. $685)
 
    27  By chapter 51, section 1, of the laws of 2006:
    28    For services and expenses ...   ... 841,850 ............ (re. $18,351)
 
    29  By chapter 51, section 1, of the laws of 2005:
    30    For services and expenses ...   ... 817,330 ............ (re. $22,465)
 
    31  By chapter 51, section 1, of the laws of 2003:
    32    For services and expenses ...   ... 688,524 ........... (re. $274,909)

                                           40                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1                    LEGISLATIVE BILL DRAFTING COMMISSION
 
     2  By chapter 51, section 1, of the laws of 2015:
     3    For  services  and  expenses and special services, and for expenses of
     4      maintenance and operation, including travel outside of the state.
 
     5                              PERSONAL SERVICE
 
     6    Personal service-regular ... 10,588,688 ............... (re. $186,013)
     7    Temporary service ... 169,240 .......................... (re. $96,562)
 
     8                             NONPERSONAL SERVICE
 
     9    Supplies and materials ... 332,021 .................... (re. $247,956)
    10    Travel ... 50,577 ...................................... (re. $50,577)
    11    Contractual services ... 1,710,163 .................. (re. $1,707,406)
    12    Equipment ... 158,793 ................................. (re. $156,653)
 
    13  By chapter 51, section 1, of the laws of 2014:
    14    For services and expenses and special services, and  for  expenses  of
    15      maintenance and operation, including travel outside of the state.
 
    16                              PERSONAL SERVICE
 
    17    Personal service-regular ... 10,588,688 ............... (re. $348,379)
    18    Temporary service ... 169,240 .......................... (re. $70,193)
 
    19                             NONPERSONAL SERVICE
 
    20    Travel ... 50,577 ...................................... (re. $50,577)
    21    Contractual services ... 1,710,163 .................. (re. $1,699,654)
    22    Equipment ... 158,793 ................................. (re. $153,487)
 
    23  By chapter 51, section 1, of the laws of 2013:
    24    For  services  and  expenses and special services, and for expenses of
    25      maintenance and operation, including travel outside of the state.
 
    26                              PERSONAL SERVICE
 
    27    Personal service-regular ... 10,588,688 ............... (re. $740,502)
    28    Temporary service ... 169,240 .......................... (re. $67,921)
 
    29                             NONPERSONAL SERVICE
 
    30    Travel ... 50,577 ...................................... (re. $50,577)
    31    Contractual services ... 1,710,163 .................. (re. $1,649,484)
    32    Equipment ... 158,793 ................................. (re. $157,887)
 
    33  By chapter 51, section 1, of the laws of 2012:
    34    For services and expenses and special services, and  for  expenses  of
    35      maintenance and operation, including travel outside of the state.

                                           41                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 10,588,688 ............... (re. $364,938)
 
     3                             NONPERSONAL SERVICE
 
     4    Contractual services ... 1,710,163 .................... (re. $963,971)
     5    Equipment ... 158,793 ................................. (re. $134,363)
 
     6     LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
 
     7  By chapter 51, section 1, of the laws of 2015:
     8    For  services  and  expenses  ...   ...  of  the task force for senate
     9      purposes.
    10                              PERSONAL SERVICE
 
    11    Personal service-regular ... 347,923 .................... (re. $9,254)
 
    12                             NONPERSONAL SERVICE

    13    Travel ... 3,000 ........................................ (re. $3,000)
    14    Contractual services ... 7,402 .......................... (re. $7,402)
 
    15    For services and expenses ...   ... of the  task  force  for  Assembly
    16      purposes.
 
    17                              PERSONAL SERVICE
 
    18    Personal service - regular ... 338,125 ................ (re. $228,676)
    19    Temporary service ... 9,000 ............................. (re. $9,000)
 
    20                             NONPERSONAL SERVICE
 
    21    Supplies and materials ... 1,000 ........................ (re. $1,000)
    22    Travel ... 1,000 ........................................ (re. $1,000)
    23    Contractual services ... 9,200 .......................... (re. $9,200)
 
    24    For  services and expenses ...   ... of the task force for joint oper-
    25      ations.
 
    26                              PERSONAL SERVICE

    27    Personal service - regular ... 797,109 ................. (re. $53,797)
    28    Temporary service ... 9,000 ............................. (re. $9,000)
 
    29                             NONPERSONAL SERVICE
 
    30    Supplies and materials ... 17,000 ...................... (re. $16,411)
    31    Travel ... 5,000 ........................................ (re. $5,000)
    32    Contractual services ... 106,000 ...................... (re. $105,408)
    33    Equipment ... 208,000 ................................. (re. $207,657)
 
    34  By chapter 51, section 1, of the laws of 2014:

                                           42                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1    For services and expenses ...   ...  of  the  task  force  for  senate
     2      purposes.
     3                              PERSONAL SERVICE

     4    Personal service-regular ... 347,923 .................... (re. $9,095)
 
     5                             NONPERSONAL SERVICE
 
     6    Travel ... 3,000 ........................................ (re. $3,000)
     7    Contractual services ... 7,402 .......................... (re. $6,406)
 
     8  For  services  and  expenses  ...   ...  of  the task force for Assembly
     9    purposes.
 
    10                              PERSONAL SERVICE
 
    11    Personal service-regular ... 338,125 .................. (re. $228,795)
    12    Temporary service ... 9,000 ............................. (re. $9,000)
 
    13                             NONPERSONAL SERVICE
 
    14    Supplies and materials ... 1,000 ........................ (re. $1,000)
    15    Travel ... 1,000 ........................................ (re. $1,000)
    16    Contractual services ... 9,200 .......................... (re. $9,200)

    17  For services and expenses ...   ... of the task force  for  joint  oper-
    18    ations.
 
    19                              PERSONAL SERVICE
 
    20    Personal service-regular ... 797,109 .................. (re. $735,630)
    21    Temporary service ... 9,000 ............................. (re. $9,000)
 
    22                             NONPERSONAL SERVICE
 
    23    Supplies and materials ... 17,000 ...................... (re. $16,544)
    24    Travel ... 5,000 ........................................ (re. $5,000)
    25    Contractual services ... 106,000 ...................... (re. $105,820)
    26    Equipment ... 208,000 ................................. (re. $208,000)
 
    27  By chapter 51, section 1, of the laws of 2013:
    28    For  services  and  expenses  ...   ...  of  the task force for senate
    29      purposes.
    30                              PERSONAL SERVICE
 
    31    Personal service-regular ... 347,923 ................... (re. $65,944)

    32                             NONPERSONAL SERVICE
 
    33    Travel ... 3,000 ........................................ (re. $3,000)
    34    Contractual services ... 7,402 .......................... (re. $3,328)
 
    35  For services and expenses ...   ...  of  the  task  force  for  Assembly
    36    purposes.

                                           43                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 338,125 .................. (re. $219,174)
     3    Temporary service ... 9,000 ............................. (re. $9,000)
 
     4                             NONPERSONAL SERVICE
 
     5    Supplies and materials ... 1,000 ........................ (re. $1,000)
     6    Travel ... 1,000 ........................................ (re. $1,000)
     7    Contractual services ... 9,200 .......................... (re. $9,200)
 
     8  For  services  and  expenses ...   ... of the task force for joint oper-
     9    ations.
 
    10                              PERSONAL SERVICE
 
    11    Personal service-regular ... 797,109 ................... (re. $26,486)
    12    Temporary service ... 9,000 ............................. (re. $9,000)
 
    13                             NONPERSONAL SERVICE
 
    14    Supplies and materials ... 17,000 ...................... (re. $16,843)
    15    Travel ... 5,000 ........................................ (re. $5,000)
    16    Contractual services ... 106,000 ...................... (re. $106,000)
    17    Equipment ... 208,000 ................................. (re. $208,000)
 
    18  By chapter 51, section 1, of the laws of 2012:
    19    For services and expenses ...   ...  of  the  task  force  for  senate
    20      purposes.
 
    21                             NONPERSONAL SERVICE
 
    22    Travel  ... 6,000 ....................................... (re. $1,146)
    23    Contractual Services  ... 4,402 ......................... (re. $1,540)
 
    24    For  services  and  expenses  ...   ... of the task force for assembly
    25      purposes.
 
    26                              PERSONAL SERVICE
 
    27    Personal service-regular ... 338,125 .................. (re. $208,382)
    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. $8,525)
 
    33    For services and expenses ...   ... of the task force for joint  oper-
    34      ations.

                                           44                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 797,109 .................. (re. $111,274)
     3    Temporary service ... 9,000 ............................. (re. $9,000)
 
     4                             NONPERSONAL SERVICE
 
     5    Supplies and materials ... 17,000 ...................... (re. $16,606)
     6    Travel ... 5,000 ........................................ (re. $5,000)
     7    Contractual services ... 106,000 ...................... (re. $105,948)
     8    Equipment ... 208,000 ................................. (re. $208,000)
 
     9  By chapter 51, section 1, of the laws of 2011:
    10    For  services  and  expenses  ...   ... of the task force for assembly
    11      purposes.
 
    12                              PERSONAL SERVICE

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

                                           45                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17

     1    For services and expenses ...   ... of the task force for joint  oper-
     2      ations.
 
     3                              PERSONAL SERVICE
 
     4    Personal service-regular ... 797,109 .................. (re. $119,594)
     5    Temporary service ... 9,000 ............................. (re. $9,000)
 
     6                             NONPERSONAL SERVICE
 
     7    Supplies and materials ... 14,000 ...................... (re. $14,000)
     8    Travel ... 5,000 ........................................ (re. $5,000)
     9    Contractual services ... 109,000 ...................... (re. $109,000)
    10    Equipment ... 208,000 ................................. (re. $207,754)
 
    11  By chapter 51, section 1, of the laws of 2009:
    12    For  services  and  expenses  ...   ... of the task force for assembly
    13      purposes.
 
    14                              PERSONAL SERVICE
 
    15    Personal service-regular ... 340,542 .................. (re. $210,301)
    16    Temporary service ... 10,000 ........................... (re. $10,000)
 
    17                             NONPERSONAL SERVICE
 
    18    Travel ... 1,000 ........................................ (re. $1,000)
    19    Contractual services ... 10,402 ........................ (re. $10,402)
 
    20    For services and expenses ...   ... of the task force for joint  oper-
    21      ations.
 
    22                              PERSONAL SERVICE
 
    23    Temporary service ... 10,000 ........................... (re. $10,000)
 
    24                             NONPERSONAL SERVICE
 
    25    Supplies and materials ... 15,000 ...................... (re. $15,000)
    26    Travel ... 5,000 ........................................ (re. $5,000)
    27    Contractual services ... 110,045 ....................... (re. $98,045)
    28    Equipment ... 210,000 ................................. (re. $210,000)
 
    29  By chapter 51, section 1, of the laws of 2008:

    30    For  services  and  expenses  ...   ... of the task force for assembly
    31      purposes.
 
    32                              PERSONAL SERVICE
 
    33    Personal service-regular ... 340,542 .................. (re. $210,300)
    34    Temporary service ... 10,000 ........................... (re. $10,000)

                                           46                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1                             NONPERSONAL SERVICE
 
     2    Travel ... 1,000 ........................................ (re. $1,000)
     3    Contractual services ... 10,402 ......................... (re. $6,082)
 
     4    For  services and expenses ...   ... of the task force for joint oper-
     5      ations.
 
     6                              PERSONAL SERVICE
 
     7    Temporary service ... 10,000 ........................... (re. $10,000)

     8                             NONPERSONAL SERVICE
 
     9    Supplies and materials ... 15,000 .......................... (re. $53)
    10    Travel ... 5,000 ........................................ (re. $5,000)
    11    Contractual services ... 110,045 ....................... (re. $30,312)
    12    Equipment ... 210,000 ................................. (re. $209,240)
 
    13  By chapter 51, section 1, of the laws of 2007:
    14    For services and expenses ...   ... of the  task  force  for  assembly
    15      purposes.
 
    16                              PERSONAL SERVICE
 
    17    Personal service-regular ... 330,000 .................. (re. $200,856)
    18    Temporary service ... 10,000 ........................... (re. $10,000)
 
    19                             NONPERSONAL SERVICE
 
    20    Travel ... 1,000 ........................................ (re. $1,000)
    21    Contractual services ... 10,402 ......................... (re. $7,161)

    22    For  services and expenses ...   ... of the task force for joint oper-
    23      ations.
 
    24                             NONPERSONAL SERVICE
 
    25    Travel ... 5,000 ........................................ (re. $5,000)
    26    Equipment ... 210,000 ................................. (re. $176,168)
 
    27  By chapter 51, section 1, of the laws of 2006:
    28    For services and expenses ...   ... of the  task  force  for  assembly
    29      purposes ... 341,167 ................................ (re. $190,725)
 
    30  By chapter 51, section 4, of the laws of 2005, as consolidated and reap-
    31      propriated:
    32    For  services  and  expenses  ...   ... of the task force for assembly
    33      purposes ............................................ (re. $959,427)
 
    34                                MISCELLANEOUS
 
    35                        SPECIAL REVENUE FUNDS - OTHER

                                           47                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1                     LEGISLATIVE COMPUTER SERVICES FUND
 
     2  By chapter 51, section 1, of the laws of 2015:
     3    For services and expenses of the Legislative Computer Services Fund.
 
     4                             NONPERSONAL SERVICE
 
     5    Contractual services ... 1,000,000 .................. (re. $1,000,000)
     6    Equipment ... 500,000 ................................. (re. $500,000)
 
     7  By chapter 51, section 1, of the laws of 2014:
     8    For services and expenses of the Legislative Computer Services Fund.
 
     9                             NONPERSONAL SERVICE
 
    10    Contractual services ... 1,000,000 .................. (re. $1,000,000)
    11    Equipment ... 500,000 ................................. (re. $500,000)
 
    12  By chapter 51, section 1, of the laws of 2013:
    13    For services and expenses of the Legislative Computer Services Fund.
 
    14                             NONPERSONAL SERVICE
 
    15    Contractual services ... 1,000,000 .................. (re. $1,000,000)
    16    Equipment ... 500,000 ................................. (re. $500,000)
 
    17  By chapter 51, section 1, of the laws of 2012:
    18    For services and expenses of the Legislative Computer Services Fund.
 
    19                             NONPERSONAL SERVICE
 
    20    Contractual services ... 1,000,000 .................... (re. $194,317)
    21    Equipment ... 500,000 ................................. (re. $500,000)
 
    22  By chapter 51, section 1, of the laws of 2011:
    23    For services and expenses of the Legislative Computer Services Fund.
 
    24                             NONPERSONAL SERVICE
 
    25    Equipment ... 500,000 ................................. (re. $500,000)
 
    26  By chapter 51, section 1, of the laws of 2010:
    27    For services and expenses of the Legislative Computer Services Fund.
 
    28                             NONPERSONAL SERVICE
 
    29    Equipment ... 500,000 ................................. (re. $500,000)
 
    30  By chapter 51, section 1, of the laws of 2009:
    31    For services and expenses of the Legislative Computer Services Fund.
 
    32                             NONPERSONAL SERVICE
 
    33    Equipment ... 500,000 ................................. (re. $198,869)

                                           48                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
     1  By chapter 51, section 1, of the laws of 2008:
     2    For services and expenses of the Legislative Computer Services Fund.
 
     3                             NONPERSONAL SERVICE
 
     4    Equipment ... 500,000 ................................... (re. $7,229)

     5                  SENATE RECYCLABLE MATERIALS, INFORMATION
     6                        SERVICES AND CONFERENCE FUND
 
     7  By chapter 51, section 1, of the laws of 2015:
     8    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
     9  By chapter 51, section 1, of the laws of 2014:
    10    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
    11                 ASSEMBLY RECYCLABLE MATERIALS, INFORMATION
    12                        SERVICES AND CONFERENCE FUND
 
    13  By chapter 51, section 1, of the laws of 2015:
    14    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
    15  By chapter 51, section 1, of the laws of 2014:
    16    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
    17    §  5.  This  act  shall take effect immediately and shall be deemed to
    18  have been in full force and effect on and after April 1, 2016.

                                           49                         12651-02-6
 
                           LEGISLATURE AND JUDICIARY   2016-17
 
                                    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 ............ 4
                       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 ........................................... 48
Go to top