S06401 Summary:
BILL NO | S06401A |
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SAME AS | SAME AS UNI. A09001-A |
  | |
SPONSOR | BUDGET |
  | |
COSPNSR | |
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MLTSPNSR | |
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Makes appropriations for the support of government - Legislature and Judiciary Budget. |
S06401 Actions:
BILL NO | S06401A | |||||||||||||||||||||||||||||||||||||||||||||||||
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01/14/2016 | REFERRED TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2016 | AMEND AND RECOMMIT TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2016 | PRINT NUMBER 6401A | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2016 | ORDERED TO THIRD READING CAL.520 | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2016 | MESSAGE OF NECESSITY - 3 DAY MESSAGE | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2016 | PASSED SENATE | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2016 | DELIVERED TO ASSEMBLY | |||||||||||||||||||||||||||||||||||||||||||||||||
04/01/2016 | referred to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
04/01/2016 | substituted for a9001a | |||||||||||||||||||||||||||||||||||||||||||||||||
04/01/2016 | ordered to third reading rules cal.27 | |||||||||||||||||||||||||||||||||||||||||||||||||
04/01/2016 | message of necessity - 3 day message | |||||||||||||||||||||||||||||||||||||||||||||||||
04/01/2016 | passed assembly | |||||||||||||||||||||||||||||||||||||||||||||||||
04/01/2016 | returned to senate | |||||||||||||||||||||||||||||||||||||||||||||||||
04/01/2016 | DELIVERED TO GOVERNOR | |||||||||||||||||||||||||||||||||||||||||||||||||
04/13/2016 | SIGNED CHAP.51 |
S06401 Committee Votes:
Go to topS06401 Floor Votes:
Yes
Abbate
Yes
Curran
Yes
Gunther
Yes
Lupardo
Yes
Paulin
Yes
Simotas
Yes
Abinanti
Yes
Cusick
Yes
Harris
No
Lupinacci
Yes
Peoples-Stokes
Yes
Skartados
ER
Arroyo
Yes
Cymbrowitz
Yes
Hawley
Yes
Magee
Yes
Perry
Yes
Skoufis
Yes
Aubry
Yes
Davila
Yes
Hevesi
Yes
Magnarelli
Yes
Pichardo
Yes
Solages
Yes
Barclay
Yes
DenDekker
ER
Hikind
No
Malliotakis
Yes
Pretlow
Yes
Stec
Yes
Barrett
Yes
Dilan
Yes
Hooper
Yes
Markey
Yes
Quart
Yes
Steck
Yes
Barron
Yes
Dinowitz
Yes
Hunter
Yes
Mayer
No
Ra
Yes
Stirpe
ER
Benedetto
No
DiPietro
Yes
Hyndman
Yes
McDonald
Yes
Raia
No
Tedisco
ER
Bichotte
Yes
Duprey
Yes
Jaffee
Yes
McDonough
Yes
Ramos
No
Tenney
Yes
Blake
Yes
Englebright
Yes
Jean-Pierre
Yes
McKevitt
Yes
Richardson
Yes
Thiele
Yes
Blankenbush
Yes
Fahy
Yes
Johns
No
McLaughlin
Yes
Rivera
Yes
Titone
No
Brabenec
Yes
Farrell
Yes
Joyner
Yes
Miller
Yes
Robinson
Yes
Titus
Yes
Braunstein
Yes
Finch
Yes
Kaminsky
Yes
Montesano
Yes
Rodriguez
Yes
Walker
Yes
Brennan
No
Fitzpatrick
No
Katz
Yes
Morelle
Yes
Rosenthal
No
Walter
Yes
Brindisi
No
Friend
Yes
Kavanagh
Yes
Mosley
Yes
Rozic
Yes
Weinstein
Yes
Bronson
Yes
Galef
Yes
Kearns
Yes
Moya
Yes
Russell
Yes
Weprin
Yes
Buchwald
ER
Gantt
Yes
Kim
No
Murray
Yes
Ryan
Yes
Woerner
Yes
Butler
No
Garbarino
No
Kolb
No
Nojay
Yes
Saladino
Yes
Wozniak
Yes
Cahill
Yes
Giglio
No
Lalor
Yes
Nolan
Yes
Santabarbara
Yes
Wright
Yes
Ceretto
Yes
Gjonaj
Yes
Lavine
No
Oaks
Yes
Schimel
Yes
Zebrowski
Yes
Colton
Yes
Glick
No
Lawrence
Yes
O'Donnell
Yes
Schimminger
Yes
Mr. Speaker
Yes
Cook
Yes
Goldfeder
Yes
Lentol
Yes
Ortiz
Yes
Seawright
Yes
Corwin
Yes
Goodell
Yes
Lifton
Yes
Otis
Yes
Sepulveda
Yes
Crespo
Yes
Gottfried
Yes
Linares
No
Palmesano
Yes
Simanowitz
Yes
Crouch
No
Graf
Yes
Lopez
Yes
Palumbo
Yes
Simon
‡ Indicates voting via videoconference
S06401 Text:
Go to top 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. LBD12651-02-62 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 ...................................... 1,339,0004 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 ........................ 50,0009 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 Account11 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 Account14 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 Fund15 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 ......... 2,445,58418 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 Fund21 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 - OTHER47 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