STATE OF NEW YORK
________________________________________________________________________
S. 6401--A A. 9001--A
SENATE - ASSEMBLY
January 13, 2016
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee
AN ACT making appropriations for the support of government
(LEGISLATURE AND JUDICIARY BUDGET)
The People of the State of New York, represented in Senate and Assem-bly, do enact as follows:
1 Section 1. The several amounts named in this section or so much there-
2 of as shall be sufficient to accomplish the purposes designated by the
3 appropriations, are hereby appropriated and authorized to be paid as
4 hereinafter provided, to the respective public officers and for the
5 fiscal year beginning April 1, 2016.
6 GENERAL FUND / STATE OPERATIONS
7 STATE PURPOSES ACCOUNT
8 THE LEGISLATURE
9 OFFICE OF THE LIEUTENANT GOVERNOR
10 ADMINISTRATION PROGRAM ......................................... 274,635
11 --------------
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[] is old law to be omitted.
LBD12651-02-6
2 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 PERSONAL SERVICE
2 Personal service-regular ......................... 260,000
3 --------------
4 Amount available for personal service .......... 260,000
5 --------------
6 For personal service of employees.
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 14,635
9 --------------
10 Amount available for nonpersonal service ........ 14,635
11 --------------
12 THE SENATE
13 For services and expenses of the Senate (including liabil-
14 ities incurred prior to April 1, 2016), including travel
15 outside the state, in accordance with the following
16 schedule .................................................. 91,903,654
17 ==============
18 SCHEDULE
19 PERSONAL SERVICE
20 For payment of salaries to Members, 63,
21 pursuant to section 5 of the legislative
22 law .......................................... 5,008,500
23 For payment of allowances to members desig-
24 nated by the temporary president, pursuant
25 to the schedule of such allowances set
26 forth in section 5-a of the legislative
27 law .......................................... 1,289,500
28 For personal service of employees and for
29 temporary and expert services of members'
30 offices and of standing committees:
31 Personal service-regular ...................... 32,404,725
32 For personal service of employees and for
33 temporary and expert services for senate
34 operations:
35 Personal service-regular ...................... 27,984,758
36 For personal service of employees and for
37 temporary and expert services for the
38 senate student program office:
39 Personal service-regular ......................... 158,384
40 Temporary service ................................ 593,939
41 --------------
42 Amount available for personal service ..... 67,439,806
43 --------------
3 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 8,728,485
3 Travel ......................................... 1,554,141
4 Miscellaneous contractual services ............ 11,557,989
5 Equipment ...................................... 2,623,233
6 --------------
7 Amount available for nonpersonal service .. 24,463,848
8 --------------
9 THE ASSEMBLY
10 For services and expenses (including liabilities incurred
11 prior to April 1, 2016), including travel outside the
12 state, in accordance with the following schedule ......... 102,296,491
13 ==============
14 SCHEDULE
15 PERSONAL SERVICE
16 Members, 150, payment of salaries pursuant
17 to section 5 of the legislative law ......... 11,925,000
18 For payment of allowances to members desig-
19 nated by the speaker pursuant to the
20 provisions of section 5-a of the legisla-
21 tive law ..................................... 1,592,500
22 For personal service of employees and for
23 temporary and expert services of members'
24 offices and of standing committees and
25 subcommittees:
26 Personal service-regular ...................... 23,112,207
27 Temporary service .............................. 2,261,960
28 For personal service of employees and for
29 temporary and expert services for adminis-
30 trative and program support operations:
31 Personal service-regular ...................... 38,770,768
32 Temporary service ................................ 460,907
33 For the Assembly Intern and Youth Partic-
34 ipation Program for personal service of
35 employees and for temporary and expert
36 services:
37 Personal service-regular ......................... 223,563
38 Temporary service ................................ 705,586
39 --------------
40 Amount available for personal service ....... 79,052,491
41 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ......................... 7,075,000
44 Travel ......................................... 2,719,000
45 Miscellaneous contractual services ............ 12,111,000
46 Equipment ...................................... 1,339,000
4 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 --------------
2 Amount available for nonpersonal service .... 23,244,000
3 --------------
4 ASSEMBLY WAYS AND MEANS COMMITTEE
5 For services and expenses (including liabilities incurred
6 prior to April 1, 2016), including travel outside the
7 state, in accordance with the following schedule ........... 5,830,456
8 ==============
9 PERSONAL SERVICE
10 Personal service-regular ....................... 5,291,456
11 Temporary service ................................ 159,000
12 --------------
13 Amount available for personal service ........ 5,450,456
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 188,000
17 Travel ............................................ 29,000
18 Contractual services ............................. 114,000
19 Equipment ......................................... 49,000
20 --------------
21 Amount available for nonpersonal service ....... 380,000
22 --------------
23 SENATE AND ASSEMBLY JOINT ENTITIES
24 LEGISLATIVE ETHICS COMMISSION
25 For services and expenses of the Legislative Ethics
26 Commission (including liabilities incurred prior to
27 April 1, 2016) pursuant to section 80 of the legislative
28 law in accordance with the following schedule ................ 376,949
29 ==============
30 PERSONAL SERVICE
31 Personal service-regular ......................... 361,282
32 --------------
33 Amount available for personal service .......... 361,282
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................. 6,667
37 Travel ............................................. 6,000
38 Contractual services ............................... 2,000
39 Equipment .......................................... 1,000
40 --------------
41 Amount available for nonpersonal service ........ 15,667
42 --------------
5 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 NATIONAL CONFERENCE OF STATE LEGISLATURES
2 For a contribution to the National Conference of State
3 Legislatures in accordance with the following schedule ....... 377,058
4 ==============
5 NONPERSONAL SERVICE
6 Contractual services ............................. 377,058
7 --------------
8 Amount available for nonpersonal service ....... 377,058
9 --------------
10 LEGISLATIVE HEALTH SERVICE
11 For services and expenses for the operation of the legis-
12 lative health service (including liabilities incurred
13 prior to April 1, 2016) in accordance with the following
14 schedule ..................................................... 211,266
15 ==============
16 PERSONAL SERVICE
17 Personal service-regular ......................... 183,566
18 --------------
19 Amount available for personal service .......... 183,566
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 25,700
23 Contractual services ............................... 1,000
24 Equipment .......................................... 1,000
25 --------------
26 Amount available for nonpersonal service ........ 27,700
27 --------------
28 LEGISLATIVE LIBRARY
29 For services and expenses for the operation of the legis-
30 lative library (including liabilities incurred prior to
31 April 1, 2016) in accordance with the following schedule
32 .............................................................. 798,221
33 ==============
34 PERSONAL SERVICE
35 Personal service-regular ......................... 419,221
36 --------------
37 Amount available for personal service .......... 419,221
38 --------------
6 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 247,500
3 Contractual services ............................. 126,500
4 Equipment .......................................... 5,000
5 --------------
6 Amount available for nonpersonal service ....... 379,000
7 --------------
8 LEGISLATIVE MESSENGER SERVICE
9 For services and expenses for the operation of the legis-
10 lative messenger service (including liabilities incurred
11 prior to April 1, 2016) in accordance with the following
12 schedule ..................................................... 907,830
13 ==============
14 PERSONAL SERVICE
15 Personal service-regular ......................... 905,830
16 --------------
17 Amount available for personal service .......... 905,830
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 2,000
21 --------------
22 Amount available for nonpersonal service ......... 2,000
23 --------------
24 LEGISLATIVE BILL DRAFTING COMMISSION
25 For services and expenses, temporary and special services,
26 and for expenses of maintenance and operation, including
27 travel outside of the state, in accordance with the
28 following schedule ........................................ 13,009,482
29 ==============
30 PERSONAL SERVICE
31 Personal service-regular ...................... 10,588,688
32 Temporary service ................................ 169,240
33 --------------
34 Amount available for personal service ....... 10,757,928
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ........................... 332,021
38 Travel ............................................ 50,577
39 Contractual services ........................... 1,710,163
40 Equipment ........................................ 158,793
41 --------------
7 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 Amount available for nonpersonal service ..... 2,251,554
2 --------------
3 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
4 For services and expenses (including liabilities
5 incurred prior to April 1, 2016) of the task force for
6 senate purposes in accordance with the following sche-
7 dule ....................................................... 358,325
8 --------------
9 PERSONAL SERVICE
10 Personal service-regular ......................... 347,923
11 --------------
12 Amount available for personal service .......... 347,923
13 --------------
14 NONPERSONAL SERVICE
15 Travel ............................................. 3,000
16 Contractual services ............................... 7,402
17 --------------
18 Amount available for nonpersonal service ........ 10,402
19 --------------
20 For services and expenses (including liabilities incurred
21 prior to April 1, 2016) of the task force for assembly
22 purposes in accordance with the following schedule ........... 358,325
23 --------------
24 PERSONAL SERVICE
25 Personal service-regular ......................... 338,125
26 Temporary service .................................. 9,000
27 --------------
28 Amount available for personal service .......... 347,125
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................. 1,000
32 Travel ............................................. 1,000
33 Contractual services ............................... 9,200
34 --------------
35 Amount available for nonpersonal service ........ 11,200
36 --------------
37 For services and expenses (including liabilities incurred
38 prior to April 1, 2016) of the task force for joint
39 operations in accordance with the following schedule ....... 1,142,109
40 --------------
8 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 PERSONAL SERVICE
2 Personal service-regular ......................... 797,109
3 Temporary service .................................. 9,000
4 --------------
5 Amount available for personal service .......... 806,109
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 17,000
9 Travel ............................................. 5,000
10 Contractual services ............................. 106,000
11 Equipment ........................................ 208,000
12 --------------
13 Amount available for nonpersonal service ....... 336,000
14 --------------
15 SPECIAL REVENUE FUNDS -- OTHER
16 LEGISLATIVE COMPUTER SERVICES FUND
17 For services and expenses of the Legislative Computer
18 Services Fund in accordance with the following schedule .... 1,500,000
19 --------------
20 NONPERSONAL SERVICE
21 Contractual services ........................... 1,000,000
22 Equipment ........................................ 500,000
23 --------------
24 Amount available for nonpersonal service ..... 1,500,000
25 --------------
26 SENATE RECYCLABLE MATERIALS,
27 INFORMATION SERVICES AND CONFERENCE FUND
28 For services and expenses of the Senate Recyclable Materi-
29 als, Information Services and Conference Fund in accord-
30 ance with the following schedule .............................. 50,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 50,000
34 --------------
35 Amount available for nonpersonal service ........ 50,000
36 --------------
37 ASSEMBLY RECYCLABLE MATERIALS,
38 INFORMATION SERVICES AND CONFERENCE FUND
39 For services and expenses of the Assembly Recyclable Mate-
40 rials, Information Services and Conference Fund in
41 accordance with the following schedule ........................ 50,000
9 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 --------------
2 NONPERSONAL SERVICE
3 Supplies and materials ............................ 50,000
4 --------------
5 Amount available for nonpersonal service ........ 50,000
6 --------------
7 GRANTS AND BEQUESTS FUND
8 LEGISLATURE
9 THE SENATE
10 For services and expenses relative to restoration of the
11 Senate Chamber and other purposes as funded by non-state
12 grants in accordance with the following schedule ............. 250,000
13 --------------
14 NONPERSONAL SERVICE
15 Contractual services ............................. 250,000
16 --------------
17 Amount available for nonpersonal service ....... 250,000
18 --------------
19 THE ASSEMBLY
20 For services and expenses relative to restoration of the
21 Assembly Chamber and other purposes as funded by non-
22 state grants in accordance with the following schedule ....... 250,000
23 --------------
24 NONPERSONAL SERVICE
25 Contractual services ............................. 250,000
26 --------------
27 Amount available for nonpersonal service ....... 250,000
28 --------------
10 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 THE JUDICIARY
2 § 2. The several amounts named in this section, or so much thereof as
3 shall be sufficient to accomplish the purposes designated by the appro-
4 priations, are hereby appropriated and authorized to be paid as herein-
5 after provided, to the respective public officers and for the several
6 purposes specified, which amounts shall be available for the fiscal year
7 beginning April 1, 2016.
8 For services and expenses including travel outside the
9 state and the payment of liabilities incurred prior to
10 April 1, 2016 in accordance with the following schedule:
11 STATE OPERATIONS AND AID TO LOCALITIES 2016-17
12 APPROPRIATIONS REAPPROPRIATIONS
13 General Fund - State and Local ..... 1,906,868,329 0
14 Special Revenue Funds - Federal .... 8,500,000 12,800,000
15 Special Revenue Funds - Other ...... 217,158,016 20,960,000
16 ---------------- ----------------
17 All Funds ........................ 2,132,526,345 33,760,000
18 ================ ================
19 JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS
20 State Aid to Capital
21 Fund Type Operations Localities Projects Total
22 ------------ -------------- -------------- -------------- --------------
23 GF-St/Local 1,904,422,745 2,445,584 0 1,906,868,329
24 SR-Federal 8,500,000 0 0 8,500,000
25 SR-Other 112,208,981 104,949,035 0 217,158,016
26 -------------- -------------- -------------- --------------
27 All Funds 2,025,131,726 107,394,619 0 2,132,526,345
28 ============== ============== ============== ==============
29 SCHEDULE
30 Notwithstanding any provision of law, the amount appropri-
31 ated for any program within a major purpose within this
32 schedule may be increased or decreased in any amount by
33 interchange with any other program in any other major
34 purpose, or with any appropriation in section three of
35 this act, with the approval of the chief administrator
36 of the courts.
37 COURTS OF ORIGINAL JURISDICTION .......................... 1,665,337,871
38 --------------
39 General Fund / State Operations
40 State Purposes Account
11 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 PERSONAL SERVICE
2 Personal service - regular ................. 1,332,215,918
3 Personal service - temporary ................... 1,072,139
4 Personal service - holiday / overtime
5 compensation ................................ 18,596,688
6 --------------
7 Amount available for personal service .... 1,351,884,745
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and Materials ........................ 21,653,014
11 Travel ......................................... 2,019,990
12 Contractual Services ......................... 225,598,937
13 Equipment ...................................... 3,863,952
14 --------------
15 Amount available for nonpersonal service ... 253,135,893
16 --------------
17 Program account subtotal ............... 1,605,020,638
18 --------------
19 Special Revenue Funds - Other / State Operations
20 New York City County Clerks' Operations Offset Fund
21 For services and expenses as provided by
22 section 94-a of the state finance law.
23 PERSONAL SERVICE
24 Personal service - regular .................... 20,525,699
25 --------------
26 Amount available for personal service ....... 20,525,699
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and Materials ........................... 231,150
30 Travel ............................................. 6,750
31 Contractual Services ........................... 3,074,240
32 --------------
33 Amount available for nonpersonal service ..... 3,312,140
34 --------------
35 Program fund subtotal ..................... 23,837,839
36 --------------
37 Special Revenue Funds - Other / State Operations
38 Judiciary Data Processing Offset Fund
39 For services and expenses as provided by
40 section 94-b of the state finance law.
12 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 PERSONAL SERVICE
2 Personal service - regular .................... 19,274,781
3 Personal service - holiday / overtime
4 compensation ................................... 115,862
5 --------------
6 Amount available for personal service ..... 19,390,643
7 --------------
8 NONPERSONAL SERVICE
9 Contractual services ........................... 6,000,000
10 --------------
11 Amount available for nonpersonal service ..... 6,000,000
12 --------------
13 Program fund subtotal ..................... 25,390,643
14 --------------
15 Special Revenue Funds - Other / State Operations
16 Court Facilities Incentive Aid Fund
17 PERSONAL SERVICE
18 Personal service - regular ....................... 500,722
19 --------------
20 Program fund subtotal ........................ 500,722
21 --------------
22 Special Revenue Funds - Federal / State Operations
23 Federal Operating Grants Fund
24 Federal Miscellaneous Grants (Operating) Account
25 MAINTENANCE UNDISTRIBUTED
26 For services and expenses including travel
27 outside the state and the payment of
28 liabilities incurred prior to April 1,
29 2016 ......................................... 2,500,000
30 --------------
31 Program account subtotal ................... 2,500,000
32 --------------
33 Special Revenue Funds - Federal / State Operations
34 Federal Grants - Health and Human Services
35 MAINTENANCE UNDISTRIBUTED
36 For services and expenses including travel
37 outside the state and the payment of lia-
38 bilities incurred prior to April 1, 2016 ..... 6,000,000
39 --------------
40 Program account subtotal ................... 6,000,000
41 --------------
13 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 Special Revenue Funds - Other / State Operations
2 Miscellaneous Special Revenue Fund
3 PERSONAL SERVICE
4 Personal service - regular ..................... 1,047,151
5 --------------
6 Amount available for personal service ...... 1,047,151
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and Materials ............................. 1,500
10 Travel ............................................. 1,500
11 Contractual Services ........................... 1,037,878
12 --------------
13 Amount available for nonpersonal service ... 1,040,878
14 --------------
15 Program fund subtotal ...................... 2,088,029
16 --------------
17 COURT OF APPEALS ............................................ 15,682,446
18 --------------
19 General Fund / State Operations
20 State Purposes Account
21 PERSONAL SERVICE
22 Personal service - regular .................... 13,723,235
23 Personal service - holiday / overtime
24 compensation ................................... 106,000
25 --------------
26 Amount available for personal service ....... 13,829,235
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and Materials ........................... 942,331
30 Travel ........................................... 378,610
31 Contractual Services ............................. 532,270
32 --------------
33 Amount available for nonpersonal service ..... 1,853,211
34 --------------
35 Program account subtotal .................. 15,682,446
36 --------------
37 APPELLATE COURT OPERATIONS .................................. 79,843,703
38 --------------
39 General Fund / State Operations
40 State Purposes Account
14 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 PERSONAL SERVICE
2 Personal service - regular .................... 75,011,512
3 Personal service - temporary ..................... 108,992
4 Personal service - holiday / overtime
5 compensation ................................... 117,500
6 --------------
7 Amount available for personal service ....... 75,238,004
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and Materials ......................... 2,455,699
11 Travel ........................................... 388,100
12 Contractual Services ........................... 1,600,440
13 Equipment ........................................ 161,460
14 --------------
15 Amount available for nonpersonal service ..... 4,605,699
16 --------------
17 Program account subtotal .................. 79,843,703
18 --------------
19 APPELLATE AUXILIARY OPERATIONS ............................. 231,999,226
20 --------------
21 General Fund / State Operations
22 State Purposes Account
23 PERSONAL SERVICE
24 Personal service - regular .................... 30,366,869
25 Personal service - temporary ..................... 119,717
26 Personal service - holiday / overtime
27 compensation ..................................... 1,000
28 --------------
29 Amount available for personal service ....... 30,487,586
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and Materials ........................... 360,231
33 Travel ........................................... 390,000
34 Contractual Services ......................... 154,239,515
35 --------------
36 Amount available for nonpersonal service ... 154,989,746
37 --------------
38 Program account subtotal ................. 185,477,332
39 --------------
40 Special Revenue Funds - Other / State Operations
41 Attorney Licensing Fund
15 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 For services and expenses funded from fees
2 required pursuant to section 468-a of the
3 judiciary law.
4 PERSONAL SERVICE
5 Personal service - regular .................... 15,280,509
6 Personal service - temporary ..................... 355,208
7 Personal service - holiday / overtime
8 compensation .................................... 16,000
9 --------------
10 Amount available for personal service ....... 15,651,717
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and Materials ........................... 328,667
14 Travel ........................................... 111,700
15 Contractual Services ........................... 5,429,810
16 --------------
17 Amount available for nonpersonal service ..... 5,870,177
18 --------------
19 Program fund subtotal ..................... 21,521,894
20 --------------
21 Special Revenue Funds - Other / State Operations
22 Indigent Legal Services Fund
23 For services and expenses as provided by
24 section 98-b of the state finance law.
25 NONPERSONAL SERVICE
26 Contractual Services .......................... 25,000,000
27 --------------
28 Amount available for nonpersonal service .... 25,000,000
29 --------------
30 Program fund subtotal ..................... 25,000,000
31 --------------
32 ADMINISTRATION AND GENERAL SUPPORT .......................... 21,462,619
33 --------------
34 General Fund / State Operations
35 State Purposes Account
36 PERSONAL SERVICE
37 Personal service - regular .................... 16,745,776
38 Personal service - holiday / overtime
39 compensation ..................................... 6,550
40 --------------
41 Amount available for personal service ....... 16,752,326
42 --------------
16 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 NONPERSONAL SERVICE
2 Supplies and Materials ........................... 147,300
3 Travel ........................................... 605,250
4 Contractual Services ............................. 893,750
5 --------------
6 Amount available for nonpersonal service ..... 1,646,300
7 --------------
8 Program account subtotal .................. 18,398,626
9 --------------
10 Special Revenue Funds - Other / State Operations
11 Court Facilities Incentive Aid Fund
12 PERSONAL SERVICE
13 Personal service - regular ..................... 1,220,491
14 --------------
15 Amount available for personal service ........ 1,220,491
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and Materials ............................. 3,500
19 Travel ............................................. 7,500
20 --------------
21 Amount available for nonpersonal service ........ 11,000
22 --------------
23 Program fund subtotal ...................... 1,231,491
24 --------------
25 Special Revenue Funds - Other / State Operations
26 Attorney Licensing Fund
27 For services and expenses funded from fees
28 required pursuant to section 468-a of the
29 judiciary law.
30 PERSONAL SERVICE
31 Personal service - regular ....................... 938,893
32 Personal service - holiday / overtime
33 compensation .................................... 10,000
34 --------------
35 Amount available for personal service .......... 948,893
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and Materials ............................ 70,900
39 Travel ............................................... 750
40 Contractual Services ............................. 811,959
41 --------------
17 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 Amount available for nonpersonal service ....... 883,609
2 --------------
3 Program fund subtotal ...................... 1,832,502
4 --------------
5 LAWYERS' CLIENT PROTECTION .................................. 10,805,861
6 --------------
7 Special Revenue Funds - Other / State Operations
8 Lawyers' Fund for Client Protection of the State of New York
9 For expenses associated with the operation
10 of the Lawyers' Fund for Client Protection
11 of the State of New York; provided that,
12 notwithstanding any other provision of law
13 to the contrary, and in accordance with
14 section 4 of the state finance law, the
15 state comptroller is hereby authorized and
16 directed to transfer, upon the request of
17 the chief administrator of the courts, up
18 to $3,750,000 from the Special Revenue
19 Funds - Other/State Operations Attorney
20 Licensing Fund to the Lawyers' Fund for
21 Client Protection of the State of New York
22 on or before March 31, 2017.
23 PERSONAL SERVICE
24 Personal service - regular ....................... 507,416
25 --------------
26 Amount available for personal service .......... 507,416
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and Materials ............................ 26,000
30 Travel ............................................ 25,000
31 Contractual Services .......................... 10,247,445
32 --------------
33 Amount available for nonpersonal service .... 10,298,445
34 --------------
35 Program fund subtotal ..................... 10,805,861
36 --------------
37 AID TO LOCALITIES .......................................... 107,394,619
38 --------------
39 General Fund / Aid to Localities
40 Local Assistance Account
41 MAINTENANCE UNDISTRIBUTED
42 For services and expenses associated with
43 the justice court assistance program ......... 2,445,584
18 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 --------------
2 Program account subtotal ................... 2,445,584
3 --------------
4 Special Revenue Funds - Other / Aid to Localities
5 Court Facilities Incentive Aid Fund
6 For expenses necessary to implement the
7 provisions of law relating to the furnish-
8 ing of court facilities and the provisions
9 of section 219-a of the judiciary law;
10 provided that, notwithstanding any other
11 provision of law to the contrary, and in
12 accordance with section 4 of the state
13 finance law, where monies in the court
14 facilities incentive aid fund, including
15 such monies as may be transferred thereto
16 pursuant to subdivision 6 of section 94 of
17 the state finance law, are insufficient to
18 meet vouchers presented for payment
19 charged to this appropriation or for
20 transfers made pursuant to paragraph (b)
21 of subdivision 2 of such section, the
22 state comptroller is hereby authorized and
23 directed to transfer, upon the request of
24 the chief administrator of the courts,
25 sufficient monies to meet such vouchers or
26 to permit such transfers, not exceeding
27 $55,000,000 from the General Fund to the
28 Court Facilities Incentive Aid Fund on or
29 before March 31, 2017.
30 MAINTENANCE UNDISTRIBUTED
31 For services and expenses associated with
32 the court facilities incentive aid program
33 ............................................ 104,949,035
34 --------------
35 Program fund subtotal .................... 104,949,035
36 --------------
19 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 NEW YORK INTEREST ON LAWYER ACCOUNT 2016-2017
2 For expenses in accordance with the following schedule:
3 APPROPRIATIONS
4 General Fund - State and Local ..... 15,000,000
5 --------------
6 All Funds ........................ 15,000,000
7 ==============
8 JUDICIARY BUDGET SUMMARY OF NEW APPROPRIATIONS (SUPPLEMENTAL)
9 State Aid to Capital
10 Fund Type Operations Localities Projects Total
11 ------------ -------------- -------------- -------------- --------------
12 GF-State/Local 0 15,000,000 0 15,000,000
13 -------------- -------------- -------------- --------------
14 All Funds 0 15,000,000 0 15,000,000
15 ============== ============== ============== ==============
16 SCHEDULE
17 IOLA SUPPORT ................................................ 15,000,000
18 --------------
19 General Fund / Aid to Localities
20 Local Assistance Account
21 For suballocation to the Board of Trustees of the New York
22 Interest on Lawyer Account (IOLA) Fund, at the direction
23 of the chief administrator of the courts, for services
24 and expenses associated with operation of section 97-v
25 of the state finance law, as added by chapter 659 of the
26 laws of 1983; provided, however, such direction shall be
27 given not later than thirty days after this act shall
28 become law.
29 MAINTENANCE UNDISTRIBUTED
30 For services and expenses in relation to
31 IOLA ........................................ 15,000,000
32 --------------
33 Program account subtotal .................. 15,000,000
34 --------------
20 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 GENERAL STATE CHARGES 2016-17
2 For services and expenses including travel outside the
3 state and the payment of liabilities incurred prior to
4 April 1, 2016 in accordance with the following schedule:
5 APPROPRIATIONS
6 General Fund - State and Local ..... 701,365,708
7 Special Revenue Funds - Other ...... 28,605,922
8 --------------
9 All Funds ........................ 729,971,630
10 ==============
11 JUDICIARY GENERAL STATE CHARGES SUMMARY OF NEW APPROPRIATIONS
12 State Aid to Capital
13 Fund Type Operations Localities Projects Total
14 ------------ -------------- -------------- -------------- --------------
15 GF-St/Local 701,365,708 0 0 701,365,708
16 SR-Other 28,605,922 0 0 28,605,922
17 -------------- -------------- -------------- --------------
18 All Funds 729,971,630 0 0 729,971,630
19 ============== ============== ============== ==============
20 SCHEDULE
21 GENERAL STATE CHARGES ...................................... 729,971,630
22 --------------
23 General Fund / State Operations
24 State Purposes Account
25 FRINGE BENEFITS
26 For Fringe Benefits .......................... 701,365,708
27 --------------
28 Program account subtotal ................. 701,365,708
29 --------------
30 Special Revenue Funds - Other / State Operations
31 Attorney Licensing Fund
32 FRINGE BENEFITS
33 For Fringe Benefits ............................ 7,827,554
34 --------------
35 Program fund subtotal ...................... 7,827,554
36 --------------
37 Special Revenue Funds - Other / State Operations
38 Court Facilities Incentive Aid Fund
21 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 FRINGE BENEFITS
2 For Fringe Benefits .............................. 731,554
3 --------------
4 Program fund subtotal ........................ 731,554
5 --------------
6 Special Revenue Funds - Other / State Operations
7 Lawyers' Fund for Client Protection
8 FRINGE BENEFITS
9 For Fringe Benefits .............................. 231,664
10 --------------
11 Program fund subtotal ........................ 231,664
12 --------------
13 Special Revenue Funds - Other / State Operations
14 New York City County Clerks' Operations Offset Fund
15 FRINGE BENEFITS
16 For Fringe Benefits ........................... 11,226,089
17 --------------
18 Program fund subtotal ..................... 11,226,089
19 --------------
20 Special Revenue Funds - Other / State Operations
21 Judiciary Data Processing Offset Fund
22 FRINGE BENEFITS
23 For Fringe Benefits ............................ 8,589,061
24 --------------
25 Program fund subtotal ...................... 8,589,061
26 --------------
22 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 REAPPROPRIATIONS
2 § 3. The several amounts named in this section, or so much thereof as
3 shall be sufficient to accomplish the purposes designated being the
4 unexpended balances of a prior year's appropriation, are hereby reappro-
5 priated from the same funds and made available for the same purposes as
6 the prior year's appropriation, unless amended herein, for the state
7 fiscal year beginning April 1, 2016.
8 THE JUDICIARY
9 STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2016-17
10 SCHEDULE
11 COURTS OF ORIGINAL JURISDICTION
12 Special Revenue Funds - Federal / State Operations
13 Federal Operating Grants Fund
14 Federal Miscellaneous Grants (Operating) Account
15 By chapter 51, section 2, of the laws of 2015:
16 For services and expenses including travel outside the state and the
17 payment of liabilities incurred prior to April 1, 2015 .............
18 2,500,000 ......................................... (re. $2,500,000)
19 By chapter 51, section 2, of the laws of 2014, as reappropriated by
20 chapter 51, section 3, of the laws of 2015:
21 For services and expenses including travel outside the state and the
22 payment of liabilities incurred prior to April 1, 2014 .............
23 3,000,000 ......................................... (re. $1,400,000)
24 By chapter 51, section 2, of the laws of 2013, as reappropriated by
25 chapter 51, section 3, of the laws of 2015:
26 For services and expenses including travel outside the state and the
27 payment of liabilities incurred prior to April 1, 2013 .............
28 3,500,000 ......................................... (re. $1,200,000)
29 By chapter 51, section 2, of the laws of 2012, as reappropriated by
30 chapter 51, section 3, of the laws of 2015:
31 For services and expenses including travel outside the state and the
32 payment of liabilities incurred prior to April 1, 2012 .............
33 5,000,000 ........................................... (re. $300,000)
34 By chapter 51, section 2, of the laws of 2010, as reappropriated by
35 chapter 51, section 3, of the laws of 2015:
36 For services and expenses including travel outside the state and the
37 payment of liabilities incurred prior to April 1, 2010 .............
38 6,500,000 ........................................... (re. $100,000)
39 Special Revenue Funds - Federal / State Operations
40 Federal Grants - Health and Human Services
41 By chapter 51, section 2, of the laws of 2015:
23 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 For services and expenses including travel outside the state and the
2 payment of liabilities incurred prior to April 1, 2015 .............
3 5,500,000 ......................................... (re. $5,500,000)
4 By chapter 51, section 2, of the laws of 2014, as reappropriated by
5 chapter 51, section 3, of the laws of 2015:
6 For services and expenses including travel outside the state and the
7 payment of liabilities incurred prior to April 1, 2015 .............
8 4,500,000 ......................................... (re. $1,500,000)
9 By chapter 51, section 2, of the laws of 2013, as reappropriated by
10 chapter 51, section 3, of the laws of 2015:
11 For services and expenses including travel outside the state and the
12 payment of liabilities incurred prior to April 1, 2013 .............
13 5,500,000 ........................................... (re. $260,000)
14 By chapter 51, section 2, of the laws of 2012, as reappropriated by
15 chapter 51, section 3, of the laws of 2015:
16 For services and expenses including travel outside the state and the
17 payment of liabilities incurred prior to April 1, 2012 .............
18 5,500,000 ............................................ (re. $40,000)
19 Special Revenue Funds - Other / State Operations
20 Miscellaneous Special Revenue Fund
21 By chapter 51, section 2, of the laws of 2015:
22 Contractual Services ... 1,037,878 .................... (re. $900,000)
23 By chapter 51, section 2, of the laws of 2013, as reappropriated by
24 chapter 51, section 3, of the laws of 2015:
25 Contractual Services ... 1,037,878 ..................... (re. $60,000)
26 AID TO LOCALITIES
27 Special Revenue Funds - Other / Aid to Localities
28 Court Facilities Incentive Aid Fund
29 By chapter 51, section 2, of the laws of 2015:
30 For expenses necessary to implement the provisions of law relating to
31 the furnishing of court facilities and the provisions of section
32 219-a of the judiciary law; provided that, notwithstanding any other
33 provision of law to the contrary, and in accordance with section 4
34 of the state finance law, where monies in the court facilities
35 incentive aid fund, including such monies as may be transferred
36 thereto pursuant to subdivision 6 of section 94 of the state finance
37 law, are insufficient to meet vouchers presented for payment charged
38 to this appropriation or for transfers made pursuant to paragraph
39 (b) of subdivision 2 of such section, the state comptroller is here-
40 by authorized and directed to transfer, upon the request of the
41 chief administrator of the courts, sufficient monies to meet such
42 vouchers or to permit such transfers, not exceeding $55,000,000 from
43 the General Fund to the Court Facilities Incentive Aid Fund on or
44 before March 31, 2016.
24 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 For services and expenses associated with the court facilities incentive
2 aid program ... 104,200,000 ........................ (re. $20,000,000)
3 --------------
4 Total reappropriations for state operations and aid to
5 localities ................................................ 33,760,000
6 ==============
7 CAPITAL PROJECTS - REAPPROPRIATIONS 2016-17
8 COURTHOUSE IMPROVEMENTS (CCP)
9 Capital Projects Fund
10 Preservation of Facilities Purpose
11 By chapter 51, section 2, of the laws of 2007, as reappropriated by
12 chapter 51, section 3, of the laws of 2015:
13 For expenses associated with the acquisition of and improvements to a
14 training academy in Kings County for the training of court security
15 personnel (52JT0707) ... 33,700,000 .............. (re. $33,700,000)
16 By chapter 51, section 2, of the laws of 2007, as amended by chapter 51,
17 section 3, of the laws of 2012, as reappropriated by chapter 51,
18 section 3, of the laws of 2015:
19 For expenses associated with the acquisition of and improvements to a
20 training academy in Kings County for the training of court security
21 personnel (52JT0707) ... 24,200,000 ............... (re. $6,000,000)
25 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 § 4. The several amounts named herein, or so much thereof as shall be
2 sufficient to accomplish the purpose designated, being the unexpended
3 balances of prior year's appropriations, are hereby reappropriated from
4 the same funds and made available for the same purposes as the prior
5 year's appropriations, unless amended herein, for the state fiscal year
6 beginning April 1, 2016.
7 For the purpose of complying with the state finance law, the chapter,
8 section, and year of the last act reappropriating a former original
9 appropriation or any part thereof was, unless otherwise indicated, chap-
10 ter 51, section 4, of the laws of 2015. Where the full text of law being
11 continued is not shown, leader dots ... are used. However, unless a
12 change is clearly indicated by the use of brackets [] for deletions and
13 italics for additions, the purposes, amounts, funding source and all
14 other aspects pertinent to each item of appropriation shall be as last
15 appropriated.
16 THE LEGISLATURE
17 GENERAL FUND / STATE OPERATIONS
18 STATE PURPOSES ACCOUNT
19 THE SENATE
20 SCHEDULE
21 PERSONAL SERVICE
22 By chapter 51, section 1, of the laws of 2015:
23 For payment of salaries to Members, 63, pursuant to section 5 of the
24 legislative law ... 5,008,500 ........................ (re. $69,921)
25 For payment of allowances to members designated by the temporary pres-
26 ident, pursuant to the schedule of such allowances set forth in
27 section 5-a of the legislative law ... 1,289,500 .... (re. $284,625)
28 For personal service of employees and for temporary and expert
29 services of members' offices and of standing committees:
30 Personal service-regular ... 32,404,725 ............. (re. $1,180,837)
31 For personal service of employees and for temporary and expert
32 services for senate operations:
33 Personal service-regular ... 27,984,758 ............... (re. $752,311)
34 For personal service of employees and for temporary and expert
35 services for the senate student program office:
36 Personal service-regular ... 158,384 ................... (re. $21,504)
37 Temporary service ... 593,939 ......................... (re. $141,722)
38 By chapter 51, section 1, of the laws of 2014:
39 For payment of salaries to Members, 63, pursuant to section 5 of the
40 legislative law ... 5,008,500 ....................... (re. $118,090)
41 For payment of allowances to members designated by the temporary pres-
42 ident, pursuant to the schedule of such allowances set forth in
43 section 5-a of the legislative law ... 1,289,500 .... (re. $310,625)
44 For personal service of employees and for temporary and expert
45 services of members' offices and of standing committees:
46 Personal service-regular ... 32,404,725 ............. (re. $1,428,682)
26 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 For personal service of employees and for temporary and expert
2 services for senate operations:
3 Personal service-regular ... 27,984,758 ............... (re. $102,456)
4 For personal service of employees and for temporary and expert
5 services for the senate student program office:
6 Personal service-regular ... 158,384 ................... (re. $27,413)
7 By chapter 51, section 1, of the laws of 2013:
8 For payment of salaries to Members, 63, pursuant to section 5 of the
9 legislative law ... 5,008,500 ....................... (re. $360,438)
10 For payment of allowances to members designated by the temporary pres-
11 ident, pursuant to the schedule of such allowances set forth in
12 section 5-a of the legislative law ... 1,289,500 .... (re. $290,125)
13 For personal service of employees and for temporary and expert
14 services of members' offices and of standing committees:
15 Personal service-regular ... 32,404,725 ............. (re. $4,999,524)
16 For personal service of employees and for temporary and expert
17 services for senate operations:
18 Personal service-regular ... 27,984,758 ............... (re. $355,731)
19 For personal service of employees and for temporary and expert
20 services for the senate student program office:
21 Personal service-regular ... 158,384 ................... (re. $32,261)
22 By chapter 51, section 1, of the laws of 2012:
23 For payment of allowances to members designated by the temporary pres-
24 ident, pursuant to the schedule of such allowances set forth in
25 section 5-a of the legislative law ... 1,289,500 .... (re. $907,875)
26 For personal service of employees and for temporary and expert
27 services for the senate student program office:
28 Personal service-regular ... 158,384 ................... (re. $42,528)
29 By chapter 51, section 1, of the laws of 2011:
30 For personal service of employees and for temporary and expert
31 services for the senate student program office:
32 Personal service-regular ... 158,384 ................... (re. $63,384)
33 NONPERSONAL SERVICE
34 By chapter 51, section 1, of the laws of 2015:
35 Supplies and materials ... 8,728,485 ................ (re. $7,874,930)
36 Travel ... 1,554,141 ................................ (re. $1,554,141)
37 Miscellaneous contractual services ... 11,557,989 .. (re. $11,547,203)
38 Equipment ... 2,623,233 ............................. (re. $2,623,233)
39 By chapter 51, section 1, of the laws of 2014:
40 Supplies and materials ... 8,728,485 .................... (re. $5,000)
41 Travel ... 1,554,141 ................................ (re. $1,548,720)
42 Miscellaneous contractual services ... 11,557,989 ... (re. $7,175,156)
43 Equipment ... 2,623,233 ............................. (re. $2,623,233)
44 By chapter 51, section 1, of the laws of 2013:
45 Supplies and materials ... 8,728,485 .....................(re. $5,000)
46 Travel ... 1,554,141 ................................ (re. $1,133,095)
47 Miscellaneous contractual services ... 11,557,989 ... (re. $6,079,985)
27 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 Equipment ... 2,623,233 ............................... (re. $771,666)
2 By chapter 51, section 1, of the laws of 2012:
3 Miscellaneous contractual services ... 11,897,989 ..... (re. $521,032)
4 By chapter 51, section 1, of the laws of 2010:
5 Equipment ... 2,623,233 ................................. (re. $5,000)
6 THE ASSEMBLY
7 SCHEDULE
8 PERSONAL SERVICE
9 By chapter 51, section 1, of the laws of 2015:
10 Members, 150, payment of salaries pursuant to section 5 of the legis-
11 lative law ... 11,925,000 ............................(re. $195,595)
12 For payment of allowances to members designated by the speaker pursu-
13 ant to the provisions of section 5-a of the legislative law ........
14 1,592,500 ........................................... (re. $106,267)
15 For personal service of employees and for temporary and expert
16 services of members' offices and of standing committees and subcom-
17 mittees:
18 Personal service - regular ... 23,112,207 ........... (re. $2,125,170)
19 Temporary service ... 2,261,960 ....................... (re. $464,287)
20 For personal service of employees and for temporary and expert
21 services for administrative and program support operations:
22 Personal service - regular ... 38,770,768 ........... (re. $7,819,255)
23 Temporary service ... 460,907 ......................... (re. $263,553)
24 For the Assembly Intern and Youth Participation Program for personal
25 service of employees and for temporary and expert services:
26 Personal service - regular ... 223,563 ................. (re. $49,810)
27 Temporary service ... 705,586 ......................... (re. $123,700)
28 By chapter 51, section 1, of the laws of 2014:
29 Members, 150, payment of salaries pursuant to section 5 of the legis-
30 lative law ... 11,925,000 ........................... (re. $621,135)
31 For payment of allowances to members designated by the speaker pursu-
32 ant to the provisions of section 5-a of the legislative law ...
33 1,592,500 ........................................... (re. $125,778)
34 For personal service of employees and for temporary and expert
35 services of members' offices and of standing committees and subcom-
36 mittees:
37 Personal service-regular ... 23,112,207 ............... (re. $144,029)
38 Temporary service ... 2,261,960 ....................... (re. $313,726)
39 For personal service of employees and for temporary and expert
40 services for administrative and program support operations:
41 Personal service-regular ... 38,770,768 ............ (re. $16,509,518)
42 Temporary service ... 460,907 ......................... (re. $415,407)
43 By chapter 51, section 1, of the laws of 2013:
44 Members, 150, payment of salaries pursuant to section 5 of the legis-
45 lative law ... 11,925,000 ........................... (re. $753,253)
28 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 For payment of allowances to members designated by the speaker pursu-
2 ant to the provisions of section 5-a of the legislative law ...
3 1,592,500 ........................................... (re. $114,994)
4 For personal service of employees and for temporary and expert
5 services for administrative and program support operations:
6 Temporary service ... 460,907 ......................... (re. $240,905)
7 By chapter 51, section 1, of the laws of 2012:
8 Members, 150, payment of salaries pursuant to section 5 of the legis-
9 lative law ... 11,925,000 ........................... (re. $383,323)
10 For payment of allowances to members designated by the speaker pursu-
11 ant to the provisions of section 5-a of the legislative law ...
12 1,592,500 ........................................... (re. $228,569)
13 For personal service of employees and for temporary and expert
14 services for administrative and program support operations:
15 Temporary service ... 460,907 ......................... (re. $194,464)
16 By chapter 51, section 1, of the laws of 2011:
17 For personal service of employees and for temporary and expert
18 services for administrative and program support operations:
19 Temporary service ... 460,907 .......................... (re. $82,215)
20 By chapter 51, section 1, of the laws of 1992:
21 Members, 150, payment of salaries pursuant to section 5 of the legis-
22 lative law ... ... 8,625,000 ....................... (re. $11,058)
23 NONPERSONAL SERVICE
24 By chapter 51, section 1, of the laws of 2015:
25 Supplies and materials ... 7,075,000 .................. (re. $525,029)
26 Travel ... 2,719,000 ................................ (re. $1,320,033)
27 Miscellaneous contractual services ... 12,111,000 ... (re. $3,676,865)
28 Equipment ... 1,339,000 ............................. (re. $1,124,646)
29 By chapter 51, section 1, of the laws of 2014:
30 Supplies and materials ... 7,075,000 ................ (re. $2,176,472)
31 Travel ... 2,719,000 ................................ (re. $1,848,582)
32 Miscellaneous contractual services ... 12,111,000 ... (re. $4,351,921)
33 Equipment ... 1,339,000 ............................... (re. $323,969)
34 ASSEMBLY WAYS AND MEANS COMMITTEE
35 By chapter 51, section 1, of the laws of 2015:
36 PERSONAL SERVICE
37 Personal service - regular ... 5,291,456 .............. (re. $627,517)
38 Temporary service ... 159,000 ......................... (re. $141,207)
39 NONPERSONAL SERVICE
40 Supplies and materials ... 188,000 ..................... (re. $10,949)
41 Contractual services ... 114,000 ....................... (re. $73,686)
42 Equipment ... 49,000 ................................... (re. $48,448)
29 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 By chapter 51, section 1, of the laws of 2014:
2 PERSONAL SERVICE
3 Personal service-regular ... 5,291,456 ................ (re. $690,944)
4 Temporary service ... 159,000 ......................... (re. $144,354)
5 NONPERSONAL SERVICE
6 Supplies and materials ... 188,000 ......................... (re. $83)
7 Travel ... 29,000 .......................................... (re. $62)
8 Contractual services ... 114,000 .......................... (re. $265)
9 Equipment ... 49,000 .................................... (re. $8,881)
10 By chapter 51, section 1, of the laws of 2013:
11 PERSONAL SERVICE
12 Temporary service ... 159,000 .......................... (re. $33,469)
13 NONPERSONAL SERVICE
14 Contractual services ... 114,000 ........................ (re. $1,602)
15 Equipment ... 49,000 ................................... (re. $48,110)
16 By chapter 51, section 1, of the laws of 2012:
17 PERSONAL SERVICE
18 Temporary service ... 159,000 ......................... (re. $111,828)
19 NONPERSONAL SERVICE
20 Travel ... 29,000 ...................................... (re. $29,000)
21 Equipment ... 49,000 ................................... (re. $46,510)
22 By chapter 51, section 1, of the laws of 2011:
23 PERSONAL SERVICE
24 Temporary service ... 159,000 ......................... (re. $120,790)
25 NONPERSONAL SERVICE
26 Travel ... 29,000 ...................................... (re. $29,000)
27 Equipment ... 49,000 .................................... (re. $9,420)
28 By chapter 51, section 1, of the laws of 2010:
29 NONPERSONAL SERVICE
30 Travel ... 29,000 ...................................... (re. $28,622)
31 Equipment ... 49,000 ................................... (re. $47,817)
30 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 By chapter 51, section 1, of the laws of 2009:
2 NONPERSONAL SERVICE
3 Travel ... 30,000 ...................................... (re. $28,751)
4 Equipment ... 50,000 ................................... (re. $49,200)
5 By chapter 51, section 1, of the laws of 2008:
6 NONPERSONAL SERVICE
7 Travel ... 30,000 ....................................... (re. $1,236)
8 Equipment ... 50,000 ................................... (re. $42,410)
9 By chapter 51, section 1, of the laws of 2007:
10 NONPERSONAL SERVICE
11 Equipment ... 50,000 ................................... (re. $40,179)
12 SENATE AND ASSEMBLY JOINT ENTITIES
13 LEGISLATIVE ETHICS COMMISSION
14 PERSONAL SERVICE
15 By chapter 51, section 1, of the laws of 2015:
16 For services and expenses of the Legislative Ethics Commission.
17 PERSONAL SERVICE
18 Personal service-regular ... 361,282 ................... (re. $47,582)
19 NONPERSONAL SERVICE
20 Supplies and materials ... 6,667 ........................ (re. $6,667)
21 Travel ... 6,000 ........................................ (re. $6,000)
22 Contractual services ... 2,000 .......................... (re. $2,000)
23 Equipment ... 1,000 ..................................... (re. $1,000)
24 By chapter 51, section 1, of the laws of 2014:
25 For services and expenses of the Legislative Ethics Commission.
26 PERSONAL SERVICE
27 Personal service-regular ... 361,282 ................... (re. $91,422)
28 NONPERSONAL SERVICE
29 Supplies and materials ... 6,667 ........................ (re. $6,592)
30 Travel ... 6,000 ........................................ (re. $2,646)
31 Contractual services ... 2,000 .......................... (re. $1,348)
32 Equipment ... 1,000 ..................................... (re. $1,000)
33 By chapter 51, section 1, of the laws of 2013:
31 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 For services and expenses of the Legislative Ethics Commission.
2 PERSONAL SERVICE
3 Personal service-regular ... 361,282 .................. (re. $130,885)
4 NONPERSONAL SERVICE
5 Supplies and materials ... 6,667 ........................ (re. $1,267)
6 Equipment ... 1,000 ..................................... (re. $1,000)
7 By chapter 51, section 1, of the laws of 2012:
8 For services and expenses of the Legislative Ethics Commission.
9 PERSONAL SERVICE
10 Personal service-regular ... 361,282 .................. (re. $142,076)
11 NONPERSONAL SERVICE
12 Equipment ... 1,000 ..................................... (re. $1,000)
13 By chapter 51, section 1, of the laws of 2011:
14 For services and expenses of the Legislative Ethics Commission.
15 PERSONAL SERVICE
16 Personal service-regular ... 369,282 .................. (re. $159,518)
17 NONPERSONAL SERVICE
18 Equipment ... 1,000 ..................................... (re. $1,000)
19 By chapter 51, section 1, of the laws of 2010:
20 For services and expenses of the Legislative Ethics Commission.
21 PERSONAL SERVICE
22 Personal service-regular ... 369,282 .................. (re. $173,118)
23 NONPERSONAL SERVICE
24 Equipment ... 1,000 ..................................... (re. $1,000)
25 By chapter 51, section 1, of the laws of 2009:
26 For services and expenses of the Legislative Ethics Commission.
27 PERSONAL SERVICE
28 Personal service-regular ... 363,090 .................. (re. $237,388)
29 NONPERSONAL SERVICE
30 Equipment ... 1,000 ....................................... (re. $842)
32 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 By chapter 51, section 1, of the laws of 2008:
2 For services and expenses of the Legislative Ethics Commission.
3 PERSONAL SERVICE
4 Personal service-regular ... 363,090 .................. (re. $214,059)
5 NONPERSONAL SERVICE
6 Equipment ... 1,000 ....................................... (re. $903)
7 By chapter 51, section 1, of the laws of 2007:
8 For services and expenses of the Legislative Ethics Committee.
9 PERSONAL SERVICE
10 Personal service-regular ... 352,000 .................. (re. $192,283)
11 By chapter 51, section 1, of the laws of 2006:
12 For services and expenses of the Legislative Ethics Committee ... ..
13 358,900 ............................................. (re. $138,068)
14 By chapter 51, section 1, of the laws of 2005:
15 For services and expenses of the Legislative Ethics Committee ... ..
16 358,900 ............................................. (re. $110,976)
17 By chapter 51, section 1, of the laws of 2004:
18 For services and expenses of the Legislative Ethics Committee ... ..
19 358,900 ............................................. (re. $176,455)
20 By chapter 51, section 1, of the laws of 2003:
21 For services and expenses of the Legislative Ethics Committee ... ..
22 358,900 ............................................. (re. $160,441)
23 By chapter 51, section 1, of the laws of 2002:
24 For services and expenses of the Legislative Ethics Committee ... ..
25 370,000 ............................................. (re. $171,793)
26 By chapter 51, section 1, of the laws of 2001:
27 For services and expenses of the Legislative Ethics Committee ... ..
28 370,000 ............................................. (re. $179,853)
29 By chapter 51, section 1, of the laws of 2000:
30 For services and expenses of the Legislative Ethics Committee ... ..
31 370,000 ............................................. (re. $259,141)
32 By chapter 51, section 1, of the laws of 1999:
33 For services and expenses of the Legislative Ethics Committee ... ..
34 370,000 ............................................. (re. $226,467)
35 By chapter 51, section 1, of the laws of 1998:
36 For services and expenses of the Legislative Ethics Committee ... ..
37 370,000 ............................................. (re. $257,387)
33 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 By chapter 51, section 1, of the laws of 1997:
2 For services and expenses of the Legislative Ethics Committee ... ..
3 370,000 ............................................. (re. $223,096)
4 By chapter 51, section 1, of the laws of 1996:
5 For services and expenses of the Legislative Ethics Committee ... ..
6 370,000 ............................................. (re. $121,736)
7 By chapter 51, section 1, of the laws of 1995:
8 For services and expenses of the Legislative Ethics Committee ... ..
9 370,000 ............................................. (re. $126,518)
10 By chapter 51, section 1, of the laws of 1994:
11 For services and expenses of the Legislative Ethics Committee ... ..
12 370,000 ............................................... (re. $7,895)
13 By chapter 51, section 1, of the laws of 1993:
14 For services and expenses of the Legislative Ethics Committee ... ..
15 370,000 ............................................. (re. $257,753)
16 By chapter 51, section 1, of the laws of 1992:
17 For services and expenses of the Legislative Ethics Committee ... ..
18 370,000 ............................................. (re. $339,513)
19 By chapter 51, section 1, of the laws of 1991:
20 For services and expenses of the Legislative Ethics Committee ... ..
21 410,000 ............................................. (re. $112,640)
22 By chapter 51, section 1, of the laws of 1990:
23 For services and expenses of the Legislative Ethics Committee ... ..
24 500,000 ............................................. (re. $190,724)
25 By chapter 51, section 1, of the laws of 1989:
26 For services and expenses of the Legislative Ethics Committee ... ..
27 1,000,000 ........................................... (re. $176,562)
28 LEGISLATIVE HEALTH SERVICE
29 By chapter 51, section 1, of the laws of 2015:
30 For services and expenses for the operation of the legislative health
31 service.
32 PERSONAL SERVICE
33 Personal service-regular ... 183,566 .................... (re. $6,351)
34 NONPERSONAL SERVICE
35 Supplies and materials ... 25,700 ...................... (re. $25,700)
36 Contractual services ... 1,000 .......................... (re. $1,000)
37 Equipment ... 1,000 ..................................... (re. $1,000)
38 By chapter 51, section 1, of the laws of 2014:
34 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 For services and expenses for the operation of the legislative health
2 service.
3 PERSONAL SERVICE
4 Personal service-regular ... 183,566 .................... (re. $2,101)
5 NONPERSONAL SERVICE
6 Supplies and materials ... 25,700 ...................... (re. $24,856)
7 Contractual services ... 1,000 .......................... (re. $1,000)
8 Equipment ... 1,000 ..................................... (re. $1,000)
9 By chapter 51, section 1, of the laws of 2013:
10 For services and expenses for the operation of the legislative health
11 service.
12 PERSONAL SERVICE
13 Personal service-regular ... 183,566 ................... (re. $72,223)
14 NONPERSONAL SERVICE
15 Supplies and materials ... 25,700 ......................... (re. $100)
16 Contractual services ... 1,000 ............................ (re. $711)
17 Equipment ... 1,000 ....................................... (re. $826)
18 By chapter 51, section 1, of the laws of 2012:
19 For services and expenses for the operation of the legislative health
20 service.
21 PERSONAL SERVICE
22 Personal service-regular ... 183,566 ................... (re. $22,750)
23 NONPERSONAL SERVICE
24 Supplies and materials ... 25,700 ....................... (re. $7,312)
25 Contractual services ... 1,000 ............................ (re. $434)
26 Equipment ... 1,000 ....................................... (re. $805)
27 By chapter 51, section 1, of the laws of 2011:
28 For services and expenses for the operation of the legislative health
29 service.
30 NONPERSONAL SERVICE
31 Contractual services ... 1,000 .......................... (re. $1,000)
32 Equipment ... 1,000 ..................................... (re. $1,000)
33 By chapter 51, section 1, of the laws of 2010:
34 For services and expenses for the operation of the legislative health
35 service.
35 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 NONPERSONAL SERVICE
2 Contractual services ... 1,000 ............................ (re. $998)
3 Equipment ... 1,000 ..................................... (re. $1,000)
4 By chapter 51, section 1, of the laws of 2009:
5 For services and expenses for the operation of the legislative health
6 service.
7 NONPERSONAL SERVICE
8 Supplies and materials ... 26,000 ...................... (re. $17,765)
9 Contractual services ... 1,000 ............................ (re. $989)
10 Equipment ... 1,000 ....................................... (re. $437)
11 By chapter 51, section 1, of the laws of 2008:
12 For services and expenses for the operation of the legislative health
13 service.
14 NONPERSONAL SERVICE
15 Contractual services ... 1,000 ............................ (re. $901)
16 Equipment ... 1,000 ....................................... (re. $581)
17 By chapter 51, section 1, of the laws of 2007:
18 For services and expenses for the operation of the legislative health
19 service.
20 NONPERSONAL SERVICE
21 Contractual services ... 1,000 ............................ (re. $811)
22 Equipment ... 1,000 ....................................... (re. $923)
23 By chapter 51, section 1, of the laws of 2003:
24 For services and expenses ... ... 178,838 ............ (re. $16,975)
25 LEGISLATIVE LIBRARY
26 By chapter 51, section 1, of the laws of 2015:
27 For services and expenses for the operation of the legislative
28 library.
29 PERSONAL SERVICE
30 Personal service-regular ... 419,221 ................... (re. $31,994)
31 NONPERSONAL SERVICE
32 Supplies and materials ... 247,500 .................... (re. $247,500)
33 Contractual services ... 126,500 ...................... (re. $126,500)
34 Equipment ... 5,000 ..................................... (re. $5,000)
35 By chapter 51, section 1, of the laws of 2014:
36 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 For services and expenses for the operation of the legislative
2 library.
3 PERSONAL SERVICE
4 Personal service-regular ... 419,221 ................... (re. $53,702)
5 NONPERSONAL SERVICE
6 Supplies and materials ... 247,500 .................... (re. $175,635)
7 Equipment ... 5,000 ..................................... (re. $5,000)
8 By chapter 51, section 1, of the laws of 2013:
9 For services and expenses for the operation of the legislative
10 library.
11 PERSONAL SERVICE
12 Personal service-regular ... 419,221 .................. (re. $156,326)
13 NONPERSONAL SERVICE
14 Equipment ... 5,000 ..................................... (re. $5,000)
15 By chapter 51, section 1, of the laws of 2012:
16 For services and expenses for the operation of the legislative
17 library.
18 PERSONAL SERVICE
19 Personal service-regular ... 419,221 ................... (re. $93,699)
20 NONPERSONAL SERVICE
21 Supplies and materials ... 247,500 .................... (re. $116,550)
22 Equipment ... 25,000 ................................... (re. $25,000)
23 By chapter 51, section 1, of the laws of 2011:
24 For services and expenses for the operation of the legislative
25 library.
26 PERSONAL SERVICE
27 Personal service-regular ... 419,221 ................... (re. $71,005)
28 NONPERSONAL SERVICE
29 Supplies and materials ... 247,500 ...................... (re. $9,094)
30 Equipment ... 32,500 ................................... (re. $32,500)
31 By chapter 51, section 1, of the laws of 2010:
32 For services and expenses for the operation of the legislative
33 library.
37 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 NONPERSONAL SERVICE
2 Equipment ... 32,500 ................................... (re. $32,500)
3 By chapter 51, section 1, of the laws of 2009:
4 For services and expenses for the operation of the legislative
5 library.
6 NONPERSONAL SERVICE
7 Equipment ... 32,800 ................................... (re. $32,800)
8 By chapter 51, section 1, of the laws of 2008:
9 For services and expenses for the operation of the legislative
10 library.
11 NONPERSONAL SERVICE
12 Equipment ... 32,800 ................................... (re. $32,800)
13 By chapter 51, section 1, of the laws of 2007:
14 For services and expenses for the operation of the legislative
15 library.
16 NONPERSONAL SERVICE
17 Equipment ... 32,800 ................................... (re. $32,800)
18 By chapter 51, section 1, of the laws of 2000:
19 For services and expenses and for temporary and special services
20 ... ..... 734,014 ................................. (re. $149,642)
21 By chapter 51, section 1, of the laws of 1999:
22 For services and expenses and for temporary and special services
23 ... ..... 712,635 ................................. (re. $605,956)
24 By chapter 51, section 1, of the laws of 1998:
25 For services and expenses and for temporary and special services
26 ... ..... 691,879 ................................. (re. $374,336)
27 LEGISLATIVE MESSENGER SERVICE
28 By chapter 51, section 1, of the laws of 2015:
29 For services and expenses for the operation of the legislative messen-
30 ger service.
31 PERSONAL SERVICE
32 Personal service-regular ... 905,830 ................... (re. $54,892)
33 NONPERSONAL SERVICE
34 Supplies and materials ... 2,000 ........................ (re. $2,000)
38 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 By chapter 51, section 1, of the laws of 2014:
2 For services and expenses for the operation of the legislative messen-
3 ger service.
4 PERSONAL SERVICE
5 Personal service-regular ... 905,830 ................... (re. $88,407)
6 NONPERSONAL SERVICE
7 Supplies and materials ... 2,000 ........................ (re. $2,000)
8 By chapter 51, section 1, of the laws of 2013:
9 For services and expenses for the operation of the legislative messen-
10 ger service.
11 PERSONAL SERVICE
12 Personal service-regular ... 905,830 .................. (re. $105,573)
13 NONPERSONAL SERVICE
14 Supplies and materials ... 2,000 .......................... (re. $387)
15 By chapter 51, section 1, of the laws of 2012:
16 For services and expenses for the operation of the legislative messen-
17 ger service.
18 PERSONAL SERVICE
19 Personal service-regular ... 905,830 .................. (re. $141,698)
20 NONPERSONAL SERVICE
21 Supplies and materials ... 2,000 ........................ (re. $1,427)
22 By chapter 51, section 1, of the laws of 2011:
23 For services and expenses for the operation of the legislative messen-
24 ger service.
25 PERSONAL SERVICE
26 Personal service-regular ... 905,830 ................... (re. $71,825)
27 NONPERSONAL SERVICE
28 Supplies and materials ... 2,000 ........................ (re. $2,000)
29 By chapter 51, section 1, of the laws of 2010:
30 For services and expenses for the operation of the legislative messen-
31 ger service.
39 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 PERSONAL SERVICE
2 Personal service-regular ... 905,830 ................... (re. $44,703)
3 NONPERSONAL SERVICE
4 Supplies and materials ... 2,000 ........................ (re. $1,159)
5 By chapter 51, section 1, of the laws of 2009:
6 For services and expenses for the operation of the legislative messen-
7 ger service.
8 PERSONAL SERVICE
9 Personal service-regular ... 905,000 ................... (re. $37,839)
10 NONPERSONAL SERVICE
11 Supplies and materials ... 2,000 ........................ (re. $1,887)
12 By chapter 51, section 1, of the laws of 2008:
13 For services and expenses for the operation of the legislative messen-
14 ger service.
15 PERSONAL SERVICE
16 Personal service-regular ... 905,000 ................... (re. $28,486)
17 NONPERSONAL SERVICE
18 Supplies and materials ... 2,000 .......................... (re. $100)
19 By chapter 51, section 1, of the laws of 2007:
20 For services and expenses for the operation of the legislative messen-
21 ger service.
22 PERSONAL SERVICE
23 Personal service-regular ... 850,000 ................... (re. $64,837)
24 NONPERSONAL SERVICE
25 Supplies and materials ... 6,106 ........................ (re. $4,476)
26 Equipment ... 1,000 ....................................... (re. $685)
27 By chapter 51, section 1, of the laws of 2006:
28 For services and expenses ... ... 841,850 ............ (re. $18,351)
29 By chapter 51, section 1, of the laws of 2005:
30 For services and expenses ... ... 817,330 ............ (re. $22,465)
31 By chapter 51, section 1, of the laws of 2003:
32 For services and expenses ... ... 688,524 ........... (re. $274,909)
40 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 LEGISLATIVE BILL DRAFTING COMMISSION
2 By chapter 51, section 1, of the laws of 2015:
3 For services and expenses and special services, and for expenses of
4 maintenance and operation, including travel outside of the state.
5 PERSONAL SERVICE
6 Personal service-regular ... 10,588,688 ............... (re. $186,013)
7 Temporary service ... 169,240 .......................... (re. $96,562)
8 NONPERSONAL SERVICE
9 Supplies and materials ... 332,021 .................... (re. $247,956)
10 Travel ... 50,577 ...................................... (re. $50,577)
11 Contractual services ... 1,710,163 .................. (re. $1,707,406)
12 Equipment ... 158,793 ................................. (re. $156,653)
13 By chapter 51, section 1, of the laws of 2014:
14 For services and expenses and special services, and for expenses of
15 maintenance and operation, including travel outside of the state.
16 PERSONAL SERVICE
17 Personal service-regular ... 10,588,688 ............... (re. $348,379)
18 Temporary service ... 169,240 .......................... (re. $70,193)
19 NONPERSONAL SERVICE
20 Travel ... 50,577 ...................................... (re. $50,577)
21 Contractual services ... 1,710,163 .................. (re. $1,699,654)
22 Equipment ... 158,793 ................................. (re. $153,487)
23 By chapter 51, section 1, of the laws of 2013:
24 For services and expenses and special services, and for expenses of
25 maintenance and operation, including travel outside of the state.
26 PERSONAL SERVICE
27 Personal service-regular ... 10,588,688 ............... (re. $740,502)
28 Temporary service ... 169,240 .......................... (re. $67,921)
29 NONPERSONAL SERVICE
30 Travel ... 50,577 ...................................... (re. $50,577)
31 Contractual services ... 1,710,163 .................. (re. $1,649,484)
32 Equipment ... 158,793 ................................. (re. $157,887)
33 By chapter 51, section 1, of the laws of 2012:
34 For services and expenses and special services, and for expenses of
35 maintenance and operation, including travel outside of the state.
41 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 PERSONAL SERVICE
2 Personal service-regular ... 10,588,688 ............... (re. $364,938)
3 NONPERSONAL SERVICE
4 Contractual services ... 1,710,163 .................... (re. $963,971)
5 Equipment ... 158,793 ................................. (re. $134,363)
6 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
7 By chapter 51, section 1, of the laws of 2015:
8 For services and expenses ... ... of the task force for senate
9 purposes.
10 PERSONAL SERVICE
11 Personal service-regular ... 347,923 .................... (re. $9,254)
12 NONPERSONAL SERVICE
13 Travel ... 3,000 ........................................ (re. $3,000)
14 Contractual services ... 7,402 .......................... (re. $7,402)
15 For services and expenses ... ... of the task force for Assembly
16 purposes.
17 PERSONAL SERVICE
18 Personal service - regular ... 338,125 ................ (re. $228,676)
19 Temporary service ... 9,000 ............................. (re. $9,000)
20 NONPERSONAL SERVICE
21 Supplies and materials ... 1,000 ........................ (re. $1,000)
22 Travel ... 1,000 ........................................ (re. $1,000)
23 Contractual services ... 9,200 .......................... (re. $9,200)
24 For services and expenses ... ... of the task force for joint oper-
25 ations.
26 PERSONAL SERVICE
27 Personal service - regular ... 797,109 ................. (re. $53,797)
28 Temporary service ... 9,000 ............................. (re. $9,000)
29 NONPERSONAL SERVICE
30 Supplies and materials ... 17,000 ...................... (re. $16,411)
31 Travel ... 5,000 ........................................ (re. $5,000)
32 Contractual services ... 106,000 ...................... (re. $105,408)
33 Equipment ... 208,000 ................................. (re. $207,657)
34 By chapter 51, section 1, of the laws of 2014:
42 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 For services and expenses ... ... of the task force for senate
2 purposes.
3 PERSONAL SERVICE
4 Personal service-regular ... 347,923 .................... (re. $9,095)
5 NONPERSONAL SERVICE
6 Travel ... 3,000 ........................................ (re. $3,000)
7 Contractual services ... 7,402 .......................... (re. $6,406)
8 For services and expenses ... ... of the task force for Assembly
9 purposes.
10 PERSONAL SERVICE
11 Personal service-regular ... 338,125 .................. (re. $228,795)
12 Temporary service ... 9,000 ............................. (re. $9,000)
13 NONPERSONAL SERVICE
14 Supplies and materials ... 1,000 ........................ (re. $1,000)
15 Travel ... 1,000 ........................................ (re. $1,000)
16 Contractual services ... 9,200 .......................... (re. $9,200)
17 For services and expenses ... ... of the task force for joint oper-
18 ations.
19 PERSONAL SERVICE
20 Personal service-regular ... 797,109 .................. (re. $735,630)
21 Temporary service ... 9,000 ............................. (re. $9,000)
22 NONPERSONAL SERVICE
23 Supplies and materials ... 17,000 ...................... (re. $16,544)
24 Travel ... 5,000 ........................................ (re. $5,000)
25 Contractual services ... 106,000 ...................... (re. $105,820)
26 Equipment ... 208,000 ................................. (re. $208,000)
27 By chapter 51, section 1, of the laws of 2013:
28 For services and expenses ... ... of the task force for senate
29 purposes.
30 PERSONAL SERVICE
31 Personal service-regular ... 347,923 ................... (re. $65,944)
32 NONPERSONAL SERVICE
33 Travel ... 3,000 ........................................ (re. $3,000)
34 Contractual services ... 7,402 .......................... (re. $3,328)
35 For services and expenses ... ... of the task force for Assembly
36 purposes.
43 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 PERSONAL SERVICE
2 Personal service-regular ... 338,125 .................. (re. $219,174)
3 Temporary service ... 9,000 ............................. (re. $9,000)
4 NONPERSONAL SERVICE
5 Supplies and materials ... 1,000 ........................ (re. $1,000)
6 Travel ... 1,000 ........................................ (re. $1,000)
7 Contractual services ... 9,200 .......................... (re. $9,200)
8 For services and expenses ... ... of the task force for joint oper-
9 ations.
10 PERSONAL SERVICE
11 Personal service-regular ... 797,109 ................... (re. $26,486)
12 Temporary service ... 9,000 ............................. (re. $9,000)
13 NONPERSONAL SERVICE
14 Supplies and materials ... 17,000 ...................... (re. $16,843)
15 Travel ... 5,000 ........................................ (re. $5,000)
16 Contractual services ... 106,000 ...................... (re. $106,000)
17 Equipment ... 208,000 ................................. (re. $208,000)
18 By chapter 51, section 1, of the laws of 2012:
19 For services and expenses ... ... of the task force for senate
20 purposes.
21 NONPERSONAL SERVICE
22 Travel ... 6,000 ....................................... (re. $1,146)
23 Contractual Services ... 4,402 ......................... (re. $1,540)
24 For services and expenses ... ... of the task force for assembly
25 purposes.
26 PERSONAL SERVICE
27 Personal service-regular ... 338,125 .................. (re. $208,382)
28 Temporary service ... 9,000 ............................. (re. $9,000)
29 NONPERSONAL SERVICE
30 Supplies and materials ... 1,000 ........................ (re. $1,000)
31 Travel ... 1,000 ........................................ (re. $1,000)
32 Contractual services ... 9,200 .......................... (re. $8,525)
33 For services and expenses ... ... of the task force for joint oper-
34 ations.
44 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 PERSONAL SERVICE
2 Personal service-regular ... 797,109 .................. (re. $111,274)
3 Temporary service ... 9,000 ............................. (re. $9,000)
4 NONPERSONAL SERVICE
5 Supplies and materials ... 17,000 ...................... (re. $16,606)
6 Travel ... 5,000 ........................................ (re. $5,000)
7 Contractual services ... 106,000 ...................... (re. $105,948)
8 Equipment ... 208,000 ................................. (re. $208,000)
9 By chapter 51, section 1, of the laws of 2011:
10 For services and expenses ... ... of the task force for assembly
11 purposes.
12 PERSONAL SERVICE
13 Personal service-regular ... 338,125 .................. (re. $213,372)
14 Temporary service ... 9,000 ............................. (re. $9,000)
15 NONPERSONAL SERVICE
16 Travel ... 1,000 ........................................ (re. $1,000)
17 Contractual services ... 10,200 ........................ (re. $10,200)
18 For services and expenses ... ... of the task force for joint oper-
19 ations.
20 PERSONAL SERVICE
21 Personal service-regular ... 797,109 .................. (re. $148,296)
22 Temporary service ... 9,000 ............................. (re. $9,000)
23 NONPERSONAL SERVICE
24 Supplies and materials ... 14,000 ...................... (re. $14,000)
25 Travel ... 5,000 ........................................ (re. $5,000)
26 Contractual services ... 109,000 ...................... (re. $103,000)
27 Equipment ... 208,000 ................................. (re. $208,000)
28 By chapter 51, section 1, of the laws of 2010:
29 For services and expenses ... ... of the task force for assembly
30 purposes.
31 PERSONAL SERVICE
32 Personal service-regular ... 338,125 .................. (re. $208,382)
33 Temporary service ... 9,000 ............................. (re. $9,000)
34 NONPERSONAL SERVICE
35 Travel ... 1,000 ........................................ (re. $1,000)
36 Contractual services ... 10,200 ........................ (re. $10,200)
45 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 For services and expenses ... ... of the task force for joint oper-
2 ations.
3 PERSONAL SERVICE
4 Personal service-regular ... 797,109 .................. (re. $119,594)
5 Temporary service ... 9,000 ............................. (re. $9,000)
6 NONPERSONAL SERVICE
7 Supplies and materials ... 14,000 ...................... (re. $14,000)
8 Travel ... 5,000 ........................................ (re. $5,000)
9 Contractual services ... 109,000 ...................... (re. $109,000)
10 Equipment ... 208,000 ................................. (re. $207,754)
11 By chapter 51, section 1, of the laws of 2009:
12 For services and expenses ... ... of the task force for assembly
13 purposes.
14 PERSONAL SERVICE
15 Personal service-regular ... 340,542 .................. (re. $210,301)
16 Temporary service ... 10,000 ........................... (re. $10,000)
17 NONPERSONAL SERVICE
18 Travel ... 1,000 ........................................ (re. $1,000)
19 Contractual services ... 10,402 ........................ (re. $10,402)
20 For services and expenses ... ... of the task force for joint oper-
21 ations.
22 PERSONAL SERVICE
23 Temporary service ... 10,000 ........................... (re. $10,000)
24 NONPERSONAL SERVICE
25 Supplies and materials ... 15,000 ...................... (re. $15,000)
26 Travel ... 5,000 ........................................ (re. $5,000)
27 Contractual services ... 110,045 ....................... (re. $98,045)
28 Equipment ... 210,000 ................................. (re. $210,000)
29 By chapter 51, section 1, of the laws of 2008:
30 For services and expenses ... ... of the task force for assembly
31 purposes.
32 PERSONAL SERVICE
33 Personal service-regular ... 340,542 .................. (re. $210,300)
34 Temporary service ... 10,000 ........................... (re. $10,000)
46 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 NONPERSONAL SERVICE
2 Travel ... 1,000 ........................................ (re. $1,000)
3 Contractual services ... 10,402 ......................... (re. $6,082)
4 For services and expenses ... ... of the task force for joint oper-
5 ations.
6 PERSONAL SERVICE
7 Temporary service ... 10,000 ........................... (re. $10,000)
8 NONPERSONAL SERVICE
9 Supplies and materials ... 15,000 .......................... (re. $53)
10 Travel ... 5,000 ........................................ (re. $5,000)
11 Contractual services ... 110,045 ....................... (re. $30,312)
12 Equipment ... 210,000 ................................. (re. $209,240)
13 By chapter 51, section 1, of the laws of 2007:
14 For services and expenses ... ... of the task force for assembly
15 purposes.
16 PERSONAL SERVICE
17 Personal service-regular ... 330,000 .................. (re. $200,856)
18 Temporary service ... 10,000 ........................... (re. $10,000)
19 NONPERSONAL SERVICE
20 Travel ... 1,000 ........................................ (re. $1,000)
21 Contractual services ... 10,402 ......................... (re. $7,161)
22 For services and expenses ... ... of the task force for joint oper-
23 ations.
24 NONPERSONAL SERVICE
25 Travel ... 5,000 ........................................ (re. $5,000)
26 Equipment ... 210,000 ................................. (re. $176,168)
27 By chapter 51, section 1, of the laws of 2006:
28 For services and expenses ... ... of the task force for assembly
29 purposes ... 341,167 ................................ (re. $190,725)
30 By chapter 51, section 4, of the laws of 2005, as consolidated and reap-
31 propriated:
32 For services and expenses ... ... of the task force for assembly
33 purposes ............................................ (re. $959,427)
34 MISCELLANEOUS
35 SPECIAL REVENUE FUNDS - OTHER
47 12651-02-6
LEGISLATURE AND JUDICIARY 2016-17
1 LEGISLATIVE COMPUTER SERVICES FUND
2 By chapter 51, section 1, of the laws of 2015:
3 For services and expenses of the Legislative Computer Services Fund.
4 NONPERSONAL SERVICE
5 Contractual services ... 1,000,000 .................. (re. $1,000,000)
6 Equipment ... 500,000 ................................. (re. $500,000)
7 By chapter 51, section 1, of the laws of 2014:
8 For services and expenses of the Legislative Computer Services Fund.
9 NONPERSONAL SERVICE
10 Contractual services ... 1,000,000 .................. (re. $1,000,000)
11 Equipment ... 500,000 ................................. (re. $500,000)
12 By chapter 51, section 1, of the laws of 2013:
13 For services and expenses of the Legislative Computer Services Fund.
14 NONPERSONAL SERVICE
15 Contractual services ... 1,000,000 .................. (re. $1,000,000)
16 Equipment ... 500,000 ................................. (re. $500,000)
17 By chapter 51, section 1, of the laws of 2012:
18 For services and expenses of the Legislative Computer Services Fund.
19 NONPERSONAL SERVICE
20 Contractual services ... 1,000,000 .................... (re. $194,317)
21 Equipment ... 500,000 ................................. (re. $500,000)
22 By chapter 51, section 1, of the laws of 2011:
23 For services and expenses of the Legislative Computer Services Fund.
24 NONPERSONAL SERVICE
25 Equipment ... 500,000 ................................. (re. $500,000)
26 By chapter 51, section 1, of the laws of 2010:
27 For services and expenses of the Legislative Computer Services Fund.
28 NONPERSONAL SERVICE
29 Equipment ... 500,000 ................................. (re. $500,000)
30 By chapter 51, section 1, of the laws of 2009:
31 For services and expenses of the Legislative Computer Services Fund.
32 NONPERSONAL SERVICE
33 Equipment ... 500,000 ................................. (re. $198,869)
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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.
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LEGISLATURE AND JUDICIARY 2016-17
TABLE OF CONTENTS
AGENCYPage
Section 1 THE LEGISLATURE ........................................... 1
Assembly .............................................. 3
Assembly Recyclable Materials, Information
Services and Conference Fund ......................... 8
Assembly Ways and Means Committee ..................... 4
Computer Services Fund ................................ 8
Grants and Bequests Fund .............................. 9
Joint Entities ........................................ 4
Ethics Commission .................................... 4
National Conference of State Legislatures ............ 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
