Bill Text: NY A03001 | 2017-2018 | General Assembly | Introduced
Bill Title: Makes appropriations for the support of government - Legislature and Judiciary Budget.
Spectrum: Committee Bill
Status: (Introduced - Dead) 2017-04-07 - substituted by s2001 [A03001 Detail]
Download: New_York-2017-A03001-Introduced.html
STATE OF NEW YORK ________________________________________________________________________ S. 2001 A. 3001 SENATE - ASSEMBLY January 17, 2017 ___________ 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 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 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, 2017. 6 GENERAL FUND / STATE OPERATIONS 7 STATE PURPOSES ACCOUNT 8 THE LEGISLATURE 9 OFFICE OF THE LIEUTENANT GOVERNOR 10 ADMINISTRATION PROGRAM ......................................... 282,874 11 -------------- 12 PERSONAL SERVICE 13 Personal service-regular ......................... 268,239 14 -------------- EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted.2 LEGISLATURE AND JUDICIARY 2017-18 1 Amount available for personal service .......... 268,239 2 -------------- 3 For personal service of employees. 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 14,635 6 -------------- 7 Amount available for nonpersonal service ........ 14,635 8 -------------- 9 THE SENATE 10 For services and expenses of the Senate (including liabil- 11 ities incurred prior to April 1, 2017), including travel 12 outside the state, in accordance with the following 13 schedule .................................................. 94,660,764 14 ============== 15 SCHEDULE 16 PERSONAL SERVICE 17 For payment of salaries to Members, 63, 18 pursuant to section 5 of the legislative 19 law .......................................... 5,008,500 20 For payment of allowances to members desig- 21 nated by the temporary president, pursuant 22 to the schedule of such allowances set 23 forth in section 5-a of the legislative 24 law .......................................... 1,289,500 25 For personal service of employees and for 26 temporary and expert services of members' 27 offices and of standing committees: 28 Personal service-regular ...................... 33,004,725 29 For personal service of employees and for 30 temporary and expert services for senate 31 operations: 32 Personal service-regular ...................... 29,419,947 33 For personal service of employees and for 34 temporary and expert services for the 35 senate student program office: 36 Personal service-regular ......................... 158,384 37 Temporary service ................................ 678,750 38 -------------- 39 Amount available for personal service ..... 69,559,806 40 -------------- 41 NONPERSONAL SERVICE 42 Supplies and materials ......................... 9,365,595 43 Travel ......................................... 1,554,141 44 Miscellaneous contractual services ............ 11,557,9893 LEGISLATURE AND JUDICIARY 2017-18 1 Equipment ...................................... 2,623,233 2 -------------- 3 Amount available for nonpersonal service .. 25,100,958 4 -------------- 5 THE ASSEMBLY 6 For services and expenses (including liabilities incurred 7 prior to April 1, 2017), including travel outside the 8 state, in accordance with the following schedule ......... 105,365,386 9 ============== 10 SCHEDULE 11 PERSONAL SERVICE 12 Members, 150, payment of salaries pursuant 13 to section 5 of the legislative law ......... 11,925,000 14 For payment of allowances to members desig- 15 nated by the speaker pursuant to the 16 provisions of section 5-a of the legisla- 17 tive law ..................................... 1,592,500 18 For personal service of employees and for 19 temporary and expert services of members' 20 offices and of standing committees and 21 subcommittees: 22 Personal service-regular ...................... 23,805,573 23 Temporary service .............................. 2,329,819 24 For personal service of employees and for 25 temporary and expert services for adminis- 26 trative and program support operations: 27 Personal service-regular ...................... 39,933,891 28 Temporary service ................................ 474,734 29 For the Assembly Intern and Youth Partic- 30 ipation Program for personal service of 31 employees and for temporary and expert 32 services: 33 Personal service-regular ......................... 230,270 34 Temporary service ................................ 726,754 35 -------------- 36 Amount available for personal service ....... 81,018,541 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ......................... 7,692,775 40 Travel ......................................... 2,800,570 41 Miscellaneous contractual services ............ 12,474,330 42 Equipment ...................................... 1,379,170 43 -------------- 44 Amount available for nonpersonal service .... 24,346,845 45 --------------4 LEGISLATURE AND JUDICIARY 2017-18 1 ASSEMBLY WAYS AND MEANS COMMITTEE 2 For services and expenses (including liabilities incurred 3 prior to April 1, 2017), including travel outside the 4 state, in accordance with the following schedule ........... 6,005,370 5 ============== 6 PERSONAL SERVICE 7 Personal service-regular ....................... 5,450,200 8 Temporary service ................................ 163,770 9 -------------- 10 Amount available for personal service ........ 5,613,970 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ........................... 193,640 14 Travel ............................................ 29,870 15 Contractual services ............................. 117,420 16 Equipment ......................................... 50,470 17 -------------- 18 Amount available for nonpersonal service ....... 391,400 19 -------------- 20 SENATE AND ASSEMBLY JOINT ENTITIES 21 LEGISLATIVE ETHICS COMMISSION 22 For services and expenses of the Legislative Ethics 23 Commission (including liabilities incurred prior to 24 April 1, 2017) pursuant to section 80 of the legislative 25 law in accordance with the following schedule ................ 388,257 26 ============== 27 PERSONAL SERVICE 28 Personal service-regular ......................... 372,590 29 -------------- 30 Amount available for personal service .......... 372,590 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ............................. 6,667 34 Travel ............................................. 6,000 35 Contractual services ............................... 2,000 36 Equipment .......................................... 1,000 37 -------------- 38 Amount available for nonpersonal service ........ 15,667 39 -------------- 40 NATIONAL CONFERENCE OF STATE LEGISLATURES 41 For a contribution to the National Conference of State 42 Legislatures in accordance with the following schedule ....... 388,3705 LEGISLATURE AND JUDICIARY 2017-18 1 ============== 2 NONPERSONAL SERVICE 3 Contractual services ............................. 388,370 4 -------------- 5 Amount available for nonpersonal service ....... 388,370 6 -------------- 7 LEGISLATIVE HEALTH SERVICE 8 For services and expenses for the operation of the legis- 9 lative health service (including liabilities incurred 10 prior to April 1, 2017) in accordance with the following 11 schedule ..................................................... 217,604 12 ============== 13 PERSONAL SERVICE 14 Personal service-regular ......................... 189,904 15 -------------- 16 Amount available for personal service .......... 189,904 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 25,700 20 Contractual services ............................... 1,000 21 Equipment .......................................... 1,000 22 -------------- 23 Amount available for nonpersonal service ........ 27,700 24 -------------- 25 LEGISLATIVE LIBRARY 26 For services and expenses for the operation of the legis- 27 lative library (including liabilities incurred prior to 28 April 1, 2017) in accordance with the following schedule 29 .............................................................. 822,168 30 ============== 31 PERSONAL SERVICE 32 Personal service-regular ......................... 443,168 33 -------------- 34 Amount available for personal service .......... 443,168 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and materials ........................... 247,500 38 Contractual services ............................. 126,500 39 Equipment .......................................... 5,000 40 --------------6 LEGISLATURE AND JUDICIARY 2017-18 1 Amount available for nonpersonal service ....... 379,000 2 -------------- 3 LEGISLATIVE MESSENGER SERVICE 4 For services and expenses for the operation of the legis- 5 lative messenger service (including liabilities incurred 6 prior to April 1, 2017) in accordance with the following 7 schedule ..................................................... 935,065 8 ============== 9 PERSONAL SERVICE 10 Personal service-regular ......................... 933,065 11 -------------- 12 Amount available for personal service .......... 933,065 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ............................. 2,000 16 -------------- 17 Amount available for nonpersonal service ......... 2,000 18 -------------- 19 LEGISLATIVE BILL DRAFTING COMMISSION 20 For services and expenses, temporary and special services, 21 and for expenses of maintenance and operation, including 22 travel outside of the state, in accordance with the 23 following schedule ........................................ 13,399,766 24 ============== 25 PERSONAL SERVICE 26 Personal service-regular ...................... 10,978,972 27 Temporary service ................................ 169,240 28 -------------- 29 Amount available for personal service ....... 11,148,212 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................... 332,021 33 Travel ............................................ 50,577 34 Contractual services ........................... 1,710,163 35 Equipment ........................................ 158,793 36 -------------- 37 Amount available for nonpersonal service ..... 2,251,554 38 --------------7 LEGISLATURE AND JUDICIARY 2017-18 1 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT 2 For services and expenses (including liabilities 3 incurred prior to April 1, 2017) of the task force for 4 senate purposes in accordance with the following sche- 5 dule ....................................................... 369,075 6 -------------- 7 PERSONAL SERVICE 8 Personal service-regular ......................... 358,673 9 -------------- 10 Amount available for personal service .......... 358,673 11 -------------- 12 NONPERSONAL SERVICE 13 Travel ............................................. 3,000 14 Contractual services ............................... 7,402 15 -------------- 16 Amount available for nonpersonal service ........ 10,402 17 -------------- 18 For services and expenses (including liabilities incurred 19 prior to April 1, 2017) of the task force for assembly 20 purposes in accordance with the following schedule ........... 369,075 21 -------------- 22 PERSONAL SERVICE 23 Personal service-regular ......................... 348,875 24 Temporary service .................................. 9,000 25 -------------- 26 Amount available for personal service .......... 357,875 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ............................. 1,000 30 Travel ............................................. 1,000 31 Contractual services ............................... 9,200 32 -------------- 33 Amount available for nonpersonal service ........ 11,200 34 -------------- 35 For services and expenses (including liabilities incurred 36 prior to April 1, 2017) of the task force for joint 37 operations in accordance with the following schedule ....... 1,176,372 38 --------------8 LEGISLATURE AND JUDICIARY 2017-18 1 PERSONAL SERVICE 2 Personal service-regular ......................... 831,372 3 Temporary service .................................. 9,000 4 -------------- 5 Amount available for personal service .......... 840,372 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 LEGISLATURE AND JUDICIARY 2017-18 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 LEGISLATURE AND JUDICIARY 2017-18 1 § 2. The several amounts named in this section, or so much thereof as 2 shall be sufficient to accomplish the purposes designated by the appro- 3 priations, are hereby appropriated and authorized to be paid as herein- 4 after provided, to the respective public officers and for the several 5 purposes specified, which amounts shall be available for the fiscal year 6 beginning April 1, 2017. 7 For services and expenses including travel outside the 8 state and the payment of liabilities incurred prior to 9 April 1, 2017 in accordance with the following schedule: 10 STATE OPERATIONS AND AID TO LOCALITIES 2017-18 11 APPROPRIATIONS REAPPROPRIATIONS 12 General Fund - State and Local ..... 1,953,863,348 0 13 Special Revenue Funds - Federal .... 8,500,000 13,150,000 14 Special Revenue Funds - Other ...... 219,494,638 42,000,000 15 Capital Projects Funds - Other ..... 15,000,000 29,000,000 16 ---------------- ---------------- 17 All Funds ........................ 2,196,857,986 84,150,000 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 1,950,863,348 3,000,000 0 1,953,863,348 24 SR-Federal 8,500,000 0 0 8,500,000 25 SR-Other 112,656,520 106,838,118 0 219,494,638 26 CP-Other 0 0 15,000,000 15,000,000 27 -------------- -------------- -------------- -------------- 28 All Funds 2,072,019,868 109,838,118 15,000,000 2,196,857,986 29 ============== ============== ============== ============== 30 SCHEDULE 31 Notwithstanding any provision of law, the amount appropri- 32 ated for any program within a major purpose within this 33 schedule may be increased or decreased in any amount by 34 interchange with any other program in any other major 35 purpose, or with any appropriation in section three of 36 this act, with the approval of the chief administrator 37 of the courts. 38 COURTS OF ORIGINAL JURISDICTION .......................... 1,705,671,311 39 -------------- 40 General Fund / State Operations 41 State Purposes Account11 LEGISLATURE AND JUDICIARY 2017-18 1 PERSONAL SERVICE 2 Personal service - regular ................. 1,366,751,552 3 Personal service - temporary ................... 1,080,113 4 Personal service - holiday / overtime 5 compensation ................................ 22,173,986 6 -------------- 7 Amount available for personal service .... 1,390,005,651 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and Materials ........................ 22,766,206 11 Travel ......................................... 2,371,768 12 Contractual Services ......................... 227,006,156 13 Equipment ...................................... 2,697,443 14 -------------- 15 Amount available for nonpersonal service ... 254,841,573 16 -------------- 17 Program account subtotal ............... 1,644,847,224 18 -------------- 19 Special Revenue Funds - Other / State Operations 20 New York City County Clerks' Operations Offset Fund 21 For services and expenses as provided by 22 section 94-a of the state finance law. 23 PERSONAL SERVICE 24 Personal service - regular .................... 19,737,055 25 -------------- 26 Amount available for personal service ....... 19,737,055 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and Materials ........................... 256,450 30 Travel ............................................. 6,400 31 Contractual Services ........................... 3,077,950 32 -------------- 33 Amount available for nonpersonal service ..... 3,340,800 34 -------------- 35 Program fund subtotal ..................... 23,077,855 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 LEGISLATURE AND JUDICIARY 2017-18 1 PERSONAL SERVICE 2 Personal service - regular .................... 18,492,871 3 Personal service - holiday / overtime 4 compensation ................................... 120,000 5 -------------- 6 Amount available for personal service ..... 18,612,871 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 ..................... 24,612,871 14 -------------- 15 Special Revenue Funds - Other / State Operations 16 Court Facilities Incentive Aid Fund 17 PERSONAL SERVICE 18 Personal service - regular ....................... 611,982 19 Personal service - holiday / overtime compensation ... 700 20 -------------- 21 Program fund subtotal ........................ 612,682 22 -------------- 23 Special Revenue Funds - Federal / State Operations 24 Federal Operating Grants Fund 25 Federal Miscellaneous Grants (Operating) Account 26 MAINTENANCE UNDISTRIBUTED 27 For services and expenses including travel 28 outside the state and the payment of 29 liabilities incurred prior to April 1, 30 2017 ......................................... 3,500,000 31 -------------- 32 Program account subtotal ................... 3,500,000 33 -------------- 34 Special Revenue Funds - Federal / State Operations 35 Federal Grants - Health and Human Services 36 MAINTENANCE UNDISTRIBUTED 37 For services and expenses including travel 38 outside the state and the payment of lia- 39 bilities incurred prior to April 1, 2017 ..... 5,000,000 40 -------------- 41 Program account subtotal ................... 5,000,000 42 --------------13 LEGISLATURE AND JUDICIARY 2017-18 1 Special Revenue Funds - Other / State Operations 2 Miscellaneous Special Revenue Fund 3 PERSONAL SERVICE 4 Personal service - regular ....................... 979,801 5 -------------- 6 Amount available for personal service ........ 979,801 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and Materials ............................. 1,500 10 Travel ............................................. 1,500 11 Contractual Services ........................... 3,037,878 12 -------------- 13 Amount available for nonpersonal service ... 3,040,878 14 -------------- 15 Program fund subtotal ...................... 4,020,679 16 -------------- 17 COURT OF APPEALS ............................................ 16,269,760 18 -------------- 19 General Fund / State Operations 20 State Purposes Account 21 PERSONAL SERVICE 22 Personal service - regular .................... 14,301,549 23 Personal service - holiday / overtime 24 compensation ................................... 105,000 25 -------------- 26 Amount available for personal service ....... 14,406,549 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and Materials ........................... 986,236 30 Travel ........................................... 378,610 31 Contractual Services ............................. 498,365 32 -------------- 33 Amount available for nonpersonal service ..... 1,863,211 34 -------------- 35 Program account subtotal .................. 16,269,760 36 -------------- 37 APPELLATE COURT OPERATIONS .................................. 83,690,480 38 -------------- 39 General Fund / State Operations 40 State Purposes Account14 LEGISLATURE AND JUDICIARY 2017-18 1 PERSONAL SERVICE 2 Personal service - regular .................... 78,838,123 3 Personal service - temporary ...................... 93,000 4 Personal service - holiday / overtime 5 compensation ................................... 132,100 6 -------------- 7 Amount available for personal service ....... 79,063,223 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and Materials ......................... 2,460,355 11 Travel ........................................... 425,200 12 Contractual Services ........................... 1,580,242 13 Equipment ........................................ 161,460 14 -------------- 15 Amount available for nonpersonal service ..... 4,627,257 16 -------------- 17 Program account subtotal .................. 83,690,480 18 -------------- 19 APPELLATE AUXILIARY OPERATIONS ............................. 233,093,666 20 -------------- 21 General Fund / State Operations 22 State Purposes Account 23 PERSONAL SERVICE 24 Personal service - regular .................... 30,243,814 25 Personal service - temporary ..................... 121,761 26 Personal service - holiday / overtime 27 compensation ..................................... 1,200 28 -------------- 29 Amount available for personal service ....... 30,366,775 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and Materials ........................... 350,836 33 Travel ........................................... 394,100 34 Contractual Services ......................... 155,340,035 35 -------------- 36 Amount available for nonpersonal service ... 156,084,971 37 -------------- 38 Program account subtotal ................. 186,451,746 39 -------------- 40 Special Revenue Funds - Other / State Operations 41 Attorney Licensing Fund15 LEGISLATURE AND JUDICIARY 2017-18 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 .................... 15,876,068 6 Personal service - temporary ..................... 386,123 7 Personal service - holiday / overtime 8 compensation .................................... 16,000 9 -------------- 10 Amount available for personal service ....... 16,278,191 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and Materials ........................... 328,297 14 Travel ........................................... 107,200 15 Contractual Services ........................... 4,928,232 16 -------------- 17 Amount available for nonpersonal service ..... 5,363,729 18 -------------- 19 Program fund subtotal ..................... 21,641,920 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 .......................... 22,473,097 33 -------------- 34 General Fund / State Operations 35 State Purposes Account 36 PERSONAL SERVICE 37 Personal service - regular .................... 17,378,146 38 Personal service - holiday / overtime 39 compensation ..................................... 7,600 40 -------------- 41 Amount available for personal service ....... 17,385,746 42 --------------16 LEGISLATURE AND JUDICIARY 2017-18 1 NONPERSONAL SERVICE 2 Supplies and Materials ........................... 146,060 3 Travel ........................................... 667,600 4 Contractual Services ........................... 1,404,732 5 -------------- 6 Amount available for nonpersonal service ..... 2,218,392 7 -------------- 8 Program account subtotal .................. 19,604,138 9 -------------- 10 Special Revenue Funds - Other / State Operations 11 Court Facilities Incentive Aid Fund 12 PERSONAL SERVICE 13 Personal service - regular ..................... 1,160,090 14 -------------- 15 Amount available for personal service ........ 1,160,090 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 ...................... 1,171,090 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 ....................... 789,160 32 Personal service - holiday / overtime 33 compensation .................................... 10,000 34 -------------- 35 Amount available for personal service .......... 799,160 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and Materials ............................ 86,000 39 Travel ............................................... 750 40 Contractual Services ............................. 811,959 41 --------------17 LEGISLATURE AND JUDICIARY 2017-18 1 Amount available for nonpersonal service ....... 898,709 2 -------------- 3 Program fund subtotal ...................... 1,697,869 4 -------------- 5 LAWYERS' CLIENT PROTECTION .................................. 10,821,554 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, 2018. 23 PERSONAL SERVICE 24 Personal service - regular ....................... 519,984 25 -------------- 26 Amount available for personal service .......... 519,984 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and Materials ............................ 25,000 30 Travel ............................................ 25,000 31 Contractual Services .......................... 10,251,570 32 -------------- 33 Amount available for nonpersonal service .... 10,301,570 34 -------------- 35 Program fund subtotal ..................... 10,821,554 36 -------------- 37 AID TO LOCALITIES .......................................... 109,838,118 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 ......... 3,000,00018 LEGISLATURE AND JUDICIARY 2017-18 1 -------------- 2 Program account subtotal ................... 3,000,000 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, 2018. 30 MAINTENANCE UNDISTRIBUTED 31 For services and expenses associated with 32 the court facilities incentive aid program 33 ............................................ 106,838,118 34 -------------- 35 Program fund subtotal .................... 106,838,118 36 --------------19 LEGISLATURE AND JUDICIARY 2017-18 1 CAPITAL PROJECTS 2017-18 2 For the comprehensive construction programs, purposes and projects as 3 herein specified in accordance with the following schedule: 4 Appropriations 5 Capital Projects Funds - Other ........................ 15,000,000 6 -------------- 7 All Funds .......................... 15,000,000 8 ============== 9 IT AND SECURITY INITIATIVE PROGRAM (CCP) .................... 15,000,000 10 -------------- 11 Capital Projects Funds - Other 12 Capital Projects Fund 13 Program Improvement/Change Purpose 14 For services and expenses related to the acquisition and development of 15 technology, including but not limited to equipment, software and 16 services, and including the expenditure of $4.5 million for the 17 purchase of the SEI case management system for use by the justice 18 courts at no cost to local governments (52011701) ......... 10,000,000 19 Capital Projects Funds - Other 20 Capital Projects Fund 21 Health and Safety Purpose 22 For services and expenses related to alterations and improvements for 23 health and safety in courthouses (52021701) ................ 5,000,00020 LEGISLATURE AND JUDICIARY 2017-18 1 NEW YORK INTEREST ON LAWYER ACCOUNT 2017-2018 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 --------------21 LEGISLATURE AND JUDICIARY 2017-18 1 GENERAL STATE CHARGES 2017-18 2 For services and expenses including travel outside the 3 state and the payment of liabilities incurred prior to 4 April 1, 2017 in accordance with the following schedule: 5 APPROPRIATIONS 6 General Fund - State and Local ..... 734,726,867 7 Special Revenue Funds - Other ...... 29,612,143 8 -------------- 9 All Funds ........................ 764,339,010 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 734,726,867 0 0 734,726,867 16 SR-Other 29,612,143 0 0 29,612,143 17 -------------- -------------- -------------- -------------- 18 All Funds 764,339,010 0 0 764,339,010 19 ============== ============== ============== ============== 20 SCHEDULE 21 GENERAL STATE CHARGES ...................................... 764,339,010 22 -------------- 23 General Fund / State Operations 24 State Purposes Account 25 FRINGE BENEFITS 26 For Fringe Benefits .......................... 734,726,867 27 -------------- 28 Program account subtotal ................. 734,726,867 29 -------------- 30 Special Revenue Funds - Other / State Operations 31 Attorney Licensing Fund 32 FRINGE BENEFITS 33 For Fringe Benefits ............................ 8,352,791 34 -------------- 35 Program fund subtotal ...................... 8,352,791 36 -------------- 37 Special Revenue Funds - Other / State Operations 38 Court Facilities Incentive Aid Fund22 LEGISLATURE AND JUDICIARY 2017-18 1 FRINGE BENEFITS 2 For Fringe Benefits .............................. 839,013 3 -------------- 4 Program fund subtotal ........................ 839,013 5 -------------- 6 Special Revenue Funds - Other / State Operations 7 Lawyers' Fund for Client Protection 8 FRINGE BENEFITS 9 For Fringe Benefits .............................. 242,642 10 -------------- 11 Program fund subtotal ........................ 242,642 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 New York City County Clerks' Operations Offset Fund 15 FRINGE BENEFITS 16 For Fringe Benefits ........................... 11,371,034 17 -------------- 18 Program fund subtotal ..................... 11,371,034 19 -------------- 20 Special Revenue Funds - Other / State Operations 21 Judiciary Data Processing Offset Fund 22 FRINGE BENEFITS 23 For Fringe Benefits ............................ 8,806,663 24 -------------- 25 Program fund subtotal ...................... 8,806,663 26 --------------23 LEGISLATURE AND JUDICIARY 2017-18 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, 2017. 8 THE JUDICIARY 9 STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2017-18 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 2016: 16 For services and expenses including travel outside the state and the 17 payment of liabilities incurred prior to April 1, 2016 ............. 18 2,500,000 ......................................... (re. $2,500,000) 19 By chapter 51, section 2, of the laws of 2015, as reappropriated by 20 chapter 51, section 3, of the laws of 2016: 21 For services and expenses including travel outside the state and the 22 payment of liabilities incurred prior to April 1, 2015 ............. 23 2,500,000 ......................................... (re. $1,300,000) 24 By chapter 51, section 2, of the laws of 2014, as reappropriated by 25 chapter 51, section 3, of the laws of 2016: 26 For services and expenses including travel outside the state and the 27 payment of liabilities incurred prior to April 1, 2014 ............. 28 3,000,000 ........................................... (re. $700,000) 29 By chapter 51, section 2, of the laws of 2013, as reappropriated by 30 chapter 51, section 3, of the laws of 2016: 31 For services and expenses including travel outside the state and the 32 payment of liabilities incurred prior to April 1, 2013 ............. 33 3,500,000 ........................................... (re. $700,000) 34 By chapter 51, section 2, of the laws of 2012, as reappropriated by 35 chapter 51, section 3, of the laws of 2016: 36 For services and expenses including travel outside the state and the 37 payment of liabilities incurred prior to April 1, 2012 ............. 38 5,000,000 ........................................... (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 2016:24 LEGISLATURE AND JUDICIARY 2017-18 1 For services and expenses including travel outside the state and the 2 payment of liabilities incurred prior to April 1, 2016 ............. 3 6,000,000 ......................................... (re. $6,000,000) 4 By chapter 51, section 2, of the laws of 2015, as reappropriated by 5 chapter 51, section 3, of the laws of 2016: 6 For services and expenses including travel outside the state and the 7 payment of liabilities incurred prior to April 1, 2015 ............. 8 5,500,000 ......................................... (re. $1,300,000) 9 By chapter 51, section 2, of the laws of 2014, as reappropriated by 10 chapter 51, section 3, of the laws of 2016: 11 For services and expenses including travel outside the state and the 12 payment of liabilities incurred prior to April 1, 2015 ............. 13 4,500,000 ........................................... (re. $400,000) 14 By chapter 51, section 2, of the laws of 2013, as reappropriated by 15 chapter 51, section 3, of the laws of 2016: 16 For services and expenses including travel outside the state and the 17 payment of liabilities incurred prior to April 1, 2013 ............. 18 5,500,000 ........................................... (re. $150,000) 19 Special Revenue Funds - Other / State Operations 20 Miscellaneous Special Revenue Fund 21 By chapter 51, section 2, of the laws of 2016: 22 Contractual Services ... 1,037,878 .................. (re. $1,000,000) 23 By chapter 51, section 2, of the laws of 2015, as reappropriated by 24 chapter 51, section 3, of the laws of 2016: 25 Contractual Services ... 1,037,878 .................. (re. $1,000,000) 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 2016: 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, 2017.25 LEGISLATURE AND JUDICIARY 2017-18 1 For services and expenses associated with the court facilities incentive 2 aid program ... 104,949,035 ........................ (re. $20,000,000) 3 By chapter 51, section 2, of the laws of 2015, as reappropriated by 4 chapter 51, section 3, of the laws of 2016: 5 For expenses necessary to implement the provisions of law relating to 6 the furnishing of court facilities and the provisions of section 7 219-a of the judiciary law; provided that, notwithstanding any other 8 provision of law to the contrary, and in accordance with section 4 9 of the state finance law, where monies in the court facilities 10 incentive aid fund, including such monies as may be transferred 11 thereto pursuant to subdivision 6 of section 94 of the state finance 12 law, are insufficient to meet vouchers presented for payment charged 13 to this appropriation or for transfers made pursuant to paragraph 14 (b) of subdivision 2 of such section, the state comptroller is here- 15 by authorized and directed to transfer, upon the request of the 16 chief administrator of the courts, sufficient monies to meet such 17 vouchers or to permit such transfers, not exceeding $55,000,000 from 18 the General Fund to the Court Facilities Incentive Aid Fund on or 19 before March 31, 2016. 20 For services and expenses associated with the court facilities incentive 21 aid program ... 104,200,000 ........................ (re. $20,000,000) 22 -------------- 23 Total reappropriations for state operations and aid to 24 localities ................................................ 55,350,000 25 ============== 26 CAPITAL PROJECTS - REAPPROPRIATIONS 2017-18 27 COURTHOUSE IMPROVEMENTS (CCP) 28 Capital Projects Fund 29 Preservation of Facilities Purpose 30 By chapter 51, section 2, of the laws of 2007, as reappropriated by 31 chapter 51, section 3, of the laws of 2016: 32 For expenses associated with the acquisition of and improvements to a 33 training academy in Kings County for the training of court security 34 personnel (52JT0707) ... 33,700,000 .............. (re. $26,000,000) 35 By chapter 51, section 2, of the laws of 2007, as amended by chapter 51, 36 section 3, of the laws of 2012, as reappropriated by chapter 51, 37 section 3, of the laws of 2016: 38 For expenses associated with the acquisition of and improvements to a 39 training academy in Kings County for the training of court security 40 personnel (52JT0707) ... 24,200,000 ............... (re. $3,000,000) 41 Total reappropriation for capital projects ................ 29,000,000 42 ============== 43 NEW YORK INTEREST ON LAWYER ACCOUNT - REAPPROPRIATIONS 2017-18 44 IOLA SUPPORT26 LEGISLATURE AND JUDICIARY 2017-18 1 General Fund / Aid to Localities 2 Local Assistance Account 3 By chapter 51, section 2, of the laws of 2015: 4 For suballocation to the Board of Trustees of the New York Interest on 5 Lawyer Account (IOLA) Fund, at the direction of the chief adminis- 6 trator of the courts, for services and expenses associated with 7 operation of section 97-v of the state finance law, as added by 8 chapter 659 of the laws of 1983; provided, however, such direction 9 shall be given not later than thirty days after this act shall 10 become law. 11 MAINTENANCE UNDISTRIBUTED 12 For services and expenses in relation to IOLA ........................ 13 15,000,000 ....................................... (re. $15,000,000)27 LEGISLATURE AND JUDICIARY 2017-18 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, 2017. 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 2016. 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 2016: 23 For payment of salaries to Members, 63, pursuant to section 5 of the 24 legislative law ... 5,008,500 ..................... (re. $1,391,553) 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. $533,875) 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. $9,189,994) 31 For personal service of employees and for temporary and expert 32 services for senate operations: 33 Personal service-regular ... 27,984,758 ............. (re. $9,294,518) 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. $54,561) 37 Temporary service ... 593,939 ......................... (re. $251,084) 38 By chapter 51, section 1, of the laws of 2015: 39 For payment of salaries to Members, 63, pursuant to section 5 of the 40 legislative law ... 5,008,500 ........................ (re. $66,461) 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. $284,625) 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. $1,180,967)28 LEGISLATURE AND JUDICIARY 2017-18 1 For personal service of employees and for temporary and expert 2 services for senate operations: 3 Personal service-regular ... 27,984,758 ............... (re. $752,311) 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. $21,504) 7 Temporary service ... 593,939 ......................... (re. $141,722) 8 By chapter 51, section 1, of the laws of 2014: 9 For payment of salaries to Members, 63, pursuant to section 5 of the 10 legislative law ... 5,008,500 ....................... (re. $118,090) 11 For payment of allowances to members designated by the temporary pres- 12 ident, pursuant to the schedule of such allowances set forth in 13 section 5-a of the legislative law ... 1,289,500 .... (re. $310,625) 14 For personal service of employees and for temporary and expert 15 services of members' offices and of standing committees: 16 Personal service-regular ... 32,404,725 ............. (re. $1,428,682) 17 For personal service of employees and for temporary and expert 18 services for senate operations: 19 Personal service-regular ... 27,984,758 ............... (re. $102,456) 20 For personal service of employees and for temporary and expert 21 services for the senate student program office: 22 Personal service-regular ... 158,384 ................... (re. $27,413) 23 By chapter 51, section 1, of the laws of 2013: 24 For payment of salaries to Members, 63, pursuant to section 5 of the 25 legislative law ... 5,008,500 ....................... (re. $360,438) 26 For payment of allowances to members designated by the temporary pres- 27 ident, pursuant to the schedule of such allowances set forth in 28 section 5-a of the legislative law ... 1,289,500 .... (re. $290,125) 29 For personal service of employees and for temporary and expert 30 services of members' offices and of standing committees: 31 Personal service-regular ... 32,404,725 ............. (re. $4,999,524) 32 For personal service of employees and for temporary and expert 33 services for senate operations: 34 Personal service-regular ... 27,984,758 ............... (re. $355,731) 35 For personal service of employees and for temporary and expert 36 services for the senate student program office: 37 Personal service-regular ... 158,384 ................... (re. $32,261) 38 By chapter 51, section 1, of the laws of 2012: 39 For payment of allowances to members designated by the temporary pres- 40 ident, pursuant to the schedule of such allowances set forth in 41 section 5-a of the legislative law ... 1,289,500 .... (re. $907,875) 42 For personal service of employees and for temporary and expert 43 services for the senate student program office: 44 Personal service-regular ... 158,384 ................... (re. $42,528) 45 By chapter 51, section 1, of the laws of 2011: 46 For personal service of employees and for temporary and expert 47 services for the senate student program office: 48 Personal service-regular ... 158,384 ................... (re. $63,384)29 LEGISLATURE AND JUDICIARY 2017-18 1 NONPERSONAL SERVICE 2 By chapter 51, section 1, of the laws of 2016: 3 Supplies and materials ... 8,728,485 ................ (re. $7,378,485) 4 Travel ... 1,554,141 ................................ (re. $1,554,141) 5 Miscellaneous contractual services ... 11,557,989 ... (re. $5,367,580) 6 Equipment ... 2,623,233 ............................. (re. $2,623,233) 7 By chapter 51, section 1, of the laws of 2015: 8 Supplies and materials ... 8,728,485 ................ (re. $1,655,951) 9 Travel ... 1,554,141 ................................ (re. $1,553,718) 10 Miscellaneous contractual services ... 11,557,989 ... (re. $5,880,502) 11 Equipment ... 2,623,233 ............................. (re. $2,324,718) 12 By chapter 51, section 1, of the laws of 2014: 13 Supplies and materials ... 8,728,485 .................... (re. $5,000) 14 Travel ... 1,554,141 ................................ (re. $1,548,720) 15 Miscellaneous contractual services ... 11,557,989 ... (re. $6,936,283) 16 Equipment ... 2,623,233 ............................. (re. $1,517,546) 17 By chapter 51, section 1, of the laws of 2013: 18 Travel ... 1,554,141 .................................. (re. $510,084) 19 Miscellaneous contractual services ... 11,557,989 ... (re. $5,741,694) 20 Equipment ... 2,623,233 ................................. (re. $5,000) 21 By chapter 51, section 1, of the laws of 2012: 22 Miscellaneous contractual services ... 11,897,989 ....... (re. $5,000) 23 THE ASSEMBLY 24 SCHEDULE 25 PERSONAL SERVICE 26 By chapter 51, section 1, of the laws of 2016: 27 Members, 150, payment of salaries pursuant to section 5 of the legis- 28 lative law ... 11,925,000 ......................... (re. $3,369,557) 29 For payment of allowances to members designated by the speaker pursu- 30 ant to the provisions of section 5-a of the legislative law ... 31 1,592,500 ........................................... (re. $533,919) 32 For personal service of employees and for temporary and expert 33 services of members' offices and of standing committees and subcom- 34 mittees: 35 Personal service-regular ... 23,112,207 ............. (re. $5,108,021) 36 Temporary service ... 2,261,960 ..................... (re. $1,016,038) 37 For personal service of employees and for temporary and expert 38 services for administrative and program support operations: 39 Personal service-regular ... 38,770,768 ............ (re. $15,458,889) 40 Temporary service ... 460,907 ......................... (re. $353,008) 41 For the Assembly Intern and Youth Participation Program for personal 42 service of employees and for temporary and expert services: 43 Personal service-regular ... 223,563 .................. (re. $101,619) 44 Temporary service ... 705,586 ......................... (re. $327,245)30 LEGISLATURE AND JUDICIARY 2017-18 1 By chapter 51, section 1, of the laws of 2015: 2 Members, 150, payment of salaries pursuant to section 5 of the legis- 3 lative law ... 11,925,000 ............................(re. $195,595) 4 For payment of allowances to members designated by the speaker pursu- 5 ant to the provisions of section 5-a of the legislative law ........ 6 1,592,500 ........................................... (re. $106,267) 7 For personal service of employees and for temporary and expert 8 services of members' offices and of standing committees and subcom- 9 mittees: 10 Personal service - regular ... 23,112,207 ............. (re. $687,878) 11 Temporary service ... 2,261,960 ....................... (re. $464,287) 12 For personal service of employees and for temporary and expert 13 services for administrative and program support operations: 14 Personal service - regular ... 38,770,768 ........... (re. $6,819,255) 15 Temporary service ... 460,907 ......................... (re. $263,553) 16 For the Assembly Intern and Youth Participation Program for personal 17 service of employees and for temporary and expert services: 18 Personal service - regular ... 223,563 .................. (re. $6,442) 19 By chapter 51, section 1, of the laws of 2014: 20 Members, 150, payment of salaries pursuant to section 5 of the legis- 21 lative law ... 11,925,000 ........................... (re. $621,135) 22 For payment of allowances to members designated by the speaker pursu- 23 ant to the provisions of section 5-a of the legislative law ... 24 1,592,500 ........................................... (re. $125,778) 25 For personal service of employees and for temporary and expert 26 services of members' offices and of standing committees and subcom- 27 mittees: 28 Temporary service ... 2,261,960 ....................... (re. $167,587) 29 For personal service of employees and for temporary and expert 30 services for administrative and program support operations: 31 Personal service-regular ... 38,770,768 ............ (re. $14,325,924) 32 Temporary service ... 460,907 ......................... (re. $415,407) 33 By chapter 51, section 1, of the laws of 2013: 34 Members, 150, payment of salaries pursuant to section 5 of the legis- 35 lative law ... 11,925,000 ........................... (re. $753,253) 36 For payment of allowances to members designated by the speaker pursu- 37 ant to the provisions of section 5-a of the legislative law ... 38 1,592,500 ........................................... (re. $114,994) 39 For personal service of employees and for temporary and expert 40 services for administrative and program support operations: 41 Temporary service ... 460,907 ......................... (re. $240,905) 42 By chapter 51, section 1, of the laws of 2012: 43 Members, 150, payment of salaries pursuant to section 5 of the legis- 44 lative law ... 11,925,000 ........................... (re. $383,323) 45 For payment of allowances to members designated by the speaker pursu- 46 ant to the provisions of section 5-a of the legislative law ... 47 1,592,500 ........................................... (re. $228,569) 48 For personal service of employees and for temporary and expert 49 services for administrative and program support operations: 50 Temporary service ... 460,907 ......................... (re. $194,464)31 LEGISLATURE AND JUDICIARY 2017-18 1 By chapter 51, section 1, of the laws of 2011: 2 For personal service of employees and for temporary and expert 3 services for administrative and program support operations: 4 Temporary service ... 460,907 .......................... (re. $62,752) 5 By chapter 51, section 1, of the laws of 1992: 6 Members, 150, payment of salaries pursuant to section 5 of the legis- 7 lative law ... ... 8,625,000 ........................ (re. $9,952) 8 NONPERSONAL SERVICE 9 By chapter 51, section 1, of the laws of 2016: 10 Supplies and materials ... 7,075,000 ................ (re. $5,167,557) 11 Travel ... 2,719,000 ................................ (re. $1,724,844) 12 Miscellaneous contractual services ... 12,111,000 ... (re. $3,376,821) 13 Equipment ... 1,339,000 ............................... (re. $605,093) 14 By chapter 51, section 1, of the laws of 2015: 15 Supplies and materials ... 7,075,000 .................. (re. $382,630) 16 Travel ... 2,719,000 .................................. (re. $957,658) 17 Miscellaneous contractual services ... 12,111,000 ... (re. $2,843,069) 18 Equipment ... 1,339,000 ............................. (re. $1,069,955) 19 By chapter 51, section 1, of the laws of 2014: 20 Supplies and materials ... 7,075,000 .................. (re. $304,754) 21 Miscellaneous contractual services ... 12,111,000 ... (re. $3,475,424) 22 Equipment ... 1,339,000 ............................... (re. $269,010) 23 ASSEMBLY WAYS AND MEANS COMMITTEE 24 By chapter 51, section 1, of the laws of 2016: 25 PERSONAL SERVICE 26 Personal service-regular ... 5,291,456 .............. (re. $1,800,695) 27 Temporary service ... 159,000 ......................... (re. $155,740) 28 NONPERSONAL SERVICE 29 Supplies and materials ... 188,000 .................... (re. $183,665) 30 Travel ... 29,000 ...................................... (re. $29,000) 31 Contractual services ... 114,000 ...................... (re. $110,991) 32 Equipment ... 49,000 ................................... (re. $49,000) 33 By chapter 51, section 1, of the laws of 2015: 34 PERSONAL SERVICE 35 Personal service - regular ... 5,291,456 .............. (re. $627,517) 36 Temporary service ... 159,000 ......................... (re. $141,207) 37 NONPERSONAL SERVICE 38 Supplies and materials ... 188,000 ......................... (re. $31)32 LEGISLATURE AND JUDICIARY 2017-18 1 Contractual services ... 114,000 ....................... (re. $36,151) 2 By chapter 51, section 1, of the laws of 2014: 3 PERSONAL SERVICE 4 Personal service-regular ... 5,291,456 ................ (re. $215,708) 5 Temporary service ... 159,000 .......................... (re. $44,354) 6 NONPERSONAL SERVICE 7 Supplies and materials ... 188,000 ......................... (re. $32) 8 Contractual services ... 114,000 ........................... (re. $10) 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. $44) 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. $78,191) 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)33 LEGISLATURE AND JUDICIARY 2017-18 1 By chapter 51, section 1, of the laws of 2009: 2 NONPERSONAL SERVICE 3 Travel ... 30,000 ...................................... (re. $28,359) 4 Equipment ... 50,000 ................................... (re. $49,200) 5 By chapter 51, section 1, of the laws of 2008: 6 NONPERSONAL SERVICE 7 Equipment ... 50,000 ................................... (re. $42,410) 8 By chapter 51, section 1, of the laws of 2007: 9 NONPERSONAL SERVICE 10 Equipment ... 50,000 ................................... (re. $40,179) 11 SENATE AND ASSEMBLY JOINT ENTITIES 12 LEGISLATIVE ETHICS COMMISSION 13 PERSONAL SERVICE 14 By chapter 51, section 1, of the laws of 2016: 15 For services and expenses of the Legislative Ethics Commission. 16 PERSONAL SERVICE 17 Personal service-regular ... 361,282 ................... (re. $78,240) 18 NONPERSONAL SERVICE 19 Supplies and materials ... 6,667 ........................ (re. $6,667) 20 Travel ... 6,000 ........................................ (re. $6,000) 21 Contractual services ... 2,000 .......................... (re. $2,000) 22 Equipment ... 1,000 ..................................... (re. $1,000) 23 PERSONAL SERVICE 24 By chapter 51, section 1, of the laws of 2015: 25 For services and expenses of the Legislative Ethics Commission. 26 PERSONAL SERVICE 27 Personal service-regular ... 361,282 ................... (re. $47,582) 28 NONPERSONAL SERVICE 29 Supplies and materials ... 6,667 ........................ (re. $6,667) 30 Travel ... 6,000 ........................................ (re. $5,305) 31 Contractual services ... 2,000 .......................... (re. $2,000) 32 Equipment ... 1,000 ..................................... (re. $1,000)34 LEGISLATURE AND JUDICIARY 2017-18 1 By chapter 51, section 1, of the laws of 2014: 2 For services and expenses of the Legislative Ethics Commission. 3 PERSONAL SERVICE 4 Personal service-regular ... 361,282 ................... (re. $91,422) 5 NONPERSONAL SERVICE 6 Supplies and materials ... 6,667 ........................ (re. $6,592) 7 Travel ... 6,000 .......................................... (re. $500) 8 Contractual services ... 2,000 ............................ (re. $713) 9 Equipment ... 1,000 ..................................... (re. $1,000) 10 By chapter 51, section 1, of the laws of 2013: 11 For services and expenses of the Legislative Ethics Commission. 12 PERSONAL SERVICE 13 Personal service-regular ... 361,282 .................. (re. $130,885) 14 NONPERSONAL SERVICE 15 Supplies and materials ... 6,667 .......................... (re. $730) 16 Equipment ... 1,000 ..................................... (re. $1,000) 17 By chapter 51, section 1, of the laws of 2012: 18 For services and expenses of the Legislative Ethics Commission. 19 PERSONAL SERVICE 20 Personal service-regular ... 361,282 .................. (re. $142,076) 21 NONPERSONAL SERVICE 22 Equipment ... 1,000 ..................................... (re. $1,000) 23 By chapter 51, section 1, of the laws of 2011: 24 For services and expenses of the Legislative Ethics Commission. 25 PERSONAL SERVICE 26 Personal service-regular ... 369,282 .................. (re. $159,518) 27 NONPERSONAL SERVICE 28 Equipment ... 1,000 ..................................... (re. $1,000) 29 By chapter 51, section 1, of the laws of 2010: 30 For services and expenses of the Legislative Ethics Commission. 31 PERSONAL SERVICE 32 Personal service-regular ... 369,282 .................. (re. $173,118)35 LEGISLATURE AND JUDICIARY 2017-18 1 NONPERSONAL SERVICE 2 Equipment ... 1,000 ....................................... (re. $312) 3 By chapter 51, section 1, of the laws of 2009: 4 For services and expenses of the Legislative Ethics Commission. 5 PERSONAL SERVICE 6 Personal service-regular ... 363,090 .................. (re. $237,388) 7 By chapter 51, section 1, of the laws of 2008: 8 For services and expenses of the Legislative Ethics Commission. 9 PERSONAL SERVICE 10 Personal service-regular ... 363,090 .................. (re. $214,059) 11 NONPERSONAL SERVICE 12 Equipment ... 1,000 ....................................... (re. $903) 13 By chapter 51, section 1, of the laws of 2007: 14 For services and expenses of the Legislative Ethics Committee. 15 PERSONAL SERVICE 16 Personal service-regular ... 352,000 .................. (re. $192,283) 17 By chapter 51, section 1, of the laws of 2006: 18 For services and expenses of the Legislative Ethics Committee ... .. 19 358,900 ............................................. (re. $138,068) 20 By chapter 51, section 1, of the laws of 2005: 21 For services and expenses of the Legislative Ethics Committee ... .. 22 358,900 ............................................. (re. $110,976) 23 By chapter 51, section 1, of the laws of 2004: 24 For services and expenses of the Legislative Ethics Committee ... .. 25 358,900 ............................................. (re. $176,455) 26 By chapter 51, section 1, of the laws of 2003: 27 For services and expenses of the Legislative Ethics Committee ... .. 28 358,900 ............................................. (re. $160,441) 29 By chapter 51, section 1, of the laws of 2002: 30 For services and expenses of the Legislative Ethics Committee ... .. 31 370,000 ............................................. (re. $171,793) 32 By chapter 51, section 1, of the laws of 2001: 33 For services and expenses of the Legislative Ethics Committee ... .. 34 370,000 ............................................. (re. $179,853) 35 By chapter 51, section 1, of the laws of 2000:36 LEGISLATURE AND JUDICIARY 2017-18 1 For services and expenses of the Legislative Ethics Committee ... .. 2 370,000 ............................................. (re. $259,141) 3 By chapter 51, section 1, of the laws of 1999: 4 For services and expenses of the Legislative Ethics Committee ... .. 5 370,000 ............................................. (re. $226,467) 6 By chapter 51, section 1, of the laws of 1998: 7 For services and expenses of the Legislative Ethics Committee ... .. 8 370,000 ............................................. (re. $257,387) 9 By chapter 51, section 1, of the laws of 1997: 10 For services and expenses of the Legislative Ethics Committee ... .. 11 370,000 ............................................. (re. $223,096) 12 By chapter 51, section 1, of the laws of 1996: 13 For services and expenses of the Legislative Ethics Committee ... .. 14 370,000 ............................................. (re. $121,736) 15 By chapter 51, section 1, of the laws of 1995: 16 For services and expenses of the Legislative Ethics Committee ... .. 17 370,000 ............................................. (re. $126,518) 18 By chapter 51, section 1, of the laws of 1994: 19 For services and expenses of the Legislative Ethics Committee ... .. 20 370,000 ............................................... (re. $7,895) 21 By chapter 51, section 1, of the laws of 1993: 22 For services and expenses of the Legislative Ethics Committee ... .. 23 370,000 ............................................. (re. $257,753) 24 By chapter 51, section 1, of the laws of 1992: 25 For services and expenses of the Legislative Ethics Committee ... .. 26 370,000 ............................................. (re. $339,513) 27 By chapter 51, section 1, of the laws of 1991: 28 For services and expenses of the Legislative Ethics Committee ... .. 29 410,000 ............................................. (re. $112,640) 30 By chapter 51, section 1, of the laws of 1990: 31 For services and expenses of the Legislative Ethics Committee ... .. 32 500,000 ............................................. (re. $190,724) 33 By chapter 51, section 1, of the laws of 1989: 34 For services and expenses of the Legislative Ethics Committee ... .. 35 1,000,000 ........................................... (re. $176,562) 36 LEGISLATIVE HEALTH SERVICE 37 By chapter 51, section 1, of the laws of 2016: 38 For services and expenses for the operation of the legislative health 39 service.37 LEGISLATURE AND JUDICIARY 2017-18 1 PERSONAL SERVICE 2 Personal service-regular ... 183,566 ................... (re. $34,489) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 25,700 ...................... (re. $25,700) 5 Contractual services ... 1,000 .......................... (re. $1,000) 6 Equipment ... 1,000 ..................................... (re. $1,000) 7 By chapter 51, section 1, of the laws of 2015: 8 For services and expenses for the operation of the legislative health 9 service. 10 PERSONAL SERVICE 11 Personal service-regular ... 183,566 .................... (re. $6,351) 12 NONPERSONAL SERVICE 13 Supplies and materials ... 25,700 ...................... (re. $25,700) 14 Contractual services ... 1,000 .......................... (re. $1,000) 15 Equipment ... 1,000 ..................................... (re. $1,000) 16 By chapter 51, section 1, of the laws of 2014: 17 For services and expenses for the operation of the legislative health 18 service. 19 PERSONAL SERVICE 20 Personal service-regular ... 183,566 .................... (re. $2,101) 21 NONPERSONAL SERVICE 22 Supplies and materials ... 25,700 ...................... (re. $24,826) 23 Contractual services ... 1,000 .......................... (re. $1,000) 24 Equipment ... 1,000 ..................................... (re. $1,000) 25 By chapter 51, section 1, of the laws of 2013: 26 For services and expenses for the operation of the legislative health 27 service. 28 PERSONAL SERVICE 29 Personal service-regular ... 183,566 ................... (re. $72,223) 30 NONPERSONAL SERVICE 31 Contractual services ... 1,000 ............................ (re. $616) 32 Equipment ... 1,000 ....................................... (re. $826) 33 By chapter 51, section 1, of the laws of 2012: 34 For services and expenses for the operation of the legislative health 35 service.38 LEGISLATURE AND JUDICIARY 2017-18 1 PERSONAL SERVICE 2 Personal service-regular ... 183,566 ................... (re. $22,750) 3 NONPERSONAL SERVICE 4 Contractual services ... 1,000 ............................ (re. $350) 5 Equipment ... 1,000 ....................................... (re. $805) 6 By chapter 51, section 1, of the laws of 2011: 7 For services and expenses for the operation of the legislative health 8 service. 9 NONPERSONAL SERVICE 10 Contractual services ... 1,000 .......................... (re. $1,000) 11 Equipment ... 1,000 ..................................... (re. $1,000) 12 By chapter 51, section 1, of the laws of 2010: 13 For services and expenses for the operation of the legislative health 14 service. 15 NONPERSONAL SERVICE 16 Contractual services ... 1,000 ............................ (re. $998) 17 Equipment ... 1,000 ..................................... (re. $1,000) 18 By chapter 51, section 1, of the laws of 2009: 19 For services and expenses for the operation of the legislative health 20 service. 21 NONPERSONAL SERVICE 22 Supplies and materials ... 26,000 ...................... (re. $12,264) 23 Contractual services ... 1,000 ............................ (re. $989) 24 Equipment ... 1,000 ....................................... (re. $437) 25 By chapter 51, section 1, of the laws of 2008: 26 For services and expenses for the operation of the legislative health 27 service. 28 NONPERSONAL SERVICE 29 Contractual services ... 1,000 ............................ (re. $901) 30 Equipment ... 1,000 ....................................... (re. $581) 31 By chapter 51, section 1, of the laws of 2007: 32 For services and expenses for the operation of the legislative health 33 service. 34 NONPERSONAL SERVICE 35 Contractual services ... 1,000 ............................ (re. $811) 36 Equipment ... 1,000 ....................................... (re. $923)39 LEGISLATURE AND JUDICIARY 2017-18 1 By chapter 51, section 1, of the laws of 2003: 2 For services and expenses ... ... 178,838 ............ (re. $16,975) 3 LEGISLATIVE LIBRARY 4 By chapter 51, section 1, of the laws of 2016: 5 For services and expenses for the operation of the legislative 6 library. 7 PERSONAL SERVICE 8 Personal service-regular ... 419,221 .................. (re. $123,113) 9 NONPERSONAL SERVICE 10 Supplies and materials ... 247,500 .................... (re. $247,500) 11 Contractual services ... 126,500 ...................... (re. $126,500) 12 Equipment ... 5,000 ..................................... (re. $5,000) 13 By chapter 51, section 1, of the laws of 2015: 14 For services and expenses for the operation of the legislative 15 library. 16 PERSONAL SERVICE 17 Personal service-regular ... 419,221 ................... (re. $31,994) 18 NONPERSONAL SERVICE 19 Supplies and materials ... 247,500 .................... (re. $247,500) 20 Contractual services ... 126,500 ...................... (re. $126,500) 21 Equipment ... 5,000 ..................................... (re. $2,970) 22 By chapter 51, section 1, of the laws of 2014: 23 For services and expenses for the operation of the legislative 24 library. 25 PERSONAL SERVICE 26 Personal service-regular ... 419,221 ................... (re. $53,702) 27 NONPERSONAL SERVICE 28 Supplies and materials ... 247,500 .................... (re. $141,621) 29 Equipment ... 5,000 ..................................... (re. $5,000) 30 By chapter 51, section 1, of the laws of 2013: 31 For services and expenses for the operation of the legislative 32 library. 33 PERSONAL SERVICE 34 Personal service-regular ... 419,221 .................. (re. $156,326)40 LEGISLATURE AND JUDICIARY 2017-18 1 NONPERSONAL SERVICE 2 Equipment ... 5,000 ..................................... (re. $5,000) 3 By chapter 51, section 1, of the laws of 2012: 4 For services and expenses for the operation of the legislative 5 library. 6 PERSONAL SERVICE 7 Personal service-regular ... 419,221 ................... (re. $93,699) 8 NONPERSONAL SERVICE 9 Supplies and materials ... 247,500 ........................ (re. $500) 10 Equipment ... 25,000 ................................... (re. $25,000) 11 By chapter 51, section 1, of the laws of 2011: 12 For services and expenses for the operation of the legislative 13 library. 14 PERSONAL SERVICE 15 Personal service-regular ... 419,221 ................... (re. $71,005) 16 NONPERSONAL SERVICE 17 Equipment ... 32,500 ................................... (re. $32,500) 18 By chapter 51, section 1, of the laws of 2010: 19 For services and expenses for the operation of the legislative 20 library. 21 NONPERSONAL SERVICE 22 Equipment ... 32,500 ................................... (re. $32,500) 23 By chapter 51, section 1, of the laws of 2009: 24 For services and expenses for the operation of the legislative 25 library. 26 NONPERSONAL SERVICE 27 Equipment ... 32,800 ................................... (re. $32,800) 28 By chapter 51, section 1, of the laws of 2008: 29 For services and expenses for the operation of the legislative 30 library. 31 NONPERSONAL SERVICE 32 Equipment ... 32,800 ................................... (re. $32,800) 33 By chapter 51, section 1, of the laws of 2007:41 LEGISLATURE AND JUDICIARY 2017-18 1 For services and expenses for the operation of the legislative 2 library. 3 NONPERSONAL SERVICE 4 Equipment ... 32,800 ................................... (re. $32,800) 5 By chapter 51, section 1, of the laws of 2000: 6 For services and expenses and for temporary and special services 7 ... ..... 734,014 .................................. (re. $38,533) 8 By chapter 51, section 1, of the laws of 1999: 9 For services and expenses and for temporary and special services 10 ... ..... 712,635 ................................. (re. $605,956) 11 By chapter 51, section 1, of the laws of 1998: 12 For services and expenses and for temporary and special services 13 ... ..... 691,879 ................................. (re. $374,336) 14 LEGISLATIVE MESSENGER SERVICE 15 By chapter 51, section 1, of the laws of 2016: 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. $250,862) 20 NONPERSONAL SERVICE 21 Supplies and materials ... 2,000 ........................ (re. $2,000) 22 By chapter 51, section 1, of the laws of 2015: 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. $54,892) 27 NONPERSONAL SERVICE 28 Supplies and materials ... 2,000 ........................ (re. $2,000) 29 By chapter 51, section 1, of the laws of 2014: 30 For services and expenses for the operation of the legislative messen- 31 ger service. 32 PERSONAL SERVICE 33 Personal service-regular ... 905,830 ................... (re. $88,407)42 LEGISLATURE AND JUDICIARY 2017-18 1 NONPERSONAL SERVICE 2 Supplies and materials ... 2,000 ........................ (re. $2,000) 3 By chapter 51, section 1, of the laws of 2013: 4 For services and expenses for the operation of the legislative messen- 5 ger service. 6 PERSONAL SERVICE 7 Personal service-regular ... 905,830 .................. (re. $105,573) 8 By chapter 51, section 1, of the laws of 2012: 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. $141,698) 13 NONPERSONAL SERVICE 14 Supplies and materials ... 2,000 ........................ (re. $1,427) 15 By chapter 51, section 1, of the laws of 2011: 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. $71,825) 20 NONPERSONAL SERVICE 21 Supplies and materials ... 2,000 ........................ (re. $2,000) 22 By chapter 51, section 1, of the laws of 2010: 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. $44,703) 27 NONPERSONAL SERVICE 28 Supplies and materials ... 2,000 .......................... (re. $830) 29 By chapter 51, section 1, of the laws of 2009: 30 For services and expenses for the operation of the legislative messen- 31 ger service.43 LEGISLATURE AND JUDICIARY 2017-18 1 PERSONAL SERVICE 2 Personal service-regular ... 905,000 ................... (re. $37,839) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 2,000 ........................ (re. $1,887) 5 By chapter 51, section 1, of the laws of 2008: 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. $28,486) 10 By chapter 51, section 1, of the laws of 2007: 11 For services and expenses for the operation of the legislative messen- 12 ger service. 13 PERSONAL SERVICE 14 Personal service-regular ... 850,000 ................... (re. $64,837) 15 NONPERSONAL SERVICE 16 Supplies and materials ... 6,106 ........................ (re. $4,476) 17 Equipment ... 1,000 ....................................... (re. $685) 18 By chapter 51, section 1, of the laws of 2006: 19 For services and expenses ... ... 841,850 ............ (re. $18,351) 20 By chapter 51, section 1, of the laws of 2005: 21 For services and expenses ... ... 817,330 ............ (re. $22,465) 22 By chapter 51, section 1, of the laws of 2003: 23 For services and expenses ... ... 688,524 ........... (re. $274,909) 24 LEGISLATIVE BILL DRAFTING COMMISSION 25 By chapter 51, section 1, of the laws of 2016: 26 For services and expenses and special services, and for expenses of 27 maintenance and operation, including travel outside of the state. 28 PERSONAL SERVICE 29 Personal service-regular ... 10,588,688 ............. (re. $2,899,409) 30 Temporary service ... 169,240 ......................... (re. $133,719) 31 NONPERSONAL SERVICE 32 Supplies and materials ... 332,021 .................... (re. $325,440) 33 Travel ... 50,577 ...................................... (re. $50,577) 34 Contractual services ... 1,710,163 .................. (re. $1,710,001)44 LEGISLATURE AND JUDICIARY 2017-18 1 Equipment ... 158,793 ................................. (re. $158,770) 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. $107,151) 10 Travel ... 50,577 ...................................... (re. $50,577) 11 Contractual services ... 1,710,163 .................. (re. $1,702,599) 12 Equipment ... 158,793 ................................. (re. $155,302) 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. $49,747) 31 Contractual services ... 1,710,163 .................. (re. $1,455,898) 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.45 LEGISLATURE AND JUDICIARY 2017-18 1 NONPERSONAL SERVICE 2 Contractual services ... 1,710,163 .................... (re. $536,778) 3 Equipment ... 158,793 ................................. (re. $132,009) 4 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT 5 By chapter 51, section 1, of the laws of 2016: 6 For services and expenses ... ... of the task force for senate 7 purposes. 8 PERSONAL SERVICE 9 Personal service-regular ... 347,923 .................. (re. $111,188) 10 NONPERSONAL SERVICE 11 Travel ... 3,000 ........................................ (re. $3,000) 12 Contractual services ... 7,402 .......................... (re. $7,402) 13 For services and expenses ... ... of the task force for assembly 14 purposes. 15 PERSONAL SERVICE 16 Personal service-regular ... 338,125 .................. (re. $271,128) 17 Temporary service ... 9,000 ............................. (re. $9,000) 18 NONPERSONAL SERVICE 19 Supplies and materials ... 1,000 ........................ (re. $1,000) 20 Travel ... 1,000 ........................................ (re. $1,000) 21 Contractual services ... 9,200 .......................... (re. $9,200) 22 For services and expenses ... ... of the task force for 23 joint operations. 24 PERSONAL SERVICE 25 Personal service-regular ... 797,109 .................. (re. $236,703) 26 Temporary service ... 9,000 ............................. (re. $9,000) 27 NONPERSONAL SERVICE 28 Supplies and materials ... 17,000 ...................... (re. $17,000) 29 Travel ... 5,000 ........................................ (re. $5,000) 30 Contractual services ... 106,000 ...................... (re. $104,394) 31 Equipment ... 208,000 ................................. (re. $208,000) 32 By chapter 51, section 1, of the laws of 2015: 33 For services and expenses ... ... of the task force for senate 34 purposes.46 LEGISLATURE AND JUDICIARY 2017-18 1 PERSONAL SERVICE 2 Personal service-regular ... 347,923 .................... (re. $9,254) 3 NONPERSONAL SERVICE 4 Travel ... 3,000 ........................................ (re. $3,000) 5 Contractual services ... 7,402 .......................... (re. $7,402) 6 For services and expenses ... ... of the task force for Assembly 7 purposes. 8 PERSONAL SERVICE 9 Personal service - regular ... 338,125 ................ (re. $228,676) 10 Temporary service ... 9,000 ............................. (re. $9,000) 11 NONPERSONAL SERVICE 12 Supplies and materials ... 1,000 ........................ (re. $1,000) 13 Travel ... 1,000 ........................................ (re. $1,000) 14 Contractual services ... 9,200 .......................... (re. $9,200) 15 For services and expenses ... ... of the task force for joint oper- 16 ations. 17 PERSONAL SERVICE 18 Personal service - regular ... 797,109 ................. (re. $53,797) 19 Temporary service ... 9,000 ............................. (re. $9,000) 20 NONPERSONAL SERVICE 21 Supplies and materials ... 17,000 ...................... (re. $16,411) 22 Travel ... 5,000 ........................................ (re. $5,000) 23 Contractual services ... 106,000 ...................... (re. $105,395) 24 Equipment ... 208,000 ................................. (re. $207,657) 25 By chapter 51, section 1, of the laws of 2014: 26 For services and expenses ... ... of the task force for senate 27 purposes. 28 PERSONAL SERVICE 29 Personal service-regular ... 347,923 .................... (re. $9,095) 30 NONPERSONAL SERVICE 31 Travel ... 3,000 ........................................ (re. $3,000) 32 Contractual services ... 7,402 .......................... (re. $6,406) 33 For services and expenses ... ... of the task force for Assembly 34 purposes.47 LEGISLATURE AND JUDICIARY 2017-18 1 PERSONAL SERVICE 2 Personal service-regular ... 338,125 .................. (re. $228,795) 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. $735,630) 12 Temporary service ... 9,000 ............................. (re. $9,000) 13 NONPERSONAL SERVICE 14 Supplies and materials ... 17,000 ...................... (re. $16,544) 15 Travel ... 5,000 ........................................ (re. $5,000) 16 Contractual services ... 106,000 ...................... (re. $105,820) 17 Equipment ... 208,000 ................................. (re. $208,000) 18 By chapter 51, section 1, of the laws of 2013: 19 For services and expenses ... ... of the task force for senate 20 purposes. 21 PERSONAL SERVICE 22 Personal service-regular ... 347,923 ................... (re. $65,944) 23 NONPERSONAL SERVICE 24 Travel ... 3,000 ........................................ (re. $3,000) 25 Contractual services ... 7,402 .......................... (re. $3,328) 26 For services and expenses ... ... of the task force for Assembly 27 purposes. 28 PERSONAL SERVICE 29 Personal service-regular ... 338,125 .................. (re. $219,174) 30 Temporary service ... 9,000 ............................. (re. $9,000) 31 NONPERSONAL SERVICE 32 Supplies and materials ... 1,000 ........................ (re. $1,000) 33 Travel ... 1,000 ........................................ (re. $1,000) 34 Contractual services ... 9,200 .......................... (re. $9,200) 35 For services and expenses ... ... of the task force for joint oper- 36 ations.48 LEGISLATURE AND JUDICIARY 2017-18 1 PERSONAL SERVICE 2 Personal service-regular ... 797,109 ................... (re. $26,486) 3 Temporary service ... 9,000 ............................. (re. $9,000) 4 NONPERSONAL SERVICE 5 Supplies and materials ... 17,000 ...................... (re. $16,843) 6 Travel ... 5,000 ........................................ (re. $5,000) 7 Contractual services ... 106,000 ...................... (re. $106,000) 8 Equipment ... 208,000 ................................. (re. $208,000) 9 By chapter 51, section 1, of the laws of 2012: 10 For services and expenses ... ... of the task force for senate 11 purposes. 12 NONPERSONAL SERVICE 13 Travel ... 6,000 ....................................... (re. $1,146) 14 Contractual Services ... 4,402 ........................... (re. $500) 15 For services and expenses ... ... of the task force for assembly 16 purposes. 17 PERSONAL SERVICE 18 Personal service-regular ... 338,125 .................. (re. $208,382) 19 Temporary service ... 9,000 ............................. (re. $9,000) 20 NONPERSONAL SERVICE 21 Supplies and materials ... 1,000 ........................ (re. $1,000) 22 Travel ... 1,000 ........................................ (re. $1,000) 23 Contractual services ... 9,200 .......................... (re. $8,525) 24 For services and expenses ... ... of the task force for joint oper- 25 ations. 26 PERSONAL SERVICE 27 Personal service-regular ... 797,109 .................. (re. $111,274) 28 Temporary service ... 9,000 ............................. (re. $9,000) 29 NONPERSONAL SERVICE 30 Supplies and materials ... 17,000 ...................... (re. $16,606) 31 Travel ... 5,000 ........................................ (re. $5,000) 32 Contractual services ... 106,000 ...................... (re. $105,948) 33 Equipment ... 208,000 ................................. (re. $208,000) 34 By chapter 51, section 1, of the laws of 2011: 35 For services and expenses ... ... of the task force for assembly 36 purposes.49 LEGISLATURE AND JUDICIARY 2017-18 1 PERSONAL SERVICE 2 Personal service-regular ... 338,125 .................. (re. $213,372) 3 Temporary service ... 9,000 ............................. (re. $9,000) 4 NONPERSONAL SERVICE 5 Travel ... 1,000 ........................................ (re. $1,000) 6 Contractual services ... 10,200 ........................ (re. $10,200) 7 For services and expenses ... ... of the task force for joint oper- 8 ations. 9 PERSONAL SERVICE 10 Personal service-regular ... 797,109 .................. (re. $148,296) 11 Temporary service ... 9,000 ............................. (re. $9,000) 12 NONPERSONAL SERVICE 13 Supplies and materials ... 14,000 ...................... (re. $14,000) 14 Travel ... 5,000 ........................................ (re. $5,000) 15 Contractual services ... 109,000 ...................... (re. $103,000) 16 Equipment ... 208,000 ................................. (re. $208,000) 17 By chapter 51, section 1, of the laws of 2010: 18 For services and expenses ... ... of the task force for assembly 19 purposes. 20 PERSONAL SERVICE 21 Personal service-regular ... 338,125 .................. (re. $208,382) 22 Temporary service ... 9,000 ............................. (re. $9,000) 23 NONPERSONAL SERVICE 24 Travel ... 1,000 ........................................ (re. $1,000) 25 Contractual services ... 10,200 ........................ (re. $10,200) 26 For services and expenses ... ... of the task force for joint oper- 27 ations. 28 PERSONAL SERVICE 29 Personal service-regular ... 797,109 ................... (re. $70,411) 30 Temporary service ... 9,000 ............................. (re. $9,000) 31 NONPERSONAL SERVICE 32 Supplies and materials ... 14,000 ...................... (re. $14,000) 33 Travel ... 5,000 ........................................ (re. $5,000) 34 Contractual services ... 109,000 ...................... (re. $109,000) 35 Equipment ... 208,000 ................................. (re. $207,754)50 LEGISLATURE AND JUDICIARY 2017-18 1 By chapter 51, section 1, of the laws of 2009: 2 For services and expenses ... ... of the task force for assembly 3 purposes. 4 PERSONAL SERVICE 5 Personal service-regular ... 340,542 .................. (re. $210,301) 6 Temporary service ... 10,000 ........................... (re. $10,000) 7 NONPERSONAL SERVICE 8 Travel ... 1,000 ........................................ (re. $1,000) 9 Contractual services ... 10,402 ........................ (re. $10,402) 10 For services and expenses ... ... of the task force for joint oper- 11 ations. 12 PERSONAL SERVICE 13 Temporary service ... 10,000 ........................... (re. $10,000) 14 NONPERSONAL SERVICE 15 Supplies and materials ... 15,000 ...................... (re. $12,203) 16 Travel ... 5,000 ........................................ (re. $5,000) 17 Contractual services ... 110,045 ....................... (re. $89,804) 18 Equipment ... 210,000 ................................. (re. $210,000) 19 By chapter 51, section 1, of the laws of 2008: 20 For services and expenses ... ... of the task force for assembly 21 purposes. 22 PERSONAL SERVICE 23 Personal service-regular ... 340,542 .................. (re. $210,300) 24 Temporary service ... 10,000 ........................... (re. $10,000) 25 NONPERSONAL SERVICE 26 Travel ... 1,000 ........................................ (re. $1,000) 27 Contractual services ... 10,402 ......................... (re. $6,082) 28 For services and expenses ... ... of the task force for joint oper- 29 ations. 30 PERSONAL SERVICE 31 Temporary service ... 10,000 ........................... (re. $10,000) 32 NONPERSONAL SERVICE 33 Travel ... 5,000 ........................................ (re. $5,000) 34 Equipment ... 210,000 ................................. (re. $209,240)51 LEGISLATURE AND JUDICIARY 2017-18 1 By chapter 51, section 1, of the laws of 2007: 2 For services and expenses ... ... of the task force for assembly 3 purposes. 4 PERSONAL SERVICE 5 Personal service-regular ... 330,000 .................. (re. $194,120) 6 Temporary service ... 10,000 ........................... (re. $10,000) 7 NONPERSONAL SERVICE 8 Travel ... 1,000 ........................................ (re. $1,000) 9 Contractual services ... 10,402 ......................... (re. $7,153) 10 For services and expenses ... ... of the task force for joint oper- 11 ations. 12 NONPERSONAL SERVICE 13 Travel ... 5,000 ........................................ (re. $5,000) 14 Equipment ... 210,000 ................................. (re. $150,153) 15 By chapter 51, section 1, of the laws of 2006: 16 For services and expenses ... ... of the task force for assembly 17 purposes ... 341,167 ................................ (re. $190,725) 18 By chapter 51, section 4, of the laws of 2005, as consolidated and reap- 19 propriated: 20 For services and expenses ... ... of the task force for assembly 21 purposes ............................................ (re. $959,427) 22 MISCELLANEOUS 23 SPECIAL REVENUE FUNDS - OTHER 24 LEGISLATIVE COMPUTER SERVICES FUND 25 By chapter 51, section 1, of the laws of 2016: 26 For services and expenses of the Legislative Computer Services Fund. 27 NONPERSONAL SERVICE 28 Contractual services ... 1,000,000 .................. (re. $1,000,000) 29 Equipment ... 500,000 ................................. (re. $500,000) 30 By chapter 51, section 1, of the laws of 2015: 31 For services and expenses of the Legislative Computer Services Fund. 32 NONPERSONAL SERVICE 33 Contractual services ... 1,000,000 .................. (re. $1,000,000) 34 Equipment ... 500,000 ................................. (re. $500,000) 35 By chapter 51, section 1, of the laws of 2014:52 LEGISLATURE AND JUDICIARY 2017-18 1 For services and expenses of the Legislative Computer Services Fund. 2 NONPERSONAL SERVICE 3 Contractual services ... 1,000,000 .................. (re. $1,000,000) 4 Equipment ... 500,000 ................................. (re. $500,000) 5 By chapter 51, section 1, of the laws of 2013: 6 For services and expenses of the Legislative Computer Services Fund. 7 NONPERSONAL SERVICE 8 Contractual services ... 1,000,000 .................... (re. $379,231) 9 Equipment ... 500,000 ................................. (re. $500,000) 10 By chapter 51, section 1, of the laws of 2012: 11 For services and expenses of the Legislative Computer Services Fund. 12 NONPERSONAL SERVICE 13 Contractual services ... 1,000,000 ..................... (re. $29,298) 14 Equipment ... 500,000 ................................. (re. $500,000) 15 By chapter 51, section 1, of the laws of 2011: 16 For services and expenses of the Legislative Computer Services Fund. 17 NONPERSONAL SERVICE 18 Equipment ... 500,000 ................................. (re. $500,000) 19 By chapter 51, section 1, of the laws of 2010: 20 For services and expenses of the Legislative Computer Services Fund. 21 NONPERSONAL SERVICE 22 Equipment ... 500,000 .................................. (re. $75,579) 23 By chapter 51, section 1, of the laws of 2009: 24 For services and expenses of the Legislative Computer Services Fund. 25 NONPERSONAL SERVICE 26 Equipment ... 500,000 .................................. (re. $50,668) 27 SENATE RECYCLABLE MATERIALS, INFORMATION 28 SERVICES AND CONFERENCE FUND 29 By chapter 51, section 1, of the laws of 2016: 30 For services and expenses ... ... 50,000 ............. (re. $50,000) 31 By chapter 51, section 1, of the laws of 2015: 32 For services and expenses ... ... 50,000 ............. (re. $50,000)53 LEGISLATURE AND JUDICIARY 2017-18 1 ASSEMBLY RECYCLABLE MATERIALS, INFORMATION 2 SERVICES AND CONFERENCE FUND 3 By chapter 51, section 1, of the laws of 2016: 4 For services and expenses ... ... 50,000 ............. (re. $50,000) 5 By chapter 51, section 1, of the laws of 2015: 6 For services and expenses ... ... 50,000 ............. (re. $50,000) 7 § 5. This act shall take effect immediately and shall be deemed to 8 have been in full force and effect on and after April 1, 2017.54 LEGISLATURE AND JUDICIARY 2017-18 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 ......................... 23 Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 27 Section 5 EFFECTIVE DATE ........................................... 53
