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