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 ............ 11,557,989
3
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 ....... 388,370
5
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 ........................ 50,000
9
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 Account
11
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 Account
14
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 Fund
15
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 ......... 3,000,000
18
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) ................ 5,000,000
20
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 Fund
22
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 SUPPORT
26
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
AGENCYPage
Section 1 THE LEGISLATURE ........................................... 1
Assembly .............................................. 3
Assembly Recyclable Materials, Information
Services and Conference Fund ......................... 8
Assembly Ways and Means Committee ..................... 4
Computer Services Fund ................................ 8
Grants and Bequests Fund .............................. 9
Joint Entities ........................................ 4
Ethics Commission .................................... 4
National Conference of State Legislatures ............ 4
Health Service ....................................... 5
Library .............................................. 5
Messenger Service .................................... 6
Bill Drafting Commission ............................. 6
Demographic Research and Reapportionment,
Task Force on ....................................... 7
Lieutenant Governor, Office of the ................... 1
Senate ................................................ 2
Senate Recyclable Materials, Information
Services and Conference Fund ......................... 8
Section 2 THE JUDICIARY ............................................ 10
Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 23
Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 27
Section 5 EFFECTIVE DATE ........................................... 53
