A03001 Summary:

BILL NOA03001A
 
SAME ASSAME AS UNI. S04001-B
 
SPONSORBudget
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - Legislature and Judiciary Budget.
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A03001 Actions:

BILL NOA03001A
 
02/01/2023referred to ways and means
05/01/2023amend and recommit to ways and means
05/01/2023print number 3001a
05/02/2023reported referred to rules
05/02/2023reported
05/02/2023rules report cal.129
05/02/2023substituted by s4001b
 S04001 AMEND=B BUDGET
 02/01/2023REFERRED TO FINANCE
 03/14/2023AMEND AND RECOMMIT TO FINANCE
 03/14/2023PRINT NUMBER 4001A
 05/01/2023AMEND AND RECOMMIT TO FINANCE
 05/01/2023PRINT NUMBER 4001B
 05/02/2023ORDERED TO THIRD READING CAL.720
 05/02/2023MESSAGE OF NECESSITY - 3 DAY MESSAGE
 05/02/2023PASSED SENATE
 05/02/2023DELIVERED TO ASSEMBLY
 05/02/2023referred to ways and means
 05/02/2023substituted for a3001a
 05/02/2023ordered to third reading rules cal.129
 05/02/2023message of necessity - 3 day message
 05/02/2023passed assembly
 05/02/2023returned to senate
 05/02/2023DELIVERED TO GOVERNOR
 05/03/2023SIGNED CHAP.51
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A03001 Floor Votes:

There are no votes for this bill in this legislative session.
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A03001 Memo:

Memo not available
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A03001 Text:



 
                STATE OF NEW YORK
        ________________________________________________________________________
 
            S. 4001--B                                            A. 3001--A
 
                SENATE - ASSEMBLY
 
                                    February 1, 2023
                                       ___________
 
        IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
          cle seven of the Constitution -- read twice and ordered  printed,  and
          when  printed to be committed to the Committee on Finance -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee  --  committee  discharged,  bill  amended,  ordered
          reprinted as amended and recommitted to said committee
 
        IN  ASSEMBLY  --  A  BUDGET  BILL, submitted by the Governor pursuant to
          article seven of the Constitution -- read once  and  referred  to  the
          Committee  on  Ways  and  Means -- committee discharged, bill amended,
          ordered reprinted as amended and recommitted to said committee
 
        AN ACT making appropriations for the support of government
 
                            (LEGISLATURE AND JUDICIARY BUDGET)
 
          The People of the State of New York, represented in Senate and  Assem-
        bly, do enact as follows:
 
     1    Section 1. The several amounts named in this section or so much there-
     2  of  as  shall be sufficient to accomplish the purposes designated by the
     3  appropriations, are hereby appropriated and authorized  to  be  paid  as
     4  hereinafter  provided,  to  the  respective  public officers and for the
     5  fiscal year beginning April 1, 2023.
 
     6                       GENERAL FUND / STATE OPERATIONS
     7                           STATE PURPOSES ACCOUNT
 
     8                               THE LEGISLATURE
 
     9                      OFFICE OF THE LIEUTENANT GOVERNOR
 
    10  ADMINISTRATION PROGRAM ......................................... 327,977
    11                                                            --------------
 
         EXPLANATION--Matter in italics (underscored) is new; matter in brackets
                              [ ] is old law to be omitted.
                                                                   LBD12551-03-3

                                            2                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                              PERSONAL SERVICE

     2  Personal service-regular ......................... 313,342
     3                                              --------------
     4    Amount available for personal service .......... 313,342
     5                                              --------------
 
     6  For personal service of employees.
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 14,635
     9                                              --------------
    10    Amount available for nonpersonal service ........ 14,635
    11                                              --------------
 
    12                                 THE SENATE
 
    13  For services and expenses of the Senate (including liabil-
    14    ities incurred prior to April 1, 2023), including travel
    15    outside  the  state,  in  accordance  with the following
    16    schedule ................................................. 114,069,696
    17                                                            ==============
 
    18                                  SCHEDULE
 
    19                              PERSONAL SERVICE
 
    20  For payment  of  salaries  to  Members,  63,
    21    pursuant  to  section 5 of the legislative
    22    law .......................................... 8,946,000
    23  For payment of allowances to members  desig-
    24    nated by the temporary president, pursuant
    25    to  the  schedule  of  such allowances set
    26    forth in section 5-a  of  the  legislative
    27    law .......................................... 1,289,500
    28  For  personal  service  of employees and for
    29    temporary and expert services of  members'
    30    offices and of standing committees:
    31  Personal service-regular ...................... 39,818,672
    32  For  personal  service  of employees and for
    33    temporary and expert services  for  senate
    34    operations:
    35  Personal service-regular ...................... 37,926,450
    36  For  personal  service  of employees and for
    37    temporary  and  expert  services  for  the
    38    senate student program office:
    39  Personal service-regular ......................... 268,030
    40  Temporary service ................................ 720,086
    41                                              --------------
    42      Amount available for personal service ..... 88,968,738
    43                                              --------------

                                            3                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ......................... 9,365,595
     3  Travel ......................................... 1,554,141
     4  Miscellaneous contractual services ............ 11,557,989
     5  Equipment ...................................... 2,623,233
     6                                              --------------
     7      Amount available for nonpersonal service .. 25,100,958
     8                                              --------------
 
     9                                THE ASSEMBLY
 
    10  For  services and expenses (including liabilities incurred
    11    prior to April 1, 2023), including  travel  outside  the
    12    state, in accordance with the following schedule ......... 132,515,856
    13                                                            ==============
 
    14                                  SCHEDULE
 
    15                              PERSONAL SERVICE
 
    16  Members,  150,  payment of salaries pursuant
    17    to section 5 of the legislative law ......... 21,300,000
    18  For payment of allowances to members  desig-
    19    nated  by  the  speaker  pursuant  to  the
    20    provisions of section 5-a of the  legisla-
    21    tive law ..................................... 1,592,500
    22  For  personal  service  of employees and for
    23    temporary and expert services of  members'
    24    offices  and  of  standing  committees and
    25    subcommittees:
    26  Personal service-regular ...................... 32,500,000
    27  Temporary service .............................. 2,500,000
    28  For personal service of  employees  and  for
    29    temporary and expert services for adminis-
    30    trative and program support operations:
    31  Personal service-regular ...................... 46,048,356
    32  Temporary service ................................ 450,000
    33  For  the  Assembly  Intern and Youth Partic-
    34    ipation Program for  personal  service  of
    35    employees  and  for  temporary  and expert
    36    services:
    37  Personal service-regular ......................... 425,000
    38  Temporary service .............................. 1,400,000
    39                                              --------------
    40    Amount available for personal service ...... 106,215,856
    41                                              --------------
 
    42                             NONPERSONAL SERVICE
 
    43  Supplies and materials ......................... 8,000,000
    44  Travel ......................................... 2,500,000
    45  Miscellaneous contractual services ............ 14,000,000
    46  Equipment ...................................... 1,800,000

                                            4                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                                              --------------
     2    Amount available for nonpersonal service .... 26,300,000
     3                                              --------------

     4                      ASSEMBLY WAYS AND MEANS COMMITTEE
 
     5  For  services and expenses (including liabilities incurred
     6    prior to April 1, 2023), including  travel  outside  the
     7    state, in accordance with the following schedule ........... 6,896,281
     8                                                            ==============
 
     9                              PERSONAL SERVICE
 
    10  Personal service-regular ....................... 6,341,281
    11  Temporary service ................................ 120,000
    12                                              --------------
    13    Amount available for personal service ........ 6,461,281
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ........................... 280,000
    17  Travel ............................................. 5,000
    18  Contractual services ............................. 140,000
    19  Equipment ......................................... 10,000
    20                                              --------------
    21    Amount available for nonpersonal service ....... 435,000
    22                                              --------------
 
    23                     SENATE AND ASSEMBLY JOINT ENTITIES
    24                        LEGISLATIVE ETHICS COMMISSION
 
    25  For  services  and  expenses  of  the  Legislative  Ethics
    26    Commission  (including  liabilities  incurred  prior  to
    27    April 1, 2023) pursuant to section 80 of the legislative
    28    law in accordance with the following schedule ................ 450,160
    29                                                            ==============
    30                              PERSONAL SERVICE
 
    31  Personal service-regular ......................... 434,493
    32                                              --------------
    33    Amount available for personal service .......... 434,493
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ............................. 6,667
    37  Travel ............................................. 6,000
    38  Contractual services ............................... 2,000
    39  Equipment .......................................... 1,000
    40                                              --------------
    41    Amount available for nonpersonal service ........ 15,667
    42                                              --------------

                                            5                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                  NATIONAL CONFERENCE OF STATE LEGISLATURES

     2  For  a  contribution  to  the National Conference of State
     3    Legislatures in accordance with the following schedule ....... 445,988
     4                                                            ==============
 
     5                             NONPERSONAL SERVICE
 
     6  Contractual services ............................. 445,988
     7                                              --------------
     8    Amount available for nonpersonal service ....... 445,988
     9                                              --------------
 
    10                         LEGISLATIVE HEALTH SERVICE
 
    11  For  services and expenses for the operation of the legis-
    12    lative health service  (including  liabilities  incurred
    13    prior to April 1, 2023) in accordance with the following
    14    schedule ..................................................... 252,299
    15                                                            ==============

    16                              PERSONAL SERVICE
 
    17  Personal service-regular ......................... 224,599
    18                                              --------------
    19    Amount available for personal service .......... 224,599
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................ 25,700
    23  Contractual services ............................... 1,000
    24  Equipment .......................................... 1,000
    25                                              --------------
    26    Amount available for nonpersonal service ........ 27,700
    27                                              --------------
 
    28                             LEGISLATIVE LIBRARY
 
    29  For  services and expenses for the operation of the legis-
    30    lative library (including liabilities incurred prior  to
    31    April 1, 2023) in accordance with the following schedule
    32    .............................................................. 953,256
    33                                                            ==============
    34                              PERSONAL SERVICE
 
    35  Personal service-regular ......................... 574,256
    36                                              --------------
    37    Amount available for personal service .......... 574,256
    38                                              --------------

                                            6                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 126,500
     3  Contractual services ............................. 247,500
     4  Equipment .......................................... 5,000
     5                                              --------------
     6    Amount available for nonpersonal service ....... 379,000
     7                                              --------------
 
     8                        LEGISLATIVE MESSENGER SERVICE
 
     9  For  services and expenses for the operation of the legis-
    10    lative messenger service (including liabilities incurred
    11    prior to April 1, 2023) in accordance with the following
    12    schedule ................................................... 1,084,153
    13                                                            ==============
    14                              PERSONAL SERVICE
 
    15  Personal service-regular ....................... 1,082,153
    16                                              --------------
    17    Amount available for personal service ........ 1,082,153
    18                                              --------------

    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................. 2,000
    21                                              --------------
    22    Amount available for nonpersonal service ......... 2,000
    23                                              --------------
 
    24                    LEGISLATIVE BILL DRAFTING COMMISSION
 
    25  For services and expenses, temporary and special services,
    26    and for expenses of maintenance and operation, including
    27    travel outside of the  state,  in  accordance  with  the
    28    following schedule ........................................ 18,536,248
    29                                                            ==============
 
    30                              PERSONAL SERVICE
 
    31  Personal service-regular ...................... 13,115,454
    32  Temporary service ................................ 169,240
    33                                              --------------
    34    Amount available for personal service ....... 13,284,694
    35                                              --------------
 
    36                             NONPERSONAL SERVICE
 
    37  Supplies and materials ........................... 332,021
    38  Travel ............................................ 50,577
    39  Contractual services ........................... 4,710,163
    40  Equipment ........................................ 158,793
    41                                              --------------

                                            7                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    Amount available for nonpersonal service ..... 5,251,554
     2                                              --------------
 
     3     LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT

     4    For   services   and   expenses  (including  liabilities
     5      incurred prior to April 1, 2023) of the task force for
     6      senate purposes in accordance with the following sche-
     7      dule ....................................................... 427,921
     8                                                            --------------
 
     9                              PERSONAL SERVICE
 
    10  Personal service-regular ......................... 417,519
    11                                              --------------
    12    Amount available for personal service .......... 417,519
    13                                              --------------
 
    14                             NONPERSONAL SERVICE
 
    15  Travel ............................................. 3,000
    16  Contractual services ............................... 7,402
    17                                              --------------
    18    Amount available for nonpersonal service ........ 10,402
    19                                              --------------
 
    20  For services and expenses (including liabilities  incurred
    21    prior  to  April 1, 2023) of the task force for assembly
    22    purposes in accordance with the following schedule ........... 423,827
    23                                                            --------------
 
    24                              PERSONAL SERVICE
 
    25  Personal service-regular ......................... 412,627
    26                                              --------------
    27    Amount available for personal service .......... 412,627
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ............................. 1,000
    31  Travel ............................................. 1,000
    32  Contractual services ............................... 9,200
    33                                              --------------
    34    Amount available for nonpersonal service ........ 11,200
    35                                              --------------
 
    36  For services and expenses (including liabilities  incurred
    37    prior  to  April  1,  2023)  of the task force for joint
    38    operations in accordance with the following schedule ....... 1,350,889
    39                                                            --------------

                                            8                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                              PERSONAL SERVICE
 
     2  Personal service-regular ....................... 1,014,889
     3                                              --------------
     4    Amount available for personal service ........ 1,014,889
     5                                              --------------
 
     6                             NONPERSONAL SERVICE
 
     7  Supplies and materials ............................ 17,000
     8  Travel ............................................. 5,000
     9  Contractual services ............................. 106,000
    10  Equipment ........................................ 208,000
    11                                              --------------
    12    Amount available for nonpersonal service ....... 336,000
    13                                              --------------
 
    14                    INDEPENDENT REDISTRICTING COMMISSION
 
    15  For  services and expenses (including liabilities incurred
    16    prior to April 1, 2023) of the Independent Redistricting
    17    Commission pursuant to section 5-b of article 3  of  the
    18    constitution. Notwithstanding any other provision of law
    19    to  the  contrary, the members of the Independent Redis-
    20    tricting Commission may receive up to an  annual  salary
    21    of  twenty-five  thousand dollars within the amount made
    22    available therefor  by  appropriation.  The  Independent
    23    Redistricting Commission shall, upon an affirmative vote
    24    of the members of the commission, determine its expendi-
    25    tures and shall make public the expenditure of the funds
    26    appropriated  to  the  Commission  that it determines to
    27    make. Notwithstanding any other provision of law to  the
    28    contrary,  the  members,  officers, and employees of the
    29    Independent Redistricting  Commission  shall  be  deemed
    30    employees  for the purposes of Section 17 and Section 19
    31    of the Public Officers Law.  Notwithstanding  any  other
    32    provision of law to the contrary, the members, officers,
    33    and  employees  of the Independent Redistricting Commis-
    34    sion shall be deemed "legislative employees" pursuant to
    35    section 73-a of the Public Officers Law of the  legisla-
    36    tive law in accordance with the following schedule ......... 4,000,000
    37                                                            --------------
 
    38                              PERSONAL SERVICE
 
    39  Personal service-regular ....................... 1,200,000
    40                                              --------------
    41    Amount available for personal service ........ 1,200,000
    42                                              --------------

                                            9                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 200,000
     3  Travel ........................................... 100,000
     4  Contractual services ........................... 2,450,000
     5  Equipment ......................................... 50,000
     6                                              --------------
     7    Amount available for nonpersonal service ..... 2,800,000
     8                                              --------------
 
     9                  COMMISSION ON LONG ISLAND POWER AUTHORITY
 
    10  For services and expenses of the Commission on Long Island
    11    Power Authority pursuant to section 83-n of the legisla-
    12    tive law in accordance with the following schedule ......... 2,000,000
    13                                                            --------------
 
    14                              PERSONAL SERVICE
 
    15  Personal service-regular ......................... 750,000
    16                                              --------------
    17    Amount available for personal service .......... 750,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ........................... 100,000
    21  Travel ........................................... 100,000
    22  Contractual services ........................... 1,000,000
    23  Equipment ......................................... 50,000
    24                                              --------------
    25    Amount available for nonpersonal service ..... 1,250,000
    26                                              --------------
 
    27                       SPECIAL REVENUE FUNDS -- OTHER
    28                     LEGISLATIVE COMPUTER SERVICES FUND
 
    29  For  services  and  expenses  of  the Legislative Computer
    30    Services Fund in accordance with the following schedule .... 1,500,000
    31                                                            --------------
 
    32                             NONPERSONAL SERVICE
 
    33  Contractual services ........................... 1,000,000
    34  Equipment ........................................ 500,000
    35                                              --------------
    36    Amount available for nonpersonal service ..... 1,500,000
    37                                              --------------
 
    38                        SENATE RECYCLABLE MATERIALS,
    39                  INFORMATION SERVICES AND CONFERENCE FUND
 
    40  For services and expenses of the Senate Recyclable Materi-

                                           10                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    als, Information Services and Conference Fund in accord-
     2    ance with the following schedule .............................. 50,000
     3                                                            --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ............................ 50,000
     6                                              --------------
     7    Amount available for nonpersonal service ........ 50,000
     8                                              --------------
 
     9                       ASSEMBLY RECYCLABLE MATERIALS,
    10                  INFORMATION SERVICES AND CONFERENCE FUND
 
    11  For services and expenses of the Assembly Recyclable Mate-
    12    rials,  Information  Services  and  Conference  Fund  in
    13    accordance with the following schedule ........................ 50,000
    14                                                            --------------
 
    15                             NONPERSONAL SERVICE

    16  Supplies and materials ............................ 50,000
    17                                              --------------
    18    Amount available for nonpersonal service ........ 50,000
    19                                              --------------
 
    20                          GRANTS AND BEQUESTS FUND
 
    21                                 LEGISLATURE
 
    22                                 THE SENATE
 
    23  For services and expenses relative to restoration  of  the
    24    Senate Chamber and other purposes as funded by non-state
    25    grants in accordance with the following schedule ............. 250,000
    26                                                            --------------
 
    27                             NONPERSONAL SERVICE
 
    28  Contractual services ............................. 250,000
    29                                              --------------
    30    Amount available for nonpersonal service ....... 250,000
    31                                              --------------
 
    32                                THE ASSEMBLY
 
    33  For  services  and expenses relative to restoration of the
    34    Assembly Chamber and other purposes as  funded  by  non-
    35    state grants in accordance with the following schedule ....... 250,000
    36                                                            --------------

                                           11                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ............................. 250,000
     3                                              --------------
     4    Amount available for nonpersonal service ....... 250,000
     5                                              --------------

                                           12                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                                THE JUDICIARY
 
     2    §  2. The several amounts named in this section, or so much thereof as
     3  shall be sufficient to accomplish the purposes designated by the  appro-
     4  priations,  are hereby appropriated and authorized to be paid as herein-
     5  after provided, to the respective public officers and  for  the  several
     6  purposes specified, which amounts shall be available for the fiscal year
     7  beginning April 1, 2023.
     8    Notwithstanding  any  other provision of law, all moneys paid into the
     9  state treasury pursuant to subdivision 1 of section 465 of the judiciary
    10  law shall thereupon be transferred to the attorney licensing fund.
    11    Notwithstanding any other provision of law, the unified  court  system
    12  may  enter  into  one  or more contracts with the center for court inno-
    13  vation for services in relation to various judiciary programs and,  with
    14  the  approval  of  the  chief administrator of the courts filed with the
    15  comptroller, may expend up to $12.8 million of  the  funds  provided  by
    16  this section for such services pursuant to such contract or contracts.
 
    17  For  services  and  expenses  including travel outside the
    18    state and the payment of liabilities incurred  prior  to
    19    April 1, 2023 in accordance with the following schedule:
 
    20          JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS
 
    21                    State         Aid to        Capital
    22  Fund Type      Operations     Localities      Projects        Total
    23  ------------- -------------- -------------- -------------- -------------
    24  GF-State/Local 2,065,291,640    165,994,480              0 2,231,286,120
    25  SR-Federal        19,000,000              0              0    19,000,000
    26  SR-Other         185,267,076    117,449,863              0   302,716,939
    27  CP-Other                   0              0     28,000,000    28,000,000
    28                -------------- -------------- -------------- -------------
    29  All Funds      2,269,558,716    283,444,343     28,000,000 2,581,003,059
    30                ============== ============== ============== =============
 
    31                         STATE OPERATIONS   2023-24
 
    32                                          APPROPRIATIONS  REAPPROPRIATIONS
 
    33    General Fund - State and Local .....   2,065,291,640       148,158,110
    34    Special Revenue Funds - Federal ....      19,000,000        42,210,000
    35    Special Revenue Funds - Other ......     185,267,076        14,426,140
    36                                        ----------------  ----------------
    37      All Funds ........................   2,269,558,716       204,794,250
    38                                        ================  ================
 
    39                                  SCHEDULE
 
    40  Notwithstanding any provision of law, the amount appropri-
    41    ated  for  any  program  or  fund within a major purpose
    42    within this schedule may be increased  or  decreased  in
    43    any amount by interchange with any other program or fund
    44    in any other major purpose, or with any appropriation in

                                           13                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    section  three  of  this  act,  with the approval of the
     2    chief administrator of the courts.
 
     3  COURTS OF ORIGINAL JURISDICTION .......................... 1,869,110,857
     4                                                            --------------
 
     5    General Fund / State Operations
     6    State Purposes Account
 
     7                              PERSONAL SERVICE
 
     8  Personal service - regular ................. 1,562,784,543
     9  Personal service - temporary ................... 3,026,193
    10  Personal   service   -  holiday  /  overtime
    11    compensation ................................ 33,800,315
    12                                              --------------
    13    Amount available for personal service .... 1,599,611,051
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and Materials ........................ 16,350,271
    17  Travel ......................................... 2,552,337
    18  Contractual Services ......................... 123,533,886
    19                                              --------------
    20    Amount available for nonpersonal service ... 142,436,494
    21                                              --------------
    22      Program account subtotal ............... 1,742,047,545
    23                                              --------------
 
    24    Special Revenue Funds - Other / State Operations
    25    New York City County Clerks' Operations Offset Fund
 
    26  For services and  expenses  as  provided  by
    27    section 94-a of the state finance law.
 
    28                              PERSONAL SERVICE
 
    29  Personal service - regular .................... 23,066,902
    30                                              --------------
    31    Amount available for personal service ....... 23,066,902
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and Materials ........................... 252,400
    35  Travel ............................................. 2,825
    36  Contractual Services ........................... 1,089,135
    37                                              --------------
    38    Amount available for nonpersonal service ..... 1,344,360
    39                                              --------------
    40      Program fund subtotal ..................... 24,411,262
    41                                              --------------

                                           14                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    Special Revenue Funds - Other / State Operations
     2    Judiciary Data Processing Offset Fund
 
     3  For  services  and  expenses  as provided by
     4    section 94-b of the state finance law.
 
     5                              PERSONAL SERVICE
 
     6  Personal service - regular .................... 53,162,116
     7  Personal  service  -  holiday   /   overtime
     8    compensation ................................... 193,116
     9                                              --------------
    10    Amount available for personal service ....... 53,355,232
    11                                              --------------
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and Materials ......................... 5,736,550
    14  Travel ............................................ 95,549
    15  Contractual Services .......................... 18,704,120
    16  Equipment ...................................... 1,915,339
    17                                              --------------
    18    Amount available for nonpersonal service .... 26,451,558
    19                                              --------------
    20      Program fund subtotal ..................... 79,806,790
    21                                              --------------

    22                              PERSONAL SERVICE
 
    23    Special Revenue Funds - Other / State Operations
    24    Court Facilities Incentive Aid Fund
 
    25  Personal service - regular ....................... 720,260
    26                                              --------------
    27    Amount available for personal service .......... 720,260
    28                                              --------------
    29      Program fund subtotal ........................ 720,260
    30                                              --------------
 
    31    Special Revenue Funds - Federal / State Operations
    32    Federal Operating Grants Fund
    33    Federal Miscellaneous Grants (Operating) Account
 
    34                          MAINTENANCE UNDISTRIBUTED
 
    35  For  services  and expenses including travel
    36    outside  the  state  and  the  payment  of
    37    liabilities  incurred  prior  to  April 1,
    38    2023 ......................................... 9,500,000
    39                                              --------------
    40      Program account subtotal ................... 9,500,000
    41                                              --------------
 
    42    Special Revenue Funds - Federal / State Operations

                                           15                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    Federal Grants - Health and Human Services
 
     2                          MAINTENANCE UNDISTRIBUTED
 
     3  For  services  and expenses including travel
     4    outside the state and the payment of  lia-
     5    bilities incurred prior to April 1, 2023 ..... 9,500,000
     6                                              --------------
     7      Program account subtotal ................... 9,500,000
     8                                              --------------
 
     9    Special Revenue Funds - Other / State Operations
    10    Miscellaneous Special Revenue Fund
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and Materials ............................ 75,000
    13  Travel ............................................ 75,000
    14  Contractual Services ........................... 2,500,000
    15  Equipment ........................................ 225,000
    16                                              --------------
    17    Amount available for nonpersonal service ..... 2,875,000
    18                                              --------------
    19      Program fund subtotal ...................... 2,875,000
    20                                              --------------
 
    21    Special Revenue Funds - Other / Asset Forfeiture
    22    Miscellaneous Special Revenue Fund
 
    23                             NONPERSONAL SERVICE

    24  Supplies and Materials ............................ 10,000
    25  Contractual Services ............................. 120,000
    26  Equipment ........................................ 120,000
    27                                              --------------
    28    Amount available for nonpersonal service ....... 250,000
    29                                              --------------
    30      Program fund subtotal ........................ 250,000
    31                                              ==============
 
    32  COURT OF APPEALS ............................................ 17,867,837
    33                                                            --------------
 
    34    General Fund / State Operations
    35    State Purposes Account
 
    36                              PERSONAL SERVICE
 
    37  Personal service - regular .................... 16,081,675
    38  Personal   service   -  holiday  /  overtime
    39    compensation ................................... 153,010
    40                                              --------------
    41    Amount available for personal service ....... 16,234,685
    42                                              --------------

                                           16                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and Materials ........................... 828,946
     3  Travel ........................................... 406,874
     4  Contractual Services ............................. 397,332
     5                                              --------------
     6    Amount available for nonpersonal service ..... 1,633,152
     7                                              --------------
     8      Program account subtotal .................. 17,867,837
     9                                              --------------
 
    10  APPELLATE COURT OPERATIONS .................................. 97,994,246
    11                                                            --------------
 
    12    General Fund / State Operations
    13    State Purposes Account
 
    14                              PERSONAL SERVICE
 
    15  Personal service - regular .................... 92,947,913
    16  Personal service - temporary ..................... 201,139
    17  Personal   service   -  holiday  /  overtime
    18    compensation ................................... 175,746
    19                                              --------------
    20    Amount available for personal service ....... 93,324,798
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Supplies and Materials ......................... 1,867,450
    24  Travel ........................................... 328,710
    25  Contractual Services ........................... 2,473,288
    26                                              --------------
    27    Amount available for nonpersonal service ..... 4,669,448
    28                                              --------------
    29      Program account subtotal .................. 97,994,246
    30                                              --------------
 
    31  APPELLATE AUXILIARY OPERATIONS ............................. 250,211,317
    32                                                            --------------
 
    33    General Fund / State Operations
    34    State Purposes Account
 
    35                              PERSONAL SERVICE
 
    36  Personal service - regular .................... 33,730,824
    37                                              --------------
    38    Amount available for personal service ....... 33,730,824
    39                                              --------------

                                           17                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and Materials ........................... 338,922
     3  Travel ........................................... 396,290
     4  Contractual Services ......................... 156,154,399
     5                                              --------------
     6    Amount available for nonpersonal service ... 156,889,611
     7                                              --------------
     8      Program account subtotal ................. 190,620,435
     9                                              --------------
 
    10    Special Revenue Funds - Other / State Operations
    11    Attorney Licensing Fund
 
    12  For  services  and expenses funded from fees
    13    required pursuant to section 468-a of  the
    14    judiciary law.
 
    15                              PERSONAL SERVICE
 
    16  Personal service - regular .................... 18,983,777
    17  Personal   service   -  holiday  /  overtime
    18    compensation .................................... 16,685
    19                                              --------------
    20    Amount available for personal service ....... 19,000,462
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Supplies and Materials ........................... 291,799
    24  Travel ............................................ 71,313
    25  Contractual Services ........................... 5,227,308
    26                                              --------------
    27    Amount available for nonpersonal service ..... 5,590,420
    28                                              --------------
    29      Program fund subtotal ..................... 24,590,882
    30                                              --------------
 
    31    Special Revenue Funds - Other / State Operations
    32    Indigent Legal Services Fund
 
    33  For services and  expenses  as  provided  by
    34    section 98-b of the state finance law.
 
    35                             NONPERSONAL SERVICE
 
    36  Contractual Services .......................... 25,000,000
    37                                              --------------
    38    Amount available for nonpersonal service .... 25,000,000
    39                                              --------------
    40      Program fund subtotal ..................... 25,000,000
    41                                              --------------
 
    42    Special Revenue Funds - Other / State Operations

                                           18                         12551-03-3

                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    Federal IV-E Fund
 
     2                             NONPERSONAL SERVICE
 
     3  Supplies and Materials ......................... 1,000,000
     4  Travel ......................................... 1,000,000
     5  Contractual Services ........................... 7,000,000
     6  Equipment ...................................... 1,000,000
     7                                              --------------
     8    Amount available for nonpersonal service .... 10,000,000
     9                                              --------------
    10      Program fund subtotal ..................... 10,000,000
    11                                              --------------
 
    12  ADMINISTRATION AND GENERAL SUPPORT .......................... 21,603,384
    13                                                            --------------
 
    14    General Fund / State Operations
    15    State Purposes Account

    16                              PERSONAL SERVICE
 
    17  Personal service - regular .................... 13,081,515
    18  Personal   service   -  holiday  /  overtime
    19    compensation .................................... 14,452
    20                                              --------------
    21    Amount available for personal service ....... 13,095,967
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and Materials ........................... 225,714
    25  Travel ........................................... 387,600
    26  Contractual Services ........................... 3,052,296
    27                                              --------------
    28    Amount available for nonpersonal service ..... 3,665,610
    29                                              --------------
    30      Program account subtotal .................. 16,761,577
    31                                              --------------
 
    32    Special Revenue Funds - Other / State Operations
    33    Judiciary Data Processing Offset Fund
 
    34                              PERSONAL SERVICE
 
    35  Personal service - regular ..................... 3,338,481
    36                                              --------------
    37    Amount available for personal service ........ 3,338,481
    38                                              --------------
    39      Program fund subtotal ...................... 3,338,481
    40                                              --------------
 
    41    Special Revenue Funds - Other / State Operations
    42    Court Facilities Incentive Aid Fund

                                           19                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                              PERSONAL SERVICE

     2  Personal service - regular ..................... 1,492,624
     3                                              --------------
     4    Amount available for personal service ........ 1,492,624
     5                                              --------------
 
     6                             NONPERSONAL SERVICE
 
     7  Supplies and Materials ............................. 6,527
     8  Travel ............................................. 1,500
     9  Contractual Services ............................... 2,675
    10                                              --------------
    11    Amount available for nonpersonal service ........ 10,702
    12                                              --------------
    13      Program fund subtotal ...................... 1,503,326
    14                                              --------------
 
    15  LAWYERS' FUND FOR CLIENT PROTECTION ......................... 12,771,075
    16                                                            --------------
 
    17    Special Revenue Funds - Other / State Operations
    18    Lawyers'  Fund for Client Protection of the State of New
    19      York
 
    20  For expenses associated with  the  operation
    21    of the Lawyers' Fund for Client Protection
    22    of  the  State of New York; provided that,
    23    notwithstanding any other provision of law
    24    to the contrary, and  in  accordance  with
    25    section  4  of  the state finance law, the
    26    state comptroller is hereby authorized and
    27    directed to transfer, upon the request  of
    28    the  chief administrator of the courts, up
    29    to $3,750,000  from  the  Special  Revenue
    30    Funds  - Other / State Operations Attorney
    31    Licensing Fund to the  Lawyers'  Fund  for
    32    Client Protection of the State of New York
    33    on or before March 31, 2024.

    34                       PERSONAL SERVICE
 
    35  Personal service - regular ....................... 626,845
    36                                              --------------
    37    Amount available for personal service .......... 626,845
    38                                              --------------
 
    39                             NONPERSONAL SERVICE
 
    40  Supplies and Materials ............................ 20,500
    41  Travel ............................................ 15,000
    42  Contractual Services .......................... 12,108,730
    43                                              --------------

                                           20                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    Amount available for nonpersonal service .... 12,144,230
     2                                              --------------
     3      Program fund subtotal ..................... 12,771,075
     4                                              --------------

                                           21                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                          AID TO LOCALITIES 2023-24
 
     2  For payment according to the following schedule:
 
     3                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     4    General Fund .......................     165,994,480       141,000,000
     5    Special Revenue Funds - Other ......     117,449,863        20,000,000
     6                                        ----------------  ----------------
     7      All Funds ........................     283,444,343       161,000,000
     8                                        ================  ================
 
     9                                  SCHEDULE

    10  AID TO LOCALITIES .......................................... 283,444,343
    11                                                            --------------
 
    12    General Fund / Aid to Localities
    13    Local Assistance Account
 
    14  For  services  and  expenses associated with
    15    the civil legal services program ............ 98,595,720
    16  For services and  expenses  associated  with
    17    the justice court assistance program ......... 3,000,000
    18  For  suballocation  to the board of trustees
    19    of the New York interest on lawyer account
    20    fund at the direction of the chief  admin-
    21    istrator  of  the courts, for services and
    22    expenses  associated  with  operation   of
    23    section  97-v of the state finance law, as
    24    added by chapter 659 of the laws of  1983;
    25    provided, however, such direction shall be
    26    given  not  later  than  thirty days after
    27    this act shall become law.
    28  For services and  expenses  in  relation  to
    29    IOLA ........................................ 17,398,760
    30  For  suballocation to the office of indigent
    31    legal services, at the  direction  of  the
    32    chief  administrator  of  the  courts, for
    33    payment pursuant to law to New York  city,
    34    pursuant  to  an agreement with such city,
    35    for  services  and  expenses  related   to
    36    implementation  of  caseload standards for
    37    institutional providers representing indi-
    38    gent clients in  criminal  cases  in  such
    39    city.  Notwithstanding any other provision
    40    of law, monies received by the  office  of
    41    indigent  legal  services pursuant to this
    42    suballocation may be  distributed  to  New
    43    York  city only to the extent necessary to
    44    enable compliance with  section  127.7  of
    45    the  rules  of  the chief administrator of
    46    the courts (22 NYCRR §127.7).

                                           22                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1  For services and  expenses  associated  with
     2    the criminal caseload reduction program ..... 47,000,000
     3                                              --------------
     4      Program account subtotal ................. 165,994,480
     5                                              --------------
 
     6    Special Revenue Funds - Other / Aid to Localities
     7    Court Facilities Incentive Aid Fund
 
     8  For  expenses  necessary  to  implement  the
     9    provisions of law relating to the furnish-
    10    ing of court facilities and the provisions
    11    of section 219-a  of  the  judiciary  law;
    12    provided  that,  notwithstanding any other
    13    provision of law to the contrary,  and  in
    14    accordance  with  section  4  of the state
    15    finance law, where  monies  in  the  court
    16    facilities  incentive  aid fund, including
    17    such monies as may be transferred  thereto
    18    pursuant to subdivision 6 of section 94 of
    19    the state finance law, are insufficient to
    20    meet   vouchers   presented   for  payment
    21    charged  to  this  appropriation  or   for
    22    transfers  made  pursuant to paragraph (b)
    23    of subdivision  2  of  such  section,  the
    24    state comptroller is hereby authorized and
    25    directed  to transfer, upon the request of
    26    the chief  administrator  of  the  courts,
    27    sufficient monies to meet such vouchers or
    28    to  permit such transfers from the General
    29    Fund to the Court Facilities Incentive Aid
    30    Fund on or before March 31, 2024.
    31  For services and  expenses  associated  with
    32    the court facilities incentive aid program . 117,449,863
    33                                              --------------
    34      Program fund subtotal .................... 117,449,863
    35                                              --------------

                                           23                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                          CAPITAL PROJECTS 2023-24
 
     2  For  the comprehensive construction programs, purposes and
     3    projects as herein  specified  in  accordance  with  the
     4    following schedule:
 
     5                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     6    Capital Projects Funds - Other .....      28,000,000        34,730,000
     7                                        ----------------  ----------------
     8      All Funds ........................      28,000,000        34,730,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  IT,  FACILITY  RENOVATION, AND SECURITY INITIATIVE PROGRAM
    12    (CCP) ..................................................... 28,000,000
    13                                                            --------------
 
    14    Capital Projects Funds - Other
    15    Capital Projects Fund
    16    Program Improvement/Change Purpose
 
    17  For services and  expenses  related  to  the
    18    acquisition and development of technology,
    19    including  but  not  limited to equipment,
    20    software and services (52012301) ............ 22,000,000
    21  For services and expenses related to  alter-
    22    ations  and  improvements  for  health and
    23    safety in courthouses (52022301) ............. 3,000,000
    24  For expenses related to the  acquisition  of
    25    equipment  required  upon general facility
    26    renovation or upgrade (52032301) ............. 3,000,000

                                           24                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                        GENERAL STATE CHARGES 2023-24
 
     2  For payment according to the following schedule:
 
     3                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     4    General Fund .......................     789,148,728        10,307,000
     5    Special Revenue Funds ..............      47,262,455           443,000
     6                                        ----------------  ----------------
     7      All Funds ........................     836,411,183        10,750,000
     8                                        ================  ================

     9                                  SCHEDULE
 
    10  GENERAL STATE CHARGES ...................................... 836,411,183
    11                                                            --------------
 
    12  General Fund / State Operations
    13  State Purposes Account
 
    14                               FRINGE BENEFITS
 
    15  For Fringe Benefits .......................... 789,148,728
    16                                              --------------
    17      Program account subtotal ................. 789,148,728
    18                                              --------------
 
    19  Special Revenue Funds - Other / State Operations
    20  Attorney Licensing Fund
 
    21                               FRINGE BENEFITS
 
    22  For Fringe Benefits ............................ 7,570,142
    23                                              --------------
    24      Program fund subtotal ...................... 7,570,142
    25                                              --------------
 
    26  Special Revenue Funds - Other / State Operations
    27  Court Facilities Incentive Aid Fund
 
    28                               FRINGE BENEFITS
 
    29  For Fringe Benefits .............................. 974,359
    30                                              --------------
    31      Program fund subtotal ........................ 974,359
    32                                              --------------
 
    33  Special Revenue Funds - Other / State Operations
    34  Lawyers' Fund for Client Protection
 
    35                               FRINGE BENEFITS
 
    36  For Fringe Benefits .............................. 264,650
    37                                              --------------

                                           25                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24

     1      Program fund subtotal ........................ 264,650
     2                                              --------------
 
     3  Special Revenue Funds - Other / State Operations
     4  New York City County Clerks' Operations Offset Fund
 
     5                               FRINGE BENEFITS
 
     6  For Fringe Benefits ........................... 12,589,152
     7                                              --------------
     8      Program fund subtotal ..................... 12,589,152
     9                                              --------------
 
    10  Special Revenue Funds - Other / State Operations
    11  Judiciary Data Processing Offset Fund
 
    12                               FRINGE BENEFITS
 
    13  For Fringe Benefits ........................... 25,864,152
    14                                              --------------
    15      Program fund subtotal ..................... 25,864,152
    16                                              --------------

                                           26                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     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, 2023.
 
     8                                THE JUDICIARY
 
     9       STATE OPERATIONS AND AID TO LOCALITIES REAPPROPRIATIONS 2023-24
 
    10                                  SCHEDULE
 
    11  COURTS OF ORIGINAL JURISDICTION

    12    General Fund / State Operations
    13    State Purposes Account
 
    14  By chapter 51, section 2, of the laws of 2022:
    15    Personal service - regular ... 1,551,238,908 ...... (re. $108,709,000)
    16    Personal service - temporary ... 2,735,448 ............ (re. $196,000)
    17    Personal service - holiday / overtime compensation ...................
    18      28,958,284 ........................................ (re. $2,264,000)
 
    19  By  chapter  51,  section  2,  of the laws of 2021, as reappropriated by
    20      chapter 51, section 3, of the laws of 2022:
    21    Personal service - regular ... 1,504,291,545 ....... (re. $22,875,000)
    22    Personal service - temporary ... 2,551,636 ............. (re. $39,000)
    23    Personal service - holiday / overtime compensation ...................
    24      27,270,611 .......................................... (re. $414,600)
 
    25    Special Revenue Funds - Other / State Operations
    26    New York City County Clerks' Operations Offset Fund
 
    27  By chapter 51, section 2, of the laws of 2022:
    28    Personal service - regular ... 22,505,537 ........... (re. $1,653,000)
    29    Personal service - holiday / overtime compensation ...................
    30      2,863 ................................................. (re. $1,000)
 
    31  By chapter 51, section 2, of the laws  of  2021,  as  reappropriated  by
    32      chapter 51, section 3, of the laws of 2022:
    33    Personal service - regular ... 21,795,347 ............. (re. $331,400)
    34    Personal service - holiday / overtime compensation ...................
    35      2,898 .................................................... (re. $80)
 
    36    Special Revenue Funds - Other / State Operations
    37    Judiciary Data Processing Offset Fund
 
    38  By chapter 51, section 2, of the laws of 2022:
    39    Personal service - regular ... 26,912,306 ........... (re. $3,670,000)
    40    Personal service - holiday / overtime compensation ...................
    41      100,000 .............................................. (re. $24,000)

                                           27                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1  By  chapter  51,  section  2,  of the laws of 2021, as reappropriated by
     2      chapter 51, section 3, of the laws of 2022:
     3    Personal service - regular ... 26,412,542 ............. (re. $401,600)
 
     4    Special Revenue Funds - Other / State Operations
     5    Court Facilities Incentive Aid Fund
 
     6  By chapter 51, section 2, of the laws of 2022:
     7    Personal service - regular ... 686,895 ................. (re. $50,990)
     8    Personal service - holiday / overtime compensation ...................
     9      200 ...................................................... (re. $10)

    10  By  chapter  51,  section  2,  of the laws of 2021, as reappropriated by
    11      chapter 51, section 3, of the laws of 2022:
    12    Personal service - regular ... 634,792 ...................(re. $9,600)
    13    Personal service - holiday / overtime compensation ...................
    14      200 ...................................................... (re. $10)
 
    15    Special Revenue Funds - Federal / State Operations
    16    Federal Operating Grants Fund
    17    Federal Miscellaneous Grants (Operating) Account
 
    18  By chapter 51, section 2, of the laws of 2022:
    19    For services and expenses including travel outside the state  and  the
    20      payment of liabilities incurred prior to April 1, 2022 .............
    21      9,500,000 ......................................... (re. $9,500,000)
 
    22  By  chapter  51,  section  2,  of the laws of 2021, as reappropriated by
    23      chapter 51, section 3, of the laws of 2022:
    24    For services and expenses including travel outside the state  and  the
    25      payment of liabilities incurred prior to April 1, 2021 .............
    26      9,500,000 ......................................... (re. $9,500,000)
 
    27  By  chapter  51,  section  2,  of the laws of 2020, as reappropriated by
    28      chapter 51, section 3, of the laws of 2022:
    29    For services and expenses including travel outside the state  and  the
    30      payment of liabilities incurred prior to April 1, 2020 .............
    31      9,500,000 ......................................... (re. $4,500,000)
 
    32  By  chapter  51,  section  2,  of the laws of 2019, as reappropriated by
    33      chapter 51, section 3, of the laws of 2022:
    34    For services and expenses including travel outside the state  and  the
    35      payment of liabilities incurred prior to April 1, 2019 .............
    36      9,500,000 ......................................... (re. $4,100,000)
 
    37  By  chapter  51,  section  2,  of the laws of 2018, as reappropriated by
    38      chapter 51, section 3, of the laws of 2022:
    39    For services and expenses including travel outside the state  and  the
    40      payment of liabilities incurred prior to April 1, 2018 .............
    41      4,500,000 ........................................... (re. $290,000)
 
    42  By  chapter  51,  section  2,  of the laws of 2017, as reappropriated by
    43      chapter 51, section 3, of the laws of 2022:

                                           28                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    For services and expenses including travel outside the state  and  the
     2      payment of liabilities incurred prior to April 1, 2017 .............
     3      3,500,000 ........................................... (re. $170,000)
 
     4    Special Revenue Funds - Federal / State Operations
     5    Federal Grants - Health and Human Services
 
     6  By chapter 51, section 2, of the laws of 2022:
     7    For  services  and expenses including travel outside the state and the
     8      payment of liabilities incurred prior to April 1, 2022 .............
     9      9,500,000 ......................................... (re. $9,500,000)
 
    10  By chapter 51, section 2, of the laws  of  2021,  as  reappropriated  by
    11      chapter 51, section 3, of the laws of 2022:
    12    For  services  and expenses including travel outside the state and the
    13      payment of liabilities incurred prior to April 1, 2021 .............
    14      9,500,000 ......................................... (re. $2,100,000)
 
    15  By chapter 51, section 2, of the laws  of  2020,  as  reappropriated  by
    16      chapter 51, section 3, of the laws of 2022:
    17    For  services  and expenses including travel outside the state and the
    18      payment of liabilities incurred prior to April 1, 2020 .............
    19      9,500,000 ........................................... (re. $600,000)
 
    20  By chapter 51, section 2, of the laws  of  2019,  as  reappropriated  by
    21      chapter 51, section 3, of the laws of 2022:
    22    For  services  and expenses including travel outside the state and the
    23      payment of liabilities incurred prior to April 1, 2019 .............
    24      9,500,000 ........................................... (re. $500,000)
 
    25  By chapter 51, section 2, of the laws  of  2018,  as  reappropriated  by
    26      chapter 51, section 3, of the laws of 2022:
    27    For  services  and expenses including travel outside the state and the
    28      payment of liabilities incurred prior to April 1, 2018 .............
    29      5,500,000 ......................................... (re. $1,200,000)
 
    30  By chapter 51, section 2, of the laws  of  2017,  as  reappropriated  by
    31      chapter 51, section 3, of the laws of 2022:
    32    For  services  and expenses including travel outside the state and the
    33      payment of liabilities incurred prior to April 1, 2017 .............
    34      5,000,000 ........................................... (re. $250,000)
 
    35    Special Revenue Funds - Other / State Operations
    36    Miscellaneous Special Revenue Fund
 
    37  By chapter 51, section 2, of the laws of 2022:
    38    Supplies and Materials ... 75,000 ...................... (re. $75,000)
    39    Travel ... 75,000 ...................................... (re. $75,000)
    40    Contractual Services ... 2,500,000 .................. (re. $2,500,000)
    41    Equipment ... 225,000 ................................. (re. $225,000)

    42  By chapter 51, section 2, of the laws  of  2021,  as  reappropriated  by
    43      chapter 51, section 3, of the laws of 2022:
    44    Supplies and Materials ... 50,000 ...................... (re. $50,000)

                                           29                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    Travel ... 50,000 ....................................... (re. 40,000)
     2    Contractual Services ... 2,000,000 .................. (re. $1,500,000)
     3    Equipment ... 150,000 ................................. (re. $140,000)
 
     4  By  chapter  51,  section  2,  of the laws of 2020, as reappropriated by
     5      chapter 51, section 3, of the laws of 2022:
     6    Supplies and Materials ... 50,000 ....................... (re. $1,000)
     7    Travel ... 50,000 ....................................... (re. $1,000)
     8    Contractual Services ... 2,000,000 .................... (re. $800,000)
     9    Equipment ... 150,000 .................................. (re. $10,000)
 
    10  By chapter 51, section 2, of the laws  of  2019,  as  reappropriated  by
    11      chapter 51, section 3, of the laws of 2022:
    12    Supplies and Materials ... 750 ............................ (re. $750)
    13    Travel ... 1,500 ........................................ (re. $1,500)
    14    Contractual Services ... 2,540,000 .................... (re. $980,000)
 
    15  By  chapter  51,  section  2,  of the laws of 2018, as reappropriated by
    16      chapter 51, section 3, of the laws of 2022:
    17    Contractual Services ... 1,538,921 ..................... (re. $10,000)
 
    18  By chapter 51, section 2, of the laws  of  2017,  as  reappropriated  by
    19      chapter 51, section 3, of the laws of 2022:
    20    Contractual Services ... 3,037,878 ..................... (re. $75,000)

    21  COURT OF APPEALS
 
    22    General Fund / State Operations
    23    State Purposes Account
 
    24  By chapter 51, section 2, of the laws of 2022:
    25    Personal service - regular ... 15,611,008 ........... (re. $1,150,000)
    26    Personal service - holiday / overtime compensation ...................
    27      145,000 .............................................. (re. $12,000)
 
    28  By  chapter  51,  section  2,  of the laws of 2021, as reappropriated by
    29      chapter 51, section 3, of the laws of 2022:
    30    Personal service - regular ... 15,107,488 ............. (re. $230,000)
    31    Personal service - holiday / overtime compensation ...................
    32      120,948 ............................................... (re. $1,800)
 
    33  APPELLATE COURT OPERATIONS
 
    34    General Fund / State Operations
    35    State Purposes Account
 
    36  By chapter 51, section 2, of the laws of 2022:
    37    Personal service - regular ... 90,587,798 ........... (re. $6,560,000)
    38    Personal service - temporary ... 124,288 ............... (re. $10,000)
    39    Personal service - holiday / overtime compensation ...................
    40      189,200 .............................................. (re. $14,000)
 
    41  By chapter 51, section 2, of the laws  of  2021,  as  reappropriated  by
    42      chapter 51, section 3, of the laws of 2022:

                                           30                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    Personal service - regular ... 87,171,286 ........... (re. $1,325,000)
     2    Personal service - temporary ... 110,344 ................ (re. $1,700)
     3    Personal service - holiday / overtime compensation ...................
     4      192,749 ............................................... (re. $3,000)

     5  APPELLATE AUXILIARY OPERATIONS
 
     6    General Fund / State Operations
     7    State Purposes Account
 
     8  By chapter 51, section 2, of the laws of 2022:
     9    Personal service - regular ... 33,264,326 ........... (re. $2,405,990)
    10    Personal service - temporary ... 387,306 ............... (re. $28,000)
    11    Personal service - holiday / overtime compensation ...................
    12      260 ...................................................... (re. $10)
 
    13  By  chapter  51,  section  2,  of the laws of 2021, as reappropriated by
    14      chapter 51, section 3, of the laws of 2022:
    15    Personal service - regular ... 32,212,630 ............. (re. $490,000)
    16    Personal service - temporary ... 309,824 ................ (re. $4,700)
    17    Personal service - holiday / overtime compensation ...................
    18      552 ...................................................... (re. $10)

    19    Special Revenue Funds - Other / State Operations
    20    Attorney Licensing Fund
 
    21  By chapter 51, section 2, of the laws of 2022:
    22    Personal service - regular ... 18,800,357 ........... (re. $1,345,000)
    23    Personal service - holiday / overtime compensation ...................
    24      15,594 ................................................ (re. $2,000)
 
    25  By chapter 51, section 2, of the laws  of  2021,  as  reappropriated  by
    26      chapter 51, section 3, of the laws of 2022:
    27    Personal service - regular ... 17,711,166 ............. (re. $269,000)
    28    Personal service - holiday / overtime compensation ...................
    29      15,594 ................................................ (re. $2,000)
 
    30  ADMINISTRATION AND GENERAL SUPPORT
 
    31    General Fund / State Operations
    32    State Purposes Account
 
    33  By chapter 51, section 2, of the laws of 2022:
    34    Personal service - regular ... 15,277,570 ........... (re. $1,149,000)
    35    Personal service - holiday / overtime compensation ...................
    36      15,835 ................................................ (re. $2,000)
 
    37  By  chapter  51,  section  2,  of the laws of 2021, as reappropriated by
    38      chapter 51, section 3, of the laws of 2022:
    39    Personal service - regular ... 17,905,950 ............. (re. $273,000)
    40    Personal service - holiday / overtime compensation ...................
    41      19,671 .................................................. (re. $300)
 
    42    Special Revenue Funds - Other / State Operations

                                           31                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    Court Facilities Incentive Aid Fund
 
     2  By chapter 51, section 2, of the laws of 2022:
     3    Personal service - regular ... 1,478,185 .............. (re. $110,000)
 
     4  By  chapter  51,  section  2,  of the laws of 2021, as reappropriated by
     5      chapter 51, section 3, of the laws of 2022:
     6    Personal service - regular ... 1,364,633 ............... (re. $20,800)
 
     7  LAWYERS' FUND FOR CLIENT PROTECTION
 
     8    Special Revenue Funds - Other / State Operations
     9    Lawyers' Fund for Client Protection of the State of New York
 
    10  By chapter 51, section 2, of the laws of 2022:
    11    Personal service - regular ... 610,403 ................. (re. $44,000)
 
    12  By chapter 51, section 2, of the laws  of  2021,  as  reappropriated  by
    13      chapter 51, section 3, of the laws of 2022:
    14    Personal service - regular ... 605,079 .................. (re. $9,200)

                                           32                         12551-03-3

                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                 AID TO LOCALITIES REAPPROPRIATIONS 2023-24
 
     2    Special Revenue Funds - Other / Aid to Localities
     3    Court Facilities Incentive Aid Fund
 
     4  By chapter 51, section 2, of the laws of 2022:
     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 from the General Fund to the
    18      Court Facilities Incentive Aid Fund on or before March 31, 2023.
    19    For services and expenses associated with the court facilities  incen-
    20      tive aid program ... 115,214,698 ................. (re. $20,000,000)
 
    21    General Fund / Aid to Localities
    22    Local Assistance Account
 
    23  By chapter 51, section 2, of the laws of 2022:
    24    For  suballocation  to  the  office of indigent legal services, at the
    25      direction of the chief administrator  of  the  courts,  for  payment
    26      pursuant to law to New York city, pursuant to an agreement with such
    27      city,  for  services and expenses related to implementation of case-
    28      load standards for  institutional  providers  representing  indigent
    29      clients  in  criminal  cases in such city. Notwithstanding any other
    30      provision of law, monies received by the office  of  indigent  legal
    31      services  pursuant  to  this suballocation may be distributed to New
    32      York city only to the extent necessary  to  enable  compliance  with
    33      section  127.7  of the rules of the chief administrator of the court
    34      (22 NYCRR §127.7).
    35    For services  and  expenses  associated  with  the  Criminal  Caseload
    36      Reduction Program ... 47,000,000 ................. (re. $47,000,000)
 
    37  By  chapter  51,  section  2,  of the laws of 2021, as reappropriated by
    38      chapter 51, section 3, of the laws of 2022:
    39    For suballocation to the office of indigent  legal  services,  at  the
    40      direction  of  the  chief  administrator  of the courts, for payment
    41      pursuant to law to New York city, pursuant to an agreement with such
    42      city, for services and expenses related to implementation  of  case-
    43      load  standards  for  institutional  providers representing indigent
    44      clients in criminal cases in such city.  Notwithstanding  any  other
    45      provision  of  law,  monies received by the office of indigent legal
    46      services pursuant to this suballocation may be  distributed  to  New
    47      York  city  only  to  the extent necessary to enable compliance with
    48      section 127.7 of the rules of the chief administrator of  the  court
    49      (22 NYCRR §127.7).

                                           33                         12551-03-3

                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    For  services  and  expenses  associated  with  the  Criminal Caseload
     2      Reduction Program ... 47,000,000 ................. (re. $47,000,000)
 
     3  By  chapter  51,  section  2,  of the laws of 2020, as reappropriated by
     4      chapter 51, section 3, of the laws of 2022:
     5    For suballocation to the office of indigent  legal  services,  at  the
     6      direction  of  the  chief  administrator  of the courts, for payment
     7      pursuant to law to New York city, pursuant to an agreement with such
     8      city, for services and expenses related to implementation  of  case-
     9      load  standards  for  institutional  providers representing indigent
    10      clients in criminal cases in such city.  Notwithstanding  any  other
    11      provision  of  law,  monies received by the office of indigent legal
    12      services pursuant to this suballocation may be  distributed  to  New
    13      York  city  only  to  the extent necessary to enable compliance with
    14      section 127.7 of the rules of the chief administrator of  the  court
    15      (22 NYCRR §127.7).
    16    For  services  and  expenses  associated  with  the  Criminal Caseload
    17      Reduction Program ... 47,000,000 ................. (re. $47,000,000)

                                           34                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                  CAPITAL PROJECTS REAPPROPRIATIONS 2023-24
 
     2  COURTHOUSE IMPROVEMENTS (CCP)
 
     3    Capital Projects Fund
     4    Preservation of Facilities Purpose
 
     5  By  chapter  51,  section  2,  of the laws of 2007, as reappropriated by
     6      chapter 51, section 3, of the laws of 2022:
     7    For expenses associated with the acquisition of and improvements to  a
     8      training  academy in Kings County for the training of court security
     9      personnel (52JT0707) ... 33,700,000 ............... (re. $1,000,000)
 
    10  By chapter 51, section 2, of the laws of 2007, as amended by chapter 51,
    11      section 3, of the laws of 2012, as  reappropriated  by  chapter  51,
    12      section 3, of the laws of 2022:
    13    For  expenses associated with the acquisition of and improvements to a
    14      training academy in Kings County for the training of court  security
    15      personnel (52JT0707) ... 24,200,000 ............... (re. $1,000,000)
 
    16  IT,  FACILITY  RENOVATION, COURT RECORDS AND SECURITY INITIATIVE PROGRAM
    17    (CCP)
 
    18    Capital Projects Funds - Other
    19    Capital Projects Fund
    20    Program Improvement/Change Purpose
 
    21  By chapter 51, section 2, of the laws of 2022:
    22    For services and expenses related to the acquisition  and  development
    23      of  technology, including but not limited to equipment, software and
    24      services (52012201) ... 22,000,000 ............... (re. $19,000,000)
    25    For services and expenses related to alterations and improvements  for
    26      health and safety in courthouses (52022201) ........................
    27      1,500,000 ......................................... (re. $1,400,000)
    28    For  expenses  related  to  the acquisition of equipment required upon
    29      general facility renovation or upgrade (52032201) ..................
    30      1,000,000 ......................................... (re. $1,000,000)
    31    For  services  and  expenses  related  to  the  creation,  management,
    32      protection  and preservation of records of the unified court system,
    33      including but not limited to digital scanners, shelving  and  filing
    34      systems (52042201) ... 500,000 ...................... (re. $500,000)
 
    35  By  chapter  51,  section  2,  of the laws of 2021, as reappropriated by
    36      chapter 51, section 3, of the laws of 2022:
    37    For services and expenses related to the acquisition  and  development
    38      of  technology, including but not limited to equipment, software and
    39      services (52012101) ... 22,000,000 ............... (re. $10,000,000)
    40    For services and expenses related to alterations and improvements  for
    41      health and safety in courthouses (52022101) ........................
    42      1,500,000 ........................................... (re. $400,000)
    43    For  expenses  related  to  the acquisition of equipment required upon
    44      general facility renovation or upgrade (52032101) ..................
    45      1,000,000 ............................................ (re. $30,000)

                                           35                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    For  services  and  expenses  related  to  the  creation,  management,
     2      protection  and preservation of records of the unified court system,
     3      including but not limited to digital scanners, shelving  and  filing
     4      systems (52042101) ... 500,000 ...................... (re. $400,000)

                                           36                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1              GENERAL STATE CHARGES - REAPPROPRIATIONS  2023-24
 
     2    General Fund / State Operations
     3    State Purposes Account
 
     4  By chapter 51, section 2, of the laws of 2022:
     5    For Fringe Benefits ... 794,213,022 ................. (re. $7,907,000)

     6  By  chapter  51,  section  2,  of the laws of 2021, as reappropriated by
     7      chapter 51, section 3, of the laws of 2022:
     8    For Fringe Benefits ... 851,755,697 ................. (re. $2,400,000)
 
     9    Special Revenue Funds - Other / State Operations
    10    Attorney Licensing Fund
 
    11  By chapter 51, section 2, of the laws of 2022:
    12    For Fringe Benefits ... 7,858,247 ...................... (re. $80,000)
 
    13  By chapter 51, section 2, of the laws  of  2021,  as  reappropriated  by
    14      chapter 51, section 3, of the laws of 2022:
    15    For Fringe Benefits ... 8,541,405 ...................... (re. $24,000)
 
    16    Special Revenue Funds - Other / State Operations
    17    Court Facilities Incentive Aid Fund
 
    18  By chapter 51, section 2, of the laws of 2022:
    19    For Fringe Benefits ... 943,895 ........................ (re. $10,000)
 
    20  By  chapter  51,  section  2,  of the laws of 2021, as reappropriated by
    21      chapter 51, section 3, of the laws of 2022:
    22    For Fringe Benefits ... 972,157 ......................... (re. $2,900)
 
    23    Special Revenue Funds - Other / State Operations
    24    Lawyers' Fund for Client Protection
 
    25  By chapter 51, section 2, of the laws of 2022:
    26    For Fringe Benefits ... 273,071 ......................... (re. $3,000)
 
    27  By chapter 51, section 2, of the laws  of  2021,  as  reappropriated  by
    28      chapter 51, section 3, of the laws of 2022:
    29    For Fringe Benefits ... 286,471 ........................... (re. $100)
 
    30    Special Revenue Funds - Other / State Operations
    31    New York City County Clerks' Operations Offset Fund
 
    32  By chapter 51, section 2, of the laws of 2022:
    33    For Fringe Benefits ... 12,258,114 .................... (re. $125,000)
 
    34  By  chapter  51,  section  2,  of the laws of 2021, as reappropriated by
    35      chapter 51, section 3, of the laws of 2022:
    36    For Fringe Benefits ... 13,059,420 ..................... (re. $36,000)
 
    37    Special Revenue Funds - Other / State Operations

                                           37                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    Judiciary Data Processing Offset Fund
 
     2  By chapter 51, section 2, of the laws of 2022:
     3    For Fringe Benefits ... 12,536,998 .................... (re. $125,000)
 
     4  By  chapter  51,  section  2,  of the laws of 2021, as reappropriated by
     5      chapter 51, section 3, of the laws of 2022:
     6    For Fringe Benefits ... 13,713,213 ..................... (re. $37,000)

                                           38                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24

     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, 2023.
     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 2022. 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 2022:
    23    For  payment  of salaries to Members, 63, pursuant to section 5 of the
    24      legislative law ... 6,930,000 ..................... (re. $2,191,538)
    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. $1,176,250)
    28    For  personal  service  of  employees  and  for  temporary  and expert
    29      services of members' offices and of standing committees:
    30    Personal service-regular ... 38,211,908 ............ (re. $14,422,366)
    31    For personal  service  of  employees  and  for  temporary  and  expert
    32      services for senate operations:
    33    Personal service-regular ... 36,398,610 ............ (re. $16,451,866)
    34    For  personal  service  of  employees  and  for  temporary  and expert
    35      services for the senate student program office:
    36    Personal service-regular ... 163,136 ................... (re. $95,262)
    37    Temporary service ... 699,113 ......................... (re. $421,719)
 
    38  By chapter 51, section 1, of the laws of 2021:
    39    For payment of salaries to Members, 63, pursuant to section 5  of  the
    40      legislative law ... 6,930,000 ........................ (re. $19,972)
    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. $1,138,500)
    44    For personal  service  of  employees  and  for  temporary  and  expert
    45      services of members' offices and of standing committees:
    46    Personal service-regular ... 34,949,668 ............. (re. $2,229,283)

                                           39                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    For  personal  service  of  employees  and  for  temporary  and expert
     2      services for senate operations:
     3    Personal service-regular ... 33,189,185 ............. (re. $6,113,182)
     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. $59,243)
     7    Temporary service ... 678,750 ......................... (re. $171,397)
 
     8  By chapter 51, section 1, of the laws of 2020:
     9    For payment of salaries to Members, 63, pursuant to section 5  of  the
    10      legislative law ... 7,196,538 ....................... (re. $187,021)
    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. $1,138,500)
    14    For personal  service  of  employees  and  for  temporary  and  expert
    15      services of members' offices and of standing committees:
    16    Personal service-regular ... 34,949,668 ................ (re. $34,563)
    17    For  personal  service  of  employees  and  for  temporary  and expert
    18      services for senate operations:
    19    Personal service-regular ... 33,189,185 ............. (re. $3,305,947)
    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. $62,541)
    23    Temporary service ... 678,750 ......................... (re. $101,579)
 
    24  By chapter 51, section 1, of the laws of 2019:
    25    For  payment  of salaries to Members, 63, pursuant to section 5 of the
    26      legislative law ... 7,075,385 ....................... (re. $244,537)
    27    For payment of allowances to members designated by the temporary pres-
    28      ident, pursuant to the schedule of  such  allowances  set  forth  in
    29      section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500)
    30    For  personal  service  of  employees  and  for  temporary  and expert
    31      services of members' offices and of standing committees:
    32    Personal service-regular ... 34,004,725 ............... (re. $704,174)
    33    For personal  service  of  employees  and  for  temporary  and  expert
    34      services for senate operations:
    35    Personal service-regular ... 32,244,242 ............. (re. $2,740,461)
    36    For  personal  service  of  employees  and  for  temporary  and expert
    37      services for the senate student program office:
    38    Personal service-regular ... 158,384 ................... (re. $17,348)
    39    Temporary service ... 678,750 .......................... (re. $31,168)
 
    40  By chapter 51, section 1, of the laws of 2018:
    41    For payment of salaries to Members, 63, pursuant to section 5  of  the
    42      legislative law ... 5,008,500 ....................... (re. $264,643)
    43    For payment of allowances to members designated by the temporary pres-
    44      ident,  pursuant  to  the  schedule  of such allowances set forth in
    45      section 5-a of the legislative law ... 1,289,500 .... (re. $541,377)
    46    For personal  service  of  employees  and  for  temporary  and  expert
    47      services of members' offices and of standing committees:
    48    Personal service-regular ... 33,504,725 ............... (re. $996,030)
    49    For  personal  service  of  employees  and  for  temporary  and expert
    50      services for senate operations:
    51    Personal service-regular ... 30,813,162 ................ (re. $68,939)

                                           40                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    For personal  service  of  employees  and  for  temporary  and  expert
     2      services for the senate student program office:
     3    Personal service-regular ... 158,384 ................... (re. $18,561)
     4    Temporary service ... 678,750 .......................... (re. $48,361)
 
     5  By chapter 51, section 1, of the laws of 2017:
     6    For payment of allowances to members designated by the temporary pres-
     7      ident,  pursuant  to  the  schedule  of such allowances set forth in
     8      section 5-a of the legislative law ... 1,289,500 .... (re. $297,125)
     9    For personal  service  of  employees  and  for  temporary  and  expert
    10      services of members' offices and of standing committees:
    11    Personal service-regular ... 33,004,725 ............... (re. $529,895)
    12    For  personal  service  of  employees  and  for  temporary  and expert
    13      services for senate operations:
    14    Personal service-regular ... 29,419,947 ............... (re. $576,774)
    15    For personal  service  of  employees  and  for  temporary  and  expert
    16      services for the senate student program office:
    17    Personal service-regular ... 158,384 ................... (re. $22,899)
 
    18  By chapter 51, section 1, of the laws of 2016:
    19    For payment of allowances to members designated by the temporary pres-
    20      ident,  pursuant  to  the  schedule  of such allowances set forth in
    21      section 5-a of the legislative law ... 1,289,500 .... (re. $285,250)
    22    For personal  service  of  employees  and  for  temporary  and  expert
    23      services of members' offices and of standing committees:
    24    Personal service-regular ... 32,404,725 ............. (re. $5,808,262)
    25    For  personal  service  of  employees  and  for  temporary  and expert
    26      services for senate operations:
    27    Personal service-regular ... 27,984,758 ............. (re. $1,553,301)
 
    28  By chapter 51, section 1, of the laws of 2015:
    29    For payment of allowances to members designated by the temporary pres-
    30      ident, pursuant to the schedule of  such  allowances  set  forth  in
    31      section 5-a of the legislative law ... 1,289,500 .... (re. $284,625)
 
    32  By chapter 51, section 1, of the laws of 2014:
    33    For payment of allowances to members designated by the temporary pres-
    34      ident,  pursuant  to  the  schedule  of such allowances set forth in
    35      section 5-a of the legislative law ... 1,289,500 .... (re. $310,625)
 
    36  By chapter 51, section 1, of the laws of 2013:
    37    For payment of allowances to members designated by the temporary pres-
    38      ident, pursuant to the schedule of  such  allowances  set  forth  in
    39      section 5-a of the legislative law ... 1,289,500 .... (re. $290,125)
 
    40  By chapter 51, section 1, of the laws of 2012:
    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. $907,875)
 
    44                             NONPERSONAL SERVICE
 
    45  By chapter 51, section 1, of the laws of 2022:
    46    Supplies and materials ... 9,365,595 ................ (re. $7,365,476)

                                           41                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    Travel ... 1,554,141 ................................ (re. $1,554,141)
     2    Miscellaneous contractual services ... 11,557,989 .. (re. $11,557,989)
     3    Equipment ... 2,623,233 ............................. (re. $2,623,233)
 
     4  By chapter 51, section 1, of the laws of 2021:
     5    Supplies and materials ... 9,365,595 ................... (re. $80,700)
     6    Travel ... 1,554,141 ................................ (re. $1,554,141)
     7    Miscellaneous contractual services ... 11,557,989 .. (re. $11,557,989)
     8    Equipment ... 2,623,233 ............................. (re. $2,623,233)
 
     9  By chapter 51, section 1, of the laws of 2020:
    10    Supplies and materials ... 9,365,595 .................. (re. $261,646)
    11    Travel ... 1,554,141 ................................ (re. $1,554,141)
    12    Miscellaneous contractual services ... 11,557,989 ... (re. $8,272,741)
    13    Equipment ... 2,623,233 ............................. (re. $1,947,214)
 
    14  By chapter 51, section 1, of the laws of 2019:
    15    Supplies and materials ... 9,365,595 .................... (re. $5,000)
    16    Travel ... 1,554,141 ................................ (re. $1,550,768)
    17    Miscellaneous contractual services ... 11,557,989 ... (re. $5,812,229)
    18    Equipment ... 2,623,233 ............................. (re. $2,100,658)
 
    19  By chapter 51, section 1, of the laws of 2018:
    20    Supplies and materials ... 9,365,595 .................... (re. $5,000)
    21    Travel ... 1,554,141 ................................ (re. $1,548,966)
    22    Miscellaneous contractual services ... 11,557,989 ....... (re. $5,000)
    23    Equipment ... 2,623,233 ............................. (re. $2,070,462)
 
    24  By chapter 51, section 1, of the laws of 2017:
    25    Travel ... 1,554,141 ................................ (re. $1,554,141)
    26    Equipment ... 2,623,233 ............................... (re. $613,485)
 
    27  By chapter 51, section 1, of the laws of 2016:
    28    Travel ... 1,554,141 ................................... (re. $13,487)
    29    Equipment ... 2,623,233 ............................... (re. $662,365)
 
    30                                THE ASSEMBLY

    31                                  SCHEDULE
 
    32                              PERSONAL SERVICE
 
    33  By chapter 51, section 1, of the laws of 2022:
    34    Members,  150, payment of salaries pursuant to section 5 of the legis-
    35      lative law ... 16,500,000 ......................... (re. $5,143,049)
    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. $1,419,548)
    39    For personal  service  of  employees  and  for  temporary  and  expert
    40      services  of members' offices and of standing committees and subcom-
    41      mittees:
    42    Personal service-regular ... 31,262,500 ............ (re. $11,216,862)
    43    Temporary service ... 2,357,500 ..................... (re. $1,294,108)

                                           42                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    For personal  service  of  employees  and  for  temporary  and  expert
     2      services for administrative and program support operations:
     3    Personal service-regular ... 44,533,477 ............ (re. $20,604,896)
     4    Temporary service ... 350,000 ......................... (re. $299,424)
     5    For  the  Assembly Intern and Youth Participation Program for personal
     6      service of employees and for temporary and expert services:
     7    Personal service-regular ... 350,000 .................. (re. $108,411)
     8    Temporary service ... 1,350,000 ..................... (re. $1,147,468)
 
     9  By chapter 51, section 1, of the laws of 2021:
    10    Members, 150, payment of salaries pursuant to section 5 of the  legis-
    11      lative law ... 16,500,000 ............................ (re. $89,386)
    12    For  payment of allowances to members designated by the speaker pursu-
    13      ant to the provisions of section 5-a  of  the  legislative  law  ...
    14      1,592,500 ......................................... (re. $1,353,000)
    15    For  personal  service  of  employees  and  for  temporary  and expert
    16      services of members' offices and of standing committees and  subcom-
    17      mittees:
    18    Personal service-regular ... 31,262,500 ............. (re. $2,300,000)
    19    Temporary service ... 2,357,500 ..................... (re. $1,100,000)
    20    For  personal  service  of  employees  and  for  temporary  and expert
    21      services for administrative and program support operations:
    22    Personal service-regular ... 39,923,750 ............ (re. $10,800,000)
    23    Temporary service ... 312,625 .......................... (re. $64,000)
    24    For the Assembly Intern and Youth Participation Program  for  personal
    25      service of employees and for temporary and expert services:
    26    Temporary service ... 1,326,000 ....................... (re. $650,000)
 
    27  By chapter 51, section 1, of the laws of 2020:
    28    For  payment of allowances to members designated by the speaker pursu-
    29      ant to the provisions of section 5-a  of  the  legislative  law  ...
    30      1,592,500 ......................................... (re. $1,352,999)
    31    For  personal  service  of  employees  and  for  temporary  and expert
    32      services of members' offices and of standing committees and  subcom-
    33      mittees:
    34    Personal service-regular ... 30,500,000 ............. (re. $3,200,000)
    35    Temporary service ... 2,300,000 ..................... (re. $1,200,000)
    36    For  personal  service  of  employees  and  for  temporary  and expert
    37      services for administrative and program support operations:
    38    Personal service-regular ... 38,950,000 ............. (re. $2,900,000)
    39    Temporary service ... 305,000 .......................... (re. $73,000)
    40    For the Assembly Intern and Youth Participation Program  for  personal
    41      service of employees and for temporary and expert services:
    42    Temporary service ... 1,300,000 ....................... (re. $450,000)
 
    43  By chapter 51, section 1, of the laws of 2019:
    44    Members,  150, payment of salaries pursuant to section 5 of the legis-
    45      lative law ... 16,846,154 ........................... (re. $409,615)
    46    For payment of allowances to members designated by the speaker  pursu-
    47      ant  to  the  provisions  of  section 5-a of the legislative law ...
    48      1,592,500 ......................................... (re. $1,353,430)
    49    For personal  service  of  employees  and  for  temporary  and  expert
    50      services for administrative and program support operations:
    51    Personal service-regular ... 37,739,454 ............. (re. $3,200,000)

                                           43                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    Temporary service ... 255,000 .......................... (re. $85,000)
 
     2  By chapter 51, section 1, of the laws of 2018:
     3    Members,  150, payment of salaries pursuant to section 5 of the legis-
     4      lative law ... 11,925,000 ......................... (re. $1,217,481)
     5    For payment of allowances to members designated by the speaker  pursu-
     6      ant  to  the  provisions  of  section 5-a of the legislative law ...
     7      1,592,500 ........................................... (re. $434,004)
     8    For personal  service  of  employees  and  for  temporary  and  expert
     9      services for administrative and program support operations:
    10    Personal service-regular ... 36,900,000 ............. (re. $5,000,000)
 
    11  By chapter 51, section 1, of the laws of 2015:
    12    For  payment of allowances to members designated by the speaker pursu-
    13      ant to the provisions of section 5-a of the legislative law ........
    14      1,592,500 ........................................... (re. $106,267)
 
    15  By chapter 51, section 1, of the laws of 2014:
    16    For payment of allowances to members designated by the speaker  pursu-
    17      ant  to  the  provisions  of  section 5-a of the legislative law ...
    18      1,592,500 ........................................... (re. $125,777)
 
    19  By chapter 51, section 1, of the laws of 2012:
    20    For payment of allowances to members designated by the speaker  pursu-
    21      ant  to  the  provisions  of  section 5-a of the legislative law ...
    22      1,592,500 ........................................... (re. $228,569)
 
    23  By chapter 51, section 1, of the laws of 1992:
    24    Members, 150, payment of salaries pursuant to section 5 of the  legis-
    25      lative law ...   ... 8,625,000 ........................ (re. $3,317)
 
    26                             NONPERSONAL SERVICE
 
    27  By chapter 51, section 1, of the laws of 2022:
    28    Supplies and materials ... 7,900,000 ................ (re. $3,861,872)
    29    Travel ... 2,900,000 ................................ (re. $2,027,301)
    30    Miscellaneous contractual services ... 13,100,000 ... (re. $5,103,562)
    31    Equipment ... 1,800,000 ............................. (re. $1,339,464)
 
    32  By chapter 51, section 1, of the laws of 2021:
    33    Supplies and materials ... 7,897,500 ................ (re. $1,265,800)
    34    Travel ... 2,856,500 ................................ (re. $1,247,727)
    35    Miscellaneous contractual services ... 13,080,500 ... (re. $2,169,950)
    36    Equipment ... 1,753,976 ............................... (re. $499,530)
 
    37  By chapter 51, section 1, of the laws of 2020:
    38    Supplies and materials ... 7,742,775 .................. (re. $500,000)
    39    Travel ... 2,800,570 ................................ (re. $2,164,936)
    40    Miscellaneous contractual services ... 12,824,330 ... (re. $1,636,694)
    41    Equipment ... 1,718,993 ............................... (re. $800,000)
 
    42  By chapter 51, section 1, of the laws of 2019:
    43    Supplies and materials ... 7,742,775 ................... (re. $90,000)
    44    Travel ... 2,800,570 .................................. (re. $800,000)

                                           44                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24

     1    Miscellaneous contractual services ... 12,824,330 ..... (re. $900,000)
     2    Equipment ... 1,399,170 ............................... (re. $200,000)
 
     3                      ASSEMBLY WAYS AND MEANS COMMITTEE
 
     4  By chapter 51, section 1, of the laws of 2022:
 
     5                              PERSONAL SERVICE
 
     6    Personal service-regular ... 6,139,648 .............. (re. $3,608,044)
     7    Temporary service ... 120,770 ......................... (re. $115,735)
 
     8                             NONPERSONAL SERVICE
 
     9    Supplies and materials ... 280,000 .................... (re. $213,058)
    10    Travel ... 5,000 ........................................ (re. $5,000)
    11    Contractual services ... 140,000 ....................... (re. $47,682)
    12    Equipment ... 10,000 .................................... (re. $9,512)
 
    13  By chapter 51, section 1, of the laws of 2021:
 
    14                              PERSONAL SERVICE

    15    Personal service-regular ... 5,945,236 .............. (re. $1,800,000)
    16    Temporary service ... 120,770 .......................... (re. $90,000)
 
    17                             NONPERSONAL SERVICE
 
    18    Supplies and materials ... 279,400 ..................... (re. $66,937)
    19    Travel ... 5,000 ........................................ (re. $5,000)
    20    Contractual services ... 140,000 ....................... (re. $28,705)
    21    Equipment ... 10,000 .................................... (re. $9,500)
 
    22  By chapter 51, section 1, of the laws of 2020:
 
    23                              PERSONAL SERVICE
 
    24    Personal service-regular ... 5,817,777 .............. (re. $1,500,000)
    25    Temporary service ... 120,770 .......................... (re. $95,000)
 
    26                             NONPERSONAL SERVICE
 
    27    Supplies and materials ... 279,400 .................... (re. $240,000)
    28    Travel ... 5,000 ........................................ (re. $5,000)
    29    Contractual services ... 140,000 ....................... (re. $50,000)
    30    Equipment ... 10,000 .................................... (re. $9,000)
 
    31  By chapter 51, section 1, of the laws of 2019:
 
    32                              PERSONAL SERVICE
 
    33    Personal service-regular ... 5,692,817 ................ (re. $300,000)
    34    Temporary service ... 120,770 .......................... (re. $95,000)

                                           45                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                             NONPERSONAL SERVICE
 
     2    Supplies and materials ... 279,400 ..................... (re. $40,000)
     3    Contractual services ... 140,000 .......................... (re. $500)
 
     4  By chapter 51, section 1, of the laws of 2012:

     5                              PERSONAL SERVICE
 
     6    Temporary service ... 159,000 .......................... (re. $75,000)
 
     7                             NONPERSONAL SERVICE
 
     8    Travel ... 29,000 ...................................... (re. $29,000)
     9    Equipment ... 49,000 ................................... (re. $46,000)
 
    10  By chapter 51, section 1, of the laws of 2011:
 
    11                             NONPERSONAL SERVICE
 
    12    Travel ... 29,000 ...................................... (re. $29,000)
    13    Equipment ... 49,000 .................................... (re. $9,000)
 
    14  By chapter 51, section 1, of the laws of 2010:
 
    15                             NONPERSONAL SERVICE
 
    16    Travel ... 29,000 ...................................... (re. $28,621)
    17    Equipment ... 49,000 ................................... (re. $47,816)
 
    18  By chapter 51, section 1, of the laws of 2009:

    19                             NONPERSONAL SERVICE
 
    20    Travel ... 30,000 ...................................... (re. $13,593)
    21    Equipment ... 50,000 ................................... (re. $30,946)
 
    22                     SENATE AND ASSEMBLY JOINT ENTITIES
    23                        LEGISLATIVE ETHICS COMMISSION
 
    24  By chapter 51, section 1, of the laws of 2022:
    25    For services and expenses of the Legislative Ethics Commission.
 
    26                              PERSONAL SERVICE
 
    27    Personal service-regular ... 421,382 .................. (re. $329,230)
 
    28                             NONPERSONAL SERVICE
 
    29    Supplies and materials ... 6,667 ........................ (re. $6,667)
    30    Travel ... 6,000 ........................................ (re. $6,000)
    31    Contractual services ... 2,000 .......................... (re. $2,000)
    32    Equipment ... 1,000 ..................................... (re. $1,000)

                                           46                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1  By chapter 51, section 1, of the laws of 2021:
     2    For services and expenses of the Legislative Ethics Commission.
 
     3                              PERSONAL SERVICE
 
     4    Personal service-regular ... 396,354 .................. (re. $159,714)
 
     5                             NONPERSONAL SERVICE
 
     6    Supplies and materials ... 6,667 ........................ (re. $6,667)
     7    Travel ... 6,000 ........................................ (re. $2,344)
     8    Contractual services ... 2,000 .......................... (re. $2,000)
     9    Equipment ... 1,000 ..................................... (re. $1,000)
 
    10  By chapter 51, section 1, of the laws of 2020:
    11    For services and expenses of the Legislative Ethics Commission.

    12                              PERSONAL SERVICE
 
    13    Personal service-regular ... 396,354 .................. (re. $119,077)
 
    14                             NONPERSONAL SERVICE
 
    15    Supplies and materials ... 6,667 ........................ (re. $6,667)
    16    Contractual services ... 2,000 .......................... (re. $2,000)
    17    Equipment ... 1,000 ..................................... (re. $1,000)
 
    18  By chapter 51, section 1, of the laws of 2019:
    19    For services and expenses of the Legislative Ethics Commission.
 
    20                              PERSONAL SERVICE
 
    21    Personal service-regular ... 388,275 ................... (re. $73,821)
 
    22                             NONPERSONAL SERVICE
 
    23    Supplies and materials ... 6,667 ........................ (re. $6,667)
    24    Contractual services ... 2,000 ............................ (re. $920)
    25    Equipment ... 1,000 ..................................... (re. $1,000)
 
    26  By chapter 51, section 1, of the laws of 2018:
    27    For services and expenses of the Legislative Ethics Commission.
 
    28                              PERSONAL SERVICE
 
    29    Personal service-regular ... 380,355 ................... (re. $78,299)
 
    30                             NONPERSONAL SERVICE
 
    31    Supplies and materials ... 6,667 ........................ (re. $6,667)
    32    Contractual services ... 2,000 .......................... (re. $2,000)
    33    Equipment ... 1,000 ..................................... (re. $1,000)
 
    34  By chapter 51, section 1, of the laws of 2017:

                                           47                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    For services and expenses of the Legislative Ethics Commission.

     2                              PERSONAL SERVICE
 
     3    Personal service-regular ... 372,590 ................... (re. $64,070)
 
     4                             NONPERSONAL SERVICE
 
     5    Supplies and materials ... 6,667 ........................ (re. $6,602)
     6    Contractual services ... 2,000 .......................... (re. $1,792)
     7    Equipment ... 1,000 ..................................... (re. $1,000)
 
     8  By chapter 51, section 1, of the laws of 2016:
     9    For services and expenses of the Legislative Ethics Commission.
 
    10                              PERSONAL SERVICE
 
    11    Personal service-regular ... 361,282 ................... (re. $11,110)
 
    12                             NONPERSONAL SERVICE
 
    13    Supplies and materials ... 6,667 ........................ (re. $6,667)
    14    Contractual services ... 2,000 .......................... (re. $1,611)
    15    Equipment ... 1,000 ..................................... (re. $1,000)
 
    16  By chapter 51, section 1, of the laws of 2015:
    17    For services and expenses of the Legislative Ethics Commission.
 
    18                             NONPERSONAL SERVICE
 
    19    Supplies and materials ... 6,667 ........................ (re. $6,667)
    20    Contractual services ... 2,000 ............................. (re. $13)
    21    Equipment ... 1,000 ..................................... (re. $1,000)
 
    22  By chapter 51, section 1, of the laws of 2014:
    23    For services and expenses of the Legislative Ethics Commission.
 
    24                              PERSONAL SERVICE
 
    25    Personal service-regular ... 361,282 ................... (re. $91,422)
 
    26                             NONPERSONAL SERVICE
 
    27    Supplies and materials ... 6,667 .......................... (re. $411)
    28    Equipment ... 1,000 ..................................... (re. $1,000)
 
    29  By chapter 51, section 1, of the laws of 2013:
    30    For services and expenses of the Legislative Ethics Commission.
 
    31                             NONPERSONAL SERVICE
 
    32    Equipment ... 1,000 ..................................... (re. $1,000)
 
    33  By chapter 51, section 1, of the laws of 2012:

                                           48                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    For services and expenses of the Legislative Ethics Commission.
 
     2                             NONPERSONAL SERVICE
 
     3    Equipment ... 1,000 ..................................... (re. $1,000)
 
     4  By chapter 51, section 1, of the laws of 2011:
     5    For services and expenses of the Legislative Ethics Commission.
 
     6                             NONPERSONAL SERVICE

     7    Equipment ... 1,000 ..................................... (re. $1,000)
 
     8  By chapter 51, section 1, of the laws of 2010:
     9    For services and expenses of the Legislative Ethics Commission.
 
    10                              PERSONAL SERVICE
 
    11    Personal service-regular ... 369,282 .................. (re. $173,118)
 
    12                             NONPERSONAL SERVICE
 
    13    Equipment ... 1,000 ....................................... (re. $312)
 
    14  By chapter 51, section 1, of the laws of 2008:
    15    For services and expenses of the Legislative Ethics Commission.
 
    16                             NONPERSONAL SERVICE
 
    17    Equipment ... 1,000 ....................................... (re. $903)
 
    18  By chapter 51, section 1, of the laws of 2006:
    19    For services and expenses of the Legislative Ethics Committee ...   ..
    20      358,900 ............................................. (re. $138,068)

    21  By chapter 51, section 1, of the laws of 2005:
    22    For services and expenses of the Legislative Ethics Committee ...   ..
    23      358,900 .............................................. (re. $39,224)
 
    24  By chapter 51, section 1, of the laws of 2004:
    25    For services and expenses of the Legislative Ethics Committee ...   ..
    26      358,900 ............................................. (re. $176,455)
 
    27  By chapter 51, section 1, of the laws of 2003:
    28    For services and expenses of the Legislative Ethics Committee ...   ..
    29      358,900 ............................................. (re. $160,441)
 
    30  By chapter 51, section 1, of the laws of 2002:
    31    For services and expenses of the Legislative Ethics Committee ...   ..
    32      370,000 ............................................. (re. $171,793)
 
    33  By chapter 51, section 1, of the laws of 2001:
    34    For services and expenses of the Legislative Ethics Committee ...   ..
    35      370,000 ............................................. (re. $179,853)

                                           49                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1  By chapter 51, section 1, of the laws of 2000:
     2    For services and expenses of the Legislative Ethics Committee ...   ..
     3      370,000 ............................................. (re. $259,141)
 
     4  By chapter 51, section 1, of the laws of 1999:
     5    For services and expenses of the Legislative Ethics Committee ...   ..
     6      370,000 ............................................. (re. $226,467)
 
     7  By chapter 51, section 1, of the laws of 1998:
     8    For services and expenses of the Legislative Ethics Committee ...   ..
     9      370,000 ............................................. (re. $257,387)
 
    10  By chapter 51, section 1, of the laws of 1997:
    11    For services and expenses of the Legislative Ethics Committee ...   ..
    12      370,000 ............................................. (re. $223,096)
 
    13  By chapter 51, section 1, of the laws of 1996:
    14    For services and expenses of the Legislative Ethics Committee ...   ..
    15      370,000 ............................................. (re. $121,736)
 
    16  By chapter 51, section 1, of the laws of 1995:
    17    For services and expenses of the Legislative Ethics Committee ...   ..
    18      370,000 ............................................. (re. $126,518)
 
    19  By chapter 51, section 1, of the laws of 1994:
    20    For services and expenses of the Legislative Ethics Committee ...   ..
    21      370,000 ............................................... (re. $7,895)

    22  By chapter 51, section 1, of the laws of 1993:
    23    For services and expenses of the Legislative Ethics Committee ...   ..
    24      370,000 ............................................. (re. $257,753)
 
    25  By chapter 51, section 1, of the laws of 1992:
    26    For services and expenses of the Legislative Ethics Committee ...   ..
    27      370,000 ............................................. (re. $339,513)
 
    28  By chapter 51, section 1, of the laws of 1991:
    29    For services and expenses of the Legislative Ethics Committee ...   ..
    30      410,000 ............................................. (re. $112,640)
 
    31  By chapter 51, section 1, of the laws of 1990:
    32    For services and expenses of the Legislative Ethics Committee ...   ..
    33      500,000 ............................................. (re. $190,724)
 
    34  By chapter 51, section 1, of the laws of 1989:
    35    For services and expenses of the Legislative Ethics Committee ...   ..
    36      1,000,000 ........................................... (re. $176,562)
 
    37                  NATIONAL CONFERENCE OF STATE LEGISLATURES
 
    38  By chapter 51, section 1, of the laws of 2021:
    39    For a contribution to the National Conference of State Legislatures.

                                           50                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ... 420,386 .......................... (re. $2,793)
 
     3                         LEGISLATIVE HEALTH SERVICE
 
     4  By chapter 51, section 1, of the laws of 2022:
     5    For  services and expenses for the operation of the legislative health
     6      service.
 
     7                              PERSONAL SERVICE

     8    Personal service-regular ... 217,250 ................... (re. $92,359)
 
     9                             NONPERSONAL SERVICE
 
    10    Supplies and materials ... 25,700 ...................... (re. $25,700)
    11    Contractual services ... 1,000 .......................... (re. $1,000)
    12    Equipment ... 1,000 ..................................... (re. $1,000)
 
    13  By chapter 51, section 1, of the laws of 2021:
    14    For services and expenses for the operation of the legislative  health
    15      service.
 
    16                              PERSONAL SERVICE
 
    17    Personal service-regular ... 203,223 ................... (re. $40,765)
 
    18                             NONPERSONAL SERVICE
 
    19    Supplies and materials ... 25,700 ...................... (re. $25,700)
    20    Contractual services ... 1,000 .......................... (re. $1,000)
    21    Equipment ... 1,000 ..................................... (re. $1,000)

    22  By chapter 51, section 1, of the laws of 2020:
    23    For  services and expenses for the operation of the legislative health
    24      service.
 
    25                              PERSONAL SERVICE
 
    26    Personal service-regular ... 203,223 ................... (re. $44,853)
 
    27                             NONPERSONAL SERVICE
 
    28    Supplies and materials ... 25,700 ...................... (re. $25,700)
    29    Contractual services ... 1,000 ............................ (re. $999)
    30    Equipment ... 1,000 ..................................... (re. $1,000)
 
    31  By chapter 51, section 1, of the laws of 2019:
    32    For services and expenses for the operation of the legislative  health
    33      service.

                                           51                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                              PERSONAL SERVICE

     2    Personal service-regular ... 198,695 ................... (re. $28,799)
 
     3                             NONPERSONAL SERVICE
 
     4    Supplies and materials ... 25,700 ...................... (re. $24,913)
     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 2018:
     8    For  services and expenses for the operation of the legislative health
     9      service.
 
    10                             NONPERSONAL SERVICE
 
    11    Supplies and materials ... 25,700 ......................... (re. $951)
    12    Contractual services ... 1,000 ............................ (re. $940)
    13    Equipment ... 1,000 ..................................... (re. $1,000)
 
    14  By chapter 51, section 1, of the laws of 2017:
    15    For services and expenses for the operation of the legislative  health
    16      service.
 
    17                             NONPERSONAL SERVICE
 
    18    Contractual services ... 1,000 ............................ (re. $990)
    19    Equipment ... 1,000 ..................................... (re. $1,000)
 
    20  By chapter 51, section 1, of the laws of 2016:
    21    For  services and expenses for the operation of the legislative health
    22      service.
 
    23                             NONPERSONAL SERVICE
 
    24    Contractual services ... 1,000 .......................... (re. $1,000)
    25    Equipment ... 1,000 ..................................... (re. $1,000)
 
    26  By chapter 51, section 1, of the laws of 2015:
    27    For services and expenses for the operation of the legislative  health
    28      service.
 
    29                             NONPERSONAL SERVICE
 
    30    Contractual services ... 1,000 .......................... (re. $1,000)
    31    Equipment ... 1,000 ..................................... (re. $1,000)
 
    32  By chapter 51, section 1, of the laws of 2014:
    33    For  services and expenses for the operation of the legislative health
    34      service.
 
    35                             NONPERSONAL SERVICE
 
    36    Contractual services ... 1,000 ............................ (re. $999)

                                           52                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    Equipment ... 1,000 ..................................... (re. $1,000)
 
     2  By chapter 51, section 1, of the laws of 2013:
     3    For  services and expenses for the operation of the legislative health
     4      service.
 
     5                             NONPERSONAL SERVICE
 
     6    Contractual services ... 1,000 ............................ (re. $461)
     7    Equipment ... 1,000 ....................................... (re. $826)
 
     8  By chapter 51, section 1, of the laws of 2012:
     9    For services and expenses for the operation of the legislative  health
    10      service.
 
    11                             NONPERSONAL SERVICE
 
    12    Equipment ... 1,000 ....................................... (re. $805)
 
    13  By chapter 51, section 1, of the laws of 2011:
    14    For  services and expenses for the operation of the legislative health
    15      service.
 
    16                             NONPERSONAL SERVICE
 
    17    Contractual services ... 1,000 .......................... (re. $1,000)
    18    Equipment ... 1,000 ..................................... (re. $1,000)
 
    19  By chapter 51, section 1, of the laws of 2010:
    20    For services and expenses for the operation of the legislative  health
    21      service.
 
    22                             NONPERSONAL SERVICE

    23    Contractual services ... 1,000 ............................ (re. $996)
    24    Equipment ... 1,000 ..................................... (re. $1,000)
 
    25  By chapter 51, section 1, of the laws of 2009:
    26    For  services and expenses for the operation of the legislative health
    27      service.
 
    28                             NONPERSONAL SERVICE
 
    29    Contractual services ... 1,000 ............................ (re. $989)
    30    Equipment ... 1,000 ....................................... (re. $356)
 
    31  By chapter 51, section 1, of the laws of 2008:
    32    For services and expenses for the operation of the legislative  health
    33      service.
 
    34                             NONPERSONAL SERVICE
 
    35    Contractual services ... 1,000 ............................ (re. $901)
    36    Equipment ... 1,000 ....................................... (re. $581)

                                           53                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1  By chapter 51, section 1, of the laws of 2007:
     2    For  services and expenses for the operation of the legislative health
     3      service.
 
     4                             NONPERSONAL SERVICE
 
     5    Contractual services ... 1,000 ............................ (re. $763)
     6    Equipment ... 1,000 ....................................... (re. $923)
 
     7  By chapter 51, section 1, of the laws of 2003:
     8    For services and expenses ...   ... 178,838 ............ (re. $16,975)
 
     9                             LEGISLATIVE LIBRARY
 
    10  By chapter 51, section 1, of the laws of 2022:
    11    For services  and  expenses  for  the  operation  of  the  legislative
    12      library.
 
    13                              PERSONAL SERVICE

    14    Personal service-regular ... 546,491 .................. (re. $395,966)
 
    15                             NONPERSONAL SERVICE
 
    16    Supplies and materials ... 126,500 .................... (re. $126,500)
    17    Contractual services ... 247,500 ...................... (re. $247,500)
    18    Equipment ... 5,000 ..................................... (re. $5,000)
 
    19  By chapter 51, section 1, of the laws of 2021:
    20    For  services  and  expenses  for  the  operation  of  the legislative
    21      library.
 
    22                              PERSONAL SERVICE
 
    23    Personal service-regular ... 493,491 .................. (re. $249,712)
 
    24                             NONPERSONAL SERVICE
 
    25    Supplies and materials ... 247,500 .................... (re. $247,500)
    26    Contractual services ... 126,500 ...................... (re. $126,500)
    27    Equipment ... 5,000 ..................................... (re. $5,000)

    28  By chapter 51, section 1, of the laws of 2020:
    29    For services  and  expenses  for  the  operation  of  the  legislative
    30      library.
 
    31                              PERSONAL SERVICE
 
    32    Personal service-regular ... 493,491 .................. (re. $189,649)
 
    33                             NONPERSONAL SERVICE
 
    34    Supplies and materials ... 247,500 .................... (re. $247,500)
    35    Contractual services ... 126,500 ....................... (re. $12,754)

                                           54                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    Equipment ... 5,000 ..................................... (re. $5,000)
 
     2  By chapter 51, section 1, of the laws of 2019:
     3    For  services  and  expenses  for  the  operation  of  the legislative
     4      library.
 
     5                              PERSONAL SERVICE

     6    Personal service-regular ... 476,383 ................... (re. $66,837)
 
     7                             NONPERSONAL SERVICE
 
     8    Supplies and materials ... 247,500 .................... (re. $239,160)
     9    Equipment ... 5,000 ..................................... (re. $5,000)
 
    10  By chapter 51, section 1, of the laws of 2018:
    11    For services  and  expenses  for  the  operation  of  the  legislative
    12      library.
 
    13                              PERSONAL SERVICE
 
    14    Personal service-regular ... 459,611 ................... (re. $27,422)
 
    15                             NONPERSONAL SERVICE
 
    16    Supplies and materials ... 247,500 .................... (re. $103,929)
 
    17  By chapter 51, section 1, of the laws of 2017:
    18    For  services  and  expenses  for  the  operation  of  the legislative
    19      library.
 
    20                              PERSONAL SERVICE

    21    Personal service-regular ... 443,168 ................... (re. $25,811)
 
    22  By chapter 51, section 1, of the laws of 2016:
    23    For services  and  expenses  for  the  operation  of  the  legislative
    24      library.
 
    25                              PERSONAL SERVICE
 
    26    Personal service-regular ... 419,221 ................... (re. $11,776)
 
    27  By chapter 51, section 1, of the laws of 2015:
    28    For  services  and  expenses  for  the  operation  of  the legislative
    29      library.
 
    30                              PERSONAL SERVICE
 
    31    Personal service-regular ... 419,221 ................... (re. $31,994)
 
    32  By chapter 51, section 1, of the laws of 2014:
    33    For services  and  expenses  for  the  operation  of  the  legislative
    34      library.

                                           55                         12551-03-3

                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 419,221 ................... (re. $53,702)
 
     3  By chapter 51, section 1, of the laws of 2013:
     4    For  services  and  expenses  for  the  operation  of  the legislative
     5      library.
 
     6                              PERSONAL SERVICE
 
     7    Personal service-regular ... 419,221 .................. (re. $156,326)
 
     8                             NONPERSONAL SERVICE
 
     9    Equipment ... 5,000 ..................................... (re. $5,000)
 
    10  By chapter 51, section 1, of the laws of 2012:
    11    For services  and  expenses  for  the  operation  of  the  legislative
    12      library.
 
    13                              PERSONAL SERVICE
 
    14    Personal service-regular ... 419,221 ................... (re. $93,699)
 
    15                             NONPERSONAL SERVICE

    16    Equipment ... 25,000 ................................... (re. $18,218)
 
    17  By chapter 51, section 1, of the laws of 2011:
    18    For  services  and  expenses  for  the  operation  of  the legislative
    19      library.
 
    20                              PERSONAL SERVICE
 
    21    Personal service-regular ... 419,221 ................... (re. $71,005)
 
    22                             NONPERSONAL SERVICE
 
    23    Equipment ... 32,500 ................................... (re. $32,500)
 
    24  By chapter 51, section 1, of the laws of 2010:
    25    For services  and  expenses  for  the  operation  of  the  legislative
    26      library.
 
    27                             NONPERSONAL SERVICE
 
    28    Equipment ... 32,500 ................................... (re. $32,500)
 
    29  By chapter 51, section 1, of the laws of 2009:
    30    For  services  and  expenses  for  the  operation  of  the legislative
    31      library.

                                           56                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                             NONPERSONAL SERVICE
 
     2    Equipment ... 32,800 ................................... (re. $32,800)
 
     3  By chapter 51, section 1, of the laws of 2008:
     4    For  services  and  expenses  for  the  operation  of  the legislative
     5      library.
 
     6                             NONPERSONAL SERVICE
 
     7    Equipment ... 32,800 ................................... (re. $32,800)
 
     8  By chapter 51, section 1, of the laws of 2007:
     9    For services  and  expenses  for  the  operation  of  the  legislative
    10      library.
 
    11                             NONPERSONAL SERVICE
 
    12    Equipment ... 32,800 ................................... (re. $32,800)
 
    13  By chapter 51, section 1, of the laws of 1999:
    14    For  services  and  expenses  and  for  temporary and special services
    15      ...   ..... 712,635 ................................. (re. $605,956)
 
    16  By chapter 51, section 1, of the laws of 1998:
    17    For services and expenses  and  for  temporary  and  special  services
    18      ...   ..... 691,879 ..................................... (re. $200)
 
    19                        LEGISLATIVE MESSENGER SERVICE
 
    20  By chapter 51, section 1, of the laws of 2022:
    21    For services and expenses for the operation of the legislative messen-
    22      ger service.
 
    23                              PERSONAL SERVICE
 
    24    Personal service-regular ... 1,050,576 ................ (re. $389,591)
 
    25                             NONPERSONAL SERVICE
 
    26    Supplies and materials ... 2,000 ........................ (re. $2,000)
 
    27  By chapter 51, section 1, of the laws of 2021:
    28    For services and expenses for the operation of the legislative messen-
    29      ger service.
 
    30                              PERSONAL SERVICE
 
    31    Personal service-regular ... 990,298 .................. (re. $104,699)
 
    32                             NONPERSONAL SERVICE
 
    33    Supplies and materials ... 2,000 ........................ (re. $2,000)

                                           57                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1  By chapter 51, section 1, of the laws of 2020:
     2    For services and expenses for the operation of the legislative messen-
     3      ger service.
 
     4                              PERSONAL SERVICE
 
     5    Personal service-regular ... 990,298 ................... (re. $77,886)
 
     6                             NONPERSONAL SERVICE

     7    Supplies and materials ... 2,000 ........................ (re. $1,429)
 
     8  By chapter 51, section 1, of the laws of 2019:
     9    For services and expenses for the operation of the legislative messen-
    10      ger service.
 
    11                              PERSONAL SERVICE
 
    12    Personal service-regular ... 970,841 ................... (re. $48,368)
 
    13                             NONPERSONAL SERVICE
 
    14    Supplies and materials ... 2,000 ........................ (re. $2,000)
 
    15  By chapter 51, section 1, of the laws of 2018:
    16    For services and expenses for the operation of the legislative messen-
    17      ger service.
 
    18                              PERSONAL SERVICE
 
    19    Personal service-regular ... 951,766 .................... (re. $7,383)
 
    20                             NONPERSONAL SERVICE
 
    21    Supplies and materials ... 2,000 ........................ (re. $1,333)

    22  By chapter 51, section 1, of the laws of 2017:
    23    For services and expenses for the operation of the legislative messen-
    24      ger service.
 
    25                              PERSONAL SERVICE
 
    26    Personal service-regular ... 933,065 ................... (re. $24,219)
 
    27                             NONPERSONAL SERVICE
 
    28    Supplies and materials ... 2,000 ........................ (re. $1,907)
 
    29  By chapter 51, section 1, of the laws of 2016:
    30    For services and expenses for the operation of the legislative messen-
    31      ger service.

                                           58                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 905,830 .................... (re. $9,648)
 
     3                             NONPERSONAL SERVICE

     4    Supplies and materials ... 2,000 ........................ (re. $2,000)
 
     5  By chapter 51, section 1, of the laws of 2015:
     6    For services and expenses for the operation of the legislative messen-
     7      ger service.
 
     8                              PERSONAL SERVICE
 
     9    Personal service-regular ... 905,830 ................... (re. $54,892)
 
    10                             NONPERSONAL SERVICE
 
    11    Supplies and materials ... 2,000 ........................ (re. $2,000)
 
    12  By chapter 51, section 1, of the laws of 2014:
    13    For services and expenses for the operation of the legislative messen-
    14      ger service.
 
    15                              PERSONAL SERVICE
 
    16    Personal service-regular ... 905,830 ................... (re. $88,407)
 
    17                             NONPERSONAL SERVICE
 
    18    Supplies and materials ... 2,000 ........................ (re. $1,494)

    19  By chapter 51, section 1, of the laws of 2013:
    20    For services and expenses for the operation of the legislative messen-
    21      ger service.
 
    22                              PERSONAL SERVICE
 
    23    Personal service-regular ... 905,830 .................. (re. $105,573)
 
    24  By chapter 51, section 1, of the laws of 2012:
    25    For services and expenses for the operation of the legislative messen-
    26      ger service.
 
    27                              PERSONAL SERVICE
 
    28    Personal service-regular ... 905,830 .................. (re. $141,698)
 
    29  By chapter 51, section 1, of the laws of 2011:
    30    For services and expenses for the operation of the legislative messen-
    31      ger service.

                                           59                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24

     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 905,830 ................... (re. $71,825)
 
     3                             NONPERSONAL SERVICE
 
     4    Supplies and materials ... 2,000 .......................... (re. $735)
 
     5  By chapter 51, section 1, of the laws of 2010:
     6    For services and expenses for the operation of the legislative messen-
     7      ger service.
 
     8                              PERSONAL SERVICE
 
     9    Personal service-regular ... 905,830 ................... (re. $44,703)
 
    10  By chapter 51, section 1, of the laws of 2009:
    11    For services and expenses for the operation of the legislative messen-
    12      ger service.
 
    13                              PERSONAL SERVICE
 
    14    Personal service-regular ... 905,000 ................... (re. $37,839)
 
    15  By chapter 51, section 1, of the laws of 2008:
    16    For services and expenses for the operation of the legislative messen-
    17      ger service.
 
    18                              PERSONAL SERVICE
 
    19    Personal service-regular ... 905,000 ................... (re. $28,486)
 
    20  By chapter 51, section 1, of the laws of 2007:
    21    For services and expenses for the operation of the legislative messen-
    22      ger service.
 
    23                              PERSONAL SERVICE
 
    24    Personal service-regular ... 850,000 ................... (re. $64,837)
 
    25                             NONPERSONAL SERVICE
 
    26    Supplies and materials ... 6,106 ........................ (re. $4,476)
    27    Equipment ... 1,000 ....................................... (re. $422)
 
    28  By chapter 51, section 1, of the laws of 2006:
    29    For services and expenses ...   ... 841,850 ............ (re. $18,351)
 
    30  By chapter 51, section 1, of the laws of 2005:
    31    For services and expenses ...   ... 817,330 ............ (re. $22,465)
 
    32  By chapter 51, section 1, of the laws of 2003:
    33    For services and expenses ...   ... 688,524 ........... (re. $274,909)

                                           60                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                    LEGISLATIVE BILL DRAFTING COMMISSION
 
     2  By chapter 51, section 1, of the laws of 2022:
     3    For  services  and  expenses,  temporary and special services, and for
     4      expenses of maintenance and operation, including travel  outside  of
     5      the state.
 
     6                              PERSONAL SERVICE
 
     7    Personal service-regular ... 12,662,942 ............. (re. $4,698,078)
 
     8                             NONPERSONAL SERVICE
 
     9    Supplies and materials ... 332,021 .................... (re. $317,389)
    10    Travel ... 50,577 ...................................... (re. $50,577)
    11    Contractual services ... 1,710,163 .................. (re. $1,710,163)
    12    Equipment ... 158,793 ................................. (re. $158,793)
 
    13  By chapter 51, section 1, of the laws of 2021:
    14    For  services  and  expenses,  temporary and special services, and for
    15      expenses of maintenance and operation, including travel  outside  of
    16      the state.
 
    17                              PERSONAL SERVICE
 
    18    Personal service-regular ... 11,246,967 ............... (re. $742,696)
 
    19                             NONPERSONAL SERVICE
 
    20    Supplies and materials ... 332,021 .................... (re. $326,864)
    21    Travel ... 50,577 ...................................... (re. $50,577)
    22    Contractual services ... 1,710,163 .................. (re. $1,710,157)
    23    Equipment ... 158,793 ................................. (re. $158,760)
 
    24  By chapter 51, section 1, of the laws of 2020:
    25    For  services  and  expenses,  temporary and special services, and for
    26      expenses of maintenance and operation, including travel  outside  of
    27      the state.
 
    28                              PERSONAL SERVICE
 
    29    Personal service-regular ... 11,246,967 ................ (re. $47,150)
 
    30                             NONPERSONAL SERVICE
 
    31    Supplies and materials ... 332,021 .................... (re. $329,810)
    32    Contractual services ... 1,710,163 .................. (re. $1,710,163)
    33    Equipment ... 158,793 .................................. (re. $50,776)
 
    34  By chapter 51, section 1, of the laws of 2019:
    35    For  services  and  expenses,  temporary and special services, and for
    36      expenses of maintenance and operation, including travel  outside  of
    37      the state.

                                           61                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                             NONPERSONAL SERVICE
 
     2    Supplies and materials ... 332,021 .................... (re. $271,469)
     3    Contractual services ... 1,710,163 .................. (re. $1,673,823)
     4    Equipment ... 158,793 ................................. (re. $158,791)
 
     5  By chapter 51, section 1, of the laws of 2018:
     6    For  services  and  expenses,  temporary and special services, and for
     7      expenses of maintenance and operation, including travel  outside  of
     8      the state.
 
     9                              PERSONAL SERVICE
 
    10    Personal service-regular ... 11,246,967 ............... (re. $344,040)
    11    Temporary service ... 169,240 ......................... (re. $151,706)

    12                             NONPERSONAL SERVICE
 
    13    Supplies and materials ... 332,021 .................... (re. $158,473)
    14    Travel ... 50,577 ...................................... (re. $50,577)
    15    Contractual services ... 1,710,163 .................. (re. $1,698,267)
    16    Equipment ... 158,793 ................................. (re. $153,766)
 
    17  By chapter 51, section 1, of the laws of 2017:
    18    For  services  and  expenses,  temporary and special services, and for
    19      expenses of maintenance and operation, including travel  outside  of
    20      the state.
 
    21                             NONPERSONAL SERVICE
 
    22    Travel ... 50,577 ...................................... (re. $50,577)
    23    Contractual services ... 1,710,163 .................... (re. $545,888)
    24    Equipment ... 158,793 ................................. (re. $154,926)
 
    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                             NONPERSONAL SERVICE
 
    29    Travel ... 50,577 ...................................... (re. $46,885)
    30    Contractual services ... 1,710,163 .................... (re. $728,526)
    31    Equipment ... 158,793 ................................. (re. $152,461)
 
    32  By chapter 51, section 1, of the laws of 2015:
    33    For services and expenses and special services, and  for  expenses  of
    34      maintenance and operation, including travel outside of the state.
 
    35                             NONPERSONAL SERVICE
 
    36    Contractual services ... 1,710,163 .................... (re. $100,827)
    37    Equipment ... 158,793 ..................................... (re. $461)

                                           62                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1     LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
 
     2  By chapter 51, section 1, of the laws of 2022:
     3    For  services  and  expenses  ...   ...  of  the task force for senate
     4      purposes.
 
     5                              PERSONAL SERVICE
 
     6    Personal service-regular ... 405,055 .................. (re. $232,490)
 
     7                             NONPERSONAL SERVICE
 
     8    Travel ... 3,000 ........................................ (re. $3,000)
     9    Contractual services ... 7,402 .......................... (re. $7,402)
 
    10      For services and expenses ...   ... of the task force  for  assembly
    11      purposes.
 
    12                              PERSONAL SERVICE
 
    13    Personal service-regular ... 400,283 .................. (re. $336,416)

    14                             NONPERSONAL SERVICE
 
    15    Supplies and materials ... 1,000 ........................ (re. $1,000)
    16    Travel ... 1,000 ........................................ (re. $1,000)
    17    Contractual services ... 9,200 .......................... (re. $9,200)
 
    18    For  services and expenses ...   ... of the task force for joint oper-
    19      ations.
 
    20                              PERSONAL SERVICE
 
    21    Personal service-regular ... 975,543 .................. (re. $413,247)
 
    22                             NONPERSONAL SERVICE
 
    23    Supplies and materials ... 17,000 ...................... (re. $11,692)
    24    Travel ... 5,000 ........................................ (re. $4,532)
    25    Contractual services ... 106,000 ....................... (re. $78,862)
    26    Equipment ... 208,000 ................................. (re. $207,344)
 
    27  By chapter 51, section 1, of the laws of 2021:
    28    For services and expenses ...   ...  of  the  task  force  for  senate
    29      purposes.
 
    30                              PERSONAL SERVICE
 
    31    Personal service-regular ... 381,263 .................. (re. $139,836)
 
    32                             NONPERSONAL SERVICE
 
    33    Travel ... 3,000 ........................................ (re. $3,000)
    34    Contractual services ... 7,402 .......................... (re. $7,402)

                                           63                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1      For  services  and expenses ...   ... of the task force for assembly
     2      purposes.
 
     3                              PERSONAL SERVICE
 
     4    Personal service-regular ... 388,298 .................. (re. $272,533)
 
     5                             NONPERSONAL SERVICE

     6    Supplies and materials ... 1,000 ........................ (re. $1,000)
     7    Travel ... 1,000 ........................................ (re. $1,000)
     8    Contractual services ... 9,200 .......................... (re. $9,200)
 
     9    For  services and expenses ...   ... of the task force for joint oper-
    10      ations.
 
    11                              PERSONAL SERVICE
 
    12    Personal service-regular ... 937,343 .................. (re. $162,592)
 
    13                             NONPERSONAL SERVICE
 
    14    Supplies and materials ... 17,000 ...................... (re. $15,040)
    15    Travel ... 5,000 ........................................ (re. $5,000)
    16    Contractual services ... 106,000 ....................... (re. $74,789)
    17    Equipment ... 208,000 ................................. (re. $203,996)
 
    18  By chapter 51, section 1, of the laws of 2020:
    19    For services and expenses ...   ...  of  the  task  force  for  senate
    20      purposes.
 
    21                              PERSONAL SERVICE
 
    22    Personal service-regular ... 381,263 .................. (re. $129,754)
 
    23                             NONPERSONAL SERVICE
 
    24    Travel ... 3,000 ........................................ (re. $3,000)
    25    Contractual services ... 7,402 .......................... (re. $7,402)
 
    26    For  services  and  expenses  ...   ... of the task force for assembly
    27      purposes.
 
    28                              PERSONAL SERVICE
 
    29    Personal service-regular ... 380,465 .................. (re. $272,911)
 
    30                             NONPERSONAL SERVICE
 
    31    Supplies and materials ... 1,000 ........................ (re. $1,000)
    32    Travel ... 1,000 ........................................ (re. $1,000)
    33    Contractual services ... 9,200 .......................... (re. $3,905)

                                           64                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    For services and expenses ...   ... of the task force for joint  oper-
     2      ations.
 
     3                              PERSONAL SERVICE
 
     4    Personal service-regular ... 912,375 .................. (re. $253,261)
 
     5                             NONPERSONAL SERVICE
 
     6    Supplies and materials ... 17,000 ...................... (re. $12,927)
     7    Travel ... 5,000 ........................................ (re. $5,000)
     8    Contractual services ... 106,000 ....................... (re. $82,075)
     9    Equipment ... 208,000 ................................. (re. $205,639)
 
    10  By chapter 51, section 1, of the laws of 2019:
    11    For  services  and  expenses  ...   ...  of  the task force for senate
    12      purposes.
 
    13                              PERSONAL SERVICE
 
    14    Personal service-regular ... 373,583 .................. (re. $284,572)
 
    15                             NONPERSONAL SERVICE
 
    16    Travel ... 3,000 ........................................ (re. $3,000)
    17    Contractual services ... 7,402 .......................... (re. $7,402)
 
    18    For services and expenses ...   ... of the  task  force  for  Assembly
    19      purposes.
 
    20                              PERSONAL SERVICE
 
    21    Personal service - regular ... 372,785 ................ (re. $280,548)
 
    22                             NONPERSONAL SERVICE
 
    23    Supplies and materials ... 1,000 ........................ (re. $1,000)
    24    Travel ... 1,000 ........................................ (re. $1,000)
    25    Contractual services ... 9,200 .......................... (re. $9,200)
 
    26    For  services and expenses ...   ... of the task force for joint oper-
    27      ations.
 
    28                              PERSONAL SERVICE
 
    29    Personal service - regular ... 887,898 ................ (re. $170,474)
 
    30                             NONPERSONAL SERVICE
 
    31    Supplies and materials ... 17,000 ...................... (re. $17,000)
    32    Travel ... 5,000 ........................................ (re. $5,000)
    33    Contractual services ... 106,000 ...................... (re. $105,922)
    34    Equipment ... 208,000 ................................. (re. $206,497)

                                           65                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1  By chapter 51, section 1, of the laws of 2018:
     2    For  services  and  expenses  ...   ...  of  the task force for senate
     3      purposes.
 
     4                              PERSONAL SERVICE
 
     5    Personal service-regular ... 366,054 ................... (re. $37,446)
 
     6                             NONPERSONAL SERVICE
 
     7    Travel ... 3,000 ........................................ (re. $3,000)
     8    Contractual services ... 7,402 .......................... (re. $7,402)
 
     9    For services and expenses ...   ... of the  task  force  for  Assembly
    10      purposes.
 
    11                              PERSONAL SERVICE
 
    12    Personal service - regular ... 365,256 ................ (re. $279,205)
 
    13                             NONPERSONAL SERVICE
 
    14    Supplies and materials ... 1,000 ........................ (re. $1,000)
    15    Travel ... 1,000 ........................................ (re. $1,000)
    16    Contractual services ... 9,200 .......................... (re. $9,200)
 
    17    For  services and expenses ...   ... of the task force for joint oper-
    18      ations.
 
    19                              PERSONAL SERVICE
 
    20    Personal service - regular ... 863,900 ................ (re. $170,654)
 
    21                             NONPERSONAL SERVICE
 
    22    Supplies and materials ... 17,000 ...................... (re. $17,000)
    23    Travel ... 5,000 ........................................ (re. $5,000)
    24    Contractual services ... 106,000 ...................... (re. $105,982)
    25    Equipment ... 208,000 ................................. (re. $208,000)
 
    26  By chapter 51, section 1, of the laws of 2017:
    27    For services and expenses ...   ...  of  the  task  force  for  senate
    28      purposes.
 
    29                              PERSONAL SERVICE

    30    Personal service-regular ... 358,673 ................... (re. $22,060)
 
    31                             NONPERSONAL SERVICE
 
    32    Travel ... 3,000 ........................................ (re. $3,000)
    33    Contractual services ... 7,402 .......................... (re. $7,402)

                                           66                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    For  services  and  expenses  ...   ... of the task force for Assembly
     2      purposes.
 
     3                              PERSONAL SERVICE
 
     4    Personal service - regular ... 348,875 ................ (re. $268,022)
     5    Temporary service ... 9,000 ............................. (re. $9,000)
 
     6                             NONPERSONAL SERVICE
 
     7    Supplies and materials ... 1,000 ........................ (re. $1,000)
     8    Travel ... 1,000 ........................................ (re. $1,000)
     9    Contractual services ... 9,200 .......................... (re. $8,450)
 
    10    For  services and expenses ...   ... of the task force for joint oper-
    11      ations.
 
    12                              PERSONAL SERVICE
 
    13    Personal service - regular ... 831,372 ................. (re. $85,694)
    14    Temporary service ... 9,000 ............................. (re. $9,000)
 
    15                             NONPERSONAL SERVICE
 
    16    Supplies and materials ... 17,000 ...................... (re. $17,000)
    17    Travel ... 5,000 ........................................ (re. $5,000)
    18    Contractual services ... 106,000 ...................... (re. $105,967)
    19    Equipment ... 208,000 ................................. (re. $208,000)
 
    20  By chapter 51, section 1, of the laws of 2016:
    21    For services and expenses ...   ...  of  the  task  force  for  senate
    22      purposes.
 
    23                              PERSONAL SERVICE
 
    24    Personal service-regular ... 347,923 ................... (re. $21,988)
 
    25                             NONPERSONAL SERVICE
 
    26    Travel ... 3,000 ........................................ (re. $3,000)
    27    Contractual services ... 7,402 .......................... (re. $7,402)
 
    28    For  services  and  expenses  ...   ... of the task force for assembly
    29      purposes.
 
    30                              PERSONAL SERVICE
 
    31    Personal service-regular ... 338,125 .................. (re. $244,319)
    32    Temporary service ... 9,000 ............................. (re. $9,000)
 
    33                             NONPERSONAL SERVICE
 
    34    Supplies and materials ... 1,000 ........................ (re. $1,000)
    35    Travel ... 1,000 ........................................ (re. $1,000)

                                           67                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    Contractual services ... 9,200 .......................... (re. $9,200)
 
     2  For  services and expenses ...   ... of the task force for
     3    joint operations.
 
     4                              PERSONAL SERVICE
 
     5    Personal service-regular ... 797,109 .................. (re. $236,703)
     6    Temporary service ... 9,000 ............................. (re. $9,000)
 
     7                             NONPERSONAL SERVICE
 
     8    Supplies and materials ... 17,000 ...................... (re. $17,000)
     9    Travel ... 5,000 ........................................ (re. $5,000)
    10    Contractual services ... 106,000 ...................... (re. $104,386)
    11    Equipment ... 208,000 ................................. (re. $208,000)
 
    12  By chapter 51, section 1, of the laws of 2015:
    13    For services and expenses ...   ...  of  the  task  force  for  senate
    14      purposes.
    15                              PERSONAL SERVICE
 
    16    Personal service-regular ... 347,923 .................... (re. $9,254)
 
    17                             NONPERSONAL SERVICE
 
    18    Travel ... 3,000 ........................................ (re. $1,386)
    19    Contractual services ... 7,402 .......................... (re. $7,402)
 
    20    For  services  and  expenses  ...   ... of the task force for Assembly
    21      purposes.
 
    22                              PERSONAL SERVICE
 
    23    Personal service - regular ... 338,125 ................ (re. $228,676)
    24    Temporary service ... 9,000 ............................. (re. $9,000)
 
    25                             NONPERSONAL SERVICE

    26    Supplies and materials ... 1,000 ........................ (re. $1,000)
    27    Travel ... 1,000 ........................................ (re. $1,000)
    28    Contractual services ... 9,200 .......................... (re. $9,200)
 
    29    For services and expenses ...   ... of the task force for joint  oper-
    30      ations.
 
    31                              PERSONAL SERVICE
 
    32    Personal service - regular ... 797,109 ................. (re. $53,797)
    33    Temporary service ... 9,000 ............................. (re. $9,000)
 
    34                             NONPERSONAL SERVICE
 
    35    Supplies and materials ... 17,000 ...................... (re. $16,410)

                                           68                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    Travel ... 5,000 ........................................ (re. $5,000)
     2    Contractual services ... 106,000 ...................... (re. $105,395)
     3    Equipment ... 208,000 ................................. (re. $207,657)
 
     4  By chapter 51, section 1, of the laws of 2014:
     5    For  services  and  expenses  ...   ...  of  the task force for senate
     6      purposes.
     7                              PERSONAL SERVICE
 
     8    Personal service-regular ... 347,923 .................... (re. $9,095)
 
     9                             NONPERSONAL SERVICE
 
    10    Travel ... 3,000 ........................................ (re. $3,000)
    11    Contractual services ... 7,402 .......................... (re. $5,873)
 
    12  For services and expenses ...   ...  of  the  task  force  for  Assembly
    13    purposes.
 
    14                              PERSONAL SERVICE
 
    15    Personal service-regular ... 338,125 .................. (re. $228,794)
    16    Temporary service ... 9,000 ............................. (re. $9,000)
 
    17                             NONPERSONAL SERVICE
 
    18    Supplies and materials ... 1,000 ........................ (re. $1,000)
    19    Travel ... 1,000 ........................................ (re. $1,000)
    20    Contractual services ... 9,200 .......................... (re. $9,200)
 
    21  For  services  and  expenses ...   ... of the task force for joint oper-
    22    ations.
 
    23                              PERSONAL SERVICE
 
    24    Personal service-regular ... 797,109 .................. (re. $735,629)
    25    Temporary service ... 9,000 ............................. (re. $9,000)
 
    26                             NONPERSONAL SERVICE
 
    27    Supplies and materials ... 17,000 ...................... (re. $16,554)
    28    Travel ... 5,000 ........................................ (re. $5,000)
    29    Contractual services ... 106,000 ...................... (re. $105,819)
    30    Equipment ... 208,000 ................................. (re. $208,000)
 
    31  By chapter 51, section 1, of the laws of 2013:
    32    For services and expenses ...   ...  of  the  task  force  for  senate
    33      purposes.
    34                              PERSONAL SERVICE
 
    35    Personal service-regular ... 347,923 ................... (re. $65,944)

                                           69                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                             NONPERSONAL SERVICE
 
     2    Travel ... 3,000 ........................................ (re. $3,000)
 
     3  For  services  and  expenses  ...   ...  of  the task force for Assembly
     4    purposes.
 
     5                              PERSONAL SERVICE
 
     6    Personal service-regular ... 338,125 .................. (re. $219,174)
     7    Temporary service ... 9,000 ............................. (re. $9,000)
 
     8                             NONPERSONAL SERVICE
 
     9    Supplies and materials ... 1,000 ........................ (re. $1,000)
    10    Travel ... 1,000 ........................................ (re. $1,000)
    11    Contractual services ... 9,200 .......................... (re. $9,200)
 
    12  For services and expenses ...   ... of the task force  for  joint  oper-
    13    ations.
 
    14                              PERSONAL SERVICE
 
    15    Temporary service ... 9,000 ............................. (re. $9,000)
 
    16                             NONPERSONAL SERVICE
 
    17    Supplies and materials ... 17,000 ...................... (re. $16,842)
    18    Travel ... 5,000 ........................................ (re. $5,000)
    19    Contractual services ... 106,000 ...................... (re. $106,000)
    20    Equipment ... 208,000 ................................. (re. $208,000)
 
    21  By chapter 51, section 1, of the laws of 2012:
    22    For  services  and  expenses  ...   ...  of  the task force for senate
    23      purposes.
 
    24                             NONPERSONAL SERVICE
 
    25    Travel  ... 6,000 ....................................... (re. $1,051)
 
    26    For services and expenses ...   ... of the  task  force  for  assembly
    27      purposes.
 
    28                              PERSONAL SERVICE
 
    29    Personal service-regular ... 338,125 .................. (re. $208,382)
    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. $8,525)

                                           70                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    For  services and expenses ...   ... of the task force for joint oper-
     2      ations.
 
     3                              PERSONAL SERVICE
 
     4    Temporary service ... 9,000 ............................. (re. $9,000)
 
     5                             NONPERSONAL SERVICE
 
     6    Supplies and materials ... 17,000 ...................... (re. $16,605)
     7    Travel ... 5,000 ........................................ (re. $5,000)
     8    Contractual services ... 106,000 ...................... (re. $105,948)
     9    Equipment ... 208,000 ................................. (re. $208,000)
 
    10  By chapter 51, section 1, of the laws of 2011:
    11    For  services  and  expenses  ...   ... of the task force for assembly
    12      purposes.
 
    13                              PERSONAL SERVICE
 
    14    Personal service-regular ... 338,125 .................. (re. $213,372)
    15    Temporary service ... 9,000 ............................. (re. $9,000)
 
    16                             NONPERSONAL SERVICE
 
    17    Travel ... 1,000 ........................................ (re. $1,000)
    18    Contractual services ... 10,200 ........................ (re. $10,200)
 
    19    For services and expenses ...   ... of the task force for joint  oper-
    20      ations.
 
    21                              PERSONAL SERVICE
 
    22    Temporary service ... 9,000 ............................. (re. $9,000)
 
    23                             NONPERSONAL SERVICE
 
    24    Supplies and materials ... 14,000 ...................... (re. $13,905)
    25    Travel ... 5,000 ........................................ (re. $5,000)
    26    Contractual services ... 109,000 ...................... (re. $103,000)
    27    Equipment ... 208,000 ................................. (re. $208,000)
 
    28  By chapter 51, section 1, of the laws of 2010:
    29    For  services  and  expenses  ...   ... of the task force for assembly
    30      purposes.
 
    31                              PERSONAL SERVICE
 
    32    Personal service-regular ... 338,125 .................. (re. $208,382)
    33    Temporary service ... 9,000 ............................. (re. $9,000)
 
    34                             NONPERSONAL SERVICE
 
    35    Travel ... 1,000 ........................................ (re. $1,000)

                                           71                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24

     1    Contractual services ... 10,200 ........................ (re. $10,200)
 
     2    For  services and expenses ...   ... of the task force for joint oper-
     3      ations.
 
     4                             NONPERSONAL SERVICE
 
     5    Supplies and materials ... 14,000 ......................... (re. $104)
     6    Contractual services ... 109,000 ....................... (re. $35,185)
     7    Equipment ... 208,000 ................................. (re. $206,855)
 
     8  By chapter 51, section 1, of the laws of 2009:
     9    For services and expenses ...   ... of the  task  force  for  assembly
    10      purposes.
 
    11                              PERSONAL SERVICE
 
    12    Personal service-regular ... 340,542 .................. (re. $210,300)
    13    Temporary service ... 10,000 ........................... (re. $10,000)
 
    14                             NONPERSONAL SERVICE

    15    Travel ... 1,000 ........................................ (re. $1,000)
    16    Contractual services ... 10,402 ........................ (re. $10,402)
 
    17    For  services and expenses ...   ... of the task force for joint oper-
    18      ations.
 
    19                             NONPERSONAL SERVICE
 
    20    Equipment ... 210,000 ................................. (re. $210,000)
 
    21  By chapter 51, section 1, of the laws of 2008:
 
    22    For services and expenses ...   ... of the  task  force  for  assembly
    23      purposes.
 
    24                              PERSONAL SERVICE
 
    25    Personal service-regular ... 340,542 .................. (re. $210,300)
    26    Temporary service ... 10,000 ........................... (re. $10,000)
 
    27                             NONPERSONAL SERVICE
 
    28    Travel ... 1,000 ........................................ (re. $1,000)
    29    Contractual services ... 10,402 ......................... (re. $6,082)
 
    30    For  services and expenses ...   ... of the task force for joint oper-
    31      ations.
 
    32                              PERSONAL SERVICE
 
    33    Temporary service ... 10,000 ........................... (re. $10,000)

                                           72                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                             NONPERSONAL SERVICE
 
     2    Travel ... 5,000 ........................................ (re. $5,000)
     3    Equipment ... 210,000 ................................. (re. $209,240)
 
     4  By chapter 51, section 1, of the laws of 2007:
     5    For  services  and  expenses  ...   ... of the task force for assembly
     6      purposes.
 
     7                              PERSONAL SERVICE

     8    Personal service-regular ... 330,000 .................. (re. $194,119)
     9    Temporary service ... 10,000 ........................... (re. $10,000)
 
    10                             NONPERSONAL SERVICE
 
    11    Travel ... 1,000 ........................................ (re. $1,000)
    12    Contractual services ... 10,402 ......................... (re. $7,144)
 
    13    For services and expenses ...   ... of the task force for joint  oper-
    14      ations.
 
    15                             NONPERSONAL SERVICE
 
    16    Travel ... 5,000 ........................................ (re. $4,414)
    17    Equipment ... 210,000 .................................. (re. $80,677)
 
    18  By chapter 51, section 1, of the laws of 2006:
    19    For  services  and  expenses  ...   ... of the task force for assembly
    20      purposes ... 341,167 ................................ (re. $177,322)

    21  By chapter 51, section 4, of the laws of 2005, as consolidated and reap-
    22      propriated:
    23    For services and expenses ...   ... of the  task  force  for  assembly
    24      purposes ............................................ (re. $454,200)
 
    25                    INDEPENDENT REDISTRICTING COMMISSION
 
    26  By chapter 51, section 1, of the laws of 2022:
 
    27                              PERSONAL SERVICE
 
    28    Personal service-regular ... 500,000 .................. (re. $320,906)
 
    29                             NONPERSONAL SERVICE
 
    30    Supplies and materials ... 200,000 .................... (re. $198,834)
    31    Travel ... 75,000 ...................................... (re. $75,000)
    32    Contractual services ... 1,200,000 .................. (re. $1,069,032)
    33    Equipment ... 25,000 ................................... (re. $14,830)
 
    34  By chapter 51, section 1, of the laws of 2021:

                                           73                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 3,480,000 ................ (re. $790,636)
 
     3                             NONPERSONAL SERVICE
 
     4    Supplies and materials ... 200,000 .................... (re. $183,309)
     5    Travel ... 200,000 .................................... (re. $182,501)
     6    Contractual services ... 60,000 ........................ (re. $60,000)
     7    Equipment ... 60,000 ................................... (re. $10,502)
 
     8                  COMMISSION ON LONG ISLAND POWER AUTHORITY
 
     9  By chapter 51, section 1, of the laws of 2022:
 
    10                              PERSONAL SERVICE
 
    11    Personal service-regular ... 750,000 .................. (re. $716,285)

    12                             NONPERSONAL SERVICE
 
    13    Supplies and materials ... 100,000 ..................... (re. $99,716)
    14    Travel ... 100,000 .................................... (re. $100,000)
    15    Contractual services ... 1,000,000 .................... (re. $992,588)
    16    Equipment ... 50,000 ................................... (re. $42,130)
 
    17                                MISCELLANEOUS
 
    18                        SPECIAL REVENUE FUNDS - OTHER
 
    19                     LEGISLATIVE COMPUTER SERVICES FUND
 
    20  By chapter 51, section 1, of the laws of 2022:
    21    For services and expenses of the Legislative Computer Services Fund.
 
    22                             NONPERSONAL SERVICE
 
    23    Contractual services ... 1,000,000 .................. (re. $1,000,000)
    24    Equipment ... 500,000 ................................. (re. $500,000)
 
    25  By chapter 51, section 1, of the laws of 2021:
    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 2020:
    31    For services and expenses of the Legislative Computer Services Fund.
 
    32                             NONPERSONAL SERVICE
 
    33    Contractual services ... 1,000,000 .................. (re. $1,000,000)

                                           74                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1    Equipment ... 500,000 ................................. (re. $500,000)
 
     2  By chapter 51, section 1, of the laws of 2019:
     3    For services and expenses of the Legislative Computer Services Fund.

     4                             NONPERSONAL SERVICE
 
     5    Contractual services ... 1,000,000 .................. (re. $1,000,000)
     6    Equipment ... 500,000 ................................. (re. $500,000)
 
     7  By chapter 51, section 1, of the laws of 2018:
     8    For services and expenses of the Legislative Computer Services Fund.
 
     9                             NONPERSONAL SERVICE
 
    10    Contractual services ... 1,000,000 .................... (re. $581,173)
    11    Equipment ... 500,000 ................................. (re. $500,000)
 
    12  By chapter 51, section 1, of the laws of 2017:
    13    For services and expenses of the Legislative Computer Services Fund.
 
    14                             NONPERSONAL SERVICE
 
    15    Equipment ... 500,000 ................................. (re. $500,000)
 
    16  By chapter 51, section 1, of the laws of 2016:
    17    For services and expenses of the Legislative Computer Services Fund.

    18                             NONPERSONAL SERVICE
 
    19    Equipment ... 500,000 ................................. (re. $424,421)
 
    20  By chapter 51, section 1, of the laws of 2015:
    21    For services and expenses of the Legislative Computer Services Fund.
 
    22                             NONPERSONAL SERVICE
 
    23    Equipment ... 500,000 ................................. (re. $500,000)
 
    24  By chapter 51, section 1, of the laws of 2014:
    25    For services and expenses of the Legislative Computer Services Fund.
 
    26                             NONPERSONAL SERVICE
 
    27    Equipment ... 500,000 ................................. (re. $292,549)
 
    28  By chapter 51, section 1, of the laws of 2013:
    29    For services and expenses of the Legislative Computer Services Fund.
 
    30                             NONPERSONAL SERVICE
 
    31    Equipment ... 500,000 ................................. (re. $158,172)

                                           75                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
     1                  SENATE RECYCLABLE MATERIALS, INFORMATION
     2                        SERVICES AND CONFERENCE FUND
 
     3  By chapter 51, section 1, of the laws of 2022:
     4    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
     5  By chapter 51, section 1, of the laws of 2021:
     6    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
     7                 ASSEMBLY RECYCLABLE MATERIALS, INFORMATION
     8                        SERVICES AND CONFERENCE FUND
 
     9  By chapter 51, section 1, of the laws of 2022:
    10    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
    11  By chapter 51, section 1, of the laws of 2021:
    12    For services and expenses ...   ... 50,000 ............. (re. $50,000)

    13    §  5.  This  act  shall take effect immediately and shall be deemed to
    14  have been in full force and effect on and after April 1, 2023.

                                           76                         12551-03-3
 
                           LEGISLATURE AND JUDICIARY   2023-24
 
                                    TABLE OF CONTENTS
 
        AGENCY                                                              Page
        Section 1 THE LEGISLATURE ........................................... 1
                      Assembly .............................................. 3
                      Assembly Recyclable Materials, Information
                       Services and Conference Fund ........................ 10
                      Assembly Ways and Means Committee ..................... 4
                      Computer Services Fund ................................ 9
                      Grants and Bequests Fund ............................. 10
                      Joint Entities ........................................ 4
                       Ethics Commission .................................... 4
                       National Conference of State Legislatures ............ 5
                       Health Service ....................................... 5
                       Library .............................................. 5
                       Messenger Service .................................... 6
                       Bill Drafting Commission ............................. 6
                       Demographic Research and Reapportionment,
                        Task Force on ....................................... 7
                       Lieutenant Governor, Office of the ................... 1
                      Senate ................................................ 2
                      Senate Recyclable Materials, Information
                       Services and Conference Fund ......................... 9
                      Independent Redistricting Commission .................. 8
                      Long Island Power Authority, Commission on ............ 9
 
        Section 2 THE JUDICIARY ............................................ 12
 
        Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 26
 
        Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 38
 
        Section 5 EFFECTIVE DATE ........................................... 75
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