A03001 Summary:

BILL NOA03001B
 
SAME ASSAME AS UNI. S02501-B
 
SPONSORBudget
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - Legislature and Judiciary Budget.
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A03001 Actions:

BILL NOA03001B
 
01/20/2021referred to ways and means
03/30/2021amend and recommit to ways and means
03/30/2021print number 3001a
04/03/2021amend and recommit to ways and means
04/03/2021print number 3001b
04/07/2021reported referred to rules
04/07/2021reported
04/07/2021rules report cal.57
04/07/2021substituted by s2501b
 S02501 AMEND=B BUDGET
 01/20/2021REFERRED TO FINANCE
 03/30/2021AMEND AND RECOMMIT TO FINANCE
 03/30/2021PRINT NUMBER 2501A
 04/03/2021AMEND AND RECOMMIT TO FINANCE
 04/03/2021PRINT NUMBER 2501B
 04/06/2021ORDERED TO THIRD READING CAL.645
 04/06/2021PASSED SENATE
 04/06/2021DELIVERED TO ASSEMBLY
 04/06/2021referred to ways and means
 04/07/2021substituted for a3001b
 04/07/2021ordered to third reading rules cal.57
 04/07/2021passed assembly
 04/07/2021returned to senate
 04/07/2021DELIVERED TO GOVERNOR
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A03001 Committee Votes:

WAYS AND MEANS Chair:Weinstein DATE:04/07/2021AYE/NAY:28/7 Action: Favorable refer to committee Rules
WeinsteinAyeRaNay
GlickAyeFitzpatrickNay
NolanAyeHawleyNay
PretlowAyeMontesanoAye
PerryAyeBlankenbushNay
ColtonAyeNorrisNay
CookAyeBrabenecAye
CahillAyePalmesanoNay
AubryAyeByrneNay
CusickAyeAshbyAye
BenedettoAye
WeprinAye
RodriguezAye
RamosAye
BraunsteinAye
McDonaldAye
RozicAye
DinowitzAye
JoynerAye
MagnarelliAye
ZebrowskiAye
BronsonAye
DilanAye
SeawrightAye
HyndmanAye

RULES Chair:Gottfried DATE:04/07/2021AYE/NAY:24/6 Action: Favorable
HeastieExcusedBarclayNay
GottfriedAyeHawleyNay
NolanAyeGiglioNay
WeinsteinAyeBlankenbushNay
PretlowAyeNorrisNay
CookAyeMontesanoAye
GlickAyeRaNay
AubryAyeBrabenecAye
EnglebrightAye
DinowitzAye
ColtonAye
MagnarelliAye
PerryAye
PaulinAye
Peoples-StokesAye
BenedettoAye
LavineAye
LupardoAye
ZebrowskiAye
ThieleAye
BraunsteinAye
DickensAye
DavilaAye

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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. 2501--B                                            A. 3001--B
 
                SENATE - ASSEMBLY
 
                                    January 19, 2021
                                       ___________
 
        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  --
          again  reported from said committee with amendments, 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, 2021.
 
     6                       GENERAL FUND / STATE OPERATIONS
     7                           STATE PURPOSES ACCOUNT
 
     8                               THE LEGISLATURE
 
     9                      OFFICE OF THE LIEUTENANT GOVERNOR
 
    10  ADMINISTRATION PROGRAM ......................................... 306,193
    11                                                            --------------
 
         EXPLANATION--Matter in italics (underscored) is new; matter in brackets
                              [ ] is old law to be omitted.
                                                                   LBD12551-03-1

                                            2                         12551-03-1

                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                              PERSONAL SERVICE
 
     2  Personal service-regular ......................... 291,558
     3                                              --------------
     4    Amount available for personal service .......... 291,558
     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, 2021), including travel
    15    outside  the  state,  in  accordance  with the following
    16    schedule ................................................. 104,614,243
    17                                                            ==============
 
    18                                  SCHEDULE
 
    19                              PERSONAL SERVICE
 
    20  For payment  of  salaries  to  Members,  63,
    21    pursuant  to  section 5 of the legislative
    22    law .......................................... 6,930,000
    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 ...................... 36,108,567
    32  For  personal  service  of employees and for
    33    temporary and expert services  for  senate
    34    operations:
    35  Personal service-regular ...................... 34,348,084
    36  For  personal  service  of employees and for
    37    temporary  and  expert  services  for  the
    38    senate student program office:
    39  Personal service-regular ......................... 158,384
    40  Temporary service ................................ 678,750
    41                                              --------------
    42      Amount available for personal service ..... 79,513,285
    43                                              --------------

                                            3                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     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, 2021), including  travel  outside  the
    12    state, in accordance with the following schedule ......... 119,170,851
    13                                                            ==============
 
    14                                  SCHEDULE
 
    15                              PERSONAL SERVICE
 
    16  Members,  150,  payment of salaries pursuant
    17    to section 5 of the legislative law ......... 16,500,000
    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 ...................... 31,262,500
    27  Temporary service .............................. 2,357,500
    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 ...................... 39,923,750
    32  Temporary service ................................ 312,625
    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 ......................... 307,500
    38  Temporary service .............................. 1,326,000
    39                                              --------------
    40    Amount available for personal service ....... 93,582,375
    41                                              --------------
 
    42                             NONPERSONAL SERVICE
 
    43  Supplies and materials ......................... 7,897,500
    44  Travel ......................................... 2,856,500
    45  Miscellaneous contractual services ............ 13,080,500
    46  Equipment ...................................... 1,753,976

                                            4                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22

     1                                              --------------
     2    Amount available for nonpersonal service .... 25,588,476
     3                                              --------------
 
     4                      ASSEMBLY WAYS AND MEANS COMMITTEE
 
     5  For  services and expenses (including liabilities incurred
     6    prior to April 1, 2021), including  travel  outside  the
     7    state, in accordance with the following schedule ........... 6,500,406
     8                                                            ==============
 
     9                              PERSONAL SERVICE
 
    10  Personal service-regular ....................... 5,945,236
    11  Temporary service ................................ 120,770
    12                                              --------------
    13    Amount available for personal service ........ 6,066,006
    14                                              --------------

    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ........................... 279,400
    17  Travel ............................................. 5,000
    18  Contractual services ............................. 140,000
    19  Equipment ......................................... 10,000
    20                                              --------------
    21    Amount available for nonpersonal service ....... 434,400
    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, 2021) pursuant to section 80 of the legislative
    28    law in accordance with the following schedule ................ 420,261
    29                                                            ==============
    30                              PERSONAL SERVICE
 
    31  Personal service-regular ......................... 404,594
    32                                              --------------
    33    Amount available for personal service .......... 404,594
    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                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                  NATIONAL CONFERENCE OF STATE LEGISLATURES
 
     2  For  a  contribution  to  the National Conference of State
     3    Legislatures in accordance with the following schedule ....... 420,386
     4                                                            ==============
 
     5                             NONPERSONAL SERVICE
 
     6  Contractual services ............................. 420,386
     7                                              --------------
     8    Amount available for nonpersonal service ....... 420,386
     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, 2021) in accordance with the following
    14    schedule ..................................................... 235,541
    15                                                            ==============
 
    16                              PERSONAL SERVICE
 
    17  Personal service-regular ......................... 207,841
    18                                              --------------
    19    Amount available for personal service .......... 207,841
    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, 2021) in accordance with the following schedule
    32    .............................................................. 889,941
    33                                                            ==============
    34                              PERSONAL SERVICE
 
    35  Personal service-regular ......................... 510,941
    36                                              --------------
    37    Amount available for personal service .......... 510,941
    38                                              --------------

                                            6                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22

     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 247,500
     3  Contractual services ............................. 126,500
     4  Equipment .......................................... 5,000
     5                                              --------------
     6    Amount available for nonpersonal service ....... 379,000
     7                                              --------------
 
     8                        LEGISLATIVE MESSENGER SERVICE
 
     9  For  services and expenses for the operation of the legis-
    10    lative messenger service (including liabilities incurred
    11    prior to April 1, 2021) in accordance with the following
    12    schedule ................................................... 1,012,144
    13                                                            ==============
    14                              PERSONAL SERVICE

    15  Personal service-regular ....................... 1,010,144
    16                                              --------------
    17    Amount available for personal service ........ 1,010,144
    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 ........................................ 14,504,337
    29                                                            ==============
 
    30                              PERSONAL SERVICE
 
    31  Personal service-regular ...................... 12,083,543
    32  Temporary service ................................ 169,240
    33                                              --------------
    34    Amount available for personal service ....... 12,252,783
    35                                              --------------
 
    36                             NONPERSONAL SERVICE
 
    37  Supplies and materials ........................... 332,021
    38  Travel ............................................ 50,577
    39  Contractual services ........................... 1,710,163
    40  Equipment ........................................ 158,793
    41                                              --------------

                                            7                         12551-03-1

                           LEGISLATURE AND JUDICIARY   2021-22
 
     1    Amount available for nonpersonal service ..... 2,251,554
     2                                              --------------
 
     3     LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
 
     4    For   services   and   expenses  (including  liabilities
     5      incurred prior to April 1, 2021) of the task force for
     6      senate purposes in accordance with the following sche-
     7      dule ....................................................... 399,498
     8                                                            --------------
 
     9                              PERSONAL SERVICE
 
    10  Personal service-regular ......................... 389,096
    11                                              --------------
    12    Amount available for personal service .......... 389,096
    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, 2021) of the task force for assembly
    22    purposes in accordance with the following schedule ........... 399,498
    23                                                            --------------
 
    24                              PERSONAL SERVICE
 
    25  Personal service-regular ......................... 388,298
    26                                              --------------
    27    Amount available for personal service .......... 388,298
    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,  2021)  of the task force for joint
    38    operations in accordance with the following schedule ....... 1,273,343
    39                                                            --------------

                                            8                         12551-03-1

                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                              PERSONAL SERVICE
 
     2  Personal service-regular ......................... 937,343
     3                                              --------------
     4    Amount available for personal service .......... 937,343
     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, 2021) 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 shall receive an  annual  salary  of
    21    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 ....................... 3,480,000
    40                                              --------------
    41    Amount available for personal service ........ 3,480,000
    42                                              --------------

                                            9                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 200,000
     3  Travel ........................................... 200,000
     4  Contractual services .............................. 60,000
     5  Equipment ......................................... 60,000
     6                                              --------------
     7    Amount available for nonpersonal service ....... 520,000
     8                                              --------------
 
     9                       SPECIAL REVENUE FUNDS -- OTHER
    10                     LEGISLATIVE COMPUTER SERVICES FUND
 
    11  For  services  and  expenses  of  the Legislative Computer
    12    Services Fund in accordance with the following schedule .... 1,500,000
    13                                                            --------------
 
    14                             NONPERSONAL SERVICE
 
    15  Contractual services ........................... 1,000,000
    16  Equipment ........................................ 500,000
    17                                              --------------
    18    Amount available for nonpersonal service ..... 1,500,000
    19                                              --------------
 
    20                        SENATE RECYCLABLE MATERIALS,
    21                  INFORMATION SERVICES AND CONFERENCE FUND
 
    22  For services and expenses of the Senate Recyclable Materi-
    23    als, Information Services and Conference Fund in accord-
    24    ance with the following schedule .............................. 50,000
    25                                                            --------------
 
    26                             NONPERSONAL SERVICE

    27  Supplies and materials ............................ 50,000
    28                                              --------------
    29    Amount available for nonpersonal service ........ 50,000
    30                                              --------------
 
    31                       ASSEMBLY RECYCLABLE MATERIALS,
    32                  INFORMATION SERVICES AND CONFERENCE FUND
 
    33  For services and expenses of the Assembly Recyclable Mate-
    34    rials,  Information  Services  and  Conference  Fund  in
    35    accordance with the following schedule ........................ 50,000
    36                                                            --------------
 
    37                             NONPERSONAL SERVICE
 
    38  Supplies and materials ............................ 50,000
    39                                              --------------
    40    Amount available for nonpersonal service ........ 50,000
    41                                              --------------

                                           10                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                          GRANTS AND BEQUESTS FUND
 
     2                                 LEGISLATURE
 
     3                                 THE SENATE
 
     4  For  services  and expenses relative to restoration of the
     5    Senate Chamber and other purposes as funded by non-state
     6    grants in accordance with the following schedule ............. 250,000
     7                                                            --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Contractual services ............................. 250,000
    10                                              --------------
    11    Amount available for nonpersonal service ....... 250,000
    12                                              --------------
 
    13                                THE ASSEMBLY
 
    14  For services and expenses relative to restoration  of  the
    15    Assembly  Chamber  and  other purposes as funded by non-
    16    state grants in accordance with the following schedule ....... 250,000
    17                                                            --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Contractual services ............................. 250,000
    20                                              --------------
    21    Amount available for nonpersonal service ....... 250,000
    22                                              --------------

                                           11                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     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, 2021.
     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 $9.7 million of the funds provided by this
    16  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, 2021 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 2,079,721,673     65,000,000              0 2,144,721,673
    25  SR-Federal        19,000,000              0              0    19,000,000
    26  SR-Other         115,374,729    113,022,070              0   228,396,799
    27  CP-Other                   0              0     25,000,000    25,000,000
    28                -------------- -------------- -------------- -------------
    29  All Funds      2,214,096,402    178,022,070     25,000,000 2,417,118,472
    30                ============== ============== ============== =============
 
    31              STATE OPERATIONS AND AID TO LOCALITIES   2021-22
 
    32                                          APPROPRIATIONS  REAPPROPRIATIONS
 
    33    General Fund - State and Local .....   2,144,721,673        74,961,900
    34    Special Revenue Funds - Federal ....      19,000,000        33,350,000
    35    Special Revenue Funds - Other ......     228,396,799        24,742,600
    36                                        ----------------  ----------------
    37      All Funds ........................   2,392,118,472       133,054,500
    38                                        ================  ================

    39                                  SCHEDULE
 
    40  Notwithstanding any provision of law, the amount appropri-
    41    ated for any program within a major purpose within  this
    42    schedule  may be increased or decreased in any amount by
    43    interchange with any other program in  any  other  major
    44    purpose,  or  with any appropriation in section three of

                                           12                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1    this act, with the approval of the  chief  administrator
     2    of the courts.
 
     3  COURTS OF ORIGINAL JURISDICTION .......................... 1,852,349,531
     4                                                            --------------
 
     5    General Fund / State Operations
     6    State Purposes Account
 
     7                              PERSONAL SERVICE

     8  Personal service - regular ................. 1,504,291,545
     9  Personal service - temporary ................... 2,551,636
    10  Personal   service   -  holiday  /  overtime
    11    compensation ................................ 27,270,611
    12                                              --------------
    13    Amount available for personal service .... 1,534,113,792
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and Materials ........................ 20,761,556
    17  Travel ......................................... 1,161,320
    18  Contractual Services ......................... 222,860,191
    19  Equipment ...................................... 1,753,879
    20                                              --------------
    21    Amount available for nonpersonal service ... 246,536,946
    22                                              --------------
    23      Program account subtotal ............... 1,780,650,738
    24                                              --------------
 
    25    Special Revenue Funds - Other / State Operations
    26    New York City County Clerks' Operations Offset Fund
 
    27  For services and  expenses  as  provided  by
    28    section 94-a of the state finance law.
 
    29                              PERSONAL SERVICE
 
    30  Personal service - regular .................... 21,795,347
    31  Personal   service   -  holiday  /  overtime
    32    compensation ..................................... 2,898
    33                                              --------------
    34    Amount available for personal service ....... 21,798,245
    35                                              --------------
 
    36                             NONPERSONAL SERVICE
 
    37  Supplies and Materials ........................... 184,651
    38  Travel ............................................. 1,049
    39  Contractual Services ........................... 1,167,314
    40                                              --------------
    41    Amount available for nonpersonal service ..... 1,353,014
    42                                              --------------

                                           13                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1      Program fund subtotal ..................... 23,151,259
     2                                              --------------
 
     3    Special Revenue Funds - Other / State Operations
     4    Judiciary Data Processing Offset Fund
 
     5  For  services  and  expenses  as provided by
     6    section 94-b of the state finance law.
 
     7                              PERSONAL SERVICE
 
     8  Personal service - regular .................... 26,412,542
     9                                              --------------
    10      Program fund subtotal ..................... 26,412,542
    11                                              --------------
 
    12    Special Revenue Funds - Other / State Operations
    13    Court Facilities Incentive Aid Fund
 
    14                              PERSONAL SERVICE
 
    15  Personal service - regular ....................... 634,792
    16  Personal  service  -  holiday   /   overtime
    17    compensation ....................................... 200
    18                                              --------------
    19      Program fund subtotal ........................ 634,992
    20                                              --------------
 
    21    Special Revenue Funds - Federal / State Operations
    22    Federal Operating Grants Fund
    23    Federal Miscellaneous Grants (Operating) Account
 
    24                          MAINTENANCE UNDISTRIBUTED
 
    25  For  services  and expenses including travel
    26    outside  the  state  and  the  payment  of
    27    liabilities  incurred  prior  to  April 1,
    28    2021 ......................................... 9,500,000
    29                                              --------------
    30      Program account subtotal ................... 9,500,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal / State Operations
    33    Federal Grants - Health and Human Services
 
    34                          MAINTENANCE UNDISTRIBUTED
 
    35  For services and expenses  including  travel
    36    outside  the state and the payment of lia-
    37    bilities incurred prior to April 1, 2021 ..... 9,500,000
    38                                              --------------
    39      Program account subtotal ................... 9,500,000
    40                                              --------------

                                           14                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1    Special Revenue Funds - Other / State Operations
     2    Miscellaneous Special Revenue Fund
 
     3                             NONPERSONAL SERVICE
 
     4  Supplies and Materials ............................ 50,000
     5  Travel ............................................ 50,000
     6  Contractual Services ........................... 2,000,000
     7  Equipment ........................................ 150,000
     8                                              --------------
     9      Amount available for nonpersonal service ... 2,250,000
    10                                              --------------
    11      Program fund subtotal ...................... 2,250,000
    12                                              --------------
 
    13    Special Revenue Funds - Other / Asset Forfeiture
    14    Miscellaneous Special Revenue Fund
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and Materials ............................ 10,000
    17  Contractual Services ............................. 120,000
    18  Equipment ........................................ 120,000
    19                                              --------------
    20      Amount available for nonpersonal service ..... 250,000
    21                                              --------------
    22      Program fund subtotal ........................ 250,000
    23                                              ==============
 
    24  COURT OF APPEALS ............................................ 16,861,588
    25                                                            --------------
 
    26    General Fund / State Operations
    27    State Purposes Account
 
    28                              PERSONAL SERVICE

    29  Personal service - regular .................... 15,107,488
    30  Personal   service   -  holiday  /  overtime
    31    compensation ................................... 120,948
    32                                              --------------
    33    Amount available for personal service ....... 15,228,436
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and Materials ........................... 910,524
    37  Travel ........................................... 313,845
    38  Contractual Services ............................. 408,783
    39                                              --------------
    40    Amount available for nonpersonal service ..... 1,633,152
    41                                              --------------
    42      Program account subtotal .................. 16,861,588
    43                                              --------------

                                           15                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1  APPELLATE COURT OPERATIONS .................................. 92,113,776
     2                                                            --------------
 
     3    General Fund / State Operations
     4    State Purposes Account
 
     5                              PERSONAL SERVICE
 
     6  Personal service - regular .................... 87,171,286
     7  Personal service - temporary ..................... 110,344
     8  Personal   service   -  holiday  /  overtime
     9    compensation ................................... 192,749
    10                                              --------------
    11    Amount available for personal service ....... 87,474,379
    12                                              --------------
 
    13                             NONPERSONAL SERVICE

    14  Supplies and Materials ......................... 1,941,293
    15  Travel ........................................... 128,156
    16  Contractual Services ........................... 2,408,488
    17  Equipment ........................................ 161,460
    18                                              --------------
    19    Amount available for nonpersonal service ..... 4,639,397
    20                                              --------------
    21      Program account subtotal .................. 92,113,776
    22                                              --------------
 
    23  APPELLATE AUXILIARY OPERATIONS ............................. 198,353,426
    24                                                            --------------
 
    25    General Fund / State Operations
    26    State Purposes Account
 
    27                              PERSONAL SERVICE
 
    28  Personal service - regular .................... 32,212,630
    29  Personal service - temporary ..................... 309,824
    30  Personal  service  -  holiday   /   overtime
    31    compensation ....................................... 552
    32                                              --------------
    33    Amount available for personal service ....... 32,523,006
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and Materials ........................... 299,341
    37  Travel ........................................... 393,900
    38  Contractual Services ......................... 115,308,580
    39                                              --------------
    40    Amount available for nonpersonal service ... 116,001,821
    41                                              --------------
    42      Program account subtotal ................. 148,524,827
    43                                              --------------

                                           16                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1    Special Revenue Funds - Other / State Operations
     2    Attorney Licensing Fund
 
     3  For  services  and expenses funded from fees
     4    required pursuant to section 468-a of  the
     5    judiciary law.
 
     6                              PERSONAL SERVICE
 
     7  Personal service - regular .................... 17,711,166
     8  Personal   service   -  holiday  /  overtime
     9    compensation .................................... 15,594
    10                                              --------------
    11    Amount available for personal service ....... 17,726,760
    12                                              --------------
 
    13                             NONPERSONAL SERVICE
 
    14  Supplies and Materials ........................... 221,036
    15  Travel ............................................ 62,852
    16  Contractual Services ........................... 6,817,951
    17                                              --------------
    18    Amount available for nonpersonal service ..... 7,101,839
    19                                              --------------
    20      Program fund subtotal ..................... 24,828,599
    21                                              --------------
 
    22    Special Revenue Funds - Other / State Operations
    23    Indigent Legal Services Fund
 
    24  For services and  expenses  as  provided  by
    25    section 98-b of the state finance law.
 
    26                             NONPERSONAL SERVICE
 
    27  Contractual Services .......................... 25,000,000
    28                                              --------------
    29    Amount available for nonpersonal service .... 25,000,000
    30                                              --------------
    31      Program fund subtotal ..................... 25,000,000
    32                                              --------------
 
    33  ADMINISTRATION AND GENERAL SUPPORT .......................... 25,242,027
    34                                                            --------------
 
    35    General Fund / State Operations
    36    State Purposes Account
 
    37                              PERSONAL SERVICE
 
    38  Personal service - regular .................... 17,905,950
    39  Personal   service   -  holiday  /  overtime
    40    compensation .................................... 19,671
    41                                              --------------

                                           17                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1    Amount available for personal service ....... 17,925,621
     2                                              --------------
 
     3                             NONPERSONAL SERVICE
 
     4  Supplies and Materials ........................... 148,962
     5  Travel ........................................... 413,925
     6  Contractual Services ........................... 5,378,784
     7                                              --------------
     8    Amount available for nonpersonal service ..... 5,941,671
     9                                              --------------
    10      Program account subtotal .................. 23,867,292
    11                                              --------------
 
    12    Special Revenue Funds - Other / State Operations
    13    Court Facilities Incentive Aid Fund
 
    14                              PERSONAL SERVICE
 
    15  Personal service - regular ..................... 1,364,633
    16                                              --------------
    17    Amount available for personal service ........ 1,364,633
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and Materials ............................... 527
    21  Travel ............................................. 1,250
    22  Contractual Services ............................... 8,325
    23                                              --------------
    24    Amount available for nonpersonal service ........ 10,102
    25                                              --------------
    26      Program fund subtotal ...................... 1,374,735
    27                                              --------------
 
    28  JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED .................... 18,414,345
    29                                                            --------------
 
    30    General Fund / State Operations
    31    State Purposes Account

    32                       PERSONAL SERVICE
 
    33  Personal service - regular .................... 17,703,452
    34                                              --------------
    35      Program account subtotal .................. 17,703,452
    36                                              --------------
 
    37    Special Revenue Funds - Other / State Operations
    38    Attorney Licensing Fund

                                           18                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                       PERSONAL SERVICE
 
     2  Personal service - regular ....................... 191,003
     3                                              --------------
     4      Program fund subtotal ........................ 191,003
     5                                              --------------
 
     6    Special Revenue Funds - Other / State Operations
     7    New York City County Clerks' Operations Offset Fund
 
     8                       PERSONAL SERVICE
 
     9  Personal service - regular ....................... 235,048
    10                                              --------------
    11      Program fund subtotal ........................ 235,048
    12                                              --------------
 
    13    Special Revenue Funds - Other / State Operations
    14    Judiciary Data Processing Offset Fund
 
    15                       PERSONAL SERVICE
 
    16  Personal service - regular ....................... 284,842
    17                                              --------------
    18      Program fund subtotal ........................ 284,842
    19                                              --------------
 
    20  LAWYERS' FUND FOR CLIENT PROTECTION ......................... 10,761,709
    21                                                            --------------

    22    Special Revenue Funds - Other / State Operations
    23    Lawyers' Fund for Client Protection of the State of New York
 
    24  For  expenses  associated with the operation
    25    of the Lawyers' Fund for Client Protection
    26    of the State of New York;  provided  that,
    27    notwithstanding any other provision of law
    28    to  the  contrary,  and in accordance with
    29    section 4 of the state  finance  law,  the
    30    state comptroller is hereby authorized and
    31    directed  to transfer, upon the request of
    32    the chief administrator of the courts,  up
    33    to  $3,750,000  from  the  Special Revenue
    34    Funds -  Other/State  Operations  Attorney
    35    Licensing  Fund  to  the Lawyers' Fund for
    36    Client Protection of the State of New York
    37    on or before March 31, 2022.
 
    38                              PERSONAL SERVICE
 
    39  Personal service - regular ....................... 605,079
    40                                              --------------
    41    Amount available for personal service .......... 605,079
    42                                              --------------

                                           19                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and Materials ............................ 24,000
     3  Travel ............................................ 17,000
     4  Contractual Services .......................... 10,115,630
     5                                              --------------
     6    Amount available for nonpersonal service .... 10,156,630
     7                                              --------------
     8      Program fund subtotal ..................... 10,761,709
     9                                              --------------

    10  AID TO LOCALITIES .......................................... 178,022,070
    11                                                            --------------
 
    12    General Fund / Aid to Localities
    13    Local Assistance Account
 
    14                          MAINTENANCE UNDISTRIBUTED
 
    15  For  services  and  expenses associated with
    16    the justice court assistance program ......... 3,000,000
    17  For suballocation to the board  of  trustees
    18    of the New York interest on lawyer account
    19    fund  at the direction of the chief admin-
    20    istrator of the courts, for  services  and
    21    expenses   associated  with  operation  of
    22    section 97-v of the state finance law,  as
    23    added  by chapter 659 of the laws of 1983;
    24    provided, however, such direction shall be
    25    given not later  than  thirty  days  after
    26    this act shall become law.
    27  For  services  and  expenses  in relation to
    28    IOLA ........................................ 15,000,000
    29  For suballocation to the office of  indigent
    30    legal  services,  at  the direction of the
    31    chief administrator  of  the  courts,  for
    32    payment  pursuant to law to New York city,
    33    pursuant to an agreement with  such  city,
    34    for   services  and  expenses  related  to
    35    implementation of caseload  standards  for
    36    institutional providers representing indi-
    37    gent  clients  in  criminal  cases in such
    38    city. Notwithstanding any other  provision
    39    of  law,  monies received by the office of
    40    indigent legal services pursuant  to  this
    41    suballocation  may  be  distributed to New
    42    York city only to the extent necessary  to
    43    enable  compliance  with  section 127.7 of
    44    the rules of the  chief  administrator  of
    45    the court (22 NYCRR §127.7)
    46  For  services  and  expenses associated with
    47    the criminal caseload reduction program ..... 47,000,000
    48                                              --------------

                                           20                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1      Program account subtotal .................. 65,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Other / Aid to Localities
     4    Court Facilities Incentive Aid Fund
 
     5  For  expenses  necessary  to  implement  the
     6    provisions of law relating to the furnish-
     7    ing of court facilities and the provisions
     8    of section 219-a  of  the  judiciary  law;
     9    provided  that,  notwithstanding any other
    10    provision of law to the contrary,  and  in
    11    accordance  with  section  4  of the state
    12    finance law, where  monies  in  the  court
    13    facilities  incentive  aid fund, including
    14    such monies as may be transferred  thereto
    15    pursuant to subdivision 6 of section 94 of
    16    the state finance law, are insufficient to
    17    meet   vouchers   presented   for  payment
    18    charged  to  this  appropriation  or   for
    19    transfers  made  pursuant to paragraph (b)
    20    of subdivision  2  of  such  section,  the
    21    state comptroller is hereby authorized and
    22    directed  to transfer, upon the request of
    23    the chief  administrator  of  the  courts,
    24    sufficient monies to meet such vouchers or
    25    to  permit  such  transfers, not exceeding
    26    $55,000,000 from the General Fund  to  the
    27    Court  Facilities Incentive Aid Fund on or
    28    before March 31, 2022.
 
    29                          MAINTENANCE UNDISTRIBUTED
 
    30  For services and  expenses  associated  with
    31    the court facilities incentive aid program
    32    ............................................ 113,022,070
    33                                              --------------
    34      Program fund subtotal .................... 113,022,070
    35                                              --------------

                                           21                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                          CAPITAL PROJECTS 2021-22
 
     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 .....      25,000,000        26,320,000
     7                                        ----------------  ----------------
     8      All Funds ........................      25,000,000        26,320,000
     9                                        ================  ================
 
    10  IT, FACILITY RENOVATION, COURT RECORDS AND SECURITY INITI-
    11    ATIVE PROGRAM (CCP) ....................................... 25,000,000
    12                                                            --------------
 
    13    Capital Projects Funds - Other
    14    Capital Projects Fund
    15    Program Improvement/Change Purpose
 
    16  For  services  and  expenses  related to the
    17    acquisition and development of technology,
    18    including but not  limited  to  equipment,
    19    software and services (52012101) ............ 22,000,000
    20  For  services and expenses related to alter-
    21    ations and  improvements  for  health  and
    22    safety in courthouses (52022101) ............. 1,500,000
    23  For  expenses  related to the acquisition of
    24    equipment required upon  general  facility
    25    renovation or upgrade (52032101) ............. 1,000,000
    26  For  services  and  expenses  related to the
    27    creation, management, protection and pres-
    28    ervation of records of the  unified  court
    29    system, including but not limited to digi-
    30    tal  scanners, shelving and filing systems
    31    (52042101) ..................................... 500,000

                                           22                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                        GENERAL STATE CHARGES 2021-22
 
     2  For  services  and  expenses  including travel outside the
     3    state and the payment of liabilities incurred  prior  to
     4    April 1, 2021 in accordance with the following schedule:
 
     5                                          APPROPRIATIONS  REAPPROPRIATIONS

     6    General Fund - State and Local .....     851,755,697        66,900,000
     7    Special Revenue Funds - Other ......      36,572,666         3,050,000
     8                                        ----------------  ----------------
     9      All Funds ........................     888,328,363        69,950,000
    10                                        ================  ================
 
    11        JUDICIARY GENERAL STATE CHARGES SUMMARY OF NEW APPROPRIATIONS
 
    12                    State         Aid to        Capital
    13  Fund Type      Operations     Localities      Projects        Total
    14  ------------ -------------- -------------- -------------- --------------
    15  GF-State/Local  851,755,697              0              0    851,755,697
    16  SR-Other         36,572,666              0              0     36,572,666
    17               -------------- -------------- -------------- --------------
    18  All Funds       888,328,363              0              0    888,328,363
    19               ============== ============== ============== ==============
 
    20                                  SCHEDULE
 
    21  GENERAL STATE CHARGES ...................................... 888,328,363
    22                                                            --------------
 
    23    General Fund / State Operations
    24    State Purposes Account
 
    25                               FRINGE BENEFITS
 
    26  For Fringe Benefits .......................... 851,755,697
    27                                              --------------
    28      Program account subtotal ................. 851,755,697
    29                                              --------------
 
    30    Special Revenue Funds - Other / State Operations
    31    Attorney Licensing Fund
 
    32                               FRINGE BENEFITS
 
    33  For Fringe Benefits ............................ 8,541,405
    34                                              --------------
    35      Program fund subtotal ...................... 8,541,405
    36                                              --------------
 
    37    Special Revenue Funds - Other / State Operations
    38    Court Facilities Incentive Aid Fund

                                           23                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                               FRINGE BENEFITS
 
     2  For Fringe Benefits .............................. 972,157
     3                                              --------------
     4      Program fund subtotal ........................ 972,157
     5                                              --------------
 
     6    Special Revenue Funds - Other / State Operations
     7    Lawyers' Fund for Client Protection
 
     8                               FRINGE BENEFITS

     9  For Fringe Benefits .............................. 286,471
    10                                              --------------
    11      Program fund subtotal ........................ 286,471
    12                                              --------------
 
    13    Special Revenue Funds - Other / State Operations
    14    New York City County Clerks' Operations Offset Fund
 
    15                               FRINGE BENEFITS
 
    16  For Fringe Benefits ........................... 13,059,420
    17                                              --------------
    18      Program fund subtotal ..................... 13,059,420
    19                                              --------------
 
    20    Special Revenue Funds - Other / State Operations
    21    Judiciary Data Processing Offset Fund
 
    22                               FRINGE BENEFITS
 
    23  For Fringe Benefits ........................... 13,713,213
    24                                              --------------
    25      Program fund subtotal ..................... 13,713,213
    26                                              --------------

                                           24                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     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, 2021.
 
     8                                THE JUDICIARY

     9     STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2021-22
 
    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 2020:
    15    Personal service - regular ... 1,511,519,809 ....... (re. $24,000,000)
    16    Personal service - temporary ... 1,104,099 ............. (re. $17,500)
    17    Personal service - holiday / overtime compensation ...................
    18      30,139,088 .......................................... (re. $477,000)
 
    19    Special Revenue Funds - Other / State Operations
    20    New York City County Clerks' Operations Offset Fund
 
    21  By chapter 51, section 2, of the laws of 2020:
    22    Personal service - regular ... 21,311,490 ............. (re. $337,000)
    23    Personal service - holiday / overtime compensation ...................
    24      3,489 .................................................... (re. $50)
 
    25    Special Revenue Funds - Other / State Operations
    26    Judiciary Data Processing Offset Fund
 
    27  By chapter 51, section 2, of the laws of 2020:
    28    Personal service - regular ... 26,371,067 ............. (re. $417,000)
 
    29    Special Revenue Funds - Other / State Operations
    30    Court Facilities Incentive Aid Fund
 
    31  By chapter 51, section 2, of the laws of 2020:
    32    Personal service - regular ... 677,186 ................. (re. $10,000)
 
    33    Special Revenue Funds - Federal / State Operations
    34    Federal Operating Grants Fund
    35    Federal Miscellaneous Grants (Operating) Account
 
    36  By chapter 51, section 2, of the laws of 2020:
    37    For  services  and expenses including travel outside the state and the
    38      payment of liabilities incurred prior to April 1, 2020 .............
    39      9,500,000 ......................................... (re. $9,500,000)

                                           25                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1  By chapter 51, section 2, of the laws  of  2019,  as  reappropriated  by
     2      chapter 51, section 3, of the laws of 2020:
     3    For  services  and expenses including travel outside the state and the
     4      payment of liabilities incurred prior to April 1, 2019 .............
     5      9,500,000 ......................................... (re. $8,000,000)
 
     6  By chapter 51, section 2, of the laws  of  2018,  as  reappropriated  by
     7      chapter 51, section 3, of the laws of 2020:
     8    For  services  and expenses including travel outside the state and the
     9      payment of liabilities incurred prior to April 1, 2018 .............
    10      4,500,000 ........................................... (re. $700,000)
 
    11  By chapter 51, section 2, of the laws  of  2017,  as  reappropriated  by
    12      chapter 51, section 3, of the laws of 2020:
    13    For  services  and expenses including travel outside the state and the
    14      payment of liabilities incurred prior to April 1, 2017 .............
    15      3,500,000 ........................................... (re. $650,000)
 
    16    Special Revenue Funds - Federal / State Operations
    17    Federal Grants - Health and Human Services
 
    18  By chapter 51, section 2, of the laws of 2020:
    19    For services and expenses including travel outside the state  and  the
    20      payment of liabilities incurred prior to April 1, 2020 .............
    21      9,500,000 ......................................... (re. $9,500,000)
 
    22  By  chapter  51,  section  2,  of the laws of 2019, as reappropriated by
    23      chapter 51, section 3, of the laws of 2020:
    24    For services and expenses including travel outside the state  and  the
    25      payment of liabilities incurred prior to April 1, 2019 .............
    26      9,500,000 ......................................... (re. $2,200,000)
 
    27  By  chapter  51,  section  2,  of the laws of 2018, as reappropriated by
    28      chapter 51, section 3, of the laws of 2020:
    29    For services and expenses including travel outside the state  and  the
    30      payment of liabilities incurred prior to April 1, 2018 .............
    31      5,500,000 ......................................... (re. $2,400,000)
 
    32  By  chapter  51,  section  2,  of the laws of 2017, as reappropriated by
    33      chapter 51, section 3, of the laws of 2020:
    34    For services and expenses including travel outside the state  and  the
    35      payment of liabilities incurred prior to April 1, 2017 .............
    36      5,000,000 ........................................... (re. $400,000)
 
    37    Special Revenue Funds - Other / State Operations
    38    Miscellaneous Special Revenue Fund
 
    39  By chapter 51, section 2, of the laws of 2020:
    40    Supplies and Materials ... 50,000 ...................... (re. $50,000)
    41    Travel ... 50,000 ...................................... (re. $50,000)
    42    Contractual Services ... 2,000,000 .................. (re. $1,875,000)
    43    Equipment ... 150,000 ................................. (re. $150,000)

                                           26                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1  By  chapter  51,  section  2,  of the laws of 2019, as reappropriated by
     2      chapter 51, section 3, of the laws of 2020:
     3    Supplies and Materials ... 750 ............................ (re. $750)
     4    Travel ... 1,500 ........................................ (re. $1,500)
     5    Contractual Services ... 2,540,000 .................. (re. $1,200,000)
 
     6  By  chapter  51,  section  2,  of the laws of 2018, as reappropriated by
     7      chapter 51, section 3, of the laws of 2020:
     8    Contractual Services ... 1,538,921 .................... (re. $200,000)
 
     9  By chapter 51, section 2, of the laws  of  2017,  as  reappropriated  by
    10      chapter 51, section 3, of the laws of 2020:
    11    Contractual Services ... 3,037,878 .................... (re. $150,000)
 
    12  COURT OF APPEALS
 
    13    General Fund / State Operations
    14    State Purposes Account
 
    15  By chapter 51, section 2, of the laws of 2020:
    16    Personal service - regular ... 15,606,643 ............. (re. $275,000)
    17    Personal service - holiday / overtime compensation ...................
    18      105,000 ............................................... (re. $2,000)
 
    19  APPELLATE COURT OPERATIONS
 
    20    General Fund / State Operations
    21    State Purposes Account
 
    22  By chapter 51, section 2, of the laws of 2020:
    23    Personal service - regular ... 86,455,114 ........... (re. $1,370,000)
    24    Personal service - temporary ... 170,000 ................ (re. $3,000)
    25    Personal service - holiday / overtime compensation ...................
    26      177,600 ............................................... (re. $3,000)
 
    27  APPELLATE AUXILIARY OPERATIONS
 
    28    General Fund / State Operations
    29    State Purposes Account
 
    30  By chapter 51, section 2, of the laws of 2020:
    31    Personal service - regular ... 32,208,043 ............. (re. $500,000)
    32    Personal service - holiday / overtime compensation ...................
    33      600 ..................................................... (re. $100)

    34    Special Revenue Funds - Other / State Operations
    35    Attorney Licensing Fund
 
    36  By chapter 51, section 2, of the laws of 2020:
    37    Personal service - regular ... 16,970,143 ............. (re. $269,000)
    38    Personal service - holiday / overtime compensation ...................
    39      16,000 .................................................. (re. $300)
 
    40  ADMINISTRATION AND GENERAL SUPPORT

                                           27                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1    General Fund / State Operations
     2    State Purposes Account
 
     3  By chapter 51, section 2, of the laws of 2020:
     4    Personal service - regular ... 19,820,248 ............. (re. $314,000)
     5    Personal service - holiday / overtime compensation ...................
     6      18,702 .................................................. (re. $300)
 
     7    Special Revenue Funds - Other / State Operations
     8    Court Facilities Incentive Aid Fund
 
     9  By chapter 51, section 2, of the laws of 2020:
    10    Personal service - regular ... 1,454,653 ............... (re. $23,000)
 
    11  LAWYERS' FUND FOR CLIENT PROTECTION
 
    12    Special Revenue Funds - Other / State Operations
    13    Lawyers' Fund for Client Protection of the State of New York
 
    14  By chapter 51, section 2, of the laws of 2020:
    15    Personal service - regular ... 592,856 .................. (re. $9,000)
 
    16  AID TO LOCALITIES
 
    17    General Fund / Aid to Localities
    18    Local Assistance Account
 
    19  By chapter 51, section 2, of the laws of 2020:
    20    For services and expenses associated with the justice court assistance
    21      program ... 4,500,000 ............................. (re. $1,000,000)
 
    22    Special Revenue Funds - Other / Aid to Localities
    23    Court Facilities Incentive Aid Fund

    24  The appropriation made by chapter 51, section 2, of the laws of 2020, is
    25    hereby amended and reappropriated to read:
    26    For  expenses necessary to implement the provisions of law relating to
    27      the furnishing of court facilities and  the  provisions  of  section
    28      219-a of the judiciary law; provided that, notwithstanding any other
    29      provision  of  law to the contrary, and in accordance with section 4
    30      of the state finance law,  where  monies  in  the  court  facilities
    31      incentive  aid  fund,  including  such  monies as may be transferred
    32      thereto pursuant to subdivision 6 of section 94 of the state finance
    33      law, are insufficient to meet vouchers presented for payment charged
    34      to this appropriation or for transfers made  pursuant  to  paragraph
    35      (b) of subdivision 2 of such section, the state comptroller is here-
    36      by  authorized  and  directed  to  transfer, upon the request of the
    37      chief administrator of the courts, sufficient monies  to  meet  such
    38      vouchers or to permit such transfers, not exceeding $55,000,000 from
    39      the  General  Fund  to the Court Facilities Incentive Aid Fund on or
    40      before March 31, 2021.
    41    For services and expenses associated with the court facilities  incen-
    42      tive aid program ... 113,022,070 ................. (re. $20,000,000)

                                           28                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1  INDIGENT CRIMINAL DEFENSE
 
     2    General Fund / Aid to Localities
     3    Local Assistance Account
 
     4  The appropriation made by chapter 51, section 2, of the laws of 2020, is
     5      hereby amended and reappropriated to read:
     6    For  suballocation  to  the  office of indigent legal services, at the
     7      direction of the chief administrator  of  the  courts,  for  payment
     8      pursuant to law to New York city, pursuant to an agreement with such
     9      city,  for  services and expenses related to implementation of case-
    10      load standards for  institutional  providers  representing  indigent
    11      clients  in  criminal  cases in such city. Notwithstanding any other
    12      provision of law, monies received by the office  of  indigent  legal
    13      services  pursuant  to  this suballocation may be distributed to New
    14      York city only to the extent necessary  to  enable  compliance  with
    15      section  127.7  of the rules of the chief administrator of the court
    16      (22 NYCRR §127.7).
    17    For services  and  expenses  associated  with  the  Criminal  Caseload
    18      Reduction Program ... 47,000,000 ................. (re. $47,000,000)
 
    19                CAPITAL PROJECTS - REAPPROPRIATIONS   2021-22
 
    20  COURTHOUSE IMPROVEMENTS (CCP)
 
    21    Capital Projects Fund
    22    Preservation of Facilities Purpose
 
    23  By  chapter  51,  section  2,  of the laws of 2007, as reappropriated by
    24      chapter 51, section 3, of the laws of 2020:
    25    For expenses associated with the acquisition of and improvements to  a
    26      training  academy in Kings County for the training of court security
    27      personnel (52JT0707) ... 33,700,000 ............... (re. $1,000,000)
 
    28  By chapter 51, section 2, of the laws of 2007, as amended by chapter 51,
    29      section 3, of the laws of 2012, as  reappropriated  by  chapter  51,
    30      section 3, of the laws of 2020:
    31    For  expenses associated with the acquisition of and improvements to a
    32      training academy in Kings County for the training of court  security
    33      personnel (52JT0707) ... 24,200,000 ............... (re. $1,000,000)
 
    34  IT,  FACILITY  RENOVATION, COURT RECORDS AND SECURITY INITIATIVE PROGRAM
    35    (CCP)
 
    36    Capital Projects Funds - Other
    37    Capital Projects Fund
    38    Program Improvement/Change Purpose
 
    39  By chapter 51, section 2, of the laws of 2020:
    40    For services and expenses related to the acquisition  and  development
    41      of  technology, including but not limited to equipment, software and
    42      services (52012001) ... 20,000,000 ............... (re. $18,000,000)

                                           29                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1    For services and expenses related to alterations and improvements  for
     2      health and safety in courthouses (52022001) ........................
     3      3,000,000 ........................................... (re. $900,000)
     4    For  expenses  related  to  the acquisition of equipment required upon
     5      general facility renovation or upgrade (52032001) ..................
     6      1,000,000 ........................................... (re. $600,000)
     7    For  services  and  expenses  related  to  the  creation,  management,
     8      protection  and preservation of records of the unified court system,
     9      including but not limited to digital scanners, shelving  and  filing
    10      systems (52042001) ... 1,000,000 .................... (re. $700,000)
 
    11  By  chapter  51,  section  2,  of the laws of 2019, as reappropriated by
    12      chapter 51, section 3, of the laws of 2020:
    13    For services and expenses related to the acquisition  and  development
    14      of  technology, including but not limited to equipment, software and
    15      services (52011901) ... 18,000,000 ................ (re. $2,000,000)
    16    For services and expenses related to alterations and improvements  for
    17      health and safety in courthouses (52021901) ........................
    18      3,000,000 ........................................... (re. $800,000)
    19    For  expenses  related  to  the acquisition of equipment required upon
    20      general facility renovation or upgrade (52031901) ..................
    21      1,000,000 ............................................ (re. $20,000)
    22    For  services  and  expenses  related  to  the  creation,  management,
    23      protection  and preservation of records of the unified court system,
    24      including but not limited to digital scanners, shelving  and  filing
    25      systems (52041901) ... 2,000,000 .................... (re. $300,000)

    26    Capital Projects Funds - Other
    27    Miscellaneous Capital Projects Fund
    28    Judiciary Equitable Sharing Agreement-Treasury Account Program
    29    Improvement or Program Change Purpose
 
    30  By  chapter  51,  section  2,  of the laws of 2019, as reappropriated by
    31    chapter 51, section 3, of the laws of 2020:
    32    For moneys to the judiciary for the treasury department to be used for
    33      law enforcement purposes ... 1,675,000 ............ (re. $1,000,000)
 
    34              GENERAL STATE CHARGES - REAPPROPRIATIONS  2021-22
 
    35    General Fund / State Operations
    36    State Purposes Account
 
    37  By chapter 51, section 2, of the laws of 2020:
    38    For Fringe Benefits ... 813,896,027 ................ (re. $66,900,000)
 
    39    Special Revenue Funds - Other / State Operations
    40    Attorney Licensing Fund
 
    41  By chapter 51, section 2, of the laws of 2020:
    42    For Fringe Benefits ... 7,770,630 ..................... (re. $760,000)
 
    43    Special Revenue Funds - Other / State Operations
    44    Court Facilities Incentive Aid Fund

                                           30                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1  By chapter 51, section 2, of the laws of 2020:
     2    For Fringe Benefits ... 996,189 ........................ (re. $90,000)
 
     3    Special Revenue Funds - Other / State Operations
     4    Lawyers' Fund for Client Protection
 
     5  By chapter 51, section 2, of the laws of 2020:
     6    For Fringe Benefits ... 267,236 ........................ (re. $20,000)
 
     7    Special Revenue Funds - Other / State Operations
     8    New York City County Clerks' Operations Offset Fund
 
     9  By chapter 51, section 2, of the laws of 2020:
    10    For Fringe Benefits ... 12,020,343 .....................(re. $950,000)
 
    11    Special Revenue Funds - Other / State Operations
    12    Judiciary Data Processing Offset Fund
 
    13  By chapter 51, section 2, of the laws of 2020:
    14    For Fringe Benefits ... 13,108,178 .................. (re. $1,230,000)

                                           31                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     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, 2021.
     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 2020. 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 2020:
    23    For  payment  of salaries to Members, 63, pursuant to section 5 of the
    24      legislative law ... 7,196,538 ..................... (re. $2,309,721)
    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 ... 34,949,668 ............ (re. $10,567,483)
    31    For personal  service  of  employees  and  for  temporary  and  expert
    32      services for senate operations:
    33    Personal service-regular ... 33,189,185 ............ (re. $12,225,752)
    34    For  personal  service  of  employees  and  for  temporary  and expert
    35      services for the senate student program office:
    36    Personal service-regular ... 158,384 ................... (re. $51,665)
    37    Temporary service ... 678,750 ......................... (re. $243,713)
 
    38  By chapter 51, section 1, of the laws of 2019:
    39    For payment of salaries to Members, 63, pursuant to section 5  of  the
    40      legislative law ... 7,075,385 ....................... (re. $244,537)
    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 ... 34,004,725 ............... (re. $704,174)

                                           32                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1    For  personal  service  of  employees  and  for  temporary  and expert
     2      services for senate operations:
     3    Personal service-regular ... 32,244,242 ............. (re. $2,740,461)
     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. $17,348)
     7    Temporary service ... 678,750 .......................... (re. $31,168)
 
     8  By chapter 51, section 1, of the laws of 2018:
     9    For payment of salaries to Members, 63, pursuant to section 5  of  the
    10      legislative law ... 5,008,500 ....................... (re. $264,643)
    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. $541,377)
    14    For personal  service  of  employees  and  for  temporary  and  expert
    15      services of members' offices and of standing committees:
    16    Personal service-regular ... 33,504,725 ............... (re. $996,030)
    17    For  personal  service  of  employees  and  for  temporary  and expert
    18      services for senate operations:
    19    Personal service-regular ... 30,813,162 ................ (re. $68,939)
    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. $18,561)
    23    Temporary service ... 678,750 .......................... (re. $48,361)
 
    24  By chapter 51, section 1, of the laws of 2017:
    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. $297,125)
    28    For personal  service  of  employees  and  for  temporary  and  expert
    29      services of members' offices and of standing committees:
    30    Personal service-regular ... 33,004,725 ............... (re. $529,895)
    31    For  personal  service  of  employees  and  for  temporary  and expert
    32      services for senate operations:
    33    Personal service-regular ... 29,419,947 ............... (re. $576,774)
    34    For personal  service  of  employees  and  for  temporary  and  expert
    35      services for the senate student program office:
    36    Personal service-regular ... 158,384 ................... (re. $22,899)
    37    Temporary service ... 678,750 .......................... (re. $82,571)

    38  By chapter 51, section 1, of the laws of 2016:
    39    For payment of allowances to members designated by the temporary pres-
    40      ident,  pursuant  to  the  schedule  of such allowances set forth in
    41      section 5-a of the legislative law ... 1,289,500 .... (re. $285,250)
    42    For personal  service  of  employees  and  for  temporary  and  expert
    43      services of members' offices and of standing committees:
    44    Personal service-regular ... 32,404,725 ............. (re. $5,808,262)
    45    For  personal  service  of  employees  and  for  temporary  and expert
    46      services for senate operations:
    47    Personal service-regular ... 27,984,758 ............. (re. $1,553,301)
    48    For personal  service  of  employees  and  for  temporary  and  expert
    49      services for the senate student program office:
    50    Personal service-regular ... 158,384 ................... (re. $15,334)
    51    Temporary service ... 593,939 .......................... (re. $31,504)

                                           33                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1  By chapter 51, section 1, of the laws of 2015:
     2    For payment of allowances to members designated by the temporary pres-
     3      ident,  pursuant  to  the  schedule  of such allowances set forth in
     4      section 5-a of the legislative law ... 1,289,500 .... (re. $284,625)
     5    For personal  service  of  employees  and  for  temporary  and  expert
     6      services for the senate student program office:
     7    Personal service-regular ... 158,384 ................... (re. $21,504)
     8    Temporary service ... 593,939 ......................... (re. $141,722)
 
     9  By chapter 51, section 1, of the laws of 2014:
    10    For payment of allowances to members designated by the temporary pres-
    11      ident,  pursuant  to  the  schedule  of such allowances set forth in
    12      section 5-a of the legislative law ... 1,289,500 .... (re. $310,625)
    13    For personal  service  of  employees  and  for  temporary  and  expert
    14      services for the senate student program office:
    15    Personal service-regular ... 158,384 ................... (re. $27,413)
 
    16  By chapter 51, section 1, of the laws of 2013:
    17    For payment of allowances to members designated by the temporary pres-
    18      ident,  pursuant  to  the  schedule  of such allowances set forth in
    19      section 5-a of the legislative law ... 1,289,500 .... (re. $290,125)
    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. $32,261)

    23  By chapter 51, section 1, of the laws of 2012:
    24    For payment of allowances to members designated by the temporary pres-
    25      ident,  pursuant  to  the  schedule  of such allowances set forth in
    26      section 5-a of the legislative law ... 1,289,500 .... (re. $907,875)
    27    For personal  service  of  employees  and  for  temporary  and  expert
    28      services for the senate student program office:
    29    Personal service-regular ... 158,384 ................... (re. $42,528)
 
    30  By chapter 51, section 1, of the laws of 2011:
    31    For  personal  service  of  employees  and  for  temporary  and expert
    32      services for the senate student program office:
    33    Personal service-regular ... 158,384 ................... (re. $63,384)
 
    34                             NONPERSONAL SERVICE
 
    35  By chapter 51, section 1, of the laws of 2020:
    36    Supplies and materials ... 9,365,595 ................ (re. $6,115,595)
    37    Travel ... 1,554,141 ................................ (re. $1,554,141)
    38    Miscellaneous contractual services ... 11,557,989 .. (re. $11,557,976)
    39    Equipment ... 2,623,233 ............................. (re. $2,623,233)
 
    40  By chapter 51, section 1, of the laws of 2019:
    41    Supplies and materials ... 9,365,595 .................. (re. $315,105)
    42    Travel ... 1,554,141 ................................ (re. $1,554,141)
    43    Miscellaneous contractual services ... 11,557,989 .. (re. $11,554,738)
    44    Equipment ... 2,623,233 ............................. (re. $2,623,233)
 
    45  By chapter 51, section 1, of the laws of 2018:
    46    Supplies and materials ... 9,365,595 ................ (re. $2,491,046)

                                           34                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22

     1    Travel ... 1,554,141 ................................ (re. $1,553,975)
     2    Miscellaneous contractual services ... 11,557,989 ... (re. $7,275,600)
     3    Equipment ... 2,623,233 ............................. (re. $2,334,070)
 
     4  By chapter 51, section 1, of the laws of 2017:
     5    Supplies and materials ... 9,365,595 .................... (re. $5,000)
     6    Travel ... 1,554,141 ................................ (re. $1,554,141)
     7    Miscellaneous contractual services ... 11,557,989 ..... (re. $590,165)
     8    Equipment ... 2,623,233 ............................... (re. $614,125)
 
     9  By chapter 51, section 1, of the laws of 2016:
    10    Travel ... 1,554,141 ................................ (re. $1,484,275)
    11    Miscellaneous contractual services ... 11,557,989 ...... (re. $10,301)
    12    Equipment ... 2,623,233 ............................... (re. $715,457)
 
    13  By chapter 51, section 1, of the laws of 2015:
    14    Miscellaneous contractual services ... 11,557,989 ....... (re. $5,000)
 
    15  By chapter 51, section 1, of the laws of 2014:
    16    Miscellaneous contractual services ... 11,557,989 ....... (re. $5,000)
 
    17                                THE ASSEMBLY
 
    18                                  SCHEDULE
 
    19                              PERSONAL SERVICE
 
    20  By chapter 51, section 1, of the laws of 2020:
    21    Members,  150, payment of salaries pursuant to section 5 of the legis-
    22      lative law ... 16,500,000 ......................... (re. $4,739,152)
    23    For payment of allowances to members designated by the speaker  pursu-
    24      ant  to  the  provisions  of  section 5-a of the legislative law ...
    25      1,592,500 ......................................... (re. $1,422,086)
    26    For personal  service  of  employees  and  for  temporary  and  expert
    27      services  of members' offices and of standing committees and subcom-
    28      mittees:
    29    Personal service-regular ... 30,500,000 ............ (re. $13,527,273)
    30    Temporary service ... 2,300,000 ..................... (re. $1,799,443)
    31    For personal  service  of  employees  and  for  temporary  and  expert
    32      services for administrative and program support operations:
    33    Personal service-regular ... 38,950,000 ............ (re. $15,735,417)
    34    Temporary service ... 305,000 ......................... (re. $168,870)
    35    For  the  Assembly Intern and Youth Participation Program for personal
    36      service of employees and for temporary and expert services:
    37    Personal service-regular ... 300,000 .................. (re. $115,769)
    38    Temporary service ... 1,300,000 ....................... (re. $962,303)
 
    39  By chapter 51, section 1, of the laws of 2019:
    40    Members, 150, payment of salaries pursuant to section 5 of the  legis-
    41      lative law ... 16,846,154 ........................... (re. $409,615)
    42    For  payment of allowances to members designated by the speaker pursu-
    43      ant to the provisions of section 5-a  of  the  legislative  law  ...
    44      1,592,500 ......................................... (re. $1,353,430)

                                           35                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1    For  personal  service  of  employees  and  for  temporary  and expert
     2      services of members' offices and of standing committees and  subcom-
     3      mittees:
     4    Personal service-regular ... 29,700,000 ............... (re. $864,072)
     5    Temporary service ... 2,250,000 ....................... (re. $412,172)
     6    For  personal  service  of  employees  and  for  temporary  and expert
     7      services for administrative and program support operations:
     8    Personal service-regular ... 37,739,454 ............. (re. $3,369,545)
     9    Temporary service ... 255,000 .......................... (re. $85,089)
 
    10  By chapter 51, section 1, of the laws of 2018:
    11    Members, 150, payment of salaries pursuant to section 5 of the  legis-
    12      lative law ... 11,925,000 ......................... (re. $1,562,481)
    13    For  payment of allowances to members designated by the speaker pursu-
    14      ant to the provisions of section 5-a  of  the  legislative  law  ...
    15      1,592,500 ........................................... (re. $434,004)
    16    For  personal  service  of  employees  and  for  temporary  and expert
    17      services for administrative and program support operations:
    18    Personal service-regular ... 36,900,000 ............. (re. $6,000,000)
 
    19  By chapter 51, section 1, of the laws of 2017:
    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. $124,511)
    23    For personal  service  of  employees  and  for  temporary  and  expert
    24      services for administrative and program support operations:
    25    Personal service - regular ... 39,933,891 ........... (re. $6,817,257)
    26    Temporary service ... 474,734 ......................... (re. $392,339)
 
    27  By chapter 51, section 1, of the laws of 2016:
    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. $105,226)
    31    For  personal  service  of  employees  and  for  temporary  and expert
    32      services for administrative and program support operations:
    33    Temporary service ... 460,907 ......................... (re. $353,008)
 
    34  By chapter 51, section 1, of the laws of 2015:
    35    For payment of allowances to members designated by the speaker  pursu-
    36      ant to the provisions of section 5-a of the legislative law ........
    37      1,592,500 ........................................... (re. $106,267)
 
    38  By chapter 51, section 1, of the laws of 2014:
    39    For  payment of allowances to members designated by the speaker pursu-
    40      ant to the provisions of section 5-a  of  the  legislative  law  ...
    41      1,592,500 ........................................... (re. $125,777)
 
    42  By chapter 51, section 1, of the laws of 2013:
    43    For  payment of allowances to members designated by the speaker pursu-
    44      ant to the provisions of section 5-a  of  the  legislative  law  ...
    45      1,592,500 ........................................... (re. $114,994)
 
    46  By chapter 51, section 1, of the laws of 2012:

                                           36                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1    For  payment of allowances to members designated by the speaker pursu-
     2      ant to the provisions of section 5-a  of  the  legislative  law  ...
     3      1,592,500 ........................................... (re. $228,569)
 
     4  By chapter 51, section 1, of the laws of 1992:
     5    Members,  150, payment of salaries pursuant to section 5 of the legis-
     6      lative law ...   ... 8,625,000 ........................ (re. $5,528)
 
     7                             NONPERSONAL SERVICE
 
     8  By chapter 51, section 1, of the laws of 2020:
     9    Supplies and materials ... 7,742,775 ................ (re. $4,359,904)
    10    Travel ... 2,800,570 ................................ (re. $2,539,283)
    11    Miscellaneous contractual services ... 12,824,330 ... (re. $6,109,807)
    12    Equipment ... 1,718,993 ............................. (re. $1,483,049)
 
    13  By chapter 51, section 1, of the laws of 2019:
    14    Supplies and materials ... 7,742,775 .................. (re. $793,603)
    15    Travel ... 2,800,570 ................................ (re. $1,757,217)
    16    Miscellaneous contractual services ... 12,824,330 ... (re. $1,756,604)
    17    Equipment ... 1,399,170 ............................... (re. $317,553)
 
    18  By chapter 51, section 1, of the laws of 2017:
    19    Supplies and materials ... 7,692,775 ................ (re. $1,288,196)
    20    Travel ... 2,800,570 .................................. (re. $452,807)
    21    Miscellaneous contractual services ... 12,474,330 ... (re. $1,762,116)
    22    Equipment ... 1,379,170 ............................... (re. $407,220)
 
    23                      ASSEMBLY WAYS AND MEANS COMMITTEE
 
    24  By chapter 51, section 1, of the laws of 2020:
 
    25                              PERSONAL SERVICE
 
    26    Personal service-regular ... 5,817,777 .............. (re. $3,077,148)
    27    Temporary service ... 120,770 ......................... (re. $106,961)
 
    28                             NONPERSONAL SERVICE
 
    29    Supplies and materials ... 279,400 .................... (re. $268,104)
    30    Travel ... 5,000 ........................................ (re. $5,000)
    31    Contractual services ... 140,000 ...................... (re. $137,334)
    32    Equipment ... 10,000 ................................... (re. $10,000)
 
    33  By chapter 51, section 1, of the laws of 2019:
 
    34                              PERSONAL SERVICE

    35    Personal service-regular ... 5,692,817 ................ (re. $953,706)
    36    Temporary service ... 120,770 .......................... (re. $95,442)
 
    37                             NONPERSONAL SERVICE
 
    38    Supplies and materials ... 279,400 .................... (re. $159,377)

                                           37                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1    Travel ... 5,000 ........................................ (re. $5,000)
     2    Contractual services ... 140,000 ....................... (re. $48,841)
     3    Equipment ... 10,000 .................................... (re. $9,769)
 
     4  By chapter 51, section 1, of the laws of 2018:
 
     5                              PERSONAL SERVICE
 
     6    Personal service-regular ... 5,570,307 .............. (re. $1,075,763)
     7    Temporary service ... 120,770 .......................... (re. $97,235)
 
     8                             NONPERSONAL SERVICE
 
     9    Supplies and materials ... 244,400 ......................... (re. $15)
    10    Travel ... 5,000 ........................................ (re. $5,000)
    11    Contractual services ... 175,000 ....................... (re. $52,460)
    12    Equipment ... 10,000 .................................... (re. $9,382)
 
    13  By chapter 51, section 1, of the laws of 2012:
 
    14                              PERSONAL SERVICE
 
    15    Temporary service ... 159,000 .......................... (re. $85,742)
 
    16                             NONPERSONAL SERVICE
 
    17    Travel ... 29,000 ...................................... (re. $29,000)
    18    Equipment ... 49,000 ................................... (re. $46,509)
 
    19  By chapter 51, section 1, of the laws of 2011:
 
    20                             NONPERSONAL SERVICE

    21    Travel ... 29,000 ...................................... (re. $29,000)
    22    Equipment ... 49,000 .................................... (re. $9,420)
 
    23  By chapter 51, section 1, of the laws of 2010:
 
    24                             NONPERSONAL SERVICE
 
    25    Travel ... 29,000 ...................................... (re. $28,621)
    26    Equipment ... 49,000 ................................... (re. $47,816)
 
    27  By chapter 51, section 1, of the laws of 2009:
 
    28                             NONPERSONAL SERVICE
 
    29    Travel ... 30,000 ...................................... (re. $14,150)
    30    Equipment ... 50,000 ................................... (re. $49,199)
 
    31  By chapter 51, section 1, of the laws of 2008:

                                           38                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22

     1                             NONPERSONAL SERVICE
 
     2    Equipment ... 50,000 ................................... (re. $40,531)
 
     3                     SENATE AND ASSEMBLY JOINT ENTITIES
     4                        LEGISLATIVE ETHICS COMMISSION
 
     5  By chapter 51, section 1, of the laws of 2020:
     6    For services and expenses of the Legislative Ethics Commission.
 
     7                              PERSONAL SERVICE
 
     8    Personal service-regular ... 396,354 .................. (re. $256,971)
 
     9                             NONPERSONAL SERVICE
 
    10    Supplies and materials ... 6,667 ........................ (re. $6,667)
    11    Travel ... 6,000 ........................................ (re. $6,000)
    12    Contractual services ... 2,000 .......................... (re. $2,000)
    13    Equipment ... 1,000 ..................................... (re. $1,000)
 
    14  By chapter 51, section 1, of the laws of 2019:
    15    For services and expenses of the Legislative Ethics Commission.
 
    16                              PERSONAL SERVICE
 
    17    Personal service-regular ... 388,275 ................... (re. $73,821)
 
    18                             NONPERSONAL SERVICE
 
    19    Supplies and materials ... 6,667 ........................ (re. $6,667)
    20    Travel ... 6,000 ........................................ (re. $1,144)
    21    Contractual services ... 2,000 .......................... (re. $2,000)
    22    Equipment ... 1,000 ..................................... (re. $1,000)
 
    23  By chapter 51, section 1, of the laws of 2018:
    24    For services and expenses of the Legislative Ethics Commission.
 
    25                              PERSONAL SERVICE
 
    26    Personal service-regular ... 380,355 ................... (re. $78,299)
 
    27                             NONPERSONAL SERVICE

    28    Supplies and materials ... 6,667 ........................ (re. $6,667)
    29    Contractual services ... 2,000 .......................... (re. $2,000)
    30    Equipment ... 1,000 ..................................... (re. $1,000)
 
    31  By chapter 51, section 1, of the laws of 2017:
    32    For services and expenses of the Legislative Ethics Commission.
 
    33                              PERSONAL SERVICE
 
    34    Personal service-regular ... 372,590 ................... (re. $64,070)

                                           39                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                             NONPERSONAL SERVICE
 
     2    Supplies and materials ... 6,667 ........................ (re. $6,602)
     3    Contractual services ... 2,000 .......................... (re. $1,792)
     4    Equipment ... 1,000 ..................................... (re. $1,000)

     5  By chapter 51, section 1, of the laws of 2016:
     6    For services and expenses of the Legislative Ethics Commission.
 
     7                              PERSONAL SERVICE
 
     8    Personal service-regular ... 361,282 ................... (re. $11,110)
 
     9                             NONPERSONAL SERVICE
 
    10    Supplies and materials ... 6,667 ........................ (re. $6,667)
    11    Contractual services ... 2,000 .......................... (re. $1,872)
    12    Equipment ... 1,000 ..................................... (re. $1,000)
 
    13  By chapter 51, section 1, of the laws of 2015:
    14    For services and expenses of the Legislative Ethics Commission.
 
    15                             NONPERSONAL SERVICE
 
    16    Supplies and materials ... 6,667 ........................ (re. $6,667)
    17    Contractual services ... 2,000 ............................ (re. $658)
    18    Equipment ... 1,000 ..................................... (re. $1,000)
 
    19  By chapter 51, section 1, of the laws of 2014:
    20    For services and expenses of the Legislative Ethics Commission.
 
    21                              PERSONAL SERVICE
 
    22    Personal service-regular ... 361,282 ................... (re. $91,422)
 
    23                             NONPERSONAL SERVICE
 
    24    Supplies and materials ... 6,667 ........................ (re. $1,111)
    25    Equipment ... 1,000 ..................................... (re. $1,000)
 
    26  By chapter 51, section 1, of the laws of 2013:
    27    For services and expenses of the Legislative Ethics Commission.
 
    28                             NONPERSONAL SERVICE
 
    29    Equipment ... 1,000 ..................................... (re. $1,000)
 
    30  By chapter 51, section 1, of the laws of 2012:
    31    For services and expenses of the Legislative Ethics Commission.

    32                             NONPERSONAL SERVICE
 
    33    Equipment ... 1,000 ..................................... (re. $1,000)

                                           40                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1  By chapter 51, section 1, of the laws of 2011:
     2    For services and expenses of the Legislative Ethics Commission.
 
     3                             NONPERSONAL SERVICE
 
     4    Equipment ... 1,000 ..................................... (re. $1,000)
 
     5  By chapter 51, section 1, of the laws of 2010:
     6    For services and expenses of the Legislative Ethics Commission.
 
     7                              PERSONAL SERVICE
 
     8    Personal service-regular ... 369,282 .................. (re. $173,118)
 
     9                             NONPERSONAL SERVICE

    10    Equipment ... 1,000 ....................................... (re. $312)
 
    11  By chapter 51, section 1, of the laws of 2009:
    12    For services and expenses of the Legislative Ethics Commission.
 
    13                              PERSONAL SERVICE
 
    14    Personal service-regular ... 363,090 .................. (re. $237,388)
 
    15  By chapter 51, section 1, of the laws of 2008:
    16    For services and expenses of the Legislative Ethics Commission.
 
    17                              PERSONAL SERVICE
 
    18    Personal service-regular ... 363,090 .................. (re. $214,059)
 
    19                             NONPERSONAL SERVICE
 
    20    Equipment ... 1,000 ....................................... (re. $903)
 
    21  By chapter 51, section 1, of the laws of 2006:
    22    For services and expenses of the Legislative Ethics Committee ...   ..
    23      358,900 ............................................. (re. $138,068)

    24  By chapter 51, section 1, of the laws of 2005:
    25    For services and expenses of the Legislative Ethics Committee ...   ..
    26      358,900 .............................................. (re. $39,224)
 
    27  By chapter 51, section 1, of the laws of 2004:
    28    For services and expenses of the Legislative Ethics Committee ...   ..
    29      358,900 ............................................. (re. $176,455)
 
    30  By chapter 51, section 1, of the laws of 2003:
    31    For services and expenses of the Legislative Ethics Committee ...   ..
    32      358,900 ............................................. (re. $160,441)
 
    33  By chapter 51, section 1, of the laws of 2002:

                                           41                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1    For services and expenses of the Legislative Ethics Committee ...   ..
     2      370,000 ............................................. (re. $171,793)
 
     3  By chapter 51, section 1, of the laws of 2001:
     4    For services and expenses of the Legislative Ethics Committee ...   ..
     5      370,000 ............................................. (re. $179,853)
 
     6  By chapter 51, section 1, of the laws of 2000:
     7    For services and expenses of the Legislative Ethics Committee ...   ..
     8      370,000 ............................................. (re. $259,141)
 
     9  By chapter 51, section 1, of the laws of 1999:
    10    For services and expenses of the Legislative Ethics Committee ...   ..
    11      370,000 ............................................. (re. $226,467)
 
    12  By chapter 51, section 1, of the laws of 1998:
    13    For services and expenses of the Legislative Ethics Committee ...   ..
    14      370,000 ............................................. (re. $257,387)

    15  By chapter 51, section 1, of the laws of 1997:
    16    For services and expenses of the Legislative Ethics Committee ...   ..
    17      370,000 ............................................. (re. $223,096)
 
    18  By chapter 51, section 1, of the laws of 1996:
    19    For services and expenses of the Legislative Ethics Committee ...   ..
    20      370,000 ............................................. (re. $121,736)
 
    21  By chapter 51, section 1, of the laws of 1995:
    22    For services and expenses of the Legislative Ethics Committee ...   ..
    23      370,000 ............................................. (re. $126,518)
 
    24  By chapter 51, section 1, of the laws of 1994:
    25    For services and expenses of the Legislative Ethics Committee ...   ..
    26      370,000 ............................................... (re. $7,895)
 
    27  By chapter 51, section 1, of the laws of 1993:
    28    For services and expenses of the Legislative Ethics Committee ...   ..
    29      370,000 ............................................. (re. $257,753)
 
    30  By chapter 51, section 1, of the laws of 1992:
    31    For services and expenses of the Legislative Ethics Committee ...   ..
    32      370,000 ............................................. (re. $339,513)
 
    33  By chapter 51, section 1, of the laws of 1991:
    34    For services and expenses of the Legislative Ethics Committee ...   ..
    35      410,000 ............................................. (re. $112,640)
 
    36  By chapter 51, section 1, of the laws of 1990:
    37    For services and expenses of the Legislative Ethics Committee ...   ..
    38      500,000 ............................................. (re. $190,724)
 
    39  By chapter 51, section 1, of the laws of 1989:
    40    For services and expenses of the Legislative Ethics Committee ...   ..
    41      1,000,000 ........................................... (re. $176,562)

                                           42                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                         LEGISLATIVE HEALTH SERVICE
 
     2  By chapter 51, section 1, of the laws of 2020:
     3    For  services and expenses for the operation of the legislative health
     4      service.
 
     5                              PERSONAL SERVICE
 
     6    Personal service-regular ... 203,223 ................... (re. $88,242)
 
     7                             NONPERSONAL SERVICE
 
     8    Supplies and materials ... 25,700 ...................... (re. $25,700)
     9    Contractual services ... 1,000 .......................... (re. $1,000)
    10    Equipment ... 1,000 ..................................... (re. $1,000)
 
    11  By chapter 51, section 1, of the laws of 2019:
    12    For services and expenses for the operation of the legislative  health
    13      service.
 
    14                              PERSONAL SERVICE
 
    15    Personal service-regular ... 198,695 ................... (re. $28,799)
 
    16                             NONPERSONAL SERVICE
 
    17    Supplies and materials ... 25,700 ...................... (re. $25,700)
    18    Contractual services ... 1,000 .......................... (re. $1,000)
    19    Equipment ... 1,000 ..................................... (re. $1,000)
 
    20  By chapter 51, section 1, of the laws of 2018:
    21    For  services and expenses for the operation of the legislative health
    22      service.
 
    23                             NONPERSONAL SERVICE
 
    24    Supplies and materials ... 25,700 ...................... (re. $25,700)
    25    Contractual services ... 1,000 ............................ (re. $940)
    26    Equipment ... 1,000 ..................................... (re. $1,000)
 
    27  By chapter 51, section 1, of the laws of 2017:
    28    For services and expenses for the operation of the legislative  health
    29      service.
 
    30                             NONPERSONAL SERVICE
 
    31    Supplies and materials ... 25,700 ...................... (re. $25,617)
    32    Contractual services ... 1,000 ............................ (re. $990)
    33    Equipment ... 1,000 ..................................... (re. $1,000)
 
    34  By chapter 51, section 1, of the laws of 2016:
    35    For  services and expenses for the operation of the legislative health
    36      service.

                                           43                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                             NONPERSONAL SERVICE

     2    Supplies and materials ... 25,700 ...................... (re. $17,565)
     3    Contractual services ... 1,000 .......................... (re. $1,000)
     4    Equipment ... 1,000 ..................................... (re. $1,000)
 
     5  By chapter 51, section 1, of the laws of 2015:
     6    For  services and expenses for the operation of the legislative health
     7      service.
 
     8                             NONPERSONAL SERVICE
 
     9    Contractual services ... 1,000 .......................... (re. $1,000)
    10    Equipment ... 1,000 ..................................... (re. $1,000)
 
    11  By chapter 51, section 1, of the laws of 2014:
    12    For services and expenses for the operation of the legislative  health
    13      service.
 
    14                             NONPERSONAL SERVICE
 
    15    Contractual services ... 1,000 .......................... (re. $1,000)
    16    Equipment ... 1,000 ..................................... (re. $1,000)
 
    17  By chapter 51, section 1, of the laws of 2013:
    18    For  services and expenses for the operation of the legislative health
    19      service.
 
    20                             NONPERSONAL SERVICE
 
    21    Contractual services ... 1,000 ............................ (re. $473)
    22    Equipment ... 1,000 ....................................... (re. $826)
 
    23  By chapter 51, section 1, of the laws of 2012:
    24    For services and expenses for the operation of the legislative  health
    25      service.
 
    26                             NONPERSONAL SERVICE
 
    27    Equipment ... 1,000 ....................................... (re. $805)
 
    28  By chapter 51, section 1, of the laws of 2011:
    29    For  services and expenses for the operation of the legislative health
    30      service.
 
    31                             NONPERSONAL SERVICE

    32    Contractual services ... 1,000 .......................... (re. $1,000)
    33    Equipment ... 1,000 ..................................... (re. $1,000)
 
    34  By chapter 51, section 1, of the laws of 2010:
    35    For services and expenses for the operation of the legislative  health
    36      service.

                                           44                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                             NONPERSONAL SERVICE
 
     2    Contractual services ... 1,000 ............................ (re. $997)
     3    Equipment ... 1,000 ..................................... (re. $1,000)
 
     4  By chapter 51, section 1, of the laws of 2009:
     5    For  services and expenses for the operation of the legislative health
     6      service.
 
     7                             NONPERSONAL SERVICE

     8    Contractual services ... 1,000 ............................ (re. $989)
     9    Equipment ... 1,000 ....................................... (re. $356)
 
    10  By chapter 51, section 1, of the laws of 2008:
    11    For services and expenses for the operation of the legislative  health
    12      service.
 
    13                             NONPERSONAL SERVICE
 
    14    Contractual services ... 1,000 ............................ (re. $901)
    15    Equipment ... 1,000 ....................................... (re. $581)
 
    16  By chapter 51, section 1, of the laws of 2007:
    17    For  services and expenses for the operation of the legislative health
    18      service.
 
    19                             NONPERSONAL SERVICE
 
    20    Contractual services ... 1,000 ............................ (re. $770)
    21    Equipment ... 1,000 ....................................... (re. $923)
 
    22  By chapter 51, section 1, of the laws of 2003:
    23    For services and expenses ...   ... 178,838 ............ (re. $16,975)
 
    24                             LEGISLATIVE LIBRARY
 
    25  By chapter 51, section 1, of the laws of 2020:
    26    For services  and  expenses  for  the  operation  of  the  legislative
    27      library.
 
    28                              PERSONAL SERVICE
 
    29    Personal service-regular ... 493,491 .................. (re. $269,396)
 
    30                             NONPERSONAL SERVICE
 
    31    Supplies and materials ... 247,500 .................... (re. $247,500)
    32    Contractual services ... 126,500 ...................... (re. $125,403)
    33    Equipment ... 5,000 ..................................... (re. $5,000)
 
    34  By chapter 51, section 1, of the laws of 2019:
    35    For  services  and  expenses  for  the  operation  of  the legislative
    36      library.

                                           45                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 476,383 ................... (re. $66,837)
 
     3                             NONPERSONAL SERVICE
 
     4    Supplies and materials ... 247,500 .................... (re. $247,500)
     5    Equipment ... 5,000 ..................................... (re. $5,000)
 
     6  By chapter 51, section 1, of the laws of 2018:
     7    For  services  and  expenses  for  the  operation  of  the legislative
     8      library.
 
     9                              PERSONAL SERVICE
 
    10    Personal service-regular ... 459,611 ................... (re. $27,422)
 
    11                             NONPERSONAL SERVICE
 
    12    Supplies and materials ... 247,500 .................... (re. $247,500)
    13    Equipment ... 5,000 ..................................... (re. $5,000)
 
    14  By chapter 51, section 1, of the laws of 2017:
    15    For services  and  expenses  for  the  operation  of  the  legislative
    16      library.
 
    17                              PERSONAL SERVICE
 
    18    Personal service-regular ... 443,168 ................... (re. $25,811)
 
    19                             NONPERSONAL SERVICE
 
    20    Supplies and materials ... 247,500 .................... (re. $140,660)
    21    Equipment ... 5,000 ..................................... (re. $5,000)
 
    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                             NONPERSONAL SERVICE

    28    Equipment ... 5,000 ..................................... (re. $4,834)
 
    29  By chapter 51, section 1, of the laws of 2015:
    30    For services  and  expenses  for  the  operation  of  the  legislative
    31      library.
 
    32                              PERSONAL SERVICE
 
    33    Personal service-regular ... 419,221 ................... (re. $31,994)

                                           46                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                             NONPERSONAL SERVICE
 
     2    Equipment ... 5,000 ..................................... (re. $1,609)
 
     3  By chapter 51, section 1, of the laws of 2014:
     4    For  services  and  expenses  for  the  operation  of  the legislative
     5      library.
 
     6                              PERSONAL SERVICE
 
     7    Personal service-regular ... 419,221 ................... (re. $53,702)
 
     8                             NONPERSONAL SERVICE
 
     9    Equipment ... 5,000 ..................................... (re. $4,961)
 
    10  By chapter 51, section 1, of the laws of 2013:
    11    For services  and  expenses  for  the  operation  of  the  legislative
    12      library.
 
    13                              PERSONAL SERVICE
 
    14    Personal service-regular ... 419,221 .................. (re. $156,326)
 
    15                             NONPERSONAL SERVICE
 
    16    Equipment ... 5,000 ..................................... (re. $5,000)
 
    17  By chapter 51, section 1, of the laws of 2012:
    18    For  services  and  expenses  for  the  operation  of  the legislative
    19      library.
 
    20                              PERSONAL SERVICE
 
    21    Personal service-regular ... 419,221 ................... (re. $93,699)
 
    22                             NONPERSONAL SERVICE

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

                                           47                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1    For  services  and  expenses  for  the  operation  of  the legislative
     2      library.
 
     3                             NONPERSONAL SERVICE

     4    Equipment ... 32,500 ................................... (re. $32,500)
 
     5  By chapter 51, section 1, of the laws of 2009:
     6    For  services  and  expenses  for  the  operation  of  the legislative
     7      library.
 
     8                             NONPERSONAL SERVICE
 
     9    Equipment ... 32,800 ................................... (re. $32,800)
 
    10  By chapter 51, section 1, of the laws of 2008:
    11    For services  and  expenses  for  the  operation  of  the  legislative
    12      library.
 
    13                             NONPERSONAL SERVICE
 
    14    Equipment ... 32,800 ................................... (re. $32,800)
 
    15  By chapter 51, section 1, of the laws of 2007:
    16    For  services  and  expenses  for  the  operation  of  the legislative
    17      library.
 
    18                             NONPERSONAL SERVICE
 
    19    Equipment ... 32,800 ................................... (re. $32,800)

    20  By chapter 51, section 1, of the laws of 1999:
    21    For services and expenses  and  for  temporary  and  special  services
    22      ...   ..... 712,635 ................................. (re. $605,956)
 
    23  By chapter 51, section 1, of the laws of 1998:
    24    For  services  and  expenses  and  for  temporary and special services
    25      ...   ..... 691,879 ................................. (re. $374,336)
 
    26                        LEGISLATIVE MESSENGER SERVICE
 
    27  By chapter 51, section 1, of the laws of 2020:
    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. $348,698)
 
    32                             NONPERSONAL SERVICE
 
    33    Supplies and materials ... 2,000 ........................ (re. $2,000)

                                           48                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1  By chapter 51, section 1, of the laws of 2019:
     2    For services and expenses for the operation of the legislative messen-
     3      ger service.
 
     4                              PERSONAL SERVICE
 
     5    Personal service-regular ... 970,841 ................... (re. $48,368)
 
     6                             NONPERSONAL SERVICE
 
     7    Supplies and materials ... 2,000 ........................ (re. $2,000)
 
     8  By chapter 51, section 1, of the laws of 2018:
     9    For services and expenses for the operation of the legislative messen-
    10      ger service.
 
    11                              PERSONAL SERVICE
 
    12    Personal service-regular ... 951,766 .................... (re. $7,383)
 
    13                             NONPERSONAL SERVICE

    14    Supplies and materials ... 2,000 ........................ (re. $2,000)
 
    15  By chapter 51, section 1, of the laws of 2017:
    16    For services and expenses for the operation of the legislative messen-
    17      ger service.
 
    18                              PERSONAL SERVICE
 
    19    Personal service-regular ... 933,065 ................... (re. $24,219)
 
    20                             NONPERSONAL SERVICE
 
    21    Supplies and materials ... 2,000 ........................ (re. $1,907)
 
    22  By chapter 51, section 1, of the laws of 2016:
    23    For services and expenses for the operation of the legislative messen-
    24      ger service.
 
    25                              PERSONAL SERVICE
 
    26    Personal service-regular ... 905,830 .................... (re. $9,648)
 
    27                             NONPERSONAL SERVICE
 
    28    Supplies and materials ... 2,000 ........................ (re. $2,000)

    29  By chapter 51, section 1, of the laws of 2015:
    30    For services and expenses for the operation of the legislative messen-
    31      ger service.

                                           49                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 905,830 ................... (re. $54,892)
 
     3                             NONPERSONAL SERVICE
 
     4    Supplies and materials ... 2,000 ........................ (re. $2,000)
 
     5  By chapter 51, section 1, of the laws of 2014:
     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. $88,407)
 
    10                             NONPERSONAL SERVICE

    11    Supplies and materials ... 2,000 ........................ (re. $2,000)
 
    12  By chapter 51, section 1, of the laws of 2013:
    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. $105,573)
 
    17  By chapter 51, section 1, of the laws of 2012:
    18    For services and expenses for the operation of the legislative messen-
    19      ger service.
 
    20                              PERSONAL SERVICE
 
    21    Personal service-regular ... 905,830 .................. (re. $141,698)
 
    22  By chapter 51, section 1, of the laws of 2011:
    23    For services and expenses for the operation of the legislative messen-
    24      ger service.
 
    25                              PERSONAL SERVICE
 
    26    Personal service-regular ... 905,830 ................... (re. $71,825)

    27                             NONPERSONAL SERVICE
 
    28    Supplies and materials ... 2,000 ........................ (re. $2,000)
 
    29  By chapter 51, section 1, of the laws of 2010:
    30    For services and expenses for the operation of the legislative messen-
    31      ger service.

                                           50                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 905,830 ................... (re. $44,703)
 
     3  By chapter 51, section 1, of the laws of 2009:
     4    For services and expenses for the operation of the legislative messen-
     5      ger service.
 
     6                              PERSONAL SERVICE
 
     7    Personal service-regular ... 905,000 ................... (re. $37,839)
 
     8                             NONPERSONAL SERVICE

     9    Supplies and materials ... 2,000 .......................... (re. $496)
 
    10  By chapter 51, section 1, of the laws of 2008:
    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. $28,486)
 
    15  By chapter 51, section 1, of the laws of 2007:
    16    For services and expenses for the operation of the legislative messen-
    17      ger service.
 
    18                              PERSONAL SERVICE
 
    19    Personal service-regular ... 850,000 ................... (re. $64,837)
 
    20                             NONPERSONAL SERVICE
 
    21    Supplies and materials ... 6,106 ........................ (re. $4,476)
    22    Equipment ... 1,000 ....................................... (re. $422)
 
    23  By chapter 51, section 1, of the laws of 2006:
    24    For services and expenses ...   ... 841,850 ............ (re. $18,351)
 
    25  By chapter 51, section 1, of the laws of 2005:
    26    For services and expenses ...   ... 817,330 ............ (re. $22,465)
 
    27  By chapter 51, section 1, of the laws of 2003:
    28    For services and expenses ...   ... 688,524 ........... (re. $274,909)
 
    29                    LEGISLATIVE BILL DRAFTING COMMISSION
 
    30  By chapter 51, section 1, of the laws of 2020:
    31    For  services  and  expenses,  temporary and special services, and for
    32      expenses of maintenance and operation, including travel  outside  of
    33      the state.

                                           51                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 11,246,967 ............. (re. $3,254,576)
     3    Temporary service ... 169,240 ......................... (re. $169,240)
 
     4                             NONPERSONAL SERVICE
 
     5    Supplies and materials ... 332,021 .................... (re. $330,815)
     6    Travel ... 50,577 ...................................... (re. $50,577)
     7    Contractual services ... 1,710,163 .................. (re. $1,710,163)
     8    Equipment ... 158,793 ................................. (re. $158,793)
 
     9  By chapter 51, section 1, of the laws of 2019:
    10    For  services  and  expenses,  temporary and special services, and for
    11      expenses of maintenance and operation, including travel  outside  of
    12      the state.
 
    13                              PERSONAL SERVICE
 
    14    Personal service-regular ... 11,246,967 ................ (re. $16,865)
 
    15                             NONPERSONAL SERVICE
 
    16    Supplies and materials ... 332,021 .................... (re. $323,058)
    17    Travel ... 50,577 ....................................... (re. $5,000)
    18    Contractual services ... 1,710,163 .................. (re. $1,707,824)
    19    Equipment ... 158,793 ................................. (re. $153,139)
 
    20  By chapter 51, section 1, of the laws of 2018:
    21    For  services  and  expenses,  temporary and special services, and for
    22      expenses of maintenance and operation, including travel  outside  of
    23      the state.
 
    24                              PERSONAL SERVICE
 
    25    Personal service-regular ... 11,246,967 ............... (re. $344,040)
    26    Temporary service ... 169,240 ......................... (re. $151,706)
 
    27                             NONPERSONAL SERVICE
 
    28    Supplies and materials ... 332,021 .................... (re. $296,872)
    29    Travel ... 50,577 ...................................... (re. $50,577)
    30    Contractual services ... 1,710,163 .................. (re. $1,698,267)
    31    Equipment ... 158,793 ................................. (re. $153,766)
 
    32  By chapter 51, section 1, of the laws of 2017:
    33    For  services  and  expenses,  temporary and special services, and for
    34      expenses of maintenance and operation, including travel  outside  of
    35      the state.
 
    36                              PERSONAL SERVICE
 
    37    Personal service-regular ... 10,978,972 ................ (re. $30,220)
    38    Temporary service ... 169,240 .......................... (re. $40,554)

                                           52                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                             NONPERSONAL SERVICE
 
     2    Supplies and materials ... 332,021 .................... (re. $287,647)
     3    Travel ... 50,577 ...................................... (re. $50,577)
     4    Contractual services ... 1,710,163 .................. (re. $1,701,286)
     5    Equipment ... 158,793 ................................. (re. $154,926)
 
     6  By chapter 51, section 1, of the laws of 2016:
     7    For  services  and  expenses and special services, and for expenses of
     8      maintenance and operation, including travel outside of the state.
 
     9                             NONPERSONAL SERVICE
 
    10    Supplies and materials ... 332,021 .................... (re. $177,224)
    11    Travel ... 50,577 ...................................... (re. $50,577)
    12    Contractual services ... 1,710,163 .................... (re. $745,577)
    13    Equipment ... 158,793 ................................. (re. $152,461)
 
    14  By chapter 51, section 1, of the laws of 2015:
    15    For services and expenses and special services, and  for  expenses  of
    16      maintenance and operation, including travel outside of the state.
 
    17                             NONPERSONAL SERVICE
 
    18    Travel ... 50,577 ...................................... (re. $50,577)
    19    Contractual services ... 1,710,163 .................... (re. $227,774)
    20    Equipment ... 158,793 ................................. (re. $153,178)
 
    21  By chapter 51, section 1, of the laws of 2014:
    22    For  services  and  expenses and special services, and for expenses of
    23      maintenance and operation, including travel outside of the state.
 
    24                             NONPERSONAL SERVICE
 
    25    Travel ... 50,577 ...................................... (re. $50,577)
    26    Contractual services ... 1,710,163 .................... (re. $690,713)
    27    Equipment ... 158,793 ................................. (re. $150,891)
 
    28  By chapter 51, section 1, of the laws of 2013:
    29    For services and expenses and special services, and  for  expenses  of
    30      maintenance and operation, including travel outside of the state.
 
    31                             NONPERSONAL SERVICE
 
    32    Contractual services ... 1,710,163 .................... (re. $106,505)
 
    33     LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
 
    34  By chapter 51, section 1, of the laws of 2020:
    35    For  services  and  expenses  ...   ...  of  the task force for senate
    36      purposes.

                                           53                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                              PERSONAL SERVICE
 
     2    Personal service-regular ... 381,263 .................. (re. $205,975)
 
     3                             NONPERSONAL SERVICE

     4    Travel ... 3,000 ........................................ (re. $3,000)
     5    Contractual services ... 7,402 .......................... (re. $7,402)
 
     6    For  services  and  expenses  ...   ... of the task force for assembly
     7      purposes.
 
     8                              PERSONAL SERVICE
 
     9    Personal service-regular ... 380,465 .................. (re. $318,917)
 
    10                             NONPERSONAL SERVICE
 
    11    Supplies and materials ... 1,000 ........................ (re. $1,000)
    12    Travel ... 1,000 ........................................ (re. $1,000)
    13    Contractual services ... 9,200 .......................... (re. $9,200)
 
    14    For services and expenses ...   ... of the task force for joint  oper-
    15      ations.
 
    16                              PERSONAL SERVICE
 
    17    Personal service-regular ... 912,375 .................. (re. $439,990)

    18                             NONPERSONAL SERVICE
 
    19    Supplies and materials ... 17,000 ...................... (re. $16,621)
    20    Travel ... 5,000 ........................................ (re. $5,000)
    21    Contractual services ... 106,000 ...................... (re. $104,860)
    22    Equipment ... 208,000 ................................. (re. $206,264)
 
    23  By chapter 51, section 1, of the laws of 2019:
    24    For  services  and  expenses  ...   ...  of  the task force for senate
    25      purposes.
 
    26                              PERSONAL SERVICE
 
    27    Personal service-regular ... 373,583 .................. (re. $284,572)
 
    28                             NONPERSONAL SERVICE
 
    29    Travel ... 3,000 ........................................ (re. $3,000)
    30    Contractual services ... 7,402 .......................... (re. $7,402)
 
    31    For services and expenses ...   ... of the  task  force  for  Assembly
    32      purposes.

                                           54                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                              PERSONAL SERVICE
 
     2    Personal service - regular ... 372,785 ................ (re. $280,548)
 
     3                             NONPERSONAL SERVICE
 
     4    Supplies and materials ... 1,000 ........................ (re. $1,000)
     5    Travel ... 1,000 ........................................ (re. $1,000)
     6    Contractual services ... 9,200 .......................... (re. $9,200)
 
     7    For  services and expenses ...   ... of the task force for joint oper-
     8      ations.
 
     9                              PERSONAL SERVICE
 
    10    Personal service - regular ... 887,898 ................ (re. $170,474)
 
    11                             NONPERSONAL SERVICE

    12    Supplies and materials ... 17,000 ...................... (re. $17,000)
    13    Travel ... 5,000 ........................................ (re. $5,000)
    14    Contractual services ... 106,000 ...................... (re. $105,922)
    15    Equipment ... 208,000 ................................. (re. $206,497)
 
    16  By chapter 51, section 1, of the laws of 2018:
    17    For services and expenses ...   ...  of  the  task  force  for  senate
    18      purposes.
 
    19                              PERSONAL SERVICE
 
    20    Personal service-regular ... 366,054 ................... (re. $37,446)
 
    21                             NONPERSONAL SERVICE
 
    22    Travel ... 3,000 ........................................ (re. $3,000)
    23    Contractual services ... 7,402 .......................... (re. $7,402)
 
    24    For  services  and  expenses  ...   ... of the task force for Assembly
    25      purposes.

    26                              PERSONAL SERVICE
 
    27    Personal service - regular ... 365,256 ................ (re. $279,205)
 
    28                             NONPERSONAL SERVICE
 
    29    Supplies and materials ... 1,000 ........................ (re. $1,000)
    30    Travel ... 1,000 ........................................ (re. $1,000)
    31    Contractual services ... 9,200 .......................... (re. $9,200)
 
    32    For services and expenses ...   ... of the task force for joint  oper-
    33      ations.

                                           55                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                              PERSONAL SERVICE
 
     2    Personal service - regular ... 863,900 ................ (re. $170,654)
 
     3                             NONPERSONAL SERVICE

     4    Supplies and materials ... 17,000 ...................... (re. $17,000)
     5    Travel ... 5,000 ........................................ (re. $5,000)
     6    Contractual services ... 106,000 ...................... (re. $105,982)
     7    Equipment ... 208,000 ................................. (re. $208,000)
 
     8  By chapter 51, section 1, of the laws of 2017:
     9    For  services  and  expenses  ...   ...  of  the task force for senate
    10      purposes.
 
    11                              PERSONAL SERVICE
 
    12    Personal service-regular ... 358,673 ................... (re. $22,060)
 
    13                             NONPERSONAL SERVICE
 
    14    Travel ... 3,000 ........................................ (re. $3,000)
    15    Contractual services ... 7,402 .......................... (re. $7,402)
 
    16    For services and expenses ...   ... of the  task  force  for  Assembly
    17      purposes.

    18                              PERSONAL SERVICE
 
    19    Personal service - regular ... 348,875 ................ (re. $268,022)
    20    Temporary service ... 9,000 ............................. (re. $9,000)
 
    21                             NONPERSONAL SERVICE
 
    22    Supplies and materials ... 1,000 ........................ (re. $1,000)
    23    Travel ... 1,000 ........................................ (re. $1,000)
    24    Contractual services ... 9,200 .......................... (re. $8,450)
 
    25    For  services and expenses ...   ... of the task force for joint oper-
    26      ations.
 
    27                              PERSONAL SERVICE
 
    28    Personal service - regular ... 831,372 ................. (re. $85,694)
    29    Temporary service ... 9,000 ............................. (re. $9,000)
 
    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. $105,967)
    34    Equipment ... 208,000 ................................. (re. $208,000)
 
    35  By chapter 51, section 1, of the laws of 2016:

                                           56                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1    For services and expenses ...   ...  of  the  task  force  for  senate
     2      purposes.
 
     3                              PERSONAL SERVICE
 
     4    Personal service-regular ... 347,923 ................... (re. $21,988)
 
     5                             NONPERSONAL SERVICE
 
     6    Travel ... 3,000 ........................................ (re. $3,000)
     7    Contractual services ... 7,402 .......................... (re. $7,402)

     8    For  services  and  expenses  ...   ... of the task force for assembly
     9      purposes.
 
    10                              PERSONAL SERVICE
 
    11    Personal service-regular ... 338,125 .................. (re. $244,319)
    12    Temporary service ... 9,000 ............................. (re. $9,000)
 
    13                             NONPERSONAL SERVICE
 
    14    Supplies and materials ... 1,000 ........................ (re. $1,000)
    15    Travel ... 1,000 ........................................ (re. $1,000)
    16    Contractual services ... 9,200 .......................... (re. $9,200)
 
    17  For services and expenses ...   ... of the task force  for
    18    joint operations.
 
    19                              PERSONAL SERVICE
 
    20    Personal service-regular ... 797,109 .................. (re. $236,703)
    21    Temporary service ... 9,000 ............................. (re. $9,000)
 
    22                             NONPERSONAL SERVICE

    23    Supplies and materials ... 17,000 ...................... (re. $17,000)
    24    Travel ... 5,000 ........................................ (re. $5,000)
    25    Contractual services ... 106,000 ...................... (re. $104,386)
    26    Equipment ... 208,000 ................................. (re. $208,000)
 
    27  By chapter 51, section 1, of the laws of 2015:
    28    For  services  and  expenses  ...   ...  of  the task force for senate
    29      purposes.
    30                              PERSONAL SERVICE
 
    31    Personal service-regular ... 347,923 .................... (re. $9,254)
 
    32                             NONPERSONAL SERVICE
 
    33    Travel ... 3,000 ........................................ (re. $1,386)
    34    Contractual services ... 7,402 .......................... (re. $7,402)

                                           57                         12551-03-1

                           LEGISLATURE AND JUDICIARY   2021-22
 
     1    For services and expenses ...   ... of the  task  force  for  Assembly
     2      purposes.
 
     3                              PERSONAL SERVICE
 
     4    Personal service - regular ... 338,125 ................ (re. $228,676)
     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. $9,200)
 
    10    For  services and expenses ...   ... of the task force for joint oper-
    11      ations.
 
    12                              PERSONAL SERVICE
 
    13    Personal service - regular ... 797,109 ................. (re. $53,797)
    14    Temporary service ... 9,000 ............................. (re. $9,000)
 
    15                             NONPERSONAL SERVICE
 
    16    Supplies and materials ... 17,000 ...................... (re. $16,410)
    17    Travel ... 5,000 ........................................ (re. $5,000)
    18    Contractual services ... 106,000 ...................... (re. $105,395)
    19    Equipment ... 208,000 ................................. (re. $207,657)
 
    20  By chapter 51, section 1, of the laws of 2014:
    21    For services and expenses ...   ...  of  the  task  force  for  senate
    22      purposes.
    23                              PERSONAL SERVICE
 
    24    Personal service-regular ... 347,923 .................... (re. $9,095)
 
    25                             NONPERSONAL SERVICE
 
    26    Travel ... 3,000 ........................................ (re. $3,000)
    27    Contractual services ... 7,402 .......................... (re. $6,406)

    28  For  services  and  expenses  ...   ...  of  the task force for Assembly
    29    purposes.
 
    30                              PERSONAL SERVICE
 
    31    Personal service-regular ... 338,125 .................. (re. $228,794)
    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)
    36    Contractual services ... 9,200 .......................... (re. $9,200)

                                           58                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1  For services and expenses ...   ... of the task force  for  joint  oper-
     2    ations.
 
     3                              PERSONAL SERVICE

     4    Personal service-regular ... 797,109 .................. (re. $735,629)
     5    Temporary service ... 9,000 ............................. (re. $9,000)
 
     6                             NONPERSONAL SERVICE
 
     7    Supplies and materials ... 17,000 ...................... (re. $16,554)
     8    Travel ... 5,000 ........................................ (re. $5,000)
     9    Contractual services ... 106,000 ...................... (re. $105,819)
    10    Equipment ... 208,000 ................................. (re. $208,000)
 
    11  By chapter 51, section 1, of the laws of 2013:
    12    For  services  and  expenses  ...   ...  of  the task force for senate
    13      purposes.
    14                              PERSONAL SERVICE
 
    15    Personal service-regular ... 347,923 ................... (re. $65,944)
 
    16                             NONPERSONAL SERVICE
 
    17    Travel ... 3,000 ........................................ (re. $3,000)
    18    Contractual services ... 7,402 ............................. (re. $58)
 
    19  For services and expenses ...   ...  of  the  task  force  for  Assembly
    20    purposes.
 
    21                              PERSONAL SERVICE
 
    22    Personal service-regular ... 338,125 .................. (re. $219,174)
    23    Temporary service ... 9,000 ............................. (re. $9,000)
 
    24                             NONPERSONAL SERVICE
 
    25    Supplies and materials ... 1,000 ........................ (re. $1,000)
    26    Travel ... 1,000 ........................................ (re. $1,000)
    27    Contractual services ... 9,200 .......................... (re. $9,200)
 
    28  For  services  and  expenses ...   ... of the task force for joint oper-
    29    ations.
 
    30                              PERSONAL SERVICE
 
    31    Temporary service ... 9,000 ............................. (re. $9,000)
 
    32                             NONPERSONAL SERVICE
 
    33    Supplies and materials ... 17,000 ...................... (re. $16,842)
    34    Travel ... 5,000 ........................................ (re. $5,000)
    35    Contractual services ... 106,000 ...................... (re. $106,000)
    36    Equipment ... 208,000 ................................. (re. $208,000)

                                           59                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1  By chapter 51, section 1, of the laws of 2012:
     2    For  services  and  expenses  ...   ...  of  the task force for senate
     3      purposes.
 
     4                             NONPERSONAL SERVICE
 
     5    Travel  ... 6,000 ....................................... (re. $1,051)
 
     6    For services and expenses ...   ... of the  task  force  for  assembly
     7      purposes.
 
     8                              PERSONAL SERVICE

     9    Personal service-regular ... 338,125 .................. (re. $208,382)
    10    Temporary service ... 9,000 ............................. (re. $9,000)
 
    11                             NONPERSONAL SERVICE
 
    12    Supplies and materials ... 1,000 ........................ (re. $1,000)
    13    Travel ... 1,000 ........................................ (re. $1,000)
    14    Contractual services ... 9,200 .......................... (re. $8,525)
 
    15    For  services and expenses ...   ... of the task force for joint oper-
    16      ations.
 
    17                              PERSONAL SERVICE
 
    18    Temporary service ... 9,000 ............................. (re. $9,000)
 
    19                             NONPERSONAL SERVICE
 
    20    Supplies and materials ... 17,000 ...................... (re. $16,605)
    21    Travel ... 5,000 ........................................ (re. $5,000)
    22    Contractual services ... 106,000 ...................... (re. $105,948)
    23    Equipment ... 208,000 ................................. (re. $208,000)
 
    24  By chapter 51, section 1, of the laws of 2011:
    25    For services and expenses ...   ... of the  task  force  for  assembly
    26      purposes.
 
    27                              PERSONAL SERVICE
 
    28    Personal service-regular ... 338,125 .................. (re. $213,372)
    29    Temporary service ... 9,000 ............................. (re. $9,000)
 
    30                             NONPERSONAL SERVICE
 
    31    Travel ... 1,000 ........................................ (re. $1,000)
    32    Contractual services ... 10,200 ........................ (re. $10,200)
 
    33    For  services and expenses ...   ... of the task force for joint oper-
    34      ations.

                                           60                         12551-03-1

                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                              PERSONAL SERVICE
 
     2    Temporary service ... 9,000 ............................. (re. $9,000)
 
     3                             NONPERSONAL SERVICE
 
     4    Supplies and materials ... 14,000 ...................... (re. $13,905)
     5    Travel ... 5,000 ........................................ (re. $5,000)
     6    Contractual services ... 109,000 ...................... (re. $103,000)
     7    Equipment ... 208,000 ................................. (re. $208,000)
 
     8  By chapter 51, section 1, of the laws of 2010:
     9    For  services  and  expenses  ...   ... of the task force for assembly
    10      purposes.
 
    11                              PERSONAL SERVICE
 
    12    Personal service-regular ... 338,125 .................. (re. $208,382)
    13    Temporary service ... 9,000 ............................. (re. $9,000)

    14                             NONPERSONAL SERVICE
 
    15    Travel ... 1,000 ........................................ (re. $1,000)
    16    Contractual services ... 10,200 ........................ (re. $10,200)
 
    17    For services and expenses ...   ... of the task force for joint  oper-
    18      ations.
 
    19                             NONPERSONAL SERVICE
 
    20    Supplies and materials ... 14,000 ......................... (re. $112)
    21    Contractual services ... 109,000 ....................... (re. $35,192)
    22    Equipment ... 208,000 ................................. (re. $206,855)
 
    23  By chapter 51, section 1, of the laws of 2009:
    24    For  services  and  expenses  ...   ... of the task force for assembly
    25      purposes.
 
    26                              PERSONAL SERVICE
 
    27    Personal service-regular ... 340,542 .................. (re. $210,300)
    28    Temporary service ... 10,000 ........................... (re. $10,000)
 
    29                             NONPERSONAL SERVICE
 
    30    Travel ... 1,000 ........................................ (re. $1,000)
    31    Contractual services ... 10,402 ........................ (re. $10,402)
 
    32    For services and expenses ...   ... of the task force for joint  oper-
    33      ations.
 
    34                             NONPERSONAL SERVICE
 
    35    Equipment ... 210,000 ................................. (re. $210,000)

                                           61                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1  By chapter 51, section 1, of the laws of 2008:
 
     2    For  services  and  expenses  ...   ... of the task force for assembly
     3      purposes.
 
     4                              PERSONAL SERVICE

     5    Personal service-regular ... 340,542 .................. (re. $210,300)
     6    Temporary service ... 10,000 ........................... (re. $10,000)
 
     7                             NONPERSONAL SERVICE
 
     8    Travel ... 1,000 ........................................ (re. $1,000)
     9    Contractual services ... 10,402 ......................... (re. $6,082)
 
    10    For services and expenses ...   ... of the task force for joint  oper-
    11      ations.
 
    12                              PERSONAL SERVICE
 
    13    Temporary service ... 10,000 ........................... (re. $10,000)
 
    14                             NONPERSONAL SERVICE
 
    15    Travel ... 5,000 ........................................ (re. $5,000)
    16    Equipment ... 210,000 ................................. (re. $209,240)
 
    17  By chapter 51, section 1, of the laws of 2007:
    18    For  services  and  expenses  ...   ... of the task force for assembly
    19      purposes.
 
    20                              PERSONAL SERVICE
 
    21    Personal service-regular ... 330,000 .................. (re. $194,119)
    22    Temporary service ... 10,000 ........................... (re. $10,000)
 
    23                             NONPERSONAL SERVICE
 
    24    Travel ... 1,000 ........................................ (re. $1,000)
    25    Contractual services ... 10,402 ......................... (re. $7,144)
 
    26    For services and expenses ...   ... of the task force for joint  oper-
    27      ations.
 
    28                             NONPERSONAL SERVICE
 
    29    Travel ... 5,000 ........................................ (re. $4,414)
    30    Equipment ... 210,000 .................................. (re. $80,677)
 
    31  By chapter 51, section 1, of the laws of 2006:
    32    For  services  and  expenses  ...   ... of the task force for assembly
    33      purposes ... 341,167 ................................ (re. $177,322)

                                           62                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1  By chapter 51, section 4, of the laws of 2005, as consolidated and reap-
     2      propriated:
     3    For  services  and  expenses  ...   ... of the task force for assembly
     4      purposes ............................................ (re. $454,200)
 
     5                                MISCELLANEOUS
 
     6                        SPECIAL REVENUE FUNDS - OTHER
 
     7                     LEGISLATIVE COMPUTER SERVICES FUND
 
     8  By chapter 51, section 1, of the laws of 2020:
     9    For services and expenses of the Legislative Computer Services Fund.
 
    10                             NONPERSONAL SERVICE
 
    11    Contractual services ... 1,000,000 .................. (re. $1,000,000)
    12    Equipment ... 500,000 ................................. (re. $500,000)
 
    13  By chapter 51, section 1, of the laws of 2019:
    14    For services and expenses of the Legislative Computer Services Fund.
 
    15                             NONPERSONAL SERVICE
 
    16    Contractual services ... 1,000,000 .................. (re. $1,000,000)
    17    Equipment ... 500,000 ................................. (re. $500,000)
 
    18  By chapter 51, section 1, of the laws of 2018:
    19    For services and expenses of the Legislative Computer Services Fund.
 
    20                             NONPERSONAL SERVICE
 
    21    Contractual services ... 1,000,000 .................. (re. $1,000,000)
    22    Equipment ... 500,000 ................................. (re. $500,000)
 
    23  By chapter 51, section 1, of the laws of 2017:
    24    For services and expenses of the Legislative Computer Services Fund.
 
    25                             NONPERSONAL SERVICE

    26    Contractual services ... 1,000,000 .................... (re. $957,165)
    27    Equipment ... 500,000 ................................. (re. $500,000)
 
    28  By chapter 51, section 1, of the laws of 2016:
    29    For services and expenses of the Legislative Computer Services Fund.
 
    30                             NONPERSONAL SERVICE
 
    31    Contractual services ... 1,000,000 .................... (re. $200,889)
    32    Equipment ... 500,000 ................................. (re. $500,000)
 
    33  By chapter 51, section 1, of the laws of 2015:
    34    For services and expenses of the Legislative Computer Services Fund.

                                           63                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
     1                             NONPERSONAL SERVICE
 
     2    Equipment ... 500,000 ................................. (re. $500,000)

     3  By chapter 51, section 1, of the laws of 2014:
     4    For services and expenses of the Legislative Computer Services Fund.
 
     5                             NONPERSONAL SERVICE
 
     6    Equipment ... 500,000 ................................. (re. $424,421)
 
     7  By chapter 51, section 1, of the laws of 2013:
     8    For services and expenses of the Legislative Computer Services Fund.
 
     9                             NONPERSONAL SERVICE
 
    10    Equipment ... 500,000 ................................. (re. $500,000)
 
    11  By chapter 51, section 1, of the laws of 2012:
    12    For services and expenses of the Legislative Computer Services Fund.
 
    13                             NONPERSONAL SERVICE
 
    14    Equipment ... 500,000 ................................. (re. $263,469)
 
    15  By chapter 51, section 1, of the laws of 2011:
    16    For services and expenses of the Legislative Computer Services Fund.

    17                             NONPERSONAL SERVICE
 
    18    Equipment ... 500,000 ................................. (re. $349,740)
 
    19                  SENATE RECYCLABLE MATERIALS, INFORMATION
    20                        SERVICES AND CONFERENCE FUND
 
    21  By chapter 51, section 1, of the laws of 2020:
    22    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
    23  By chapter 51, section 1, of the laws of 2019:
    24    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
    25                 ASSEMBLY RECYCLABLE MATERIALS, INFORMATION
    26                        SERVICES AND CONFERENCE FUND
 
    27  By chapter 51, section 1, of the laws of 2020:
    28    For services and expenses ...   ... 50,000 ............. (re. $50,000)
 
    29  By chapter 51, section 1, of the laws of 2019:
    30    For services and expenses ...   ... 50,000 ............. (re. $50,000)

    31    §  5.  This  act  shall take effect immediately and shall be deemed to
    32  have been in full force and effect on and after April 1, 2021.

                                           64                         12551-03-1
 
                           LEGISLATURE AND JUDICIARY   2021-22
 
                                    TABLE OF CONTENTS
 
        AGENCY                                                              Page
        Section 1 THE LEGISLATURE ........................................... 1
                      Assembly .............................................. 3
                      Assembly Recyclable Materials, Information
                       Services and Conference Fund ......................... 9
                      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
 
        Section 2 THE JUDICIARY ............................................ 11
 
        Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 24
 
        Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 31
 
        Section 5 EFFECTIVE DATE ........................................... 63
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