STATE OF NEW YORK
________________________________________________________________________
S. 4001--B A. 3001--A
SENATE - ASSEMBLY
February 1, 2023
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee
AN ACT making appropriations for the support of government
(LEGISLATURE AND JUDICIARY BUDGET)
The People of the State of New York, represented in Senate and Assem-bly, do enact as follows:
1 Section 1. The several amounts named in this section or so much there-
2 of as shall be sufficient to accomplish the purposes designated by the
3 appropriations, are hereby appropriated and authorized to be paid as
4 hereinafter provided, to the respective public officers and for the
5 fiscal year beginning April 1, 2023.
6 GENERAL FUND / STATE OPERATIONS
7 STATE PURPOSES ACCOUNT
8 THE LEGISLATURE
9 OFFICE OF THE LIEUTENANT GOVERNOR
10 ADMINISTRATION PROGRAM ......................................... 327,977
11 --------------
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[] is old law to be omitted.
LBD12551-03-3
2 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 PERSONAL SERVICE
2 Personal service-regular ......................... 313,342
3 --------------
4 Amount available for personal service .......... 313,342
5 --------------
6 For personal service of employees.
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 14,635
9 --------------
10 Amount available for nonpersonal service ........ 14,635
11 --------------
12 THE SENATE
13 For services and expenses of the Senate (including liabil-
14 ities incurred prior to April 1, 2023), including travel
15 outside the state, in accordance with the following
16 schedule ................................................. 114,069,696
17 ==============
18 SCHEDULE
19 PERSONAL SERVICE
20 For payment of salaries to Members, 63,
21 pursuant to section 5 of the legislative
22 law .......................................... 8,946,000
23 For payment of allowances to members desig-
24 nated by the temporary president, pursuant
25 to the schedule of such allowances set
26 forth in section 5-a of the legislative
27 law .......................................... 1,289,500
28 For personal service of employees and for
29 temporary and expert services of members'
30 offices and of standing committees:
31 Personal service-regular ...................... 39,818,672
32 For personal service of employees and for
33 temporary and expert services for senate
34 operations:
35 Personal service-regular ...................... 37,926,450
36 For personal service of employees and for
37 temporary and expert services for the
38 senate student program office:
39 Personal service-regular ......................... 268,030
40 Temporary service ................................ 720,086
41 --------------
42 Amount available for personal service ..... 88,968,738
43 --------------
3 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 9,365,595
3 Travel ......................................... 1,554,141
4 Miscellaneous contractual services ............ 11,557,989
5 Equipment ...................................... 2,623,233
6 --------------
7 Amount available for nonpersonal service .. 25,100,958
8 --------------
9 THE ASSEMBLY
10 For services and expenses (including liabilities incurred
11 prior to April 1, 2023), including travel outside the
12 state, in accordance with the following schedule ......... 132,515,856
13 ==============
14 SCHEDULE
15 PERSONAL SERVICE
16 Members, 150, payment of salaries pursuant
17 to section 5 of the legislative law ......... 21,300,000
18 For payment of allowances to members desig-
19 nated by the speaker pursuant to the
20 provisions of section 5-a of the legisla-
21 tive law ..................................... 1,592,500
22 For personal service of employees and for
23 temporary and expert services of members'
24 offices and of standing committees and
25 subcommittees:
26 Personal service-regular ...................... 32,500,000
27 Temporary service .............................. 2,500,000
28 For personal service of employees and for
29 temporary and expert services for adminis-
30 trative and program support operations:
31 Personal service-regular ...................... 46,048,356
32 Temporary service ................................ 450,000
33 For the Assembly Intern and Youth Partic-
34 ipation Program for personal service of
35 employees and for temporary and expert
36 services:
37 Personal service-regular ......................... 425,000
38 Temporary service .............................. 1,400,000
39 --------------
40 Amount available for personal service ...... 106,215,856
41 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ......................... 8,000,000
44 Travel ......................................... 2,500,000
45 Miscellaneous contractual services ............ 14,000,000
46 Equipment ...................................... 1,800,000
4 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 --------------
2 Amount available for nonpersonal service .... 26,300,000
3 --------------
4 ASSEMBLY WAYS AND MEANS COMMITTEE
5 For services and expenses (including liabilities incurred
6 prior to April 1, 2023), including travel outside the
7 state, in accordance with the following schedule ........... 6,896,281
8 ==============
9 PERSONAL SERVICE
10 Personal service-regular ....................... 6,341,281
11 Temporary service ................................ 120,000
12 --------------
13 Amount available for personal service ........ 6,461,281
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 280,000
17 Travel ............................................. 5,000
18 Contractual services ............................. 140,000
19 Equipment ......................................... 10,000
20 --------------
21 Amount available for nonpersonal service ....... 435,000
22 --------------
23 SENATE AND ASSEMBLY JOINT ENTITIES
24 LEGISLATIVE ETHICS COMMISSION
25 For services and expenses of the Legislative Ethics
26 Commission (including liabilities incurred prior to
27 April 1, 2023) pursuant to section 80 of the legislative
28 law in accordance with the following schedule ................ 450,160
29 ==============
30 PERSONAL SERVICE
31 Personal service-regular ......................... 434,493
32 --------------
33 Amount available for personal service .......... 434,493
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................. 6,667
37 Travel ............................................. 6,000
38 Contractual services ............................... 2,000
39 Equipment .......................................... 1,000
40 --------------
41 Amount available for nonpersonal service ........ 15,667
42 --------------
5 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 NATIONAL CONFERENCE OF STATE LEGISLATURES
2 For a contribution to the National Conference of State
3 Legislatures in accordance with the following schedule ....... 445,988
4 ==============
5 NONPERSONAL SERVICE
6 Contractual services ............................. 445,988
7 --------------
8 Amount available for nonpersonal service ....... 445,988
9 --------------
10 LEGISLATIVE HEALTH SERVICE
11 For services and expenses for the operation of the legis-
12 lative health service (including liabilities incurred
13 prior to April 1, 2023) in accordance with the following
14 schedule ..................................................... 252,299
15 ==============
16 PERSONAL SERVICE
17 Personal service-regular ......................... 224,599
18 --------------
19 Amount available for personal service .......... 224,599
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 25,700
23 Contractual services ............................... 1,000
24 Equipment .......................................... 1,000
25 --------------
26 Amount available for nonpersonal service ........ 27,700
27 --------------
28 LEGISLATIVE LIBRARY
29 For services and expenses for the operation of the legis-
30 lative library (including liabilities incurred prior to
31 April 1, 2023) in accordance with the following schedule
32 .............................................................. 953,256
33 ==============
34 PERSONAL SERVICE
35 Personal service-regular ......................... 574,256
36 --------------
37 Amount available for personal service .......... 574,256
38 --------------
6 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 126,500
3 Contractual services ............................. 247,500
4 Equipment .......................................... 5,000
5 --------------
6 Amount available for nonpersonal service ....... 379,000
7 --------------
8 LEGISLATIVE MESSENGER SERVICE
9 For services and expenses for the operation of the legis-
10 lative messenger service (including liabilities incurred
11 prior to April 1, 2023) in accordance with the following
12 schedule ................................................... 1,084,153
13 ==============
14 PERSONAL SERVICE
15 Personal service-regular ....................... 1,082,153
16 --------------
17 Amount available for personal service ........ 1,082,153
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 2,000
21 --------------
22 Amount available for nonpersonal service ......... 2,000
23 --------------
24 LEGISLATIVE BILL DRAFTING COMMISSION
25 For services and expenses, temporary and special services,
26 and for expenses of maintenance and operation, including
27 travel outside of the state, in accordance with the
28 following schedule ........................................ 18,536,248
29 ==============
30 PERSONAL SERVICE
31 Personal service-regular ...................... 13,115,454
32 Temporary service ................................ 169,240
33 --------------
34 Amount available for personal service ....... 13,284,694
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ........................... 332,021
38 Travel ............................................ 50,577
39 Contractual services ........................... 4,710,163
40 Equipment ........................................ 158,793
41 --------------
7 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Amount available for nonpersonal service ..... 5,251,554
2 --------------
3 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
4 For services and expenses (including liabilities
5 incurred prior to April 1, 2023) of the task force for
6 senate purposes in accordance with the following sche-
7 dule ....................................................... 427,921
8 --------------
9 PERSONAL SERVICE
10 Personal service-regular ......................... 417,519
11 --------------
12 Amount available for personal service .......... 417,519
13 --------------
14 NONPERSONAL SERVICE
15 Travel ............................................. 3,000
16 Contractual services ............................... 7,402
17 --------------
18 Amount available for nonpersonal service ........ 10,402
19 --------------
20 For services and expenses (including liabilities incurred
21 prior to April 1, 2023) of the task force for assembly
22 purposes in accordance with the following schedule ........... 423,827
23 --------------
24 PERSONAL SERVICE
25 Personal service-regular ......................... 412,627
26 --------------
27 Amount available for personal service .......... 412,627
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................. 1,000
31 Travel ............................................. 1,000
32 Contractual services ............................... 9,200
33 --------------
34 Amount available for nonpersonal service ........ 11,200
35 --------------
36 For services and expenses (including liabilities incurred
37 prior to April 1, 2023) of the task force for joint
38 operations in accordance with the following schedule ....... 1,350,889
39 --------------
8 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 PERSONAL SERVICE
2 Personal service-regular ....................... 1,014,889
3 --------------
4 Amount available for personal service ........ 1,014,889
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 17,000
8 Travel ............................................. 5,000
9 Contractual services ............................. 106,000
10 Equipment ........................................ 208,000
11 --------------
12 Amount available for nonpersonal service ....... 336,000
13 --------------
14 INDEPENDENT REDISTRICTING COMMISSION
15 For services and expenses (including liabilities incurred
16 prior to April 1, 2023) of the Independent Redistricting
17 Commission pursuant to section 5-b of article 3 of the
18 constitution. Notwithstanding any other provision of law
19 to the contrary, the members of the Independent Redis-
20 tricting Commission may receive up to an annual salary
21 of twenty-five thousand dollars within the amount made
22 available therefor by appropriation. The Independent
23 Redistricting Commission shall, upon an affirmative vote
24 of the members of the commission, determine its expendi-
25 tures and shall make public the expenditure of the funds
26 appropriated to the Commission that it determines to
27 make. Notwithstanding any other provision of law to the
28 contrary, the members, officers, and employees of the
29 Independent Redistricting Commission shall be deemed
30 employees for the purposes of Section 17 and Section 19
31 of the Public Officers Law. Notwithstanding any other
32 provision of law to the contrary, the members, officers,
33 and employees of the Independent Redistricting Commis-
34 sion shall be deemed "legislative employees" pursuant to
35 section 73-a of the Public Officers Law of the legisla-
36 tive law in accordance with the following schedule ......... 4,000,000
37 --------------
38 PERSONAL SERVICE
39 Personal service-regular ....................... 1,200,000
40 --------------
41 Amount available for personal service ........ 1,200,000
42 --------------
9 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 200,000
3 Travel ........................................... 100,000
4 Contractual services ........................... 2,450,000
5 Equipment ......................................... 50,000
6 --------------
7 Amount available for nonpersonal service ..... 2,800,000
8 --------------
9 COMMISSION ON LONG ISLAND POWER AUTHORITY
10 For services and expenses of the Commission on Long Island
11 Power Authority pursuant to section 83-n of the legisla-
12 tive law in accordance with the following schedule ......... 2,000,000
13 --------------
14 PERSONAL SERVICE
15 Personal service-regular ......................... 750,000
16 --------------
17 Amount available for personal service .......... 750,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 100,000
21 Travel ........................................... 100,000
22 Contractual services ........................... 1,000,000
23 Equipment ......................................... 50,000
24 --------------
25 Amount available for nonpersonal service ..... 1,250,000
26 --------------
27 SPECIAL REVENUE FUNDS -- OTHER
28 LEGISLATIVE COMPUTER SERVICES FUND
29 For services and expenses of the Legislative Computer
30 Services Fund in accordance with the following schedule .... 1,500,000
31 --------------
32 NONPERSONAL SERVICE
33 Contractual services ........................... 1,000,000
34 Equipment ........................................ 500,000
35 --------------
36 Amount available for nonpersonal service ..... 1,500,000
37 --------------
38 SENATE RECYCLABLE MATERIALS,
39 INFORMATION SERVICES AND CONFERENCE FUND
40 For services and expenses of the Senate Recyclable Materi-
10 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 als, Information Services and Conference Fund in accord-
2 ance with the following schedule .............................. 50,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 50,000
6 --------------
7 Amount available for nonpersonal service ........ 50,000
8 --------------
9 ASSEMBLY RECYCLABLE MATERIALS,
10 INFORMATION SERVICES AND CONFERENCE FUND
11 For services and expenses of the Assembly Recyclable Mate-
12 rials, Information Services and Conference Fund in
13 accordance with the following schedule ........................ 50,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 50,000
17 --------------
18 Amount available for nonpersonal service ........ 50,000
19 --------------
20 GRANTS AND BEQUESTS FUND
21 LEGISLATURE
22 THE SENATE
23 For services and expenses relative to restoration of the
24 Senate Chamber and other purposes as funded by non-state
25 grants in accordance with the following schedule ............. 250,000
26 --------------
27 NONPERSONAL SERVICE
28 Contractual services ............................. 250,000
29 --------------
30 Amount available for nonpersonal service ....... 250,000
31 --------------
32 THE ASSEMBLY
33 For services and expenses relative to restoration of the
34 Assembly Chamber and other purposes as funded by non-
35 state grants in accordance with the following schedule ....... 250,000
36 --------------
11 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 NONPERSONAL SERVICE
2 Contractual services ............................. 250,000
3 --------------
4 Amount available for nonpersonal service ....... 250,000
5 --------------
12 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 THE JUDICIARY
2 § 2. The several amounts named in this section, or so much thereof as
3 shall be sufficient to accomplish the purposes designated by the appro-
4 priations, are hereby appropriated and authorized to be paid as herein-
5 after provided, to the respective public officers and for the several
6 purposes specified, which amounts shall be available for the fiscal year
7 beginning April 1, 2023.
8 Notwithstanding any other provision of law, all moneys paid into the
9 state treasury pursuant to subdivision 1 of section 465 of the judiciary
10 law shall thereupon be transferred to the attorney licensing fund.
11 Notwithstanding any other provision of law, the unified court system
12 may enter into one or more contracts with the center for court inno-
13 vation for services in relation to various judiciary programs and, with
14 the approval of the chief administrator of the courts filed with the
15 comptroller, may expend up to $12.8 million of the funds provided by
16 this section for such services pursuant to such contract or contracts.
17 For services and expenses including travel outside the
18 state and the payment of liabilities incurred prior to
19 April 1, 2023 in accordance with the following schedule:
20 JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS
21 State Aid to Capital
22 Fund Type Operations Localities Projects Total
23 ------------- -------------- -------------- -------------- -------------
24 GF-State/Local 2,065,291,640 165,994,480 0 2,231,286,120
25 SR-Federal 19,000,000 0 0 19,000,000
26 SR-Other 185,267,076 117,449,863 0 302,716,939
27 CP-Other 0 0 28,000,000 28,000,000
28 -------------- -------------- -------------- -------------
29 All Funds 2,269,558,716 283,444,343 28,000,000 2,581,003,059
30 ============== ============== ============== =============
31 STATE OPERATIONS 2023-24
32 APPROPRIATIONS REAPPROPRIATIONS
33 General Fund - State and Local ..... 2,065,291,640 148,158,110
34 Special Revenue Funds - Federal .... 19,000,000 42,210,000
35 Special Revenue Funds - Other ...... 185,267,076 14,426,140
36 ---------------- ----------------
37 All Funds ........................ 2,269,558,716 204,794,250
38 ================ ================
39 SCHEDULE
40 Notwithstanding any provision of law, the amount appropri-
41 ated for any program or fund within a major purpose
42 within this schedule may be increased or decreased in
43 any amount by interchange with any other program or fund
44 in any other major purpose, or with any appropriation in
13 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 section three of this act, with the approval of the
2 chief administrator of the courts.
3 COURTS OF ORIGINAL JURISDICTION .......................... 1,869,110,857
4 --------------
5 General Fund / State Operations
6 State Purposes Account
7 PERSONAL SERVICE
8 Personal service - regular ................. 1,562,784,543
9 Personal service - temporary ................... 3,026,193
10 Personal service - holiday / overtime
11 compensation ................................ 33,800,315
12 --------------
13 Amount available for personal service .... 1,599,611,051
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and Materials ........................ 16,350,271
17 Travel ......................................... 2,552,337
18 Contractual Services ......................... 123,533,886
19 --------------
20 Amount available for nonpersonal service ... 142,436,494
21 --------------
22 Program account subtotal ............... 1,742,047,545
23 --------------
24 Special Revenue Funds - Other / State Operations
25 New York City County Clerks' Operations Offset Fund
26 For services and expenses as provided by
27 section 94-a of the state finance law.
28 PERSONAL SERVICE
29 Personal service - regular .................... 23,066,902
30 --------------
31 Amount available for personal service ....... 23,066,902
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and Materials ........................... 252,400
35 Travel ............................................. 2,825
36 Contractual Services ........................... 1,089,135
37 --------------
38 Amount available for nonpersonal service ..... 1,344,360
39 --------------
40 Program fund subtotal ..................... 24,411,262
41 --------------
14 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Special Revenue Funds - Other / State Operations
2 Judiciary Data Processing Offset Fund
3 For services and expenses as provided by
4 section 94-b of the state finance law.
5 PERSONAL SERVICE
6 Personal service - regular .................... 53,162,116
7 Personal service - holiday / overtime
8 compensation ................................... 193,116
9 --------------
10 Amount available for personal service ....... 53,355,232
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and Materials ......................... 5,736,550
14 Travel ............................................ 95,549
15 Contractual Services .......................... 18,704,120
16 Equipment ...................................... 1,915,339
17 --------------
18 Amount available for nonpersonal service .... 26,451,558
19 --------------
20 Program fund subtotal ..................... 79,806,790
21 --------------
22 PERSONAL SERVICE
23 Special Revenue Funds - Other / State Operations
24 Court Facilities Incentive Aid Fund
25 Personal service - regular ....................... 720,260
26 --------------
27 Amount available for personal service .......... 720,260
28 --------------
29 Program fund subtotal ........................ 720,260
30 --------------
31 Special Revenue Funds - Federal / State Operations
32 Federal Operating Grants Fund
33 Federal Miscellaneous Grants (Operating) Account
34 MAINTENANCE UNDISTRIBUTED
35 For services and expenses including travel
36 outside the state and the payment of
37 liabilities incurred prior to April 1,
38 2023 ......................................... 9,500,000
39 --------------
40 Program account subtotal ................... 9,500,000
41 --------------
42 Special Revenue Funds - Federal / State Operations
15 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Federal Grants - Health and Human Services
2 MAINTENANCE UNDISTRIBUTED
3 For services and expenses including travel
4 outside the state and the payment of lia-
5 bilities incurred prior to April 1, 2023 ..... 9,500,000
6 --------------
7 Program account subtotal ................... 9,500,000
8 --------------
9 Special Revenue Funds - Other / State Operations
10 Miscellaneous Special Revenue Fund
11 NONPERSONAL SERVICE
12 Supplies and Materials ............................ 75,000
13 Travel ............................................ 75,000
14 Contractual Services ........................... 2,500,000
15 Equipment ........................................ 225,000
16 --------------
17 Amount available for nonpersonal service ..... 2,875,000
18 --------------
19 Program fund subtotal ...................... 2,875,000
20 --------------
21 Special Revenue Funds - Other / Asset Forfeiture
22 Miscellaneous Special Revenue Fund
23 NONPERSONAL SERVICE
24 Supplies and Materials ............................ 10,000
25 Contractual Services ............................. 120,000
26 Equipment ........................................ 120,000
27 --------------
28 Amount available for nonpersonal service ....... 250,000
29 --------------
30 Program fund subtotal ........................ 250,000
31 ==============
32 COURT OF APPEALS ............................................ 17,867,837
33 --------------
34 General Fund / State Operations
35 State Purposes Account
36 PERSONAL SERVICE
37 Personal service - regular .................... 16,081,675
38 Personal service - holiday / overtime
39 compensation ................................... 153,010
40 --------------
41 Amount available for personal service ....... 16,234,685
42 --------------
16 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 NONPERSONAL SERVICE
2 Supplies and Materials ........................... 828,946
3 Travel ........................................... 406,874
4 Contractual Services ............................. 397,332
5 --------------
6 Amount available for nonpersonal service ..... 1,633,152
7 --------------
8 Program account subtotal .................. 17,867,837
9 --------------
10 APPELLATE COURT OPERATIONS .................................. 97,994,246
11 --------------
12 General Fund / State Operations
13 State Purposes Account
14 PERSONAL SERVICE
15 Personal service - regular .................... 92,947,913
16 Personal service - temporary ..................... 201,139
17 Personal service - holiday / overtime
18 compensation ................................... 175,746
19 --------------
20 Amount available for personal service ....... 93,324,798
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and Materials ......................... 1,867,450
24 Travel ........................................... 328,710
25 Contractual Services ........................... 2,473,288
26 --------------
27 Amount available for nonpersonal service ..... 4,669,448
28 --------------
29 Program account subtotal .................. 97,994,246
30 --------------
31 APPELLATE AUXILIARY OPERATIONS ............................. 250,211,317
32 --------------
33 General Fund / State Operations
34 State Purposes Account
35 PERSONAL SERVICE
36 Personal service - regular .................... 33,730,824
37 --------------
38 Amount available for personal service ....... 33,730,824
39 --------------
17 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 NONPERSONAL SERVICE
2 Supplies and Materials ........................... 338,922
3 Travel ........................................... 396,290
4 Contractual Services ......................... 156,154,399
5 --------------
6 Amount available for nonpersonal service ... 156,889,611
7 --------------
8 Program account subtotal ................. 190,620,435
9 --------------
10 Special Revenue Funds - Other / State Operations
11 Attorney Licensing Fund
12 For services and expenses funded from fees
13 required pursuant to section 468-a of the
14 judiciary law.
15 PERSONAL SERVICE
16 Personal service - regular .................... 18,983,777
17 Personal service - holiday / overtime
18 compensation .................................... 16,685
19 --------------
20 Amount available for personal service ....... 19,000,462
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and Materials ........................... 291,799
24 Travel ............................................ 71,313
25 Contractual Services ........................... 5,227,308
26 --------------
27 Amount available for nonpersonal service ..... 5,590,420
28 --------------
29 Program fund subtotal ..................... 24,590,882
30 --------------
31 Special Revenue Funds - Other / State Operations
32 Indigent Legal Services Fund
33 For services and expenses as provided by
34 section 98-b of the state finance law.
35 NONPERSONAL SERVICE
36 Contractual Services .......................... 25,000,000
37 --------------
38 Amount available for nonpersonal service .... 25,000,000
39 --------------
40 Program fund subtotal ..................... 25,000,000
41 --------------
42 Special Revenue Funds - Other / State Operations
18 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Federal IV-E Fund
2 NONPERSONAL SERVICE
3 Supplies and Materials ......................... 1,000,000
4 Travel ......................................... 1,000,000
5 Contractual Services ........................... 7,000,000
6 Equipment ...................................... 1,000,000
7 --------------
8 Amount available for nonpersonal service .... 10,000,000
9 --------------
10 Program fund subtotal ..................... 10,000,000
11 --------------
12 ADMINISTRATION AND GENERAL SUPPORT .......................... 21,603,384
13 --------------
14 General Fund / State Operations
15 State Purposes Account
16 PERSONAL SERVICE
17 Personal service - regular .................... 13,081,515
18 Personal service - holiday / overtime
19 compensation .................................... 14,452
20 --------------
21 Amount available for personal service ....... 13,095,967
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and Materials ........................... 225,714
25 Travel ........................................... 387,600
26 Contractual Services ........................... 3,052,296
27 --------------
28 Amount available for nonpersonal service ..... 3,665,610
29 --------------
30 Program account subtotal .................. 16,761,577
31 --------------
32 Special Revenue Funds - Other / State Operations
33 Judiciary Data Processing Offset Fund
34 PERSONAL SERVICE
35 Personal service - regular ..................... 3,338,481
36 --------------
37 Amount available for personal service ........ 3,338,481
38 --------------
39 Program fund subtotal ...................... 3,338,481
40 --------------
41 Special Revenue Funds - Other / State Operations
42 Court Facilities Incentive Aid Fund
19 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 PERSONAL SERVICE
2 Personal service - regular ..................... 1,492,624
3 --------------
4 Amount available for personal service ........ 1,492,624
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and Materials ............................. 6,527
8 Travel ............................................. 1,500
9 Contractual Services ............................... 2,675
10 --------------
11 Amount available for nonpersonal service ........ 10,702
12 --------------
13 Program fund subtotal ...................... 1,503,326
14 --------------
15 LAWYERS' FUND FOR CLIENT PROTECTION ......................... 12,771,075
16 --------------
17 Special Revenue Funds - Other / State Operations
18 Lawyers' Fund for Client Protection of the State of New
19 York
20 For expenses associated with the operation
21 of the Lawyers' Fund for Client Protection
22 of the State of New York; provided that,
23 notwithstanding any other provision of law
24 to the contrary, and in accordance with
25 section 4 of the state finance law, the
26 state comptroller is hereby authorized and
27 directed to transfer, upon the request of
28 the chief administrator of the courts, up
29 to $3,750,000 from the Special Revenue
30 Funds - Other / State Operations Attorney
31 Licensing Fund to the Lawyers' Fund for
32 Client Protection of the State of New York
33 on or before March 31, 2024.
34 PERSONAL SERVICE
35 Personal service - regular ....................... 626,845
36 --------------
37 Amount available for personal service .......... 626,845
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and Materials ............................ 20,500
41 Travel ............................................ 15,000
42 Contractual Services .......................... 12,108,730
43 --------------
20 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Amount available for nonpersonal service .... 12,144,230
2 --------------
3 Program fund subtotal ..................... 12,771,075
4 --------------
21 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 AID TO LOCALITIES 2023-24
2 For payment according to the following schedule:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 165,994,480 141,000,000
5 Special Revenue Funds - Other ...... 117,449,863 20,000,000
6 ---------------- ----------------
7 All Funds ........................ 283,444,343 161,000,000
8 ================ ================
9 SCHEDULE
10 AID TO LOCALITIES .......................................... 283,444,343
11 --------------
12 General Fund / Aid to Localities
13 Local Assistance Account
14 For services and expenses associated with
15 the civil legal services program ............ 98,595,720
16 For services and expenses associated with
17 the justice court assistance program ......... 3,000,000
18 For suballocation to the board of trustees
19 of the New York interest on lawyer account
20 fund at the direction of the chief admin-
21 istrator of the courts, for services and
22 expenses associated with operation of
23 section 97-v of the state finance law, as
24 added by chapter 659 of the laws of 1983;
25 provided, however, such direction shall be
26 given not later than thirty days after
27 this act shall become law.
28 For services and expenses in relation to
29 IOLA ........................................ 17,398,760
30 For suballocation to the office of indigent
31 legal services, at the direction of the
32 chief administrator of the courts, for
33 payment pursuant to law to New York city,
34 pursuant to an agreement with such city,
35 for services and expenses related to
36 implementation of caseload standards for
37 institutional providers representing indi-
38 gent clients in criminal cases in such
39 city. Notwithstanding any other provision
40 of law, monies received by the office of
41 indigent legal services pursuant to this
42 suballocation may be distributed to New
43 York city only to the extent necessary to
44 enable compliance with section 127.7 of
45 the rules of the chief administrator of
46 the courts (22 NYCRR §127.7).
22 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 For services and expenses associated with
2 the criminal caseload reduction program ..... 47,000,000
3 --------------
4 Program account subtotal ................. 165,994,480
5 --------------
6 Special Revenue Funds - Other / Aid to Localities
7 Court Facilities Incentive Aid Fund
8 For expenses necessary to implement the
9 provisions of law relating to the furnish-
10 ing of court facilities and the provisions
11 of section 219-a of the judiciary law;
12 provided that, notwithstanding any other
13 provision of law to the contrary, and in
14 accordance with section 4 of the state
15 finance law, where monies in the court
16 facilities incentive aid fund, including
17 such monies as may be transferred thereto
18 pursuant to subdivision 6 of section 94 of
19 the state finance law, are insufficient to
20 meet vouchers presented for payment
21 charged to this appropriation or for
22 transfers made pursuant to paragraph (b)
23 of subdivision 2 of such section, the
24 state comptroller is hereby authorized and
25 directed to transfer, upon the request of
26 the chief administrator of the courts,
27 sufficient monies to meet such vouchers or
28 to permit such transfers from the General
29 Fund to the Court Facilities Incentive Aid
30 Fund on or before March 31, 2024.
31 For services and expenses associated with
32 the court facilities incentive aid program . 117,449,863
33 --------------
34 Program fund subtotal .................... 117,449,863
35 --------------
23 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 CAPITAL PROJECTS 2023-24
2 For the comprehensive construction programs, purposes and
3 projects as herein specified in accordance with the
4 following schedule:
5 APPROPRIATIONS REAPPROPRIATIONS
6 Capital Projects Funds - Other ..... 28,000,000 34,730,000
7 ---------------- ----------------
8 All Funds ........................ 28,000,000 34,730,000
9 ================ ================
10 SCHEDULE
11 IT, FACILITY RENOVATION, AND SECURITY INITIATIVE PROGRAM
12 (CCP) ..................................................... 28,000,000
13 --------------
14 Capital Projects Funds - Other
15 Capital Projects Fund
16 Program Improvement/Change Purpose
17 For services and expenses related to the
18 acquisition and development of technology,
19 including but not limited to equipment,
20 software and services (52012301) ............ 22,000,000
21 For services and expenses related to alter-
22 ations and improvements for health and
23 safety in courthouses (52022301) ............. 3,000,000
24 For expenses related to the acquisition of
25 equipment required upon general facility
26 renovation or upgrade (52032301) ............. 3,000,000
24 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 GENERAL STATE CHARGES 2023-24
2 For payment according to the following schedule:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 789,148,728 10,307,000
5 Special Revenue Funds .............. 47,262,455 443,000
6 ---------------- ----------------
7 All Funds ........................ 836,411,183 10,750,000
8 ================ ================
9 SCHEDULE
10 GENERAL STATE CHARGES ...................................... 836,411,183
11 --------------
12 General Fund / State Operations
13 State Purposes Account
14 FRINGE BENEFITS
15 For Fringe Benefits .......................... 789,148,728
16 --------------
17 Program account subtotal ................. 789,148,728
18 --------------
19 Special Revenue Funds - Other / State Operations
20 Attorney Licensing Fund
21 FRINGE BENEFITS
22 For Fringe Benefits ............................ 7,570,142
23 --------------
24 Program fund subtotal ...................... 7,570,142
25 --------------
26 Special Revenue Funds - Other / State Operations
27 Court Facilities Incentive Aid Fund
28 FRINGE BENEFITS
29 For Fringe Benefits .............................. 974,359
30 --------------
31 Program fund subtotal ........................ 974,359
32 --------------
33 Special Revenue Funds - Other / State Operations
34 Lawyers' Fund for Client Protection
35 FRINGE BENEFITS
36 For Fringe Benefits .............................. 264,650
37 --------------
25 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Program fund subtotal ........................ 264,650
2 --------------
3 Special Revenue Funds - Other / State Operations
4 New York City County Clerks' Operations Offset Fund
5 FRINGE BENEFITS
6 For Fringe Benefits ........................... 12,589,152
7 --------------
8 Program fund subtotal ..................... 12,589,152
9 --------------
10 Special Revenue Funds - Other / State Operations
11 Judiciary Data Processing Offset Fund
12 FRINGE BENEFITS
13 For Fringe Benefits ........................... 25,864,152
14 --------------
15 Program fund subtotal ..................... 25,864,152
16 --------------
26 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 REAPPROPRIATIONS
2 § 3. The several amounts named in this section, or so much thereof as
3 shall be sufficient to accomplish the purposes designated being the
4 unexpended balances of a prior year's appropriation, are hereby reappro-
5 priated from the same funds and made available for the same purposes as
6 the prior year's appropriation, unless amended herein, for the state
7 fiscal year beginning April 1, 2023.
8 THE JUDICIARY
9 STATE OPERATIONS AND AID TO LOCALITIES REAPPROPRIATIONS 2023-24
10 SCHEDULE
11 COURTS OF ORIGINAL JURISDICTION
12 General Fund / State Operations
13 State Purposes Account
14 By chapter 51, section 2, of the laws of 2022:
15 Personal service - regular ... 1,551,238,908 ...... (re. $108,709,000)
16 Personal service - temporary ... 2,735,448 ............ (re. $196,000)
17 Personal service - holiday / overtime compensation ...................
18 28,958,284 ........................................ (re. $2,264,000)
19 By chapter 51, section 2, of the laws of 2021, as reappropriated by
20 chapter 51, section 3, of the laws of 2022:
21 Personal service - regular ... 1,504,291,545 ....... (re. $22,875,000)
22 Personal service - temporary ... 2,551,636 ............. (re. $39,000)
23 Personal service - holiday / overtime compensation ...................
24 27,270,611 .......................................... (re. $414,600)
25 Special Revenue Funds - Other / State Operations
26 New York City County Clerks' Operations Offset Fund
27 By chapter 51, section 2, of the laws of 2022:
28 Personal service - regular ... 22,505,537 ........... (re. $1,653,000)
29 Personal service - holiday / overtime compensation ...................
30 2,863 ................................................. (re. $1,000)
31 By chapter 51, section 2, of the laws of 2021, as reappropriated by
32 chapter 51, section 3, of the laws of 2022:
33 Personal service - regular ... 21,795,347 ............. (re. $331,400)
34 Personal service - holiday / overtime compensation ...................
35 2,898 .................................................... (re. $80)
36 Special Revenue Funds - Other / State Operations
37 Judiciary Data Processing Offset Fund
38 By chapter 51, section 2, of the laws of 2022:
39 Personal service - regular ... 26,912,306 ........... (re. $3,670,000)
40 Personal service - holiday / overtime compensation ...................
41 100,000 .............................................. (re. $24,000)
27 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 By chapter 51, section 2, of the laws of 2021, as reappropriated by
2 chapter 51, section 3, of the laws of 2022:
3 Personal service - regular ... 26,412,542 ............. (re. $401,600)
4 Special Revenue Funds - Other / State Operations
5 Court Facilities Incentive Aid Fund
6 By chapter 51, section 2, of the laws of 2022:
7 Personal service - regular ... 686,895 ................. (re. $50,990)
8 Personal service - holiday / overtime compensation ...................
9 200 ...................................................... (re. $10)
10 By chapter 51, section 2, of the laws of 2021, as reappropriated by
11 chapter 51, section 3, of the laws of 2022:
12 Personal service - regular ... 634,792 ...................(re. $9,600)
13 Personal service - holiday / overtime compensation ...................
14 200 ...................................................... (re. $10)
15 Special Revenue Funds - Federal / State Operations
16 Federal Operating Grants Fund
17 Federal Miscellaneous Grants (Operating) Account
18 By chapter 51, section 2, of the laws of 2022:
19 For services and expenses including travel outside the state and the
20 payment of liabilities incurred prior to April 1, 2022 .............
21 9,500,000 ......................................... (re. $9,500,000)
22 By chapter 51, section 2, of the laws of 2021, as reappropriated by
23 chapter 51, section 3, of the laws of 2022:
24 For services and expenses including travel outside the state and the
25 payment of liabilities incurred prior to April 1, 2021 .............
26 9,500,000 ......................................... (re. $9,500,000)
27 By chapter 51, section 2, of the laws of 2020, as reappropriated by
28 chapter 51, section 3, of the laws of 2022:
29 For services and expenses including travel outside the state and the
30 payment of liabilities incurred prior to April 1, 2020 .............
31 9,500,000 ......................................... (re. $4,500,000)
32 By chapter 51, section 2, of the laws of 2019, as reappropriated by
33 chapter 51, section 3, of the laws of 2022:
34 For services and expenses including travel outside the state and the
35 payment of liabilities incurred prior to April 1, 2019 .............
36 9,500,000 ......................................... (re. $4,100,000)
37 By chapter 51, section 2, of the laws of 2018, as reappropriated by
38 chapter 51, section 3, of the laws of 2022:
39 For services and expenses including travel outside the state and the
40 payment of liabilities incurred prior to April 1, 2018 .............
41 4,500,000 ........................................... (re. $290,000)
42 By chapter 51, section 2, of the laws of 2017, as reappropriated by
43 chapter 51, section 3, of the laws of 2022:
28 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 For services and expenses including travel outside the state and the
2 payment of liabilities incurred prior to April 1, 2017 .............
3 3,500,000 ........................................... (re. $170,000)
4 Special Revenue Funds - Federal / State Operations
5 Federal Grants - Health and Human Services
6 By chapter 51, section 2, of the laws of 2022:
7 For services and expenses including travel outside the state and the
8 payment of liabilities incurred prior to April 1, 2022 .............
9 9,500,000 ......................................... (re. $9,500,000)
10 By chapter 51, section 2, of the laws of 2021, as reappropriated by
11 chapter 51, section 3, of the laws of 2022:
12 For services and expenses including travel outside the state and the
13 payment of liabilities incurred prior to April 1, 2021 .............
14 9,500,000 ......................................... (re. $2,100,000)
15 By chapter 51, section 2, of the laws of 2020, as reappropriated by
16 chapter 51, section 3, of the laws of 2022:
17 For services and expenses including travel outside the state and the
18 payment of liabilities incurred prior to April 1, 2020 .............
19 9,500,000 ........................................... (re. $600,000)
20 By chapter 51, section 2, of the laws of 2019, as reappropriated by
21 chapter 51, section 3, of the laws of 2022:
22 For services and expenses including travel outside the state and the
23 payment of liabilities incurred prior to April 1, 2019 .............
24 9,500,000 ........................................... (re. $500,000)
25 By chapter 51, section 2, of the laws of 2018, as reappropriated by
26 chapter 51, section 3, of the laws of 2022:
27 For services and expenses including travel outside the state and the
28 payment of liabilities incurred prior to April 1, 2018 .............
29 5,500,000 ......................................... (re. $1,200,000)
30 By chapter 51, section 2, of the laws of 2017, as reappropriated by
31 chapter 51, section 3, of the laws of 2022:
32 For services and expenses including travel outside the state and the
33 payment of liabilities incurred prior to April 1, 2017 .............
34 5,000,000 ........................................... (re. $250,000)
35 Special Revenue Funds - Other / State Operations
36 Miscellaneous Special Revenue Fund
37 By chapter 51, section 2, of the laws of 2022:
38 Supplies and Materials ... 75,000 ...................... (re. $75,000)
39 Travel ... 75,000 ...................................... (re. $75,000)
40 Contractual Services ... 2,500,000 .................. (re. $2,500,000)
41 Equipment ... 225,000 ................................. (re. $225,000)
42 By chapter 51, section 2, of the laws of 2021, as reappropriated by
43 chapter 51, section 3, of the laws of 2022:
44 Supplies and Materials ... 50,000 ...................... (re. $50,000)
29 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Travel ... 50,000 ....................................... (re. 40,000)
2 Contractual Services ... 2,000,000 .................. (re. $1,500,000)
3 Equipment ... 150,000 ................................. (re. $140,000)
4 By chapter 51, section 2, of the laws of 2020, as reappropriated by
5 chapter 51, section 3, of the laws of 2022:
6 Supplies and Materials ... 50,000 ....................... (re. $1,000)
7 Travel ... 50,000 ....................................... (re. $1,000)
8 Contractual Services ... 2,000,000 .................... (re. $800,000)
9 Equipment ... 150,000 .................................. (re. $10,000)
10 By chapter 51, section 2, of the laws of 2019, as reappropriated by
11 chapter 51, section 3, of the laws of 2022:
12 Supplies and Materials ... 750 ............................ (re. $750)
13 Travel ... 1,500 ........................................ (re. $1,500)
14 Contractual Services ... 2,540,000 .................... (re. $980,000)
15 By chapter 51, section 2, of the laws of 2018, as reappropriated by
16 chapter 51, section 3, of the laws of 2022:
17 Contractual Services ... 1,538,921 ..................... (re. $10,000)
18 By chapter 51, section 2, of the laws of 2017, as reappropriated by
19 chapter 51, section 3, of the laws of 2022:
20 Contractual Services ... 3,037,878 ..................... (re. $75,000)
21 COURT OF APPEALS
22 General Fund / State Operations
23 State Purposes Account
24 By chapter 51, section 2, of the laws of 2022:
25 Personal service - regular ... 15,611,008 ........... (re. $1,150,000)
26 Personal service - holiday / overtime compensation ...................
27 145,000 .............................................. (re. $12,000)
28 By chapter 51, section 2, of the laws of 2021, as reappropriated by
29 chapter 51, section 3, of the laws of 2022:
30 Personal service - regular ... 15,107,488 ............. (re. $230,000)
31 Personal service - holiday / overtime compensation ...................
32 120,948 ............................................... (re. $1,800)
33 APPELLATE COURT OPERATIONS
34 General Fund / State Operations
35 State Purposes Account
36 By chapter 51, section 2, of the laws of 2022:
37 Personal service - regular ... 90,587,798 ........... (re. $6,560,000)
38 Personal service - temporary ... 124,288 ............... (re. $10,000)
39 Personal service - holiday / overtime compensation ...................
40 189,200 .............................................. (re. $14,000)
41 By chapter 51, section 2, of the laws of 2021, as reappropriated by
42 chapter 51, section 3, of the laws of 2022:
30 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Personal service - regular ... 87,171,286 ........... (re. $1,325,000)
2 Personal service - temporary ... 110,344 ................ (re. $1,700)
3 Personal service - holiday / overtime compensation ...................
4 192,749 ............................................... (re. $3,000)
5 APPELLATE AUXILIARY OPERATIONS
6 General Fund / State Operations
7 State Purposes Account
8 By chapter 51, section 2, of the laws of 2022:
9 Personal service - regular ... 33,264,326 ........... (re. $2,405,990)
10 Personal service - temporary ... 387,306 ............... (re. $28,000)
11 Personal service - holiday / overtime compensation ...................
12 260 ...................................................... (re. $10)
13 By chapter 51, section 2, of the laws of 2021, as reappropriated by
14 chapter 51, section 3, of the laws of 2022:
15 Personal service - regular ... 32,212,630 ............. (re. $490,000)
16 Personal service - temporary ... 309,824 ................ (re. $4,700)
17 Personal service - holiday / overtime compensation ...................
18 552 ...................................................... (re. $10)
19 Special Revenue Funds - Other / State Operations
20 Attorney Licensing Fund
21 By chapter 51, section 2, of the laws of 2022:
22 Personal service - regular ... 18,800,357 ........... (re. $1,345,000)
23 Personal service - holiday / overtime compensation ...................
24 15,594 ................................................ (re. $2,000)
25 By chapter 51, section 2, of the laws of 2021, as reappropriated by
26 chapter 51, section 3, of the laws of 2022:
27 Personal service - regular ... 17,711,166 ............. (re. $269,000)
28 Personal service - holiday / overtime compensation ...................
29 15,594 ................................................ (re. $2,000)
30 ADMINISTRATION AND GENERAL SUPPORT
31 General Fund / State Operations
32 State Purposes Account
33 By chapter 51, section 2, of the laws of 2022:
34 Personal service - regular ... 15,277,570 ........... (re. $1,149,000)
35 Personal service - holiday / overtime compensation ...................
36 15,835 ................................................ (re. $2,000)
37 By chapter 51, section 2, of the laws of 2021, as reappropriated by
38 chapter 51, section 3, of the laws of 2022:
39 Personal service - regular ... 17,905,950 ............. (re. $273,000)
40 Personal service - holiday / overtime compensation ...................
41 19,671 .................................................. (re. $300)
42 Special Revenue Funds - Other / State Operations
31 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Court Facilities Incentive Aid Fund
2 By chapter 51, section 2, of the laws of 2022:
3 Personal service - regular ... 1,478,185 .............. (re. $110,000)
4 By chapter 51, section 2, of the laws of 2021, as reappropriated by
5 chapter 51, section 3, of the laws of 2022:
6 Personal service - regular ... 1,364,633 ............... (re. $20,800)
7 LAWYERS' FUND FOR CLIENT PROTECTION
8 Special Revenue Funds - Other / State Operations
9 Lawyers' Fund for Client Protection of the State of New York
10 By chapter 51, section 2, of the laws of 2022:
11 Personal service - regular ... 610,403 ................. (re. $44,000)
12 By chapter 51, section 2, of the laws of 2021, as reappropriated by
13 chapter 51, section 3, of the laws of 2022:
14 Personal service - regular ... 605,079 .................. (re. $9,200)
32 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 AID TO LOCALITIES REAPPROPRIATIONS 2023-24
2 Special Revenue Funds - Other / Aid to Localities
3 Court Facilities Incentive Aid Fund
4 By chapter 51, section 2, of the laws of 2022:
5 For expenses necessary to implement the provisions of law relating to
6 the furnishing of court facilities and the provisions of section
7 219-a of the judiciary law; provided that, notwithstanding any other
8 provision of law to the contrary, and in accordance with section 4
9 of the state finance law, where monies in the court facilities
10 incentive aid fund, including such monies as may be transferred
11 thereto pursuant to subdivision 6 of section 94 of the state finance
12 law, are insufficient to meet vouchers presented for payment charged
13 to this appropriation or for transfers made pursuant to paragraph
14 (b) of subdivision 2 of such section, the state comptroller is here-
15 by authorized and directed to transfer, upon the request of the
16 chief administrator of the courts, sufficient monies to meet such
17 vouchers or to permit such transfers from the General Fund to the
18 Court Facilities Incentive Aid Fund on or before March 31, 2023.
19 For services and expenses associated with the court facilities incen-
20 tive aid program ... 115,214,698 ................. (re. $20,000,000)
21 General Fund / Aid to Localities
22 Local Assistance Account
23 By chapter 51, section 2, of the laws of 2022:
24 For suballocation to the office of indigent legal services, at the
25 direction of the chief administrator of the courts, for payment
26 pursuant to law to New York city, pursuant to an agreement with such
27 city, for services and expenses related to implementation of case-
28 load standards for institutional providers representing indigent
29 clients in criminal cases in such city. Notwithstanding any other
30 provision of law, monies received by the office of indigent legal
31 services pursuant to this suballocation may be distributed to New
32 York city only to the extent necessary to enable compliance with
33 section 127.7 of the rules of the chief administrator of the court
34 (22 NYCRR §127.7).
35 For services and expenses associated with the Criminal Caseload
36 Reduction Program ... 47,000,000 ................. (re. $47,000,000)
37 By chapter 51, section 2, of the laws of 2021, as reappropriated by
38 chapter 51, section 3, of the laws of 2022:
39 For suballocation to the office of indigent legal services, at the
40 direction of the chief administrator of the courts, for payment
41 pursuant to law to New York city, pursuant to an agreement with such
42 city, for services and expenses related to implementation of case-
43 load standards for institutional providers representing indigent
44 clients in criminal cases in such city. Notwithstanding any other
45 provision of law, monies received by the office of indigent legal
46 services pursuant to this suballocation may be distributed to New
47 York city only to the extent necessary to enable compliance with
48 section 127.7 of the rules of the chief administrator of the court
49 (22 NYCRR §127.7).
33 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 For services and expenses associated with the Criminal Caseload
2 Reduction Program ... 47,000,000 ................. (re. $47,000,000)
3 By chapter 51, section 2, of the laws of 2020, as reappropriated by
4 chapter 51, section 3, of the laws of 2022:
5 For suballocation to the office of indigent legal services, at the
6 direction of the chief administrator of the courts, for payment
7 pursuant to law to New York city, pursuant to an agreement with such
8 city, for services and expenses related to implementation of case-
9 load standards for institutional providers representing indigent
10 clients in criminal cases in such city. Notwithstanding any other
11 provision of law, monies received by the office of indigent legal
12 services pursuant to this suballocation may be distributed to New
13 York city only to the extent necessary to enable compliance with
14 section 127.7 of the rules of the chief administrator of the court
15 (22 NYCRR §127.7).
16 For services and expenses associated with the Criminal Caseload
17 Reduction Program ... 47,000,000 ................. (re. $47,000,000)
34 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 CAPITAL PROJECTS REAPPROPRIATIONS 2023-24
2 COURTHOUSE IMPROVEMENTS (CCP)
3 Capital Projects Fund
4 Preservation of Facilities Purpose
5 By chapter 51, section 2, of the laws of 2007, as reappropriated by
6 chapter 51, section 3, of the laws of 2022:
7 For expenses associated with the acquisition of and improvements to a
8 training academy in Kings County for the training of court security
9 personnel (52JT0707) ... 33,700,000 ............... (re. $1,000,000)
10 By chapter 51, section 2, of the laws of 2007, as amended by chapter 51,
11 section 3, of the laws of 2012, as reappropriated by chapter 51,
12 section 3, of the laws of 2022:
13 For expenses associated with the acquisition of and improvements to a
14 training academy in Kings County for the training of court security
15 personnel (52JT0707) ... 24,200,000 ............... (re. $1,000,000)
16 IT, FACILITY RENOVATION, COURT RECORDS AND SECURITY INITIATIVE PROGRAM
17 (CCP)
18 Capital Projects Funds - Other
19 Capital Projects Fund
20 Program Improvement/Change Purpose
21 By chapter 51, section 2, of the laws of 2022:
22 For services and expenses related to the acquisition and development
23 of technology, including but not limited to equipment, software and
24 services (52012201) ... 22,000,000 ............... (re. $19,000,000)
25 For services and expenses related to alterations and improvements for
26 health and safety in courthouses (52022201) ........................
27 1,500,000 ......................................... (re. $1,400,000)
28 For expenses related to the acquisition of equipment required upon
29 general facility renovation or upgrade (52032201) ..................
30 1,000,000 ......................................... (re. $1,000,000)
31 For services and expenses related to the creation, management,
32 protection and preservation of records of the unified court system,
33 including but not limited to digital scanners, shelving and filing
34 systems (52042201) ... 500,000 ...................... (re. $500,000)
35 By chapter 51, section 2, of the laws of 2021, as reappropriated by
36 chapter 51, section 3, of the laws of 2022:
37 For services and expenses related to the acquisition and development
38 of technology, including but not limited to equipment, software and
39 services (52012101) ... 22,000,000 ............... (re. $10,000,000)
40 For services and expenses related to alterations and improvements for
41 health and safety in courthouses (52022101) ........................
42 1,500,000 ........................................... (re. $400,000)
43 For expenses related to the acquisition of equipment required upon
44 general facility renovation or upgrade (52032101) ..................
45 1,000,000 ............................................ (re. $30,000)
35 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 For services and expenses related to the creation, management,
2 protection and preservation of records of the unified court system,
3 including but not limited to digital scanners, shelving and filing
4 systems (52042101) ... 500,000 ...................... (re. $400,000)
36 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 GENERAL STATE CHARGES - REAPPROPRIATIONS 2023-24
2 General Fund / State Operations
3 State Purposes Account
4 By chapter 51, section 2, of the laws of 2022:
5 For Fringe Benefits ... 794,213,022 ................. (re. $7,907,000)
6 By chapter 51, section 2, of the laws of 2021, as reappropriated by
7 chapter 51, section 3, of the laws of 2022:
8 For Fringe Benefits ... 851,755,697 ................. (re. $2,400,000)
9 Special Revenue Funds - Other / State Operations
10 Attorney Licensing Fund
11 By chapter 51, section 2, of the laws of 2022:
12 For Fringe Benefits ... 7,858,247 ...................... (re. $80,000)
13 By chapter 51, section 2, of the laws of 2021, as reappropriated by
14 chapter 51, section 3, of the laws of 2022:
15 For Fringe Benefits ... 8,541,405 ...................... (re. $24,000)
16 Special Revenue Funds - Other / State Operations
17 Court Facilities Incentive Aid Fund
18 By chapter 51, section 2, of the laws of 2022:
19 For Fringe Benefits ... 943,895 ........................ (re. $10,000)
20 By chapter 51, section 2, of the laws of 2021, as reappropriated by
21 chapter 51, section 3, of the laws of 2022:
22 For Fringe Benefits ... 972,157 ......................... (re. $2,900)
23 Special Revenue Funds - Other / State Operations
24 Lawyers' Fund for Client Protection
25 By chapter 51, section 2, of the laws of 2022:
26 For Fringe Benefits ... 273,071 ......................... (re. $3,000)
27 By chapter 51, section 2, of the laws of 2021, as reappropriated by
28 chapter 51, section 3, of the laws of 2022:
29 For Fringe Benefits ... 286,471 ........................... (re. $100)
30 Special Revenue Funds - Other / State Operations
31 New York City County Clerks' Operations Offset Fund
32 By chapter 51, section 2, of the laws of 2022:
33 For Fringe Benefits ... 12,258,114 .................... (re. $125,000)
34 By chapter 51, section 2, of the laws of 2021, as reappropriated by
35 chapter 51, section 3, of the laws of 2022:
36 For Fringe Benefits ... 13,059,420 ..................... (re. $36,000)
37 Special Revenue Funds - Other / State Operations
37 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Judiciary Data Processing Offset Fund
2 By chapter 51, section 2, of the laws of 2022:
3 For Fringe Benefits ... 12,536,998 .................... (re. $125,000)
4 By chapter 51, section 2, of the laws of 2021, as reappropriated by
5 chapter 51, section 3, of the laws of 2022:
6 For Fringe Benefits ... 13,713,213 ..................... (re. $37,000)
38 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 § 4. The several amounts named herein, or so much thereof as shall be
2 sufficient to accomplish the purpose designated, being the unexpended
3 balances of prior year's appropriations, are hereby reappropriated from
4 the same funds and made available for the same purposes as the prior
5 year's appropriations, unless amended herein, for the state fiscal year
6 beginning April 1, 2023.
7 For the purpose of complying with the state finance law, the chapter,
8 section, and year of the last act reappropriating a former original
9 appropriation or any part thereof was, unless otherwise indicated, chap-
10 ter 51, section 4, of the laws of 2022. Where the full text of law being
11 continued is not shown, leader dots ... are used. However, unless a
12 change is clearly indicated by the use of brackets [] for deletions and
13 italics for additions, the purposes, amounts, funding source and all
14 other aspects pertinent to each item of appropriation shall be as last
15 appropriated.
16 THE LEGISLATURE
17 GENERAL FUND / STATE OPERATIONS
18 STATE PURPOSES ACCOUNT
19 THE SENATE
20 SCHEDULE
21 PERSONAL SERVICE
22 By chapter 51, section 1, of the laws of 2022:
23 For payment of salaries to Members, 63, pursuant to section 5 of the
24 legislative law ... 6,930,000 ..................... (re. $2,191,538)
25 For payment of allowances to members designated by the temporary pres-
26 ident, pursuant to the schedule of such allowances set forth in
27 section 5-a of the legislative law ... 1,289,500 .. (re. $1,176,250)
28 For personal service of employees and for temporary and expert
29 services of members' offices and of standing committees:
30 Personal service-regular ... 38,211,908 ............ (re. $14,422,366)
31 For personal service of employees and for temporary and expert
32 services for senate operations:
33 Personal service-regular ... 36,398,610 ............ (re. $16,451,866)
34 For personal service of employees and for temporary and expert
35 services for the senate student program office:
36 Personal service-regular ... 163,136 ................... (re. $95,262)
37 Temporary service ... 699,113 ......................... (re. $421,719)
38 By chapter 51, section 1, of the laws of 2021:
39 For payment of salaries to Members, 63, pursuant to section 5 of the
40 legislative law ... 6,930,000 ........................ (re. $19,972)
41 For payment of allowances to members designated by the temporary pres-
42 ident, pursuant to the schedule of such allowances set forth in
43 section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500)
44 For personal service of employees and for temporary and expert
45 services of members' offices and of standing committees:
46 Personal service-regular ... 34,949,668 ............. (re. $2,229,283)
39 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 For personal service of employees and for temporary and expert
2 services for senate operations:
3 Personal service-regular ... 33,189,185 ............. (re. $6,113,182)
4 For personal service of employees and for temporary and expert
5 services for the senate student program office:
6 Personal service-regular ... 158,384 ................... (re. $59,243)
7 Temporary service ... 678,750 ......................... (re. $171,397)
8 By chapter 51, section 1, of the laws of 2020:
9 For payment of salaries to Members, 63, pursuant to section 5 of the
10 legislative law ... 7,196,538 ....................... (re. $187,021)
11 For payment of allowances to members designated by the temporary pres-
12 ident, pursuant to the schedule of such allowances set forth in
13 section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500)
14 For personal service of employees and for temporary and expert
15 services of members' offices and of standing committees:
16 Personal service-regular ... 34,949,668 ................ (re. $34,563)
17 For personal service of employees and for temporary and expert
18 services for senate operations:
19 Personal service-regular ... 33,189,185 ............. (re. $3,305,947)
20 For personal service of employees and for temporary and expert
21 services for the senate student program office:
22 Personal service-regular ... 158,384 ................... (re. $62,541)
23 Temporary service ... 678,750 ......................... (re. $101,579)
24 By chapter 51, section 1, of the laws of 2019:
25 For payment of salaries to Members, 63, pursuant to section 5 of the
26 legislative law ... 7,075,385 ....................... (re. $244,537)
27 For payment of allowances to members designated by the temporary pres-
28 ident, pursuant to the schedule of such allowances set forth in
29 section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500)
30 For personal service of employees and for temporary and expert
31 services of members' offices and of standing committees:
32 Personal service-regular ... 34,004,725 ............... (re. $704,174)
33 For personal service of employees and for temporary and expert
34 services for senate operations:
35 Personal service-regular ... 32,244,242 ............. (re. $2,740,461)
36 For personal service of employees and for temporary and expert
37 services for the senate student program office:
38 Personal service-regular ... 158,384 ................... (re. $17,348)
39 Temporary service ... 678,750 .......................... (re. $31,168)
40 By chapter 51, section 1, of the laws of 2018:
41 For payment of salaries to Members, 63, pursuant to section 5 of the
42 legislative law ... 5,008,500 ....................... (re. $264,643)
43 For payment of allowances to members designated by the temporary pres-
44 ident, pursuant to the schedule of such allowances set forth in
45 section 5-a of the legislative law ... 1,289,500 .... (re. $541,377)
46 For personal service of employees and for temporary and expert
47 services of members' offices and of standing committees:
48 Personal service-regular ... 33,504,725 ............... (re. $996,030)
49 For personal service of employees and for temporary and expert
50 services for senate operations:
51 Personal service-regular ... 30,813,162 ................ (re. $68,939)
40 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 For personal service of employees and for temporary and expert
2 services for the senate student program office:
3 Personal service-regular ... 158,384 ................... (re. $18,561)
4 Temporary service ... 678,750 .......................... (re. $48,361)
5 By chapter 51, section 1, of the laws of 2017:
6 For payment of allowances to members designated by the temporary pres-
7 ident, pursuant to the schedule of such allowances set forth in
8 section 5-a of the legislative law ... 1,289,500 .... (re. $297,125)
9 For personal service of employees and for temporary and expert
10 services of members' offices and of standing committees:
11 Personal service-regular ... 33,004,725 ............... (re. $529,895)
12 For personal service of employees and for temporary and expert
13 services for senate operations:
14 Personal service-regular ... 29,419,947 ............... (re. $576,774)
15 For personal service of employees and for temporary and expert
16 services for the senate student program office:
17 Personal service-regular ... 158,384 ................... (re. $22,899)
18 By chapter 51, section 1, of the laws of 2016:
19 For payment of allowances to members designated by the temporary pres-
20 ident, pursuant to the schedule of such allowances set forth in
21 section 5-a of the legislative law ... 1,289,500 .... (re. $285,250)
22 For personal service of employees and for temporary and expert
23 services of members' offices and of standing committees:
24 Personal service-regular ... 32,404,725 ............. (re. $5,808,262)
25 For personal service of employees and for temporary and expert
26 services for senate operations:
27 Personal service-regular ... 27,984,758 ............. (re. $1,553,301)
28 By chapter 51, section 1, of the laws of 2015:
29 For payment of allowances to members designated by the temporary pres-
30 ident, pursuant to the schedule of such allowances set forth in
31 section 5-a of the legislative law ... 1,289,500 .... (re. $284,625)
32 By chapter 51, section 1, of the laws of 2014:
33 For payment of allowances to members designated by the temporary pres-
34 ident, pursuant to the schedule of such allowances set forth in
35 section 5-a of the legislative law ... 1,289,500 .... (re. $310,625)
36 By chapter 51, section 1, of the laws of 2013:
37 For payment of allowances to members designated by the temporary pres-
38 ident, pursuant to the schedule of such allowances set forth in
39 section 5-a of the legislative law ... 1,289,500 .... (re. $290,125)
40 By chapter 51, section 1, of the laws of 2012:
41 For payment of allowances to members designated by the temporary pres-
42 ident, pursuant to the schedule of such allowances set forth in
43 section 5-a of the legislative law ... 1,289,500 .... (re. $907,875)
44 NONPERSONAL SERVICE
45 By chapter 51, section 1, of the laws of 2022:
46 Supplies and materials ... 9,365,595 ................ (re. $7,365,476)
41 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Travel ... 1,554,141 ................................ (re. $1,554,141)
2 Miscellaneous contractual services ... 11,557,989 .. (re. $11,557,989)
3 Equipment ... 2,623,233 ............................. (re. $2,623,233)
4 By chapter 51, section 1, of the laws of 2021:
5 Supplies and materials ... 9,365,595 ................... (re. $80,700)
6 Travel ... 1,554,141 ................................ (re. $1,554,141)
7 Miscellaneous contractual services ... 11,557,989 .. (re. $11,557,989)
8 Equipment ... 2,623,233 ............................. (re. $2,623,233)
9 By chapter 51, section 1, of the laws of 2020:
10 Supplies and materials ... 9,365,595 .................. (re. $261,646)
11 Travel ... 1,554,141 ................................ (re. $1,554,141)
12 Miscellaneous contractual services ... 11,557,989 ... (re. $8,272,741)
13 Equipment ... 2,623,233 ............................. (re. $1,947,214)
14 By chapter 51, section 1, of the laws of 2019:
15 Supplies and materials ... 9,365,595 .................... (re. $5,000)
16 Travel ... 1,554,141 ................................ (re. $1,550,768)
17 Miscellaneous contractual services ... 11,557,989 ... (re. $5,812,229)
18 Equipment ... 2,623,233 ............................. (re. $2,100,658)
19 By chapter 51, section 1, of the laws of 2018:
20 Supplies and materials ... 9,365,595 .................... (re. $5,000)
21 Travel ... 1,554,141 ................................ (re. $1,548,966)
22 Miscellaneous contractual services ... 11,557,989 ....... (re. $5,000)
23 Equipment ... 2,623,233 ............................. (re. $2,070,462)
24 By chapter 51, section 1, of the laws of 2017:
25 Travel ... 1,554,141 ................................ (re. $1,554,141)
26 Equipment ... 2,623,233 ............................... (re. $613,485)
27 By chapter 51, section 1, of the laws of 2016:
28 Travel ... 1,554,141 ................................... (re. $13,487)
29 Equipment ... 2,623,233 ............................... (re. $662,365)
30 THE ASSEMBLY
31 SCHEDULE
32 PERSONAL SERVICE
33 By chapter 51, section 1, of the laws of 2022:
34 Members, 150, payment of salaries pursuant to section 5 of the legis-
35 lative law ... 16,500,000 ......................... (re. $5,143,049)
36 For payment of allowances to members designated by the speaker pursu-
37 ant to the provisions of section 5-a of the legislative law ...
38 1,592,500 ......................................... (re. $1,419,548)
39 For personal service of employees and for temporary and expert
40 services of members' offices and of standing committees and subcom-
41 mittees:
42 Personal service-regular ... 31,262,500 ............ (re. $11,216,862)
43 Temporary service ... 2,357,500 ..................... (re. $1,294,108)
42 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 For personal service of employees and for temporary and expert
2 services for administrative and program support operations:
3 Personal service-regular ... 44,533,477 ............ (re. $20,604,896)
4 Temporary service ... 350,000 ......................... (re. $299,424)
5 For the Assembly Intern and Youth Participation Program for personal
6 service of employees and for temporary and expert services:
7 Personal service-regular ... 350,000 .................. (re. $108,411)
8 Temporary service ... 1,350,000 ..................... (re. $1,147,468)
9 By chapter 51, section 1, of the laws of 2021:
10 Members, 150, payment of salaries pursuant to section 5 of the legis-
11 lative law ... 16,500,000 ............................ (re. $89,386)
12 For payment of allowances to members designated by the speaker pursu-
13 ant to the provisions of section 5-a of the legislative law ...
14 1,592,500 ......................................... (re. $1,353,000)
15 For personal service of employees and for temporary and expert
16 services of members' offices and of standing committees and subcom-
17 mittees:
18 Personal service-regular ... 31,262,500 ............. (re. $2,300,000)
19 Temporary service ... 2,357,500 ..................... (re. $1,100,000)
20 For personal service of employees and for temporary and expert
21 services for administrative and program support operations:
22 Personal service-regular ... 39,923,750 ............ (re. $10,800,000)
23 Temporary service ... 312,625 .......................... (re. $64,000)
24 For the Assembly Intern and Youth Participation Program for personal
25 service of employees and for temporary and expert services:
26 Temporary service ... 1,326,000 ....................... (re. $650,000)
27 By chapter 51, section 1, of the laws of 2020:
28 For payment of allowances to members designated by the speaker pursu-
29 ant to the provisions of section 5-a of the legislative law ...
30 1,592,500 ......................................... (re. $1,352,999)
31 For personal service of employees and for temporary and expert
32 services of members' offices and of standing committees and subcom-
33 mittees:
34 Personal service-regular ... 30,500,000 ............. (re. $3,200,000)
35 Temporary service ... 2,300,000 ..................... (re. $1,200,000)
36 For personal service of employees and for temporary and expert
37 services for administrative and program support operations:
38 Personal service-regular ... 38,950,000 ............. (re. $2,900,000)
39 Temporary service ... 305,000 .......................... (re. $73,000)
40 For the Assembly Intern and Youth Participation Program for personal
41 service of employees and for temporary and expert services:
42 Temporary service ... 1,300,000 ....................... (re. $450,000)
43 By chapter 51, section 1, of the laws of 2019:
44 Members, 150, payment of salaries pursuant to section 5 of the legis-
45 lative law ... 16,846,154 ........................... (re. $409,615)
46 For payment of allowances to members designated by the speaker pursu-
47 ant to the provisions of section 5-a of the legislative law ...
48 1,592,500 ......................................... (re. $1,353,430)
49 For personal service of employees and for temporary and expert
50 services for administrative and program support operations:
51 Personal service-regular ... 37,739,454 ............. (re. $3,200,000)
43 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Temporary service ... 255,000 .......................... (re. $85,000)
2 By chapter 51, section 1, of the laws of 2018:
3 Members, 150, payment of salaries pursuant to section 5 of the legis-
4 lative law ... 11,925,000 ......................... (re. $1,217,481)
5 For payment of allowances to members designated by the speaker pursu-
6 ant to the provisions of section 5-a of the legislative law ...
7 1,592,500 ........................................... (re. $434,004)
8 For personal service of employees and for temporary and expert
9 services for administrative and program support operations:
10 Personal service-regular ... 36,900,000 ............. (re. $5,000,000)
11 By chapter 51, section 1, of the laws of 2015:
12 For payment of allowances to members designated by the speaker pursu-
13 ant to the provisions of section 5-a of the legislative law ........
14 1,592,500 ........................................... (re. $106,267)
15 By chapter 51, section 1, of the laws of 2014:
16 For payment of allowances to members designated by the speaker pursu-
17 ant to the provisions of section 5-a of the legislative law ...
18 1,592,500 ........................................... (re. $125,777)
19 By chapter 51, section 1, of the laws of 2012:
20 For payment of allowances to members designated by the speaker pursu-
21 ant to the provisions of section 5-a of the legislative law ...
22 1,592,500 ........................................... (re. $228,569)
23 By chapter 51, section 1, of the laws of 1992:
24 Members, 150, payment of salaries pursuant to section 5 of the legis-
25 lative law ... ... 8,625,000 ........................ (re. $3,317)
26 NONPERSONAL SERVICE
27 By chapter 51, section 1, of the laws of 2022:
28 Supplies and materials ... 7,900,000 ................ (re. $3,861,872)
29 Travel ... 2,900,000 ................................ (re. $2,027,301)
30 Miscellaneous contractual services ... 13,100,000 ... (re. $5,103,562)
31 Equipment ... 1,800,000 ............................. (re. $1,339,464)
32 By chapter 51, section 1, of the laws of 2021:
33 Supplies and materials ... 7,897,500 ................ (re. $1,265,800)
34 Travel ... 2,856,500 ................................ (re. $1,247,727)
35 Miscellaneous contractual services ... 13,080,500 ... (re. $2,169,950)
36 Equipment ... 1,753,976 ............................... (re. $499,530)
37 By chapter 51, section 1, of the laws of 2020:
38 Supplies and materials ... 7,742,775 .................. (re. $500,000)
39 Travel ... 2,800,570 ................................ (re. $2,164,936)
40 Miscellaneous contractual services ... 12,824,330 ... (re. $1,636,694)
41 Equipment ... 1,718,993 ............................... (re. $800,000)
42 By chapter 51, section 1, of the laws of 2019:
43 Supplies and materials ... 7,742,775 ................... (re. $90,000)
44 Travel ... 2,800,570 .................................. (re. $800,000)
44 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Miscellaneous contractual services ... 12,824,330 ..... (re. $900,000)
2 Equipment ... 1,399,170 ............................... (re. $200,000)
3 ASSEMBLY WAYS AND MEANS COMMITTEE
4 By chapter 51, section 1, of the laws of 2022:
5 PERSONAL SERVICE
6 Personal service-regular ... 6,139,648 .............. (re. $3,608,044)
7 Temporary service ... 120,770 ......................... (re. $115,735)
8 NONPERSONAL SERVICE
9 Supplies and materials ... 280,000 .................... (re. $213,058)
10 Travel ... 5,000 ........................................ (re. $5,000)
11 Contractual services ... 140,000 ....................... (re. $47,682)
12 Equipment ... 10,000 .................................... (re. $9,512)
13 By chapter 51, section 1, of the laws of 2021:
14 PERSONAL SERVICE
15 Personal service-regular ... 5,945,236 .............. (re. $1,800,000)
16 Temporary service ... 120,770 .......................... (re. $90,000)
17 NONPERSONAL SERVICE
18 Supplies and materials ... 279,400 ..................... (re. $66,937)
19 Travel ... 5,000 ........................................ (re. $5,000)
20 Contractual services ... 140,000 ....................... (re. $28,705)
21 Equipment ... 10,000 .................................... (re. $9,500)
22 By chapter 51, section 1, of the laws of 2020:
23 PERSONAL SERVICE
24 Personal service-regular ... 5,817,777 .............. (re. $1,500,000)
25 Temporary service ... 120,770 .......................... (re. $95,000)
26 NONPERSONAL SERVICE
27 Supplies and materials ... 279,400 .................... (re. $240,000)
28 Travel ... 5,000 ........................................ (re. $5,000)
29 Contractual services ... 140,000 ....................... (re. $50,000)
30 Equipment ... 10,000 .................................... (re. $9,000)
31 By chapter 51, section 1, of the laws of 2019:
32 PERSONAL SERVICE
33 Personal service-regular ... 5,692,817 ................ (re. $300,000)
34 Temporary service ... 120,770 .......................... (re. $95,000)
45 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 NONPERSONAL SERVICE
2 Supplies and materials ... 279,400 ..................... (re. $40,000)
3 Contractual services ... 140,000 .......................... (re. $500)
4 By chapter 51, section 1, of the laws of 2012:
5 PERSONAL SERVICE
6 Temporary service ... 159,000 .......................... (re. $75,000)
7 NONPERSONAL SERVICE
8 Travel ... 29,000 ...................................... (re. $29,000)
9 Equipment ... 49,000 ................................... (re. $46,000)
10 By chapter 51, section 1, of the laws of 2011:
11 NONPERSONAL SERVICE
12 Travel ... 29,000 ...................................... (re. $29,000)
13 Equipment ... 49,000 .................................... (re. $9,000)
14 By chapter 51, section 1, of the laws of 2010:
15 NONPERSONAL SERVICE
16 Travel ... 29,000 ...................................... (re. $28,621)
17 Equipment ... 49,000 ................................... (re. $47,816)
18 By chapter 51, section 1, of the laws of 2009:
19 NONPERSONAL SERVICE
20 Travel ... 30,000 ...................................... (re. $13,593)
21 Equipment ... 50,000 ................................... (re. $30,946)
22 SENATE AND ASSEMBLY JOINT ENTITIES
23 LEGISLATIVE ETHICS COMMISSION
24 By chapter 51, section 1, of the laws of 2022:
25 For services and expenses of the Legislative Ethics Commission.
26 PERSONAL SERVICE
27 Personal service-regular ... 421,382 .................. (re. $329,230)
28 NONPERSONAL SERVICE
29 Supplies and materials ... 6,667 ........................ (re. $6,667)
30 Travel ... 6,000 ........................................ (re. $6,000)
31 Contractual services ... 2,000 .......................... (re. $2,000)
32 Equipment ... 1,000 ..................................... (re. $1,000)
46 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 By chapter 51, section 1, of the laws of 2021:
2 For services and expenses of the Legislative Ethics Commission.
3 PERSONAL SERVICE
4 Personal service-regular ... 396,354 .................. (re. $159,714)
5 NONPERSONAL SERVICE
6 Supplies and materials ... 6,667 ........................ (re. $6,667)
7 Travel ... 6,000 ........................................ (re. $2,344)
8 Contractual services ... 2,000 .......................... (re. $2,000)
9 Equipment ... 1,000 ..................................... (re. $1,000)
10 By chapter 51, section 1, of the laws of 2020:
11 For services and expenses of the Legislative Ethics Commission.
12 PERSONAL SERVICE
13 Personal service-regular ... 396,354 .................. (re. $119,077)
14 NONPERSONAL SERVICE
15 Supplies and materials ... 6,667 ........................ (re. $6,667)
16 Contractual services ... 2,000 .......................... (re. $2,000)
17 Equipment ... 1,000 ..................................... (re. $1,000)
18 By chapter 51, section 1, of the laws of 2019:
19 For services and expenses of the Legislative Ethics Commission.
20 PERSONAL SERVICE
21 Personal service-regular ... 388,275 ................... (re. $73,821)
22 NONPERSONAL SERVICE
23 Supplies and materials ... 6,667 ........................ (re. $6,667)
24 Contractual services ... 2,000 ............................ (re. $920)
25 Equipment ... 1,000 ..................................... (re. $1,000)
26 By chapter 51, section 1, of the laws of 2018:
27 For services and expenses of the Legislative Ethics Commission.
28 PERSONAL SERVICE
29 Personal service-regular ... 380,355 ................... (re. $78,299)
30 NONPERSONAL SERVICE
31 Supplies and materials ... 6,667 ........................ (re. $6,667)
32 Contractual services ... 2,000 .......................... (re. $2,000)
33 Equipment ... 1,000 ..................................... (re. $1,000)
34 By chapter 51, section 1, of the laws of 2017:
47 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 For services and expenses of the Legislative Ethics Commission.
2 PERSONAL SERVICE
3 Personal service-regular ... 372,590 ................... (re. $64,070)
4 NONPERSONAL SERVICE
5 Supplies and materials ... 6,667 ........................ (re. $6,602)
6 Contractual services ... 2,000 .......................... (re. $1,792)
7 Equipment ... 1,000 ..................................... (re. $1,000)
8 By chapter 51, section 1, of the laws of 2016:
9 For services and expenses of the Legislative Ethics Commission.
10 PERSONAL SERVICE
11 Personal service-regular ... 361,282 ................... (re. $11,110)
12 NONPERSONAL SERVICE
13 Supplies and materials ... 6,667 ........................ (re. $6,667)
14 Contractual services ... 2,000 .......................... (re. $1,611)
15 Equipment ... 1,000 ..................................... (re. $1,000)
16 By chapter 51, section 1, of the laws of 2015:
17 For services and expenses of the Legislative Ethics Commission.
18 NONPERSONAL SERVICE
19 Supplies and materials ... 6,667 ........................ (re. $6,667)
20 Contractual services ... 2,000 ............................. (re. $13)
21 Equipment ... 1,000 ..................................... (re. $1,000)
22 By chapter 51, section 1, of the laws of 2014:
23 For services and expenses of the Legislative Ethics Commission.
24 PERSONAL SERVICE
25 Personal service-regular ... 361,282 ................... (re. $91,422)
26 NONPERSONAL SERVICE
27 Supplies and materials ... 6,667 .......................... (re. $411)
28 Equipment ... 1,000 ..................................... (re. $1,000)
29 By chapter 51, section 1, of the laws of 2013:
30 For services and expenses of the Legislative Ethics Commission.
31 NONPERSONAL SERVICE
32 Equipment ... 1,000 ..................................... (re. $1,000)
33 By chapter 51, section 1, of the laws of 2012:
48 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 For services and expenses of the Legislative Ethics Commission.
2 NONPERSONAL SERVICE
3 Equipment ... 1,000 ..................................... (re. $1,000)
4 By chapter 51, section 1, of the laws of 2011:
5 For services and expenses of the Legislative Ethics Commission.
6 NONPERSONAL SERVICE
7 Equipment ... 1,000 ..................................... (re. $1,000)
8 By chapter 51, section 1, of the laws of 2010:
9 For services and expenses of the Legislative Ethics Commission.
10 PERSONAL SERVICE
11 Personal service-regular ... 369,282 .................. (re. $173,118)
12 NONPERSONAL SERVICE
13 Equipment ... 1,000 ....................................... (re. $312)
14 By chapter 51, section 1, of the laws of 2008:
15 For services and expenses of the Legislative Ethics Commission.
16 NONPERSONAL SERVICE
17 Equipment ... 1,000 ....................................... (re. $903)
18 By chapter 51, section 1, of the laws of 2006:
19 For services and expenses of the Legislative Ethics Committee ... ..
20 358,900 ............................................. (re. $138,068)
21 By chapter 51, section 1, of the laws of 2005:
22 For services and expenses of the Legislative Ethics Committee ... ..
23 358,900 .............................................. (re. $39,224)
24 By chapter 51, section 1, of the laws of 2004:
25 For services and expenses of the Legislative Ethics Committee ... ..
26 358,900 ............................................. (re. $176,455)
27 By chapter 51, section 1, of the laws of 2003:
28 For services and expenses of the Legislative Ethics Committee ... ..
29 358,900 ............................................. (re. $160,441)
30 By chapter 51, section 1, of the laws of 2002:
31 For services and expenses of the Legislative Ethics Committee ... ..
32 370,000 ............................................. (re. $171,793)
33 By chapter 51, section 1, of the laws of 2001:
34 For services and expenses of the Legislative Ethics Committee ... ..
35 370,000 ............................................. (re. $179,853)
49 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 By chapter 51, section 1, of the laws of 2000:
2 For services and expenses of the Legislative Ethics Committee ... ..
3 370,000 ............................................. (re. $259,141)
4 By chapter 51, section 1, of the laws of 1999:
5 For services and expenses of the Legislative Ethics Committee ... ..
6 370,000 ............................................. (re. $226,467)
7 By chapter 51, section 1, of the laws of 1998:
8 For services and expenses of the Legislative Ethics Committee ... ..
9 370,000 ............................................. (re. $257,387)
10 By chapter 51, section 1, of the laws of 1997:
11 For services and expenses of the Legislative Ethics Committee ... ..
12 370,000 ............................................. (re. $223,096)
13 By chapter 51, section 1, of the laws of 1996:
14 For services and expenses of the Legislative Ethics Committee ... ..
15 370,000 ............................................. (re. $121,736)
16 By chapter 51, section 1, of the laws of 1995:
17 For services and expenses of the Legislative Ethics Committee ... ..
18 370,000 ............................................. (re. $126,518)
19 By chapter 51, section 1, of the laws of 1994:
20 For services and expenses of the Legislative Ethics Committee ... ..
21 370,000 ............................................... (re. $7,895)
22 By chapter 51, section 1, of the laws of 1993:
23 For services and expenses of the Legislative Ethics Committee ... ..
24 370,000 ............................................. (re. $257,753)
25 By chapter 51, section 1, of the laws of 1992:
26 For services and expenses of the Legislative Ethics Committee ... ..
27 370,000 ............................................. (re. $339,513)
28 By chapter 51, section 1, of the laws of 1991:
29 For services and expenses of the Legislative Ethics Committee ... ..
30 410,000 ............................................. (re. $112,640)
31 By chapter 51, section 1, of the laws of 1990:
32 For services and expenses of the Legislative Ethics Committee ... ..
33 500,000 ............................................. (re. $190,724)
34 By chapter 51, section 1, of the laws of 1989:
35 For services and expenses of the Legislative Ethics Committee ... ..
36 1,000,000 ........................................... (re. $176,562)
37 NATIONAL CONFERENCE OF STATE LEGISLATURES
38 By chapter 51, section 1, of the laws of 2021:
39 For a contribution to the National Conference of State Legislatures.
50 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 NONPERSONAL SERVICE
2 Contractual services ... 420,386 .......................... (re. $2,793)
3 LEGISLATIVE HEALTH SERVICE
4 By chapter 51, section 1, of the laws of 2022:
5 For services and expenses for the operation of the legislative health
6 service.
7 PERSONAL SERVICE
8 Personal service-regular ... 217,250 ................... (re. $92,359)
9 NONPERSONAL SERVICE
10 Supplies and materials ... 25,700 ...................... (re. $25,700)
11 Contractual services ... 1,000 .......................... (re. $1,000)
12 Equipment ... 1,000 ..................................... (re. $1,000)
13 By chapter 51, section 1, of the laws of 2021:
14 For services and expenses for the operation of the legislative health
15 service.
16 PERSONAL SERVICE
17 Personal service-regular ... 203,223 ................... (re. $40,765)
18 NONPERSONAL SERVICE
19 Supplies and materials ... 25,700 ...................... (re. $25,700)
20 Contractual services ... 1,000 .......................... (re. $1,000)
21 Equipment ... 1,000 ..................................... (re. $1,000)
22 By chapter 51, section 1, of the laws of 2020:
23 For services and expenses for the operation of the legislative health
24 service.
25 PERSONAL SERVICE
26 Personal service-regular ... 203,223 ................... (re. $44,853)
27 NONPERSONAL SERVICE
28 Supplies and materials ... 25,700 ...................... (re. $25,700)
29 Contractual services ... 1,000 ............................ (re. $999)
30 Equipment ... 1,000 ..................................... (re. $1,000)
31 By chapter 51, section 1, of the laws of 2019:
32 For services and expenses for the operation of the legislative health
33 service.
51 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 PERSONAL SERVICE
2 Personal service-regular ... 198,695 ................... (re. $28,799)
3 NONPERSONAL SERVICE
4 Supplies and materials ... 25,700 ...................... (re. $24,913)
5 Contractual services ... 1,000 .......................... (re. $1,000)
6 Equipment ... 1,000 ..................................... (re. $1,000)
7 By chapter 51, section 1, of the laws of 2018:
8 For services and expenses for the operation of the legislative health
9 service.
10 NONPERSONAL SERVICE
11 Supplies and materials ... 25,700 ......................... (re. $951)
12 Contractual services ... 1,000 ............................ (re. $940)
13 Equipment ... 1,000 ..................................... (re. $1,000)
14 By chapter 51, section 1, of the laws of 2017:
15 For services and expenses for the operation of the legislative health
16 service.
17 NONPERSONAL SERVICE
18 Contractual services ... 1,000 ............................ (re. $990)
19 Equipment ... 1,000 ..................................... (re. $1,000)
20 By chapter 51, section 1, of the laws of 2016:
21 For services and expenses for the operation of the legislative health
22 service.
23 NONPERSONAL SERVICE
24 Contractual services ... 1,000 .......................... (re. $1,000)
25 Equipment ... 1,000 ..................................... (re. $1,000)
26 By chapter 51, section 1, of the laws of 2015:
27 For services and expenses for the operation of the legislative health
28 service.
29 NONPERSONAL SERVICE
30 Contractual services ... 1,000 .......................... (re. $1,000)
31 Equipment ... 1,000 ..................................... (re. $1,000)
32 By chapter 51, section 1, of the laws of 2014:
33 For services and expenses for the operation of the legislative health
34 service.
35 NONPERSONAL SERVICE
36 Contractual services ... 1,000 ............................ (re. $999)
52 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Equipment ... 1,000 ..................................... (re. $1,000)
2 By chapter 51, section 1, of the laws of 2013:
3 For services and expenses for the operation of the legislative health
4 service.
5 NONPERSONAL SERVICE
6 Contractual services ... 1,000 ............................ (re. $461)
7 Equipment ... 1,000 ....................................... (re. $826)
8 By chapter 51, section 1, of the laws of 2012:
9 For services and expenses for the operation of the legislative health
10 service.
11 NONPERSONAL SERVICE
12 Equipment ... 1,000 ....................................... (re. $805)
13 By chapter 51, section 1, of the laws of 2011:
14 For services and expenses for the operation of the legislative health
15 service.
16 NONPERSONAL SERVICE
17 Contractual services ... 1,000 .......................... (re. $1,000)
18 Equipment ... 1,000 ..................................... (re. $1,000)
19 By chapter 51, section 1, of the laws of 2010:
20 For services and expenses for the operation of the legislative health
21 service.
22 NONPERSONAL SERVICE
23 Contractual services ... 1,000 ............................ (re. $996)
24 Equipment ... 1,000 ..................................... (re. $1,000)
25 By chapter 51, section 1, of the laws of 2009:
26 For services and expenses for the operation of the legislative health
27 service.
28 NONPERSONAL SERVICE
29 Contractual services ... 1,000 ............................ (re. $989)
30 Equipment ... 1,000 ....................................... (re. $356)
31 By chapter 51, section 1, of the laws of 2008:
32 For services and expenses for the operation of the legislative health
33 service.
34 NONPERSONAL SERVICE
35 Contractual services ... 1,000 ............................ (re. $901)
36 Equipment ... 1,000 ....................................... (re. $581)
53 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 By chapter 51, section 1, of the laws of 2007:
2 For services and expenses for the operation of the legislative health
3 service.
4 NONPERSONAL SERVICE
5 Contractual services ... 1,000 ............................ (re. $763)
6 Equipment ... 1,000 ....................................... (re. $923)
7 By chapter 51, section 1, of the laws of 2003:
8 For services and expenses ... ... 178,838 ............ (re. $16,975)
9 LEGISLATIVE LIBRARY
10 By chapter 51, section 1, of the laws of 2022:
11 For services and expenses for the operation of the legislative
12 library.
13 PERSONAL SERVICE
14 Personal service-regular ... 546,491 .................. (re. $395,966)
15 NONPERSONAL SERVICE
16 Supplies and materials ... 126,500 .................... (re. $126,500)
17 Contractual services ... 247,500 ...................... (re. $247,500)
18 Equipment ... 5,000 ..................................... (re. $5,000)
19 By chapter 51, section 1, of the laws of 2021:
20 For services and expenses for the operation of the legislative
21 library.
22 PERSONAL SERVICE
23 Personal service-regular ... 493,491 .................. (re. $249,712)
24 NONPERSONAL SERVICE
25 Supplies and materials ... 247,500 .................... (re. $247,500)
26 Contractual services ... 126,500 ...................... (re. $126,500)
27 Equipment ... 5,000 ..................................... (re. $5,000)
28 By chapter 51, section 1, of the laws of 2020:
29 For services and expenses for the operation of the legislative
30 library.
31 PERSONAL SERVICE
32 Personal service-regular ... 493,491 .................. (re. $189,649)
33 NONPERSONAL SERVICE
34 Supplies and materials ... 247,500 .................... (re. $247,500)
35 Contractual services ... 126,500 ....................... (re. $12,754)
54 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Equipment ... 5,000 ..................................... (re. $5,000)
2 By chapter 51, section 1, of the laws of 2019:
3 For services and expenses for the operation of the legislative
4 library.
5 PERSONAL SERVICE
6 Personal service-regular ... 476,383 ................... (re. $66,837)
7 NONPERSONAL SERVICE
8 Supplies and materials ... 247,500 .................... (re. $239,160)
9 Equipment ... 5,000 ..................................... (re. $5,000)
10 By chapter 51, section 1, of the laws of 2018:
11 For services and expenses for the operation of the legislative
12 library.
13 PERSONAL SERVICE
14 Personal service-regular ... 459,611 ................... (re. $27,422)
15 NONPERSONAL SERVICE
16 Supplies and materials ... 247,500 .................... (re. $103,929)
17 By chapter 51, section 1, of the laws of 2017:
18 For services and expenses for the operation of the legislative
19 library.
20 PERSONAL SERVICE
21 Personal service-regular ... 443,168 ................... (re. $25,811)
22 By chapter 51, section 1, of the laws of 2016:
23 For services and expenses for the operation of the legislative
24 library.
25 PERSONAL SERVICE
26 Personal service-regular ... 419,221 ................... (re. $11,776)
27 By chapter 51, section 1, of the laws of 2015:
28 For services and expenses for the operation of the legislative
29 library.
30 PERSONAL SERVICE
31 Personal service-regular ... 419,221 ................... (re. $31,994)
32 By chapter 51, section 1, of the laws of 2014:
33 For services and expenses for the operation of the legislative
34 library.
55 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 PERSONAL SERVICE
2 Personal service-regular ... 419,221 ................... (re. $53,702)
3 By chapter 51, section 1, of the laws of 2013:
4 For services and expenses for the operation of the legislative
5 library.
6 PERSONAL SERVICE
7 Personal service-regular ... 419,221 .................. (re. $156,326)
8 NONPERSONAL SERVICE
9 Equipment ... 5,000 ..................................... (re. $5,000)
10 By chapter 51, section 1, of the laws of 2012:
11 For services and expenses for the operation of the legislative
12 library.
13 PERSONAL SERVICE
14 Personal service-regular ... 419,221 ................... (re. $93,699)
15 NONPERSONAL SERVICE
16 Equipment ... 25,000 ................................... (re. $18,218)
17 By chapter 51, section 1, of the laws of 2011:
18 For services and expenses for the operation of the legislative
19 library.
20 PERSONAL SERVICE
21 Personal service-regular ... 419,221 ................... (re. $71,005)
22 NONPERSONAL SERVICE
23 Equipment ... 32,500 ................................... (re. $32,500)
24 By chapter 51, section 1, of the laws of 2010:
25 For services and expenses for the operation of the legislative
26 library.
27 NONPERSONAL SERVICE
28 Equipment ... 32,500 ................................... (re. $32,500)
29 By chapter 51, section 1, of the laws of 2009:
30 For services and expenses for the operation of the legislative
31 library.
56 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 NONPERSONAL SERVICE
2 Equipment ... 32,800 ................................... (re. $32,800)
3 By chapter 51, section 1, of the laws of 2008:
4 For services and expenses for the operation of the legislative
5 library.
6 NONPERSONAL SERVICE
7 Equipment ... 32,800 ................................... (re. $32,800)
8 By chapter 51, section 1, of the laws of 2007:
9 For services and expenses for the operation of the legislative
10 library.
11 NONPERSONAL SERVICE
12 Equipment ... 32,800 ................................... (re. $32,800)
13 By chapter 51, section 1, of the laws of 1999:
14 For services and expenses and for temporary and special services
15 ... ..... 712,635 ................................. (re. $605,956)
16 By chapter 51, section 1, of the laws of 1998:
17 For services and expenses and for temporary and special services
18 ... ..... 691,879 ..................................... (re. $200)
19 LEGISLATIVE MESSENGER SERVICE
20 By chapter 51, section 1, of the laws of 2022:
21 For services and expenses for the operation of the legislative messen-
22 ger service.
23 PERSONAL SERVICE
24 Personal service-regular ... 1,050,576 ................ (re. $389,591)
25 NONPERSONAL SERVICE
26 Supplies and materials ... 2,000 ........................ (re. $2,000)
27 By chapter 51, section 1, of the laws of 2021:
28 For services and expenses for the operation of the legislative messen-
29 ger service.
30 PERSONAL SERVICE
31 Personal service-regular ... 990,298 .................. (re. $104,699)
32 NONPERSONAL SERVICE
33 Supplies and materials ... 2,000 ........................ (re. $2,000)
57 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 By chapter 51, section 1, of the laws of 2020:
2 For services and expenses for the operation of the legislative messen-
3 ger service.
4 PERSONAL SERVICE
5 Personal service-regular ... 990,298 ................... (re. $77,886)
6 NONPERSONAL SERVICE
7 Supplies and materials ... 2,000 ........................ (re. $1,429)
8 By chapter 51, section 1, of the laws of 2019:
9 For services and expenses for the operation of the legislative messen-
10 ger service.
11 PERSONAL SERVICE
12 Personal service-regular ... 970,841 ................... (re. $48,368)
13 NONPERSONAL SERVICE
14 Supplies and materials ... 2,000 ........................ (re. $2,000)
15 By chapter 51, section 1, of the laws of 2018:
16 For services and expenses for the operation of the legislative messen-
17 ger service.
18 PERSONAL SERVICE
19 Personal service-regular ... 951,766 .................... (re. $7,383)
20 NONPERSONAL SERVICE
21 Supplies and materials ... 2,000 ........................ (re. $1,333)
22 By chapter 51, section 1, of the laws of 2017:
23 For services and expenses for the operation of the legislative messen-
24 ger service.
25 PERSONAL SERVICE
26 Personal service-regular ... 933,065 ................... (re. $24,219)
27 NONPERSONAL SERVICE
28 Supplies and materials ... 2,000 ........................ (re. $1,907)
29 By chapter 51, section 1, of the laws of 2016:
30 For services and expenses for the operation of the legislative messen-
31 ger service.
58 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 PERSONAL SERVICE
2 Personal service-regular ... 905,830 .................... (re. $9,648)
3 NONPERSONAL SERVICE
4 Supplies and materials ... 2,000 ........................ (re. $2,000)
5 By chapter 51, section 1, of the laws of 2015:
6 For services and expenses for the operation of the legislative messen-
7 ger service.
8 PERSONAL SERVICE
9 Personal service-regular ... 905,830 ................... (re. $54,892)
10 NONPERSONAL SERVICE
11 Supplies and materials ... 2,000 ........................ (re. $2,000)
12 By chapter 51, section 1, of the laws of 2014:
13 For services and expenses for the operation of the legislative messen-
14 ger service.
15 PERSONAL SERVICE
16 Personal service-regular ... 905,830 ................... (re. $88,407)
17 NONPERSONAL SERVICE
18 Supplies and materials ... 2,000 ........................ (re. $1,494)
19 By chapter 51, section 1, of the laws of 2013:
20 For services and expenses for the operation of the legislative messen-
21 ger service.
22 PERSONAL SERVICE
23 Personal service-regular ... 905,830 .................. (re. $105,573)
24 By chapter 51, section 1, of the laws of 2012:
25 For services and expenses for the operation of the legislative messen-
26 ger service.
27 PERSONAL SERVICE
28 Personal service-regular ... 905,830 .................. (re. $141,698)
29 By chapter 51, section 1, of the laws of 2011:
30 For services and expenses for the operation of the legislative messen-
31 ger service.
59 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 PERSONAL SERVICE
2 Personal service-regular ... 905,830 ................... (re. $71,825)
3 NONPERSONAL SERVICE
4 Supplies and materials ... 2,000 .......................... (re. $735)
5 By chapter 51, section 1, of the laws of 2010:
6 For services and expenses for the operation of the legislative messen-
7 ger service.
8 PERSONAL SERVICE
9 Personal service-regular ... 905,830 ................... (re. $44,703)
10 By chapter 51, section 1, of the laws of 2009:
11 For services and expenses for the operation of the legislative messen-
12 ger service.
13 PERSONAL SERVICE
14 Personal service-regular ... 905,000 ................... (re. $37,839)
15 By chapter 51, section 1, of the laws of 2008:
16 For services and expenses for the operation of the legislative messen-
17 ger service.
18 PERSONAL SERVICE
19 Personal service-regular ... 905,000 ................... (re. $28,486)
20 By chapter 51, section 1, of the laws of 2007:
21 For services and expenses for the operation of the legislative messen-
22 ger service.
23 PERSONAL SERVICE
24 Personal service-regular ... 850,000 ................... (re. $64,837)
25 NONPERSONAL SERVICE
26 Supplies and materials ... 6,106 ........................ (re. $4,476)
27 Equipment ... 1,000 ....................................... (re. $422)
28 By chapter 51, section 1, of the laws of 2006:
29 For services and expenses ... ... 841,850 ............ (re. $18,351)
30 By chapter 51, section 1, of the laws of 2005:
31 For services and expenses ... ... 817,330 ............ (re. $22,465)
32 By chapter 51, section 1, of the laws of 2003:
33 For services and expenses ... ... 688,524 ........... (re. $274,909)
60 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 LEGISLATIVE BILL DRAFTING COMMISSION
2 By chapter 51, section 1, of the laws of 2022:
3 For services and expenses, temporary and special services, and for
4 expenses of maintenance and operation, including travel outside of
5 the state.
6 PERSONAL SERVICE
7 Personal service-regular ... 12,662,942 ............. (re. $4,698,078)
8 NONPERSONAL SERVICE
9 Supplies and materials ... 332,021 .................... (re. $317,389)
10 Travel ... 50,577 ...................................... (re. $50,577)
11 Contractual services ... 1,710,163 .................. (re. $1,710,163)
12 Equipment ... 158,793 ................................. (re. $158,793)
13 By chapter 51, section 1, of the laws of 2021:
14 For services and expenses, temporary and special services, and for
15 expenses of maintenance and operation, including travel outside of
16 the state.
17 PERSONAL SERVICE
18 Personal service-regular ... 11,246,967 ............... (re. $742,696)
19 NONPERSONAL SERVICE
20 Supplies and materials ... 332,021 .................... (re. $326,864)
21 Travel ... 50,577 ...................................... (re. $50,577)
22 Contractual services ... 1,710,163 .................. (re. $1,710,157)
23 Equipment ... 158,793 ................................. (re. $158,760)
24 By chapter 51, section 1, of the laws of 2020:
25 For services and expenses, temporary and special services, and for
26 expenses of maintenance and operation, including travel outside of
27 the state.
28 PERSONAL SERVICE
29 Personal service-regular ... 11,246,967 ................ (re. $47,150)
30 NONPERSONAL SERVICE
31 Supplies and materials ... 332,021 .................... (re. $329,810)
32 Contractual services ... 1,710,163 .................. (re. $1,710,163)
33 Equipment ... 158,793 .................................. (re. $50,776)
34 By chapter 51, section 1, of the laws of 2019:
35 For services and expenses, temporary and special services, and for
36 expenses of maintenance and operation, including travel outside of
37 the state.
61 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 NONPERSONAL SERVICE
2 Supplies and materials ... 332,021 .................... (re. $271,469)
3 Contractual services ... 1,710,163 .................. (re. $1,673,823)
4 Equipment ... 158,793 ................................. (re. $158,791)
5 By chapter 51, section 1, of the laws of 2018:
6 For services and expenses, temporary and special services, and for
7 expenses of maintenance and operation, including travel outside of
8 the state.
9 PERSONAL SERVICE
10 Personal service-regular ... 11,246,967 ............... (re. $344,040)
11 Temporary service ... 169,240 ......................... (re. $151,706)
12 NONPERSONAL SERVICE
13 Supplies and materials ... 332,021 .................... (re. $158,473)
14 Travel ... 50,577 ...................................... (re. $50,577)
15 Contractual services ... 1,710,163 .................. (re. $1,698,267)
16 Equipment ... 158,793 ................................. (re. $153,766)
17 By chapter 51, section 1, of the laws of 2017:
18 For services and expenses, temporary and special services, and for
19 expenses of maintenance and operation, including travel outside of
20 the state.
21 NONPERSONAL SERVICE
22 Travel ... 50,577 ...................................... (re. $50,577)
23 Contractual services ... 1,710,163 .................... (re. $545,888)
24 Equipment ... 158,793 ................................. (re. $154,926)
25 By chapter 51, section 1, of the laws of 2016:
26 For services and expenses and special services, and for expenses of
27 maintenance and operation, including travel outside of the state.
28 NONPERSONAL SERVICE
29 Travel ... 50,577 ...................................... (re. $46,885)
30 Contractual services ... 1,710,163 .................... (re. $728,526)
31 Equipment ... 158,793 ................................. (re. $152,461)
32 By chapter 51, section 1, of the laws of 2015:
33 For services and expenses and special services, and for expenses of
34 maintenance and operation, including travel outside of the state.
35 NONPERSONAL SERVICE
36 Contractual services ... 1,710,163 .................... (re. $100,827)
37 Equipment ... 158,793 ..................................... (re. $461)
62 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
2 By chapter 51, section 1, of the laws of 2022:
3 For services and expenses ... ... of the task force for senate
4 purposes.
5 PERSONAL SERVICE
6 Personal service-regular ... 405,055 .................. (re. $232,490)
7 NONPERSONAL SERVICE
8 Travel ... 3,000 ........................................ (re. $3,000)
9 Contractual services ... 7,402 .......................... (re. $7,402)
10 For services and expenses ... ... of the task force for assembly
11 purposes.
12 PERSONAL SERVICE
13 Personal service-regular ... 400,283 .................. (re. $336,416)
14 NONPERSONAL SERVICE
15 Supplies and materials ... 1,000 ........................ (re. $1,000)
16 Travel ... 1,000 ........................................ (re. $1,000)
17 Contractual services ... 9,200 .......................... (re. $9,200)
18 For services and expenses ... ... of the task force for joint oper-
19 ations.
20 PERSONAL SERVICE
21 Personal service-regular ... 975,543 .................. (re. $413,247)
22 NONPERSONAL SERVICE
23 Supplies and materials ... 17,000 ...................... (re. $11,692)
24 Travel ... 5,000 ........................................ (re. $4,532)
25 Contractual services ... 106,000 ....................... (re. $78,862)
26 Equipment ... 208,000 ................................. (re. $207,344)
27 By chapter 51, section 1, of the laws of 2021:
28 For services and expenses ... ... of the task force for senate
29 purposes.
30 PERSONAL SERVICE
31 Personal service-regular ... 381,263 .................. (re. $139,836)
32 NONPERSONAL SERVICE
33 Travel ... 3,000 ........................................ (re. $3,000)
34 Contractual services ... 7,402 .......................... (re. $7,402)
63 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 For services and expenses ... ... of the task force for assembly
2 purposes.
3 PERSONAL SERVICE
4 Personal service-regular ... 388,298 .................. (re. $272,533)
5 NONPERSONAL SERVICE
6 Supplies and materials ... 1,000 ........................ (re. $1,000)
7 Travel ... 1,000 ........................................ (re. $1,000)
8 Contractual services ... 9,200 .......................... (re. $9,200)
9 For services and expenses ... ... of the task force for joint oper-
10 ations.
11 PERSONAL SERVICE
12 Personal service-regular ... 937,343 .................. (re. $162,592)
13 NONPERSONAL SERVICE
14 Supplies and materials ... 17,000 ...................... (re. $15,040)
15 Travel ... 5,000 ........................................ (re. $5,000)
16 Contractual services ... 106,000 ....................... (re. $74,789)
17 Equipment ... 208,000 ................................. (re. $203,996)
18 By chapter 51, section 1, of the laws of 2020:
19 For services and expenses ... ... of the task force for senate
20 purposes.
21 PERSONAL SERVICE
22 Personal service-regular ... 381,263 .................. (re. $129,754)
23 NONPERSONAL SERVICE
24 Travel ... 3,000 ........................................ (re. $3,000)
25 Contractual services ... 7,402 .......................... (re. $7,402)
26 For services and expenses ... ... of the task force for assembly
27 purposes.
28 PERSONAL SERVICE
29 Personal service-regular ... 380,465 .................. (re. $272,911)
30 NONPERSONAL SERVICE
31 Supplies and materials ... 1,000 ........................ (re. $1,000)
32 Travel ... 1,000 ........................................ (re. $1,000)
33 Contractual services ... 9,200 .......................... (re. $3,905)
64 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 For services and expenses ... ... of the task force for joint oper-
2 ations.
3 PERSONAL SERVICE
4 Personal service-regular ... 912,375 .................. (re. $253,261)
5 NONPERSONAL SERVICE
6 Supplies and materials ... 17,000 ...................... (re. $12,927)
7 Travel ... 5,000 ........................................ (re. $5,000)
8 Contractual services ... 106,000 ....................... (re. $82,075)
9 Equipment ... 208,000 ................................. (re. $205,639)
10 By chapter 51, section 1, of the laws of 2019:
11 For services and expenses ... ... of the task force for senate
12 purposes.
13 PERSONAL SERVICE
14 Personal service-regular ... 373,583 .................. (re. $284,572)
15 NONPERSONAL SERVICE
16 Travel ... 3,000 ........................................ (re. $3,000)
17 Contractual services ... 7,402 .......................... (re. $7,402)
18 For services and expenses ... ... of the task force for Assembly
19 purposes.
20 PERSONAL SERVICE
21 Personal service - regular ... 372,785 ................ (re. $280,548)
22 NONPERSONAL SERVICE
23 Supplies and materials ... 1,000 ........................ (re. $1,000)
24 Travel ... 1,000 ........................................ (re. $1,000)
25 Contractual services ... 9,200 .......................... (re. $9,200)
26 For services and expenses ... ... of the task force for joint oper-
27 ations.
28 PERSONAL SERVICE
29 Personal service - regular ... 887,898 ................ (re. $170,474)
30 NONPERSONAL SERVICE
31 Supplies and materials ... 17,000 ...................... (re. $17,000)
32 Travel ... 5,000 ........................................ (re. $5,000)
33 Contractual services ... 106,000 ...................... (re. $105,922)
34 Equipment ... 208,000 ................................. (re. $206,497)
65 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 By chapter 51, section 1, of the laws of 2018:
2 For services and expenses ... ... of the task force for senate
3 purposes.
4 PERSONAL SERVICE
5 Personal service-regular ... 366,054 ................... (re. $37,446)
6 NONPERSONAL SERVICE
7 Travel ... 3,000 ........................................ (re. $3,000)
8 Contractual services ... 7,402 .......................... (re. $7,402)
9 For services and expenses ... ... of the task force for Assembly
10 purposes.
11 PERSONAL SERVICE
12 Personal service - regular ... 365,256 ................ (re. $279,205)
13 NONPERSONAL SERVICE
14 Supplies and materials ... 1,000 ........................ (re. $1,000)
15 Travel ... 1,000 ........................................ (re. $1,000)
16 Contractual services ... 9,200 .......................... (re. $9,200)
17 For services and expenses ... ... of the task force for joint oper-
18 ations.
19 PERSONAL SERVICE
20 Personal service - regular ... 863,900 ................ (re. $170,654)
21 NONPERSONAL SERVICE
22 Supplies and materials ... 17,000 ...................... (re. $17,000)
23 Travel ... 5,000 ........................................ (re. $5,000)
24 Contractual services ... 106,000 ...................... (re. $105,982)
25 Equipment ... 208,000 ................................. (re. $208,000)
26 By chapter 51, section 1, of the laws of 2017:
27 For services and expenses ... ... of the task force for senate
28 purposes.
29 PERSONAL SERVICE
30 Personal service-regular ... 358,673 ................... (re. $22,060)
31 NONPERSONAL SERVICE
32 Travel ... 3,000 ........................................ (re. $3,000)
33 Contractual services ... 7,402 .......................... (re. $7,402)
66 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 For services and expenses ... ... of the task force for Assembly
2 purposes.
3 PERSONAL SERVICE
4 Personal service - regular ... 348,875 ................ (re. $268,022)
5 Temporary service ... 9,000 ............................. (re. $9,000)
6 NONPERSONAL SERVICE
7 Supplies and materials ... 1,000 ........................ (re. $1,000)
8 Travel ... 1,000 ........................................ (re. $1,000)
9 Contractual services ... 9,200 .......................... (re. $8,450)
10 For services and expenses ... ... of the task force for joint oper-
11 ations.
12 PERSONAL SERVICE
13 Personal service - regular ... 831,372 ................. (re. $85,694)
14 Temporary service ... 9,000 ............................. (re. $9,000)
15 NONPERSONAL SERVICE
16 Supplies and materials ... 17,000 ...................... (re. $17,000)
17 Travel ... 5,000 ........................................ (re. $5,000)
18 Contractual services ... 106,000 ...................... (re. $105,967)
19 Equipment ... 208,000 ................................. (re. $208,000)
20 By chapter 51, section 1, of the laws of 2016:
21 For services and expenses ... ... of the task force for senate
22 purposes.
23 PERSONAL SERVICE
24 Personal service-regular ... 347,923 ................... (re. $21,988)
25 NONPERSONAL SERVICE
26 Travel ... 3,000 ........................................ (re. $3,000)
27 Contractual services ... 7,402 .......................... (re. $7,402)
28 For services and expenses ... ... of the task force for assembly
29 purposes.
30 PERSONAL SERVICE
31 Personal service-regular ... 338,125 .................. (re. $244,319)
32 Temporary service ... 9,000 ............................. (re. $9,000)
33 NONPERSONAL SERVICE
34 Supplies and materials ... 1,000 ........................ (re. $1,000)
35 Travel ... 1,000 ........................................ (re. $1,000)
67 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Contractual services ... 9,200 .......................... (re. $9,200)
2 For services and expenses ... ... of the task force for
3 joint operations.
4 PERSONAL SERVICE
5 Personal service-regular ... 797,109 .................. (re. $236,703)
6 Temporary service ... 9,000 ............................. (re. $9,000)
7 NONPERSONAL SERVICE
8 Supplies and materials ... 17,000 ...................... (re. $17,000)
9 Travel ... 5,000 ........................................ (re. $5,000)
10 Contractual services ... 106,000 ...................... (re. $104,386)
11 Equipment ... 208,000 ................................. (re. $208,000)
12 By chapter 51, section 1, of the laws of 2015:
13 For services and expenses ... ... of the task force for senate
14 purposes.
15 PERSONAL SERVICE
16 Personal service-regular ... 347,923 .................... (re. $9,254)
17 NONPERSONAL SERVICE
18 Travel ... 3,000 ........................................ (re. $1,386)
19 Contractual services ... 7,402 .......................... (re. $7,402)
20 For services and expenses ... ... of the task force for Assembly
21 purposes.
22 PERSONAL SERVICE
23 Personal service - regular ... 338,125 ................ (re. $228,676)
24 Temporary service ... 9,000 ............................. (re. $9,000)
25 NONPERSONAL SERVICE
26 Supplies and materials ... 1,000 ........................ (re. $1,000)
27 Travel ... 1,000 ........................................ (re. $1,000)
28 Contractual services ... 9,200 .......................... (re. $9,200)
29 For services and expenses ... ... of the task force for joint oper-
30 ations.
31 PERSONAL SERVICE
32 Personal service - regular ... 797,109 ................. (re. $53,797)
33 Temporary service ... 9,000 ............................. (re. $9,000)
34 NONPERSONAL SERVICE
35 Supplies and materials ... 17,000 ...................... (re. $16,410)
68 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Travel ... 5,000 ........................................ (re. $5,000)
2 Contractual services ... 106,000 ...................... (re. $105,395)
3 Equipment ... 208,000 ................................. (re. $207,657)
4 By chapter 51, section 1, of the laws of 2014:
5 For services and expenses ... ... of the task force for senate
6 purposes.
7 PERSONAL SERVICE
8 Personal service-regular ... 347,923 .................... (re. $9,095)
9 NONPERSONAL SERVICE
10 Travel ... 3,000 ........................................ (re. $3,000)
11 Contractual services ... 7,402 .......................... (re. $5,873)
12 For services and expenses ... ... of the task force for Assembly
13 purposes.
14 PERSONAL SERVICE
15 Personal service-regular ... 338,125 .................. (re. $228,794)
16 Temporary service ... 9,000 ............................. (re. $9,000)
17 NONPERSONAL SERVICE
18 Supplies and materials ... 1,000 ........................ (re. $1,000)
19 Travel ... 1,000 ........................................ (re. $1,000)
20 Contractual services ... 9,200 .......................... (re. $9,200)
21 For services and expenses ... ... of the task force for joint oper-
22 ations.
23 PERSONAL SERVICE
24 Personal service-regular ... 797,109 .................. (re. $735,629)
25 Temporary service ... 9,000 ............................. (re. $9,000)
26 NONPERSONAL SERVICE
27 Supplies and materials ... 17,000 ...................... (re. $16,554)
28 Travel ... 5,000 ........................................ (re. $5,000)
29 Contractual services ... 106,000 ...................... (re. $105,819)
30 Equipment ... 208,000 ................................. (re. $208,000)
31 By chapter 51, section 1, of the laws of 2013:
32 For services and expenses ... ... of the task force for senate
33 purposes.
34 PERSONAL SERVICE
35 Personal service-regular ... 347,923 ................... (re. $65,944)
69 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 NONPERSONAL SERVICE
2 Travel ... 3,000 ........................................ (re. $3,000)
3 For services and expenses ... ... of the task force for Assembly
4 purposes.
5 PERSONAL SERVICE
6 Personal service-regular ... 338,125 .................. (re. $219,174)
7 Temporary service ... 9,000 ............................. (re. $9,000)
8 NONPERSONAL SERVICE
9 Supplies and materials ... 1,000 ........................ (re. $1,000)
10 Travel ... 1,000 ........................................ (re. $1,000)
11 Contractual services ... 9,200 .......................... (re. $9,200)
12 For services and expenses ... ... of the task force for joint oper-
13 ations.
14 PERSONAL SERVICE
15 Temporary service ... 9,000 ............................. (re. $9,000)
16 NONPERSONAL SERVICE
17 Supplies and materials ... 17,000 ...................... (re. $16,842)
18 Travel ... 5,000 ........................................ (re. $5,000)
19 Contractual services ... 106,000 ...................... (re. $106,000)
20 Equipment ... 208,000 ................................. (re. $208,000)
21 By chapter 51, section 1, of the laws of 2012:
22 For services and expenses ... ... of the task force for senate
23 purposes.
24 NONPERSONAL SERVICE
25 Travel ... 6,000 ....................................... (re. $1,051)
26 For services and expenses ... ... of the task force for assembly
27 purposes.
28 PERSONAL SERVICE
29 Personal service-regular ... 338,125 .................. (re. $208,382)
30 Temporary service ... 9,000 ............................. (re. $9,000)
31 NONPERSONAL SERVICE
32 Supplies and materials ... 1,000 ........................ (re. $1,000)
33 Travel ... 1,000 ........................................ (re. $1,000)
34 Contractual services ... 9,200 .......................... (re. $8,525)
70 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 For services and expenses ... ... of the task force for joint oper-
2 ations.
3 PERSONAL SERVICE
4 Temporary service ... 9,000 ............................. (re. $9,000)
5 NONPERSONAL SERVICE
6 Supplies and materials ... 17,000 ...................... (re. $16,605)
7 Travel ... 5,000 ........................................ (re. $5,000)
8 Contractual services ... 106,000 ...................... (re. $105,948)
9 Equipment ... 208,000 ................................. (re. $208,000)
10 By chapter 51, section 1, of the laws of 2011:
11 For services and expenses ... ... of the task force for assembly
12 purposes.
13 PERSONAL SERVICE
14 Personal service-regular ... 338,125 .................. (re. $213,372)
15 Temporary service ... 9,000 ............................. (re. $9,000)
16 NONPERSONAL SERVICE
17 Travel ... 1,000 ........................................ (re. $1,000)
18 Contractual services ... 10,200 ........................ (re. $10,200)
19 For services and expenses ... ... of the task force for joint oper-
20 ations.
21 PERSONAL SERVICE
22 Temporary service ... 9,000 ............................. (re. $9,000)
23 NONPERSONAL SERVICE
24 Supplies and materials ... 14,000 ...................... (re. $13,905)
25 Travel ... 5,000 ........................................ (re. $5,000)
26 Contractual services ... 109,000 ...................... (re. $103,000)
27 Equipment ... 208,000 ................................. (re. $208,000)
28 By chapter 51, section 1, of the laws of 2010:
29 For services and expenses ... ... of the task force for assembly
30 purposes.
31 PERSONAL SERVICE
32 Personal service-regular ... 338,125 .................. (re. $208,382)
33 Temporary service ... 9,000 ............................. (re. $9,000)
34 NONPERSONAL SERVICE
35 Travel ... 1,000 ........................................ (re. $1,000)
71 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Contractual services ... 10,200 ........................ (re. $10,200)
2 For services and expenses ... ... of the task force for joint oper-
3 ations.
4 NONPERSONAL SERVICE
5 Supplies and materials ... 14,000 ......................... (re. $104)
6 Contractual services ... 109,000 ....................... (re. $35,185)
7 Equipment ... 208,000 ................................. (re. $206,855)
8 By chapter 51, section 1, of the laws of 2009:
9 For services and expenses ... ... of the task force for assembly
10 purposes.
11 PERSONAL SERVICE
12 Personal service-regular ... 340,542 .................. (re. $210,300)
13 Temporary service ... 10,000 ........................... (re. $10,000)
14 NONPERSONAL SERVICE
15 Travel ... 1,000 ........................................ (re. $1,000)
16 Contractual services ... 10,402 ........................ (re. $10,402)
17 For services and expenses ... ... of the task force for joint oper-
18 ations.
19 NONPERSONAL SERVICE
20 Equipment ... 210,000 ................................. (re. $210,000)
21 By chapter 51, section 1, of the laws of 2008:
22 For services and expenses ... ... of the task force for assembly
23 purposes.
24 PERSONAL SERVICE
25 Personal service-regular ... 340,542 .................. (re. $210,300)
26 Temporary service ... 10,000 ........................... (re. $10,000)
27 NONPERSONAL SERVICE
28 Travel ... 1,000 ........................................ (re. $1,000)
29 Contractual services ... 10,402 ......................... (re. $6,082)
30 For services and expenses ... ... of the task force for joint oper-
31 ations.
32 PERSONAL SERVICE
33 Temporary service ... 10,000 ........................... (re. $10,000)
72 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 NONPERSONAL SERVICE
2 Travel ... 5,000 ........................................ (re. $5,000)
3 Equipment ... 210,000 ................................. (re. $209,240)
4 By chapter 51, section 1, of the laws of 2007:
5 For services and expenses ... ... of the task force for assembly
6 purposes.
7 PERSONAL SERVICE
8 Personal service-regular ... 330,000 .................. (re. $194,119)
9 Temporary service ... 10,000 ........................... (re. $10,000)
10 NONPERSONAL SERVICE
11 Travel ... 1,000 ........................................ (re. $1,000)
12 Contractual services ... 10,402 ......................... (re. $7,144)
13 For services and expenses ... ... of the task force for joint oper-
14 ations.
15 NONPERSONAL SERVICE
16 Travel ... 5,000 ........................................ (re. $4,414)
17 Equipment ... 210,000 .................................. (re. $80,677)
18 By chapter 51, section 1, of the laws of 2006:
19 For services and expenses ... ... of the task force for assembly
20 purposes ... 341,167 ................................ (re. $177,322)
21 By chapter 51, section 4, of the laws of 2005, as consolidated and reap-
22 propriated:
23 For services and expenses ... ... of the task force for assembly
24 purposes ............................................ (re. $454,200)
25 INDEPENDENT REDISTRICTING COMMISSION
26 By chapter 51, section 1, of the laws of 2022:
27 PERSONAL SERVICE
28 Personal service-regular ... 500,000 .................. (re. $320,906)
29 NONPERSONAL SERVICE
30 Supplies and materials ... 200,000 .................... (re. $198,834)
31 Travel ... 75,000 ...................................... (re. $75,000)
32 Contractual services ... 1,200,000 .................. (re. $1,069,032)
33 Equipment ... 25,000 ................................... (re. $14,830)
34 By chapter 51, section 1, of the laws of 2021:
73 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 PERSONAL SERVICE
2 Personal service-regular ... 3,480,000 ................ (re. $790,636)
3 NONPERSONAL SERVICE
4 Supplies and materials ... 200,000 .................... (re. $183,309)
5 Travel ... 200,000 .................................... (re. $182,501)
6 Contractual services ... 60,000 ........................ (re. $60,000)
7 Equipment ... 60,000 ................................... (re. $10,502)
8 COMMISSION ON LONG ISLAND POWER AUTHORITY
9 By chapter 51, section 1, of the laws of 2022:
10 PERSONAL SERVICE
11 Personal service-regular ... 750,000 .................. (re. $716,285)
12 NONPERSONAL SERVICE
13 Supplies and materials ... 100,000 ..................... (re. $99,716)
14 Travel ... 100,000 .................................... (re. $100,000)
15 Contractual services ... 1,000,000 .................... (re. $992,588)
16 Equipment ... 50,000 ................................... (re. $42,130)
17 MISCELLANEOUS
18 SPECIAL REVENUE FUNDS - OTHER
19 LEGISLATIVE COMPUTER SERVICES FUND
20 By chapter 51, section 1, of the laws of 2022:
21 For services and expenses of the Legislative Computer Services Fund.
22 NONPERSONAL SERVICE
23 Contractual services ... 1,000,000 .................. (re. $1,000,000)
24 Equipment ... 500,000 ................................. (re. $500,000)
25 By chapter 51, section 1, of the laws of 2021:
26 For services and expenses of the Legislative Computer Services Fund.
27 NONPERSONAL SERVICE
28 Contractual services ... 1,000,000 .................. (re. $1,000,000)
29 Equipment ... 500,000 ................................. (re. $500,000)
30 By chapter 51, section 1, of the laws of 2020:
31 For services and expenses of the Legislative Computer Services Fund.
32 NONPERSONAL SERVICE
33 Contractual services ... 1,000,000 .................. (re. $1,000,000)
74 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 Equipment ... 500,000 ................................. (re. $500,000)
2 By chapter 51, section 1, of the laws of 2019:
3 For services and expenses of the Legislative Computer Services Fund.
4 NONPERSONAL SERVICE
5 Contractual services ... 1,000,000 .................. (re. $1,000,000)
6 Equipment ... 500,000 ................................. (re. $500,000)
7 By chapter 51, section 1, of the laws of 2018:
8 For services and expenses of the Legislative Computer Services Fund.
9 NONPERSONAL SERVICE
10 Contractual services ... 1,000,000 .................... (re. $581,173)
11 Equipment ... 500,000 ................................. (re. $500,000)
12 By chapter 51, section 1, of the laws of 2017:
13 For services and expenses of the Legislative Computer Services Fund.
14 NONPERSONAL SERVICE
15 Equipment ... 500,000 ................................. (re. $500,000)
16 By chapter 51, section 1, of the laws of 2016:
17 For services and expenses of the Legislative Computer Services Fund.
18 NONPERSONAL SERVICE
19 Equipment ... 500,000 ................................. (re. $424,421)
20 By chapter 51, section 1, of the laws of 2015:
21 For services and expenses of the Legislative Computer Services Fund.
22 NONPERSONAL SERVICE
23 Equipment ... 500,000 ................................. (re. $500,000)
24 By chapter 51, section 1, of the laws of 2014:
25 For services and expenses of the Legislative Computer Services Fund.
26 NONPERSONAL SERVICE
27 Equipment ... 500,000 ................................. (re. $292,549)
28 By chapter 51, section 1, of the laws of 2013:
29 For services and expenses of the Legislative Computer Services Fund.
30 NONPERSONAL SERVICE
31 Equipment ... 500,000 ................................. (re. $158,172)
75 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
1 SENATE RECYCLABLE MATERIALS, INFORMATION
2 SERVICES AND CONFERENCE FUND
3 By chapter 51, section 1, of the laws of 2022:
4 For services and expenses ... ... 50,000 ............. (re. $50,000)
5 By chapter 51, section 1, of the laws of 2021:
6 For services and expenses ... ... 50,000 ............. (re. $50,000)
7 ASSEMBLY RECYCLABLE MATERIALS, INFORMATION
8 SERVICES AND CONFERENCE FUND
9 By chapter 51, section 1, of the laws of 2022:
10 For services and expenses ... ... 50,000 ............. (re. $50,000)
11 By chapter 51, section 1, of the laws of 2021:
12 For services and expenses ... ... 50,000 ............. (re. $50,000)
13 § 5. This act shall take effect immediately and shall be deemed to
14 have been in full force and effect on and after April 1, 2023.
76 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
TABLE OF CONTENTS
AGENCYPage
Section 1 THE LEGISLATURE ........................................... 1
Assembly .............................................. 3
Assembly Recyclable Materials, Information
Services and Conference Fund ........................ 10
Assembly Ways and Means Committee ..................... 4
Computer Services Fund ................................ 9
Grants and Bequests Fund ............................. 10
Joint Entities ........................................ 4
Ethics Commission .................................... 4
National Conference of State Legislatures ............ 5
Health Service ....................................... 5
Library .............................................. 5
Messenger Service .................................... 6
Bill Drafting Commission ............................. 6
Demographic Research and Reapportionment,
Task Force on ....................................... 7
Lieutenant Governor, Office of the ................... 1
Senate ................................................ 2
Senate Recyclable Materials, Information
Services and Conference Fund ......................... 9
Independent Redistricting Commission .................. 8
Long Island Power Authority, Commission on ............ 9
Section 2 THE JUDICIARY ............................................ 12
Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 26
Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 38
Section 5 EFFECTIVE DATE ........................................... 75
