Bill Text: NY A03001 | 2013-2014 | General Assembly | Amended
Bill Title: Makes appropriations for the support of government - Legislative and Judiciary Budget.
Spectrum: Committee Bill
Status: (Introduced - Dead) 2013-03-28 - substituted by s2601a [A03001 Detail]
Download: New_York-2013-A03001-Amended.html
S T A T E O F N E W Y O R K
________________________________________________________________________
S. 2601--A A. 3001--A
S E N A T E - A S S E M B L Y
January 22, 2013
___________
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
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 LEGISLATURE AND JUDICIARY
2 Section 1. The several amounts named in this section or so much there-
3 of as shall be sufficient to accomplish the purposes designated by the
4 appropriations, are hereby appropriated and authorized to be paid as
5 hereinafter provided, to the respective public officers and for the
6 fiscal year beginning April 1, 2013.
7 GENERAL FUND / STATE OPERATIONS
8 STATE PURPOSES ACCOUNT
9 THE LEGISLATURE
10 OFFICE OF THE LIEUTENANT GOVERNOR
11 ADMINISTRATION PROGRAM ......................................... 274,635
12 --------------
EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD12551-04-3
2 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 PERSONAL SERVICE
2 Personal service-regular ......................... 260,000
3 --------------
4 Amount available for personal service .......... 260,000
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, 2013), including travel
15 outside the state, in accordance with the following
16 schedule .................................................. 91,903,654
17 ==============
18 SCHEDULE
19 PERSONAL SERVICE
20 For payment of salaries to Members, 63,
21 pursuant to section 5 of the legislative
22 law .......................................... 5,008,500
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 ...................... 32,404,725
32 For personal service of employees and for
33 temporary and expert services for senate
34 operations:
35 Personal service-regular ...................... 27,984,758
36 For personal service of employees and for
37 temporary and expert services for the
38 senate student program office:
39 Personal service-regular ......................... 158,384
40 Temporary service ................................ 593,939
41 --------------
42 Amount available for personal service ..... 67,439,806
43 --------------
3 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 8,728,485
3 Travel ......................................... 1,554,141
4 Miscellaneous contractual services ............ 11,557,989
5 Equipment ...................................... 2,623,233
6 --------------
7 Amount available for nonpersonal service .. 24,463,848
8 --------------
9 THE ASSEMBLY
10 For services and expenses (including liabilities incurred
11 prior to April 1, 2013), including travel outside the
12 state, in accordance with the following schedule ......... 102,296,491
13 ==============
14 SCHEDULE
15 PERSONAL SERVICE
16 Members, 150, payment of salaries pursuant
17 to section 5 of the legislative law ......... 11,925,000
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 ...................... 23,112,207
27 Temporary service .............................. 2,261,960
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 ...................... 38,770,768
32 Temporary service ................................ 460,907
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 ......................... 223,563
38 Temporary service ................................ 705,586
39 --------------
40 Amount available for personal service ....... 79,052,491
41 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ......................... 7,075,000
44 Travel ......................................... 2,719,000
45 Miscellaneous contractual services ............ 12,111,000
46 Equipment ...................................... 1,339,000
4 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 --------------
2 Amount available for nonpersonal service .... 23,244,000
3 --------------
4 ASSEMBLY WAYS AND MEANS COMMITTEE
5 For services and expenses (including liabilities incurred
6 prior to April 1, 2013), including travel outside the
7 state, in accordance with the following schedule ........... 5,830,456
8 ==============
9 PERSONAL SERVICE
10 Personal service-regular ....................... 5,291,456
11 Temporary service ................................ 159,000
12 --------------
13 Amount available for personal service ........ 5,450,456
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 188,000
17 Travel ............................................ 29,000
18 Contractual services ............................. 114,000
19 Equipment ......................................... 49,000
20 --------------
21 Amount available for nonpersonal service ....... 380,000
22 --------------
23 SENATE AND ASSEMBLY JOINT ENTITIES
24 LEGISLATIVE ETHICS COMMISSION
25 For services and expenses of the Legislative Ethics
26 Commission pursuant to section 80 of the legislative law
27 in accordance with the following schedule .................... 376,949
28 ==============
29 PERSONAL SERVICE
30 Personal service-regular ......................... 361,282
31 --------------
32 Amount available for personal service .......... 361,282
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................. 6,667
36 Travel ............................................. 6,000
37 Contractual services ............................... 2,000
38 Equipment .......................................... 1,000
39 --------------
40 Amount available for nonpersonal service ........ 15,667
41 --------------
5 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 NATIONAL CONFERENCE OF STATE LEGISLATURES
2 For a contribution to the National Conference of State
3 Legislatures in accordance with the following schedule ....... 377,058
4 ==============
5 NONPERSONAL SERVICE
6 Contractual services ............................. 377,058
7 --------------
8 Amount available for nonpersonal service ....... 377,058
9 --------------
10 LEGISLATIVE HEALTH SERVICE
11 For services and expenses for the operation of the legis-
12 lative health service in accordance with the following
13 schedule ..................................................... 211,266
14 ==============
15 PERSONAL SERVICE
16 Personal service-regular ......................... 183,566
17 --------------
18 Amount available for personal service .......... 183,566
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 25,700
22 Contractual services ............................... 1,000
23 Equipment .......................................... 1,000
24 --------------
25 Amount available for nonpersonal service ........ 27,700
26 --------------
27 LEGISLATIVE LIBRARY
28 For services and expenses for the operation of the legis-
29 lative library in accordance with the following schedule
30 .............................................................. 798,221
31 ==============
32 PERSONAL SERVICE
33 Personal service-regular ......................... 419,221
34 --------------
35 Amount available for personal service .......... 419,221
36 --------------
6 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 247,500
3 Contractual services ............................. 126,500
4 Equipment .......................................... 5,000
5 --------------
6 Amount available for nonpersonal service ....... 379,000
7 --------------
8 LEGISLATIVE MESSENGER SERVICE
9 For services and expenses for the operation of the legis-
10 lative messenger service in accordance with the follow-
11 ing schedule ................................................. 907,830
12 ==============
13 PERSONAL SERVICE
14 Personal service-regular ......................... 905,830
15 --------------
16 Amount available for personal service .......... 905,830
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................. 2,000
20 --------------
21 Amount available for nonpersonal service ......... 2,000
22 --------------
23 LEGISLATIVE BILL DRAFTING COMMISSION
24 For services and expenses, temporary and special services,
25 and for expenses of maintenance and operation, including
26 travel outside of the state, in accordance with the
27 following schedule ........................................ 13,009,482
28 ==============
29 PERSONAL SERVICE
30 Personal service-regular ...................... 10,588,688
31 Temporary service ................................ 169,240
32 --------------
33 Amount available for personal service ....... 10,757,928
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 332,021
37 Travel ............................................ 50,577
38 Contractual services ........................... 1,710,163
39 Equipment ........................................ 158,793
40 --------------
7 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 Amount available for nonpersonal service ..... 2,251,554
2 --------------
3 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
4 For services and expenses (including liabilities
5 incurred prior to April 1, 2013) of the task force for
6 senate purposes in accordance with the following sche-
7 dule ....................................................... 358,325
8 --------------
9 PERSONAL SERVICE
10 Personal service-regular ......................... 347,923
11 --------------
12 Amount available for personal service .......... 347,923
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, 2013) of the task force for assembly
22 purposes in accordance with the following schedule ........... 358,325
23 --------------
24 PERSONAL SERVICE
25 Personal service-regular ......................... 338,125
26 Temporary service .................................. 9,000
27 --------------
28 Amount available for personal service .......... 347,125
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................. 1,000
32 Travel ............................................. 1,000
33 Contractual services ............................... 9,200
34 --------------
35 Amount available for nonpersonal service ........ 11,200
36 --------------
37 For services and expenses (including liabilities incurred
38 prior to April 1, 2013) of the task force for joint
39 operations in accordance with the following schedule ....... 1,142,109
40 --------------
8 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 PERSONAL SERVICE
2 Personal service-regular ......................... 797,109
3 Temporary service .................................. 9,000
4 --------------
5 Amount available for personal service .......... 806,109
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 17,000
9 Travel ............................................. 5,000
10 Contractual services ............................. 106,000
11 Equipment ........................................ 208,000
12 --------------
13 Amount available for nonpersonal service ....... 336,000
14 --------------
15 SPECIAL REVENUE FUNDS -- OTHER
16 LEGISLATIVE COMPUTER SERVICES FUND
17 For services and expenses of the Legislative Computer
18 Services Fund in accordance with the following schedule .... 1,500,000
19 --------------
20 NONPERSONAL SERVICE
21 Contractual services ........................... 1,000,000
22 Equipment ........................................ 500,000
23 --------------
24 Amount available for nonpersonal service ..... 1,500,000
25 --------------
26 SENATE RECYCLABLE MATERIALS,
27 INFORMATION SERVICES AND CONFERENCE FUND
28 For services and expenses of the Senate Recyclable Materi-
29 als, Information Services and Conference Fund in accord-
30 ance with the following schedule .............................. 50,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 50,000
34 --------------
35 Amount available for nonpersonal service ........ 50,000
36 --------------
37 ASSEMBLY RECYCLABLE MATERIALS,
38 INFORMATION SERVICES AND CONFERENCE FUND
39 For services and expenses of the Assembly Recyclable Mate-
40 rials, Information Services and Conference Fund in
41 accordance with the following schedule ........................ 50,000
9 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 --------------
2 NONPERSONAL SERVICE
3 Supplies and materials ............................ 50,000
4 --------------
5 Amount available for nonpersonal service ........ 50,000
6 --------------
7 GRANTS AND BEQUESTS FUND
8 LEGISLATURE
9 THE SENATE
10 For services and expenses relative to restoration of the
11 Senate Chamber and other purposes as funded by non-state
12 grants in accordance with the following schedule ............. 250,000
13 --------------
14 NONPERSONAL SERVICE
15 Contractual services ............................. 250,000
16 --------------
17 Amount available for nonpersonal service ....... 250,000
18 --------------
19 THE ASSEMBLY
20 For services and expenses relative to restoration of the
21 Assembly Chamber and other purposes as funded by non-
22 state grants in accordance with the following schedule ....... 250,000
23 --------------
24 NONPERSONAL SERVICE
25 Contractual services ............................. 250,000
26 --------------
27 Amount available for nonpersonal service ....... 250,000
28 --------------
10 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 THE JUDICIARY
2 S 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, 2013.
8 For services and expenses including travel outside the
9 state and the payment of liabilities incurred prior to
10 April 1, 2013 in accordance with the following schedule:
11 STATE OPERATIONS AND AID TO LOCALITIES 2013-14
12 APPROPRIATIONS REAPPROPRIATIONS
13 General Fund - State and Local ..... 1,756,360,952 14,000,000
14 Special Revenue Funds - Federal .... 9,000,000 14,375,000
15 Special Revenue Funds - Other ...... 207,874,917 21,720,000
16 ---------------- ----------------
17 All Funds ........................ 1,973,235,869 50,095,000
18 ================ ================
19 JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS
20 State Aid to Capital
21 Fund Type Operations Localities Projects Total
22 ------------ -------------- -------------- -------------- --------------
23 GF-St/Local 1,753,915,368 2,445,584 0 1,756,360,952
24 SR-Federal 9,000,000 0 0 9,000,000
25 SR-Other 107,943,006 99,931,911 0 207,874,917
26 -------------- -------------- -------------- --------------
27 All Funds 1,870,858,374 102,377,495 0 1,973,235,869
28 ============== ============== ============== ==============
29 SCHEDULE
30 Notwithstanding any provision of law, the amount appropri-
31 ated for any program within a major purpose within this
32 schedule may be increased or decreased in any amount by
33 interchange with any other program in any other major
34 purpose, or with any appropriation in section three of
35 this act, with the approval of the chief administrator
36 of the courts.
37 COURTS OF ORIGINAL JURISDICTION .......................... 1,488,405,661
38 --------------
39 General Fund / State Operations
40 State Purposes Account
11 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 PERSONAL SERVICE
2 Personal service - regular ................. 1,251,552,947
3 Personal service - temporary ................... 1,958,663
4 Personal service - holiday / overtime
5 compensation ................................ 15,538,786
6 --------------
7 Amount available for personal service .... 1,269,050,396
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and Materials ........................ 24,674,008
11 Travel ......................................... 1,955,471
12 Contractual Services ......................... 134,933,146
13 Equipment ...................................... 2,420,866
14 --------------
15 Amount available for nonpersonal service ... 163,983,491
16 --------------
17 Program account subtotal ............... 1,433,033,887
18 --------------
19 Special Revenue Funds - Other / State Operations
20 New York City County Clerks' Operations Offset Fund
21 For services and expenses as provided by
22 section 94-a of the state finance law.
23 PERSONAL SERVICE
24 Personal service - regular .................... 18,677,060
25 Personal service - temporary ................... 1,066,967
26 --------------
27 Amount available for personal service ....... 19,744,027
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and Materials ........................... 287,950
31 Travel ............................................. 4,650
32 Contractual Services ........................... 2,925,419
33 --------------
34 Amount available for nonpersonal service ..... 3,218,019
35 --------------
36 Program fund subtotal ..................... 22,962,046
37 --------------
38 Special Revenue Funds - Other / State Operations
39 Judiciary Data Processing Offset Fund
40 For services and expenses as provided by
41 section 94-b of the state finance law.
12 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 PERSONAL SERVICE
2 Personal service - regular .................... 16,360,052
3 Personal service - temporary ..................... 285,927
4 Personal service - holiday / overtime
5 compensation .................................... 25,792
6 --------------
7 Amount available for personal service ..... 16,671,771
8 --------------
9 NONPERSONAL SERVICE
10 Contractual services ........................... 4,000,000
11 --------------
12 Amount available for nonpersonal service ..... 4,000,000
13 --------------
14 Program fund subtotal ..................... 20,671,771
15 --------------
16 Special Revenue Funds - Other / State Operations
17 Court Facilities Incentive Aid Fund
18 PERSONAL SERVICE
19 Personal service - regular ....................... 639,083
20 Personal service - holiday / overtime
21 compensation ........................................ 62
22 --------------
23 Program fund subtotal ........................ 639,145
24 --------------
25 Special Revenue Funds - Federal / State Operations
26 Federal Operating Grants Fund
27 Federal Miscellaneous Grants (Operating) Account
28 MAINTENANCE UNDISTRIBUTED
29 For services and expenses including travel
30 outside the state and the payment of
31 liabilities incurred prior to April 1,
32 2013 ......................................... 3,500,000
33 --------------
34 Program account subtotal ................... 3,500,000
35 --------------
36 Special Revenue Funds - Federal / State Operations
37 Federal Grants - Health and Human Services
38 MAINTENANCE UNDISTRIBUTED
39 For services and expenses including travel
40 outside the state and the payment of lia-
41 bilities incurred prior to April 1, 2013 ..... 5,500,000
42 --------------
13 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 Program account subtotal ................... 5,500,000
2 --------------
3 Special Revenue Funds - Other / State Operations
4 Miscellaneous Special Revenue Fund
5 PERSONAL SERVICE
6 Personal service - regular ..................... 1,038,434
7 --------------
8 Amount available for personal service ...... 1,038,434
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and Materials ............................. 2,500
12 Travel ............................................. 5,000
13 Contractual Services ........................... 1,052,878
14 --------------
15 Amount available for nonpersonal service ... 1,060,378
16 --------------
17 Program fund subtotal ...................... 2,098,812
18 --------------
19 COURT OF APPEALS ............................................ 14,751,698
20 --------------
21 General Fund / State Operations
22 State Purposes Account
23 PERSONAL SERVICE
24 Personal service - regular .................... 12,787,987
25 Personal service - holiday / overtime
26 compensation .................................... 90,500
27 --------------
28 Amount available for personal service ....... 12,878,487
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and Materials ........................... 649,331
32 Travel ........................................... 378,610
33 Contractual Services ............................. 845,270
34 --------------
35 Amount available for nonpersonal service ..... 1,873,211
36 --------------
37 Program account subtotal .................. 14,751,698
38 --------------
39 APPELLATE COURT OPERATIONS .................................. 76,145,047
40 --------------
41 General Fund / State Operations
14 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 State Purposes Account
2 PERSONAL SERVICE
3 Personal service - regular .................... 70,846,563
4 Personal service - temporary ..................... 188,896
5 Personal service - holiday / overtime
6 compensation ................................... 163,100
7 --------------
8 Amount available for personal service ....... 71,198,559
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and Materials ......................... 2,607,712
12 Travel ........................................... 481,140
13 Contractual Services ........................... 1,857,636
14 --------------
15 Amount available for nonpersonal service ..... 4,946,488
16 --------------
17 Program account subtotal .................. 76,145,047
18 --------------
19 APPELLATE AUXILIARY OPERATIONS ............................. 217,168,339
20 --------------
21 General Fund / State Operations
22 State Purposes Account
23 PERSONAL SERVICE
24 Personal service - regular .................... 27,633,963
25 Personal service - temporary ..................... 819,804
26 Personal service - holiday / overtime
27 compensation ....................................... 879
28 --------------
29 Amount available for personal service ....... 28,454,646
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and Materials ........................... 374,422
33 Travel ........................................... 433,900
34 Contractual Services ......................... 141,626,343
35 --------------
36 Amount available for nonpersonal service ... 142,434,665
37 --------------
38 Program account subtotal ................. 170,889,311
39 --------------
40 Special Revenue Funds - Other / State Operations
41 Attorney Licensing Fund
15 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 For services and expenses funded from fees
2 required pursuant to section 468-a of the
3 judiciary law.
4 PERSONAL SERVICE
5 Personal service - regular .................... 15,139,988
6 Personal service - temporary ..................... 297,794
7 Personal service - holiday / overtime
8 compensation .................................... 16,100
9 --------------
10 Amount available for personal service ....... 15,453,882
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and Materials ........................... 467,123
14 Travel ........................................... 129,845
15 Contractual Services ........................... 5,228,178
16 --------------
17 Amount available for nonpersonal service ..... 5,825,146
18 --------------
19 Program fund subtotal ..................... 21,279,028
20 --------------
21 Special Revenue Funds - Other / State Operations
22 Indigent Legal Services Fund
23 For services and expenses as provided by
24 section 98-b of the state finance law.
25 NONPERSONAL SERVICE
26 Contractual Services .......................... 25,000,000
27 --------------
28 Amount available for nonpersonal service .... 25,000,000
29 --------------
30 Program fund subtotal ..................... 25,000,000
31 --------------
32 ADMINISTRATION AND GENERAL SUPPORT .......................... 21,643,753
33 --------------
34 General Fund / State Operations
35 State Purposes Account
36 PERSONAL SERVICE
37 Personal service - regular .................... 17,124,564
38 Personal service - holiday / overtime
39 compensation ..................................... 6,600
40 --------------
41 Amount available for personal service ....... 17,131,164
42 --------------
16 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 NONPERSONAL SERVICE
2 Supplies and Materials ........................... 226,974
3 Travel ........................................... 595,600
4 Contractual Services ........................... 1,141,687
5 --------------
6 Amount available for nonpersonal service ..... 1,964,261
7 --------------
8 Program account subtotal .................. 19,095,425
9 --------------
10 Special Revenue Funds - Other / State Operations
11 Court Facilities Incentive Aid Fund
12 PERSONAL SERVICE
13 Personal service - regular ..................... 1,064,191
14 --------------
15 Amount available for personal service ........ 1,064,191
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and Materials ............................. 3,500
19 Travel ............................................. 7,500
20 --------------
21 Amount available for nonpersonal service ........ 11,000
22 --------------
23 Program fund subtotal ...................... 1,075,191
24 --------------
25 Special Revenue Funds - Other / State Operations
26 Attorney Licensing Fund
27 For services and expenses funded from fees
28 required pursuant to section 468-a of the
29 judiciary law.
30 PERSONAL SERVICE
31 Personal service - regular ....................... 818,728
32 Personal service - holiday / overtime
33 compensation .................................... 10,000
34 --------------
35 Amount available for personal service .......... 828,728
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and Materials ........................... 134,000
39 Travel ............................................... 750
40 Contractual Services ............................. 509,659
41 --------------
17 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 Amount available for nonpersonal service ....... 644,409
2 --------------
3 Program fund subtotal ...................... 1,473,137
4 --------------
5 JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED .................... 40,000,000
6 --------------
7 General Fund / State Operations
8 State Purposes Account
9 MAINTENANCE UNDISTRIBUTED
10 For services and expenses necessary to
11 implement recommendations of the chief
12 judge's task force to expand access to
13 civil legal services in New York, which
14 may include suballocation by the chief
15 administrator to other state departments
16 or agencies outside the judiciary ........... 40,000,000
17 --------------
18 Program account subtotal .................. 40,000,000
19 --------------
20 LAWYERS' CLIENT PROTECTION .................................. 12,743,876
21 --------------
22 Special Revenue Funds - Other / State Operations
23 Lawyers' Fund for Client Protection of the State of New York
24 For expenses associated with the operation
25 of the Lawyers' Fund for Client Protection
26 of the State of New York; provided that,
27 notwithstanding any other provision of law
28 to the contrary, and in accordance with
29 section 4 of the state finance law, the
30 state comptroller is hereby authorized and
31 directed to transfer, upon the request of
32 the chief administrator of the courts, up
33 to $3,750,000 from the Special Revenue
34 Funds - Other/State Operations Attorney
35 Licensing Fund to the Lawyers' Fund for
36 Client Protection of the State of New York
37 on or before March 31, 2014.
38 PERSONAL SERVICE
39 Personal service - regular ....................... 461,876
40 --------------
41 Amount available for personal service .......... 461,876
42 --------------
18 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 NONPERSONAL SERVICE
2 Supplies and Materials ............................ 23,500
3 Travel ............................................ 25,000
4 Contractual Services .......................... 12,233,500
5 --------------
6 Amount available for nonpersonal service .... 12,282,000
7 --------------
8 Program fund subtotal ..................... 12,743,876
9 --------------
10 AID TO LOCALITIES .......................................... 102,377,495
11 --------------
12 General Fund / Aid to Localities
13 Local Assistance Account
14 MAINTENANCE UNDISTRIBUTED
15 For services and expenses associated with
16 the justice court assistance program ......... 2,445,584
17 --------------
18 Program account subtotal ................... 2,445,584
19 --------------
20 Special Revenue Funds - Other / Aid to Localities
21 Court Facilities Incentive Aid Fund
22 For expenses necessary to implement the
23 provisions of law relating to the furnish-
24 ing of court facilities and the provisions
25 of section 219-a of the judiciary law;
26 provided that, notwithstanding any other
27 provision of law to the contrary, and in
28 accordance with section 4 of the state
29 finance law, where moneys in the court
30 facilities incentive aid fund, including
31 such moneys as may be transferred thereto
32 pursuant to subdivision 6 of section 94 of
33 the state finance law, are insufficient to
34 meet vouchers presented for payment
35 charged to this appropriation or for
36 transfers made pursuant to paragraph (b)
37 of subdivision 2 of such section, the
38 state comptroller is hereby authorized and
39 directed to transfer, upon the request of
40 the chief administrator of the courts,
41 sufficient moneys to meet such vouchers or
42 to permit such transfers, not exceeding
43 $55,000,000 from the General Fund to the
44 Court Facilities Incentive Aid Fund on or
45 before March 31, 2014.
19 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 MAINTENANCE UNDISTRIBUTED
2 For services and expenses associated with
3 the court facilities incentive aid program
4 ............................................. 99,931,911
5 --------------
6 Program fund subtotal ..................... 99,931,911
7 --------------
20 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 NEW YORK INTEREST ON LAWYER ACCOUNT 2013-2014
2 For expenses in accordance with the following schedule:
3 APPROPRIATIONS
4 General Fund - State and Local ..... 15,000,000
5 --------------
6 All Funds ........................ 15,000,000
7 ==============
8 JUDICIARY BUDGET SUMMARY OF NEW APPROPRIATIONS (SUPPLEMENTAL)
9 State Aid to Capital
10 Fund Type Operations Localities Projects Total
11 ------------ -------------- -------------- -------------- --------------
12 GF-State/Local 0 15,000,000 0 15,000,000
13 -------------- -------------- -------------- --------------
14 All Funds 0 15,000,000 0 15,000,000
15 ============== ============== ============== ==============
16 SCHEDULE
17 IOLA SUPPORT ................................................ 15,000,000
18 --------------
19 General Fund / Aid to Localities
20 Local Assistance Account
21 For suballocation to the Board of Trustees of the New York
22 Interest on Lawyer Account (IOLA) Fund, at the direction
23 of the chief administrator of the courts, for services
24 and expenses associated with operation of section 97-v
25 of the state finance law, as added by chapter 659 of the
26 laws of 1983; provided, however, such direction shall be
27 given not later than thirty days after this act shall
28 become law.
29 MAINTENANCE UNDISTRIBUTED
30 For services and expenses in relation to
31 IOLA ........................................ 15,000,000
32 --------------
33 Program account subtotal .................. 15,000,000
34 --------------
21 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 GENERAL STATE CHARGES 2013-14
2 For services and expenses including travel outside the
3 state and the payment of liabilities incurred prior to
4 April 1, 2013 in accordance with the following schedule:
5 APPROPRIATIONS
6 General Fund - State and Local ..... 634,428,210
7 Special Revenue Funds - Other ...... 26,232,397
8 --------------
9 All Funds ........................ 660,660,607
10 ==============
11 JUDICIARY GENERAL STATE CHARGES SUMMARY OF NEW APPROPRIATIONS
12 State Aid to Capital
13 Fund Type Operations Localities Projects Total
14 ------------ -------------- -------------- -------------- --------------
15 GF-St/Local 634,428,210 0 0 634,428,210
16 SR-Other 26,232,397 0 0 26,232,397
17 -------------- -------------- -------------- --------------
18 All Funds 660,660,607 0 0 660,660,607
19 ============== ============== ============== ==============
20 SCHEDULE
21 GENERAL STATE CHARGES ...................................... 660,660,607
22 --------------
23 General Fund / State Operations
24 State Purposes Account
25 FRINGE BENEFITS
26 For Fringe Benefits .......................... 634,428,210
27 --------------
28 Program account subtotal ................. 634,428,210
29 --------------
30 Special Revenue Funds - Other / State Operations
31 Attorney Licensing Fund
32 FRINGE BENEFITS
33 For Fringe Benefits ............................ 7,479,647
34 --------------
35 Program fund subtotal ...................... 7,479,647
36 --------------
37 Special Revenue Funds - Other / State Operations
38 Court Facilities Incentive Aid Fund
22 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 FRINGE BENEFITS
2 For Fringe Benefits .............................. 748,344
3 --------------
4 Program fund subtotal ........................ 748,344
5 --------------
6 Special Revenue Funds - Other / State Operations
7 Lawyers' Fund for Client Protection
8 FRINGE BENEFITS
9 For Fringe Benefits .............................. 159,433
10 --------------
11 Program fund subtotal ........................ 159,433
12 --------------
13 Special Revenue Funds - Other / State Operations
14 New York City County Clerks' Operations Offset Fund
15 FRINGE BENEFITS
16 For Fringe Benefits ........................... 10,371,843
17 --------------
18 Program fund subtotal ..................... 10,371,843
19 --------------
20 Special Revenue Funds - Other / State Operations
21 Judiciary Data Processing Offset Fund
22 FRINGE BENEFITS
23 For Fringe Benefits ............................ 7,473,130
24 --------------
25 Program fund subtotal ...................... 7,473,130
26 --------------
23 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 REAPPROPRIATIONS
2 S 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, 2013.
8 THE JUDICIARY
9 STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2013-14
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 2012:
15 For services and expenses including travel outside the state and the
16 payment of liabilities incurred prior to April 1, 2012.
17 Personal service-regular ... 1,263,820,976 .......... (re. $4,000,000)
18 By chapter 51, section 2, of the laws of 2011, as reappropriated by
19 chapter 51, section 3, of the laws of 2012:
20 For services and expenses including travel outside the state and the
21 payment of liabilities incurred prior to April 1, 2011.
22 Personal service-regular ... 1,247,236,511 ......... (re. $10,000,000)
23 Special Revenue Funds - Federal / State Operations
24 Federal Operating Grants Fund
25 Federal Miscellaneous Grants (Operating) Account
26 By chapter 51, section 2, of the laws of 2012:
27 For services and expenses including travel outside the state and the
28 payment of liabilities incurred prior to April 1, 2012 .............
29 5,000,000 ......................................... (re. $5,000,000)
30 By chapter 51, section 2, of the laws of 2011, as reappropriated by
31 chapter 51, section 3, of the laws of 2012:
32 For services and expenses including travel outside the state and the
33 payment of liabilities incurred prior to April 1, 2011 .............
34 5,500,000 ......................................... (re. $1,100,000)
35 By chapter 51, section 2, of the laws of 2010, as reappropriated by
36 chapter 51, section 3, of the laws of 2012:
37 For services and expenses including travel outside the state and the
38 payment of liabilities incurred prior to April 1, 2010 .............
39 6,500,000 ......................................... (re. $1,000,000)
40 By chapter 51, section 2, of the laws of 2009, as reappropriated by
41 chapter 51, section 3, of the laws of 2012:
24 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 For services and expenses including travel outside the state and the
2 payment of liabilities incurred prior to April 1, 2009 .............
3 6,500,000 ........................................... (re. $150,000)
4 By chapter 51, section 2, of the laws of 2008, as reappropriated by
5 chapter 51, section 3, of the laws of 2012:
6 For services and expenses including travel outside the state and the
7 payment of liabilities incurred prior to April 1, 2008 .............
8 8,000,000 ............................................ (re. $70,000)
9 By chapter 51, section 2, of the laws of 2005, as reappropriated by
10 chapter 51, section 3, of the laws of 2012:
11 For services and expenses of drug court operations ...................
12 4,000,000 ............................................ (re. $80,000)
13 Special Revenue Funds - Federal / State Operations
14 Federal Grants - Health and Human Services
15 By chapter 51, section 2, of the laws of 2012:
16 For services and expenses including travel outside the state and the
17 payment of liabilities incurred prior to April 1, 2012 .............
18 5,500,000 ......................................... (re. $5,500,000)
19 By chapter 51, section 2, of the laws of 2011, as reappropriated by
20 chapter 51, section 3 of the laws of 2012:
21 For services and expenses including travel outside the state and the
22 payment of liabilities incurred prior to April 1, 2011 .............
23 5,000,000 ......................................... (re. $1,200,000)
24 By chapter 51, section 2, of the laws of 2010, as reappropriated by
25 chapter 51, section 3, of the laws of 2012:
26 For services and expenses including travel outside the state and the
27 payment of liabilities incurred prior to April 1, 2010 .............
28 2,600,000 ............................................ (re. $25,000)
29 By chapter 51, section 2, of the laws of 2009, as reappropriated by
30 chapter 51, section 3, of the laws of 2012:
31 For services and expenses including travel outside the state and the
32 payment of liabilities incurred prior to April 1, 2009 .............
33 2,600,000 ........................................... (re. $250,000)
34 Special Revenue Funds - Other / State Operations
35 Miscellaneous Special Revenue Fund
36 By chapter 51, section 2, of the laws of 2012:
37 For services and expenses including travel outside the state and the
38 payment of liabilities incurred prior to April 1, 2012 .............
39 1,500,000 ......................................... (re. $1,500,000)
40 By chapter 51, section 2, of the laws of 2011, as reappropriated by
41 chapter 51, section 3 of the laws of 2012:
42 For services and expenses including travel outside the state and the
43 payment of liabilities incurred prior to April 1, 2011 .............
44 1,500,000 ........................................... (re. $150,000)
25 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 By chapter 51, section 2, of the laws of 2010, as reappropriated by
2 chapter 51, section 3, of the laws of 2012:
3 For services and expenses including travel outside the state and the
4 payment of liabilities incurred prior to April 1, 2010 .............
5 1,500,000 ............................................ (re. $70,000)
6 AID TO LOCALITIES
7 Special Revenue Funds - Other / Aid to Localities
8 Court Facilities Incentive Aid Fund
9 By chapter 51, section 2, of the laws of 2012:
10 For expenses necessary to implement the provisions of law relating to
11 the furnishing of court facilities and the provisions of section
12 219-a of the judiciary law; provided that, notwithstanding any other
13 provision of law to the contrary, and in accordance with section 4
14 of the state finance law, where moneys in the court facilities
15 incentive aid fund, including such moneys as may be transferred
16 thereto pursuant to subdivision 6 of section 94 of the state finance
17 law, are insufficient to meet vouchers presented for payment charged
18 to this appropriation or for transfers made pursuant to paragraph
19 (b) of subdivision 2 of such section, the state comptroller is here-
20 by authorized and directed to transfer, upon the request of the
21 chief administrator of the courts, sufficient moneys to meet such
22 vouchers or to permit such transfers, not exceeding $50,000,000 from
23 the General Fund to the Court Facilities Incentive Aid Fund on or
24 before March 31, 2013.
25 For services and expenses associated with the court facilities incentive
26 aid program ... 99,198,456 ......................... (re. $10,000,000)
27 --------------
28 By chapter 51, section 2, of the laws of 2011, as reappropriated by
29 chapter 51, section 3 of the laws of 2012:
30 For expenses necessary to implement the provisions of law relating to
31 the furnishing of court facilities and the provisions of section
32 219-a of the judiciary law; provided that, notwithstanding any other
33 provision of law to the contrary, and in accordance with section 4
34 of the state finance law, where moneys in the court facilities
35 incentive aid fund, including such moneys as may be transferred
36 thereto pursuant to subdivision 6 of section 94 of the state finance
37 law, are insufficient to meet vouchers presented for payment charged
38 to this appropriation or for transfers made pursuant to paragraph
39 (b) of subdivision 2 of such section, the state comptroller is here-
40 by authorized and directed to transfer, upon the request of the
41 chief administrator of the courts, sufficient moneys to meet such
42 vouchers or to permit such transfers, not exceeding $50,000,000 from
43 the General Fund to the Court Facilities Incentive Aid Fund on or
44 before March 31, 2012.
45 For services and expenses associated with the court facilities incentive
46 aid program ... 108,377,787 ........................ (re. $10,000,000)
47 Total reappropriations for state operations and aid to
48 localities ................................................ 50,095,000
49 ==============
26 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14
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 2012:
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. $33,700,000)
10 By chapter 51, section 2, of the laws of 2007, as amended by chapter 51,
11 section 3, of the laws of 2012:
12 For expenses associated with the acquisition of and improvements to a
13 training academy in Kings County for the training of court security
14 personnel (52JT0707) ... 24,200,000 .............. (re. $17,300,000)
27 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 S 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, 2013.
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 2012. 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 2012:
23 For payment of salaries to Members, 62, pursuant to section 5 of the
24 legislative law ... 4,929,000 ....................... (re. $380,270)
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. $1,163,250)
28 For personal service of employees and for temporary and expert
29 services of members' offices and of standing committees:
30 Personal service-regular ... 31,804,225 ............. (re. $5,284,794)
31 For personal service of employees and for temporary and expert
32 services for senate operations:
33 Personal service-regular ... 27,984,758 ............. (re. $5,249,115)
34 For personal service of employees and for temporary and expert
35 services for the senate student program office:
36 Personal service-regular ... 158,384 ................... (re. $52,894)
37 Temporary service ... 593,939 ......................... (re. $155,840)
38 By chapter 51, section 1, of the laws of 2011:
39 For payment of salaries to Members, 62, pursuant to section 5 of the
40 legislative law ... 4,929,000 ....................... (re. $137,653)
41 For personal service of employees and for temporary and expert
42 services of members' offices and of standing committees:
43 Personal service-regular ... 31,804,225 ............. (re. $1,986,867)
44 For personal service of employees and for temporary and expert
45 services for senate operations:
46 Personal service-regular ... 27,984,758 ............. (re. $2,692,731)
28 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
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. $63,384)
4 Temporary service ... 593,939 ......................... (re. $140,369)
5 NONPERSONAL SERVICE
6 By chapter 51, section 1, of the laws of 2012:
7 Supplies and materials ... 9,068,485 ................ (re. $5,975,903)
8 Travel ... 1,554,141 ................................ (re. $1,120,126)
9 Miscellaneous contractual services ... 16,897,989 ... (re. $9,233,878)
10 Equipment ... 2,623,233 ............................. (re. $1,566,329)
11 By chapter 51, section 1, of the laws of 2011:
12 Supplies and materials ... 4,068,485 .................. (re. $152,828)
13 Travel ... 1,554,141 ................................ (re. $1,552,429)
14 Miscellaneous contractual services ... 16,897,989 ... (re. $6,927,019)
15 Equipment ... 2,623,233 ............................... (re. $435,441)
16 By chapter 51, section 1, of the laws of 2010:
17 Supplies and materials ... 4,068,485 ................ (re. $2,202,040)
18 Miscellaneous contractual services ... 16,897,989 ....... (re. $1,557)
19 Equipment ... 2,623,233 ............................. (re. $2,085,563)
20 By chapter 51, section 1, of the laws of 2009:
21 Miscellaneous contractual services ... 17,240,000 ..... (re. $172,934)
22 THE ASSEMBLY
23 SCHEDULE
24 PERSONAL SERVICE
25 By chapter 51, section 1, of the laws of 2012:
26 Members, 150, payment of salaries pursuant to section 5 of the legis-
27 lative law ... 11,925,000 ......................... (re. $1,294,690)
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. $314,175)
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 ... 23,112,207 ............. (re. $3,327,569)
35 Temporary service ... 2,261,960 ....................... (re. $556,271)
36 For personal service of employees and for temporary and expert
37 services for administrative and program support operations:
38 Personal service-regular ... 38,770,768 ............ (re. $21,039,643)
39 Temporary service ... 460,907 ......................... (re. $240,503)
40 For the Assembly Intern and Youth Participation Program for personal
41 service of employees and for temporary and expert services:
42 Personal service-regular ... 223,563 ................... (re. $52,070)
43 Temporary service ... 705,586 ......................... (re. $300,094)
44 By chapter 51, section 1, of the laws of 2011:
29 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 For personal service of employees and for temporary and expert
2 services for administrative and program support operations:
3 Temporary service ... 460,907 ......................... (re. $233,866)
4 By chapter 51, section 1, of the laws of 1992:
5 Members, 150, payment of salaries pursuant to section 5 of the legis-
6 lative law ... ... 8,625,000 ....................... (re. $12,163)
7 NONPERSONAL SERVICE
8 By chapter 51, section 1, of the laws of 2012:
9 Supplies and materials ... 7,075,000 ................ (re. $3,568,180)
10 Travel ... 2,719,000 ................................ (re. $1,754,662)
11 Miscellaneous contractual services ... 12,111,000 .. (re. $11,855,546)
12 Equipment ... 1,339,000 ............................. (re. $1,252,707)
13 By chapter 51, section 1, of the laws of 2011:
14 Supplies and materials ... 2,075,000 ...................... (re. $955)
15 Miscellaneous contractual services ... 17,111,000 ... (re. $1,315,189)
16 Equipment ... 1,339,000 ............................... (re. $804,110)
17 By chapter 51, section 1, of the laws of 2010:
18 Miscellaneous contractual services ... 17,111,000 ..... (re. $697,551)
19 Equipment ... 1,339,000 ................................ (re. $65,416)
20 By chapter 51, section 1 of the laws of 2009:
21 Equipment ... 1,355,000 ............................... (re. $688,189)
22 By chapter 51, section 1, of the laws of 2008:
23 Equipment ... 2,500,000 ............................... (re. $310,214)
24 By chapter 51, section 1, of the laws of 2007:
25 Equipment ... 2,439,000 ................................ (re. $52,508)
26 ASSEMBLY WAYS AND MEANS COMMITTEE
27 By chapter 51, section 1, of the laws of 2012:
28 PERSONAL SERVICE
29 Personal service-regular ... 5,291,456 ................ (re. $753,939)
30 Temporary service ... 159,000 ......................... (re. $116,408)
31 NONPERSONAL SERVICE
32 Supplies and materials ... 188,000 .................... (re. $113,409)
33 Travel ... 29,000 ...................................... (re. $29,000)
34 Contractual services ... 114,000 ....................... (re. $47,719)
35 Equipment ... 49,000 ................................... (re. $48,699)
36 By chapter 51, section 1, of the laws of 2011:
30 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 PERSONAL SERVICE
2 Personal service-regular ... 5,291,456 ................ (re. $425,617)
3 Temporary service ... 159,000 ......................... (re. $120,790)
4 NONPERSONAL SERVICE
5 Supplies and materials ... 188,000 ......................... (re. $47)
6 Travel ... 29,000 ...................................... (re. $29,000)
7 Contractual services ... 114,000 ....................... (re. $15,635)
8 Equipment ... 49,000 .................................... (re. $9,493)
9 By chapter 51, section 1, of the laws of 2010:
10 PERSONAL SERVICE
11 Personal service-regular ... 5,291,456 ................ (re. $590,218)
12 Temporary service ... 159,000 ......................... (re. $129,355)
13 NONPERSONAL SERVICE
14 Supplies and materials ... 188,000 ...................... (re. $8,604)
15 Travel ... 29,000 ...................................... (re. $28,622)
16 Equipment ... 49,000 ................................... (re. $47,817)
17 By chapter 51, section 1, of the laws of 2009:
18 NONPERSONAL SERVICE
19 Travel ... 30,000 ...................................... (re. $28,751)
20 Equipment ... 50,000 ................................... (re. $49,200)
21 By chapter 51, section 1, of the laws of 2008:
22 NONPERSONAL SERVICE
23 Travel ... 30,000 ...................................... (re. $16,028)
24 Equipment ... 50,000 ................................... (re. $49,541)
25 By chapter 51, section 1, of the laws of 2007:
26 NONPERSONAL SERVICE
27 Equipment ... 50,000 ................................... (re. $48,095)
28 SENATE AND ASSEMBLY JOINT ENTITIES
29 LEGISLATIVE ETHICS COMMISSION
30 By chapter 51, section 1, of the laws of 2012:
31 For services and expenses of the Legislative Ethics Commission.
32 PERSONAL SERVICE
33 Personal service-regular ... 361,282 .................. (re. $159,613)
31 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ... 5,667 ........................... (re. $57)
3 Travel ... 8,000 ........................................ (re. $6,478)
4 Contractual services ... 1,000 ............................ (re. $100)
5 Equipment ... 1,000 ..................................... (re. $1,000)
6 By chapter 51, section 1, of the laws of 2011:
7 For services and expenses of the Legislative Ethics Commission.
8 PERSONAL SERVICE
9 Personal service-regular ... 369,282 .................. (re. $159,518)
10 NONPERSONAL SERVICE
11 Supplies and materials ... 5,667 .......................... (re. $250)
12 Equipment ... 1,000 ..................................... (re. $1,000)
13 By chapter 51, section 1, of the laws of 2010:
14 For services and expenses of the Legislative Ethics Commission.
15 PERSONAL SERVICE
16 Personal service-regular ... 369,282 .................. (re. $173,118)
17 NONPERSONAL SERVICE
18 Contractual services ... 1,000 ............................. (re. $28)
19 Equipment ... 1,000 ..................................... (re. $1,000)
20 By chapter 51, section 1, of the laws of 2009:
21 For services and expenses of the Legislative Ethics Commission.
22 PERSONAL SERVICE
23 Personal service-regular ... 363,090 .................. (re. $237,388)
24 NONPERSONAL SERVICE
25 Contractual services ... 1,000 ............................ (re. $204)
26 Equipment ... 1,000 ....................................... (re. $842)
27 By chapter 51, section 1, of the laws of 2008:
28 For services and expenses of the Legislative Ethics Commission.
29 PERSONAL SERVICE
30 Personal service-regular ... 363,090 .................. (re. $214,059)
31 NONPERSONAL SERVICE
32 Contractual services ... 1,000 ............................ (re. $229)
33 Equipment ... 1,000 ....................................... (re. $903)
32 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 By chapter 51, section 1, of the laws of 2007:
2 For services and expenses of the Legislative Ethics Committee.
3 PERSONAL SERVICE
4 Personal service-regular ... 352,000 .................. (re. $192,283)
5 By chapter 51, section 1, of the laws of 2006:
6 For services and expenses of the Legislative Ethics Committee ... ..
7 358,900 ............................................. (re. $142,372)
8 By chapter 51, section 1, of the laws of 2005:
9 For services and expenses of the Legislative Ethics Committee ... ..
10 358,900 ............................................. (re. $110,976)
11 By chapter 51, section 1, of the laws of 2004:
12 For services and expenses of the Legislative Ethics Committee ... ..
13 358,900 ............................................. (re. $176,455)
14 By chapter 51, section 1, of the laws of 2003:
15 For services and expenses of the Legislative Ethics Committee ... ..
16 358,900 ............................................. (re. $160,441)
17 By chapter 51, section 1, of the laws of 2002:
18 For services and expenses of the Legislative Ethics Committee ... ..
19 370,000 ............................................. (re. $171,793)
20 By chapter 51, section 1, of the laws of 2001:
21 For services and expenses of the Legislative Ethics Committee ... ..
22 370,000 ............................................. (re. $179,853)
23 By chapter 51, section 1, of the laws of 2000:
24 For services and expenses of the Legislative Ethics Committee ... ..
25 370,000 ............................................. (re. $259,141)
26 By chapter 51, section 1, of the laws of 1999:
27 For services and expenses of the Legislative Ethics Committee ... ..
28 370,000 ............................................. (re. $226,467)
29 By chapter 51, section 1, of the laws of 1998:
30 For services and expenses of the Legislative Ethics Committee ... ..
31 370,000 ............................................. (re. $257,387)
32 By chapter 51, section 1, of the laws of 1997:
33 For services and expenses of the Legislative Ethics Committee ... ..
34 370,000 ............................................. (re. $223,096)
35 By chapter 51, section 1, of the laws of 1996:
36 For services and expenses of the Legislative Ethics Committee ... ..
37 370,000 ............................................. (re. $121,736)
38 By chapter 51, section 1, of the laws of 1995:
39 For services and expenses of the Legislative Ethics Committee ... ..
40 370,000 ............................................. (re. $126,518)
33 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 By chapter 51, section 1, of the laws of 1994:
2 For services and expenses of the Legislative Ethics Committee ... ..
3 370,000 ............................................... (re. $7,895)
4 By chapter 51, section 1, of the laws of 1993:
5 For services and expenses of the Legislative Ethics Committee ... ..
6 370,000 ............................................. (re. $257,753)
7 By chapter 51, section 1, of the laws of 1992:
8 For services and expenses of the Legislative Ethics Committee ... ..
9 370,000 ............................................. (re. $339,513)
10 By chapter 51, section 1, of the laws of 1991:
11 For services and expenses of the Legislative Ethics Committee ... ..
12 410,000 ............................................. (re. $112,640)
13 By chapter 51, section 1, of the laws of 1990:
14 For services and expenses of the Legislative Ethics Committee ... ..
15 500,000 ............................................. (re. $190,724)
16 By chapter 51, section 1, of the laws of 1989:
17 For services and expenses of the Legislative Ethics Committee ... ..
18 1,000,000 ........................................... (re. $176,562)
19 LEGISLATIVE HEALTH SERVICE
20 By chapter 51, section 1, of the laws of 2012:
21 For services and expenses for the operation of the legislative health
22 service.
23 PERSONAL SERVICE
24 Personal service-regular ... 183,566 ................... (re. $37,455)
25 NONPERSONAL SERVICE
26 Supplies and materials ... 25,700 ...................... (re. $12,327)
27 Contractual services ... 1,000 ............................ (re. $809)
28 Equipment ... 1,000 ....................................... (re. $975)
29 By chapter 51, section 1, of the laws of 2011:
30 For services and expenses for the operation of the legislative health
31 service.
32 PERSONAL SERVICE
33 Personal service-regular ... 183,566 ................... (re. $12,045)
34 NONPERSONAL SERVICE
35 Supplies and materials ... 25,700 ...................... (re. $12,568)
36 Contractual services ... 1,000 .......................... (re. $1,000)
37 Equipment ... 1,000 ..................................... (re. $1,000)
34 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 By chapter 51, section 1, of the laws of 2010:
2 For services and expenses for the operation of the legislative health
3 service.
4 PERSONAL SERVICE
5 Personal service-regular ... 183,566 ................... (re. $15,332)
6 NONPERSONAL SERVICE
7 Supplies and materials ... 25,700 ....................... (re. $3,749)
8 Contractual services ... 1,000 ............................ (re. $998)
9 Equipment ... 1,000 ..................................... (re. $1,000)
10 By chapter 51, section 1, of the laws of 2009:
11 For services and expenses for the operation of the legislative health
12 service.
13 PERSONAL SERVICE
14 Personal service-regular ... 185,400 ................... (re. $43,743)
15 NONPERSONAL SERVICE
16 Supplies and materials ... 26,000 ...................... (re. $17,765)
17 Contractual services ... 1,000 ............................ (re. $989)
18 Equipment ... 1,000 ....................................... (re. $437)
19 By chapter 51, section 1, of the laws of 2008:
20 For services and expenses for the operation of the legislative health
21 service.
22 PERSONAL SERVICE
23 Personal service-regular ... 185,400 .................... (re. $4,295)
24 NONPERSONAL SERVICE
25 Supplies and materials ... 26,000 ....................... (re. $4,792)
26 Contractual services ... 1,000 ............................ (re. $901)
27 Equipment ... 1,000 ....................................... (re. $581)
28 By chapter 51, section 1, of the laws of 2007:
29 For services and expenses for the operation of the legislative health
30 service.
31 PERSONAL SERVICE
32 Personal service-regular ... 180,000 .................... (re. $1,489)
33 NONPERSONAL SERVICE
34 Supplies and materials ... 13,421 ....................... (re. $2,044)
35 Contractual services ... 1,000 ............................ (re. $811)
35 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 Equipment ... 1,000 ....................................... (re. $923)
2 By chapter 51, section 1, of the laws of 2003:
3 For services and expenses ... ... 178,838 ............ (re. $16,975)
4 LEGISLATIVE LIBRARY
5 By chapter 51, section 1, of the laws of 2012:
6 For services and expenses for the operation of the legislative
7 library.
8 PERSONAL SERVICE
9 Personal service-regular ... 419,221 .................. (re. $122,593)
10 NONPERSONAL SERVICE
11 Supplies and materials ... 247,500 .................... (re. $163,744)
12 Contractual services ... 99,000 ......................... (re. $5,301)
13 Equipment ... 32,500 ................................... (re. $25,000)
14 By chapter 51, section 1, of the laws of 2011:
15 For services and expenses for the operation of the legislative
16 library.
17 PERSONAL SERVICE
18 Personal service-regular ... 419,221 ................... (re. $71,005)
19 NONPERSONAL SERVICE
20 Supplies and materials ... 247,500 .................... (re. $167,501)
21 Contractual services ... 99,000 ......................... (re. $3,080)
22 Equipment ... 32,500 ................................... (re. $32,500)
23 By chapter 51, section 1, of the laws of 2010:
24 For services and expenses for the operation of the legislative
25 library.
26 PERSONAL SERVICE
27 Personal service-regular ... 419,221 ................... (re. $32,866)
28 NONPERSONAL SERVICE
29 Equipment ... 32,500 ................................... (re. $32,500)
30 By chapter 51, section 1, of the laws of 2009:
31 For services and expenses for the operation of the legislative
32 library.
33 PERSONAL SERVICE
34 Personal service-regular ... 413,484 ................... (re. $39,492)
36 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
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 PERSONAL SERVICE
7 Personal service-regular ... 413,484 ................... (re. $17,632)
8 NONPERSONAL SERVICE
9 Equipment ... 32,800 ................................... (re. $32,800)
10 By chapter 51, section 1, of the laws of 2007:
11 For services and expenses for the operation of the legislative
12 library.
13 NONPERSONAL SERVICE
14 Equipment ... 32,800 ................................... (re. $32,800)
15 By chapter 51, section 1, of the laws of 2000:
16 For services and expenses and for temporary and special services
17 ... ..... 734,014 ................................. (re. $302,908)
18 By chapter 51, section 1, of the laws of 1999:
19 For services and expenses and for temporary and special services
20 ... ..... 712,635 ................................. (re. $605,956)
21 By chapter 51, section 1, of the laws of 1998:
22 For services and expenses and for temporary and special services
23 ... ..... 691,879 ................................. (re. $374,336)
24 By chapter 51, section 1, of the laws of 1996:
25 For services and expenses and for temporary and special services
26 ... ..... 677,317 ................................. (re. $169,399)
27 LEGISLATIVE MESSENGER SERVICE
28 By chapter 51, section 1, of the laws of 2012:
29 For services and expenses for the operation of the legislative messen-
30 ger service.
31 PERSONAL SERVICE
32 Personal service-regular ... 905,830 .................. (re. $212,332)
33 NONPERSONAL SERVICE
34 Supplies and materials ... 2,000 ........................ (re. $1,605)
37 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 By chapter 51, section 1, of the laws of 2011:
2 For services and expenses for the operation of the legislative messen-
3 ger service.
4 PERSONAL SERVICE
5 Personal service-regular ... 905,830 ................... (re. $71,825)
6 NONPERSONAL SERVICE
7 Supplies and materials ... 2,000 ........................ (re. $2,000)
8 By chapter 51, section 1, of the laws of 2010:
9 For services and expenses for the operation of the legislative messen-
10 ger service.
11 PERSONAL SERVICE
12 Personal service-regular ... 905,830 ................... (re. $44,703)
13 NONPERSONAL SERVICE
14 Supplies and materials ... 2,000 ........................ (re. $1,159)
15 By chapter 51, section 1, of the laws of 2009:
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. $37,839)
20 NONPERSONAL SERVICE
21 Supplies and materials ... 2,000 ........................ (re. $1,887)
22 By chapter 51, section 1, of the laws of 2008:
23 For services and expenses for the operation of the legislative messen-
24 ger service.
25 PERSONAL SERVICE
26 Personal service-regular ... 905,000 ................... (re. $28,486)
27 NONPERSONAL SERVICE
28 Supplies and materials ... 2,000 .......................... (re. $523)
29 By chapter 51, section 1, of the laws of 2007:
30 For services and expenses for the operation of the legislative messen-
31 ger service.
38 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 PERSONAL SERVICE
2 Personal service-regular ... 850,000 ................... (re. $64,837)
3 NONPERSONAL SERVICE
4 Supplies and materials ... 6,106 ........................ (re. $4,476)
5 Equipment ... 1,000 ....................................... (re. $685)
6 By chapter 51, section 1, of the laws of 2006:
7 For services and expenses ... ... 841,850 ............ (re. $18,351)
8 By chapter 51, section 1, of the laws of 2005:
9 For services and expenses ... ... 817,330 ............ (re. $22,465)
10 By chapter 51, section 1, of the laws of 2003:
11 For services and expenses ... ... 688,524 ........... (re. $274,909)
12 LEGISLATIVE BILL DRAFTING COMMISSION
13 By chapter 51, section 1, of the laws of 2012:
14 For services and expenses and special services, and for expenses of
15 maintenance and operation, including travel outside of the state.
16 PERSONAL SERVICE
17 Personal service-regular ... 10,588,688 ............. (re. $2,123,180)
18 Temporary service ... 169,240 .......................... (re. $82,430)
19 NONPERSONAL SERVICE
20 Supplies and materials ... 332,021 .................... (re. $329,668)
21 Travel ... 50,577 ...................................... (re. $50,577)
22 Contractual services ... 1,710,163 .................. (re. $1,707,623)
23 Equipment ... 158,793 ................................. (re. $158,793)
24 By chapter 51, section 1, of the laws of 2011:
25 For services and expenses and special services, and for expenses of
26 maintenance and operation, including travel outside of the state.
27 PERSONAL SERVICE
28 Personal service-regular ... 10,588,688 ............. (re. $1,265,256)
29 Temporary service ... 169,240 .......................... (re. $53,511)
30 NONPERSONAL SERVICE
31 Supplies and materials ... 332,021 ..................... (re. $91,625)
32 Travel ... 50,577 ...................................... (re. $50,216)
33 Contractual services ... 1,710,163 .................... (re. $527,654)
34 Equipment ... 158,793 ................................. (re. $147,154)
35 By chapter 51, section 1, of the laws of 2010:
39 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 For services and expenses, temporary and special services, and for
2 expenses of maintenance and operation, including travel outside of
3 the state.
4 NONPERSONAL SERVICE
5 Equipment ... 158,793 ................................. (re. $118,235)
6 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
7 By chapter 51, section 1, of the laws of 2012:
8 For services and expenses ... ... of the task force for senate
9 purposes.
10 PERSONAL SERVICE
11 Personal service-regular ... 347,923 ................... (re. $60,154)
12 NONPERSONAL SERVICE
13 Travel ... 6,000 ....................................... (re. $5,201)
14 Contractual Services ... 4,402 ......................... (re. $3,093)
15 For services and expenses ... ... of the task force for assembly
16 purposes.
17 PERSONAL SERVICE
18 Personal service-regular ... 338,125 .................. (re. $218,362)
19 Temporary service ... 9,000 ............................. (re. $9,000)
20 NONPERSONAL SERVICE
21 Supplies and materials ... 1,000 ........................ (re. $1,000)
22 Travel ... 1,000 ........................................ (re. $1,000)
23 Contractual services ... 9,200 .......................... (re. $9,200)
24 For services and expenses ... ... of the task force for joint oper-
25 ations.
26 PERSONAL SERVICE
27 Personal service-regular ... 797,109 .................. (re. $164,031)
28 Temporary service ... 9,000 ............................. (re. $9,000)
29 NONPERSONAL SERVICE
30 Supplies and materials ... 17,000 ...................... (re. $16,972)
31 Travel ... 5,000 ........................................ (re. $5,000)
32 Contractual services ... 106,000 ...................... (re. $105,990)
33 Equipment ... 208,000 ................................. (re. $208,000)
34 By chapter 51, section 1, of the laws of 2011:
40 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 For services and expenses ... ... of the task force for senate
2 purposes.
3 PERSONAL SERVICE
4 Personal service-regular ... 346,923 .................... (re. $9,570)
5 NONPERSONAL SERVICE
6 Travel ... 8,000 ....................................... (re. $2,418)
7 For services and expenses ... ... of the task force for assembly
8 purposes.
9 PERSONAL SERVICE
10 Personal service-regular ... 338,125 .................. (re. $213,372)
11 Temporary service ... 9,000 ............................. (re. $9,000)
12 NONPERSONAL SERVICE
13 Travel ... 1,000 ........................................ (re. $1,000)
14 Contractual services ... 10,200 ........................ (re. $10,200)
15 For services and expenses ... ... of the task force for joint oper-
16 ations.
17 PERSONAL SERVICE
18 Personal service-regular ... 797,109 .................. (re. $148,296)
19 Temporary service ... 9,000 ............................. (re. $9,000)
20 NONPERSONAL SERVICE
21 Supplies and materials ... 14,000 ...................... (re. $14,000)
22 Travel ... 5,000 ........................................ (re. $5,000)
23 Contractual services ... 109,000 ...................... (re. $103,000)
24 Equipment ... 208,000 ................................. (re. $208,000)
25 By chapter 51, section 1, of the laws of 2010:
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 Travel ... 1,000 ........................................ (re. $1,000)
33 Contractual services ... 10,200 ........................ (re. $10,200)
41 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 For services and expenses ... ... of the task force for joint oper-
2 ations.
3 PERSONAL SERVICE
4 Personal service-regular ... 797,109 .................. (re. $119,594)
5 Temporary service ... 9,000 ............................. (re. $9,000)
6 NONPERSONAL SERVICE
7 Supplies and materials ... 14,000 ...................... (re. $14,000)
8 Travel ... 5,000 ........................................ (re. $5,000)
9 Contractual services ... 109,000 ...................... (re. $109,000)
10 Equipment ... 208,000 ................................. (re. $207,754)
11 By chapter 51, section 1, of the laws of 2009:
12 For services and expenses ... ... of the task force for senate
13 purposes.
14 PERSONAL SERVICE
15 Personal service-regular ... 350,542 ................... (re. $11,047)
16 For services and expenses ... ... of the task force for assembly
17 purposes.
18 PERSONAL SERVICE
19 Personal service-regular ... 340,542 .................. (re. $210,301)
20 Temporary service ... 10,000 ........................... (re. $10,000)
21 NONPERSONAL SERVICE
22 Travel ... 1,000 ........................................ (re. $1,000)
23 Contractual services ... 10,402 ........................ (re. $10,402)
24 For services and expenses ... ... of the task force for joint oper-
25 ations.
26 PERSONAL SERVICE
27 Personal service-regular ... 803,601 .................. (re. $687,713)
28 Temporary service ... 10,000 ........................... (re. $10,000)
29 NONPERSONAL SERVICE
30 Supplies and materials ... 15,000 ...................... (re. $15,000)
31 Travel ... 5,000 ........................................ (re. $5,000)
32 Contractual services ... 110,045 ....................... (re. $98,045)
33 Equipment ... 210,000 ................................. (re. $210,000)
34 By chapter 51, section 1, of the laws of 2008:
42 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 For services and expenses ... ... of the task force for assembly
2 purposes.
3 PERSONAL SERVICE
4 Personal service-regular ... 340,542 .................. (re. $210,301)
5 Temporary service ... 10,000 ........................... (re. $10,000)
6 NONPERSONAL SERVICE
7 Travel ... 1,000 ........................................ (re. $1,000)
8 Contractual services ... 10,402 ........................ (re. $10,402)
9 For services and expenses ... ... of the task force for joint oper-
10 ations.
11 PERSONAL SERVICE
12 Personal service-regular ... 803,601 .................. (re. $111,073)
13 Temporary service ... 10,000 ........................... (re. $10,000)
14 NONPERSONAL SERVICE
15 Supplies and materials ... 15,000 ...................... (re. $14,880)
16 Travel ... 5,000 ........................................ (re. $5,000)
17 Contractual services ... 110,045 ....................... (re. $87,295)
18 Equipment ... 210,000 ................................. (re. $210,000)
19 By chapter 51, section 1, of the laws of 2007:
20 For services and expenses ... ... of the task force for assembly
21 purposes.
22 PERSONAL SERVICE
23 Personal service-regular ... 330,000 .................. (re. $200,856)
24 Temporary service ... 10,000 ........................... (re. $10,000)
25 NONPERSONAL SERVICE
26 Travel ... 1,000 ........................................ (re. $1,000)
27 Contractual services ... 10,402 ........................ (re. $10,391)
28 For services and expenses ... ... of the task force for joint oper-
29 ations.
30 PERSONAL SERVICE
31 Personal service-regular ... 770,000 ................... (re. $34,020)
32 Temporary service ... 10,000 ........................... (re. $10,000)
33 NONPERSONAL SERVICE
34 Supplies and materials ... 15,000 ...................... (re. $14,936)
35 Travel ... 5,000 ........................................ (re. $5,000)
43 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 Contractual services ... 110,045 ....................... (re. $68,432)
2 Equipment ... 210,000 ................................. (re. $209,993)
3 By chapter 51, section 1, of the laws of 2006:
4 For services and expenses ... ... of the task force for assembly
5 purposes ... 341,167 ................................ (re. $190,725)
6 For services and expenses ... ... of the task force for joint oper-
7 ations ... 1,087,422 ................................. (re. $35,239)
8 By chapter 51, section 4, of the laws of 2005, as consolidated and reap-
9 propriated:
10 For services and expenses ... ... of the task force for assembly
11 purposes .......................................... (re. $1,068,257)
12 MISCELLANEOUS
13 SPECIAL REVENUE FUNDS - OTHER
14 LEGISLATIVE COMPUTER SERVICES FUND
15 By chapter 51, section 1, of the laws of 2012:
16 For services and expenses of the Legislative Computer Services Fund.
17 NONPERSONAL SERVICE
18 Contractual services ... 1,000,000 .................. (re. $1,000,000)
19 Equipment ... 500,000 ................................. (re. $500,000)
20 By chapter 51, section 1, of the laws of 2011:
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 2010:
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 2009:
31 For services and expenses of the Legislative Computer Services Fund.
32 NONPERSONAL SERVICE
33 Contractual services ... 1,000,000 .................... (re. $288,032)
34 Equipment ... 500,000 ................................. (re. $498,015)
35 By chapter 51, section 1, of the laws of 2008:
36 For services and expenses of the Legislative Computer Services Fund.
44 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
1 NONPERSONAL SERVICE
2 Equipment ... 500,000 ................................. (re. $415,406)
3 SENATE RECYCLABLE MATERIALS, INFORMATION
4 SERVICES AND CONFERENCE FUND
5 By chapter 51, section 1, of the laws of 2012:
6 For services and expenses ... ... 50,000 ............. (re. $50,000)
7 By chapter 51, section 1, of the laws of 2011:
8 For services and expenses ... ... 50,000 ............. (re. $50,000)
9 ASSEMBLY RECYCLABLE MATERIALS, INFORMATION
10 SERVICES AND CONFERENCE FUND
11 By chapter 51, section 1, of the laws of 2012:
12 For services and expenses ... ... 50,000 ............. (re. $50,000)
13 By chapter 51, section 1, of the laws of 2011:
14 For services and expenses ... ... 50,000 ............. (re. $50,000)
15 S 5. This act shall take effect immediately and shall be deemed to
16 have been in full force and effect on and after April 1, 2013.
45 12551-04-3
LEGISLATURE AND JUDICIARY 2013-14
TABLE OF CONTENTS
AGENCY PAGE
Section 1 THE LEGISLATURE ........................................... 1
Assembly .............................................. 3
Assembly Recyclable Materials, Information
Services and Conference Fund ......................... 8
Assembly Ways and Means Committee ..................... 4
Computer Services Fund ................................ 8
Grants and Bequests Fund .............................. 9
Joint Entities ........................................ 4
Ethics Commission .................................... 4
National Conference of State Legislatures ............ 5
Health Service ....................................... 5
Library .............................................. 5
Messenger Service .................................... 6
Bill Drafting Commission ............................. 6
Demographic Research and Reapportionment,
Task Force on ....................................... 7
Lieutenant Governor, Office of the ................... 1
Senate ................................................ 2
Senate Recyclable Materials, Information
Services and Conference Fund ......................... 8
Section 2 THE JUDICIARY ............................................ 10
Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 23
Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 27
Section 5 EFFECTIVE DATE ........................................... 44
