Bill Text: NY A03001 | 2021-2022 | General Assembly | Amended
Bill Title: Makes appropriations for the support of government - Legislature and Judiciary Budget.
Spectrum: Committee Bill
Status: (Introduced - Dead) 2021-04-07 - substituted by s2501b [A03001 Detail]
Download: New_York-2021-A03001-Amended.html
STATE OF NEW YORK ________________________________________________________________________ S. 2501--B A. 3001--B SENATE - ASSEMBLY January 19, 2021 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government (LEGISLATURE AND JUDICIARY BUDGET) The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. The several amounts named in this section or so much there- 2 of as shall be sufficient to accomplish the purposes designated by the 3 appropriations, are hereby appropriated and authorized to be paid as 4 hereinafter provided, to the respective public officers and for the 5 fiscal year beginning April 1, 2021. 6 GENERAL FUND / STATE OPERATIONS 7 STATE PURPOSES ACCOUNT 8 THE LEGISLATURE 9 OFFICE OF THE LIEUTENANT GOVERNOR 10 ADMINISTRATION PROGRAM ......................................... 306,193 11 -------------- EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12551-03-12 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 PERSONAL SERVICE 2 Personal service-regular ......................... 291,558 3 -------------- 4 Amount available for personal service .......... 291,558 5 -------------- 6 For personal service of employees. 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 14,635 9 -------------- 10 Amount available for nonpersonal service ........ 14,635 11 -------------- 12 THE SENATE 13 For services and expenses of the Senate (including liabil- 14 ities incurred prior to April 1, 2021), including travel 15 outside the state, in accordance with the following 16 schedule ................................................. 104,614,243 17 ============== 18 SCHEDULE 19 PERSONAL SERVICE 20 For payment of salaries to Members, 63, 21 pursuant to section 5 of the legislative 22 law .......................................... 6,930,000 23 For payment of allowances to members desig- 24 nated by the temporary president, pursuant 25 to the schedule of such allowances set 26 forth in section 5-a of the legislative 27 law .......................................... 1,289,500 28 For personal service of employees and for 29 temporary and expert services of members' 30 offices and of standing committees: 31 Personal service-regular ...................... 36,108,567 32 For personal service of employees and for 33 temporary and expert services for senate 34 operations: 35 Personal service-regular ...................... 34,348,084 36 For personal service of employees and for 37 temporary and expert services for the 38 senate student program office: 39 Personal service-regular ......................... 158,384 40 Temporary service ................................ 678,750 41 -------------- 42 Amount available for personal service ..... 79,513,285 43 --------------3 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 9,365,595 3 Travel ......................................... 1,554,141 4 Miscellaneous contractual services ............ 11,557,989 5 Equipment ...................................... 2,623,233 6 -------------- 7 Amount available for nonpersonal service .. 25,100,958 8 -------------- 9 THE ASSEMBLY 10 For services and expenses (including liabilities incurred 11 prior to April 1, 2021), including travel outside the 12 state, in accordance with the following schedule ......... 119,170,851 13 ============== 14 SCHEDULE 15 PERSONAL SERVICE 16 Members, 150, payment of salaries pursuant 17 to section 5 of the legislative law ......... 16,500,000 18 For payment of allowances to members desig- 19 nated by the speaker pursuant to the 20 provisions of section 5-a of the legisla- 21 tive law ..................................... 1,592,500 22 For personal service of employees and for 23 temporary and expert services of members' 24 offices and of standing committees and 25 subcommittees: 26 Personal service-regular ...................... 31,262,500 27 Temporary service .............................. 2,357,500 28 For personal service of employees and for 29 temporary and expert services for adminis- 30 trative and program support operations: 31 Personal service-regular ...................... 39,923,750 32 Temporary service ................................ 312,625 33 For the Assembly Intern and Youth Partic- 34 ipation Program for personal service of 35 employees and for temporary and expert 36 services: 37 Personal service-regular ......................... 307,500 38 Temporary service .............................. 1,326,000 39 -------------- 40 Amount available for personal service ....... 93,582,375 41 -------------- 42 NONPERSONAL SERVICE 43 Supplies and materials ......................... 7,897,500 44 Travel ......................................... 2,856,500 45 Miscellaneous contractual services ............ 13,080,500 46 Equipment ...................................... 1,753,9764 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 -------------- 2 Amount available for nonpersonal service .... 25,588,476 3 -------------- 4 ASSEMBLY WAYS AND MEANS COMMITTEE 5 For services and expenses (including liabilities incurred 6 prior to April 1, 2021), including travel outside the 7 state, in accordance with the following schedule ........... 6,500,406 8 ============== 9 PERSONAL SERVICE 10 Personal service-regular ....................... 5,945,236 11 Temporary service ................................ 120,770 12 -------------- 13 Amount available for personal service ........ 6,066,006 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ........................... 279,400 17 Travel ............................................. 5,000 18 Contractual services ............................. 140,000 19 Equipment ......................................... 10,000 20 -------------- 21 Amount available for nonpersonal service ....... 434,400 22 -------------- 23 SENATE AND ASSEMBLY JOINT ENTITIES 24 LEGISLATIVE ETHICS COMMISSION 25 For services and expenses of the Legislative Ethics 26 Commission (including liabilities incurred prior to 27 April 1, 2021) pursuant to section 80 of the legislative 28 law in accordance with the following schedule ................ 420,261 29 ============== 30 PERSONAL SERVICE 31 Personal service-regular ......................... 404,594 32 -------------- 33 Amount available for personal service .......... 404,594 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ............................. 6,667 37 Travel ............................................. 6,000 38 Contractual services ............................... 2,000 39 Equipment .......................................... 1,000 40 -------------- 41 Amount available for nonpersonal service ........ 15,667 42 --------------5 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 NATIONAL CONFERENCE OF STATE LEGISLATURES 2 For a contribution to the National Conference of State 3 Legislatures in accordance with the following schedule ....... 420,386 4 ============== 5 NONPERSONAL SERVICE 6 Contractual services ............................. 420,386 7 -------------- 8 Amount available for nonpersonal service ....... 420,386 9 -------------- 10 LEGISLATIVE HEALTH SERVICE 11 For services and expenses for the operation of the legis- 12 lative health service (including liabilities incurred 13 prior to April 1, 2021) in accordance with the following 14 schedule ..................................................... 235,541 15 ============== 16 PERSONAL SERVICE 17 Personal service-regular ......................... 207,841 18 -------------- 19 Amount available for personal service .......... 207,841 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................ 25,700 23 Contractual services ............................... 1,000 24 Equipment .......................................... 1,000 25 -------------- 26 Amount available for nonpersonal service ........ 27,700 27 -------------- 28 LEGISLATIVE LIBRARY 29 For services and expenses for the operation of the legis- 30 lative library (including liabilities incurred prior to 31 April 1, 2021) in accordance with the following schedule 32 .............................................................. 889,941 33 ============== 34 PERSONAL SERVICE 35 Personal service-regular ......................... 510,941 36 -------------- 37 Amount available for personal service .......... 510,941 38 --------------6 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 247,500 3 Contractual services ............................. 126,500 4 Equipment .......................................... 5,000 5 -------------- 6 Amount available for nonpersonal service ....... 379,000 7 -------------- 8 LEGISLATIVE MESSENGER SERVICE 9 For services and expenses for the operation of the legis- 10 lative messenger service (including liabilities incurred 11 prior to April 1, 2021) in accordance with the following 12 schedule ................................................... 1,012,144 13 ============== 14 PERSONAL SERVICE 15 Personal service-regular ....................... 1,010,144 16 -------------- 17 Amount available for personal service ........ 1,010,144 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................. 2,000 21 -------------- 22 Amount available for nonpersonal service ......... 2,000 23 -------------- 24 LEGISLATIVE BILL DRAFTING COMMISSION 25 For services and expenses, temporary and special services, 26 and for expenses of maintenance and operation, including 27 travel outside of the state, in accordance with the 28 following schedule ........................................ 14,504,337 29 ============== 30 PERSONAL SERVICE 31 Personal service-regular ...................... 12,083,543 32 Temporary service ................................ 169,240 33 -------------- 34 Amount available for personal service ....... 12,252,783 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and materials ........................... 332,021 38 Travel ............................................ 50,577 39 Contractual services ........................... 1,710,163 40 Equipment ........................................ 158,793 41 --------------7 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 Amount available for nonpersonal service ..... 2,251,554 2 -------------- 3 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT 4 For services and expenses (including liabilities 5 incurred prior to April 1, 2021) of the task force for 6 senate purposes in accordance with the following sche- 7 dule ....................................................... 399,498 8 -------------- 9 PERSONAL SERVICE 10 Personal service-regular ......................... 389,096 11 -------------- 12 Amount available for personal service .......... 389,096 13 -------------- 14 NONPERSONAL SERVICE 15 Travel ............................................. 3,000 16 Contractual services ............................... 7,402 17 -------------- 18 Amount available for nonpersonal service ........ 10,402 19 -------------- 20 For services and expenses (including liabilities incurred 21 prior to April 1, 2021) of the task force for assembly 22 purposes in accordance with the following schedule ........... 399,498 23 -------------- 24 PERSONAL SERVICE 25 Personal service-regular ......................... 388,298 26 -------------- 27 Amount available for personal service .......... 388,298 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................. 1,000 31 Travel ............................................. 1,000 32 Contractual services ............................... 9,200 33 -------------- 34 Amount available for nonpersonal service ........ 11,200 35 -------------- 36 For services and expenses (including liabilities incurred 37 prior to April 1, 2021) of the task force for joint 38 operations in accordance with the following schedule ....... 1,273,343 39 --------------8 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 PERSONAL SERVICE 2 Personal service-regular ......................... 937,343 3 -------------- 4 Amount available for personal service .......... 937,343 5 -------------- 6 NONPERSONAL SERVICE 7 Supplies and materials ............................ 17,000 8 Travel ............................................. 5,000 9 Contractual services ............................. 106,000 10 Equipment ........................................ 208,000 11 -------------- 12 Amount available for nonpersonal service ....... 336,000 13 -------------- 14 INDEPENDENT REDISTRICTING COMMISSION 15 For services and expenses (including liabilities incurred 16 prior to April 1, 2021) of the Independent Redistricting 17 Commission pursuant to section 5-b of article 3 of the 18 constitution. Notwithstanding any other provision of law 19 to the contrary, the members of the Independent Redis- 20 tricting Commission shall receive an annual salary of 21 twenty-five thousand dollars within the amount made 22 available therefor by appropriation. The Independent 23 Redistricting Commission shall, upon an affirmative vote 24 of the members of the commission, determine its expendi- 25 tures and shall make public the expenditure of the funds 26 appropriated to the Commission that it determines to 27 make. Notwithstanding any other provision of law to the 28 contrary, the members, officers, and employees of the 29 Independent Redistricting Commission shall be deemed 30 employees for the purposes of Section 17 and Section 19 31 of the Public Officers Law. Notwithstanding any other 32 provision of law to the contrary, the members, officers, 33 and employees of the Independent Redistricting Commis- 34 sion shall be deemed "legislative employees" pursuant to 35 section 73-a of the Public Officers Law of the legisla- 36 tive law in accordance with the following schedule ......... 4,000,000 37 -------------- 38 PERSONAL SERVICE 39 Personal service-regular ....................... 3,480,000 40 -------------- 41 Amount available for personal service ........ 3,480,000 42 --------------9 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 200,000 3 Travel ........................................... 200,000 4 Contractual services .............................. 60,000 5 Equipment ......................................... 60,000 6 -------------- 7 Amount available for nonpersonal service ....... 520,000 8 -------------- 9 SPECIAL REVENUE FUNDS -- OTHER 10 LEGISLATIVE COMPUTER SERVICES FUND 11 For services and expenses of the Legislative Computer 12 Services Fund in accordance with the following schedule .... 1,500,000 13 -------------- 14 NONPERSONAL SERVICE 15 Contractual services ........................... 1,000,000 16 Equipment ........................................ 500,000 17 -------------- 18 Amount available for nonpersonal service ..... 1,500,000 19 -------------- 20 SENATE RECYCLABLE MATERIALS, 21 INFORMATION SERVICES AND CONFERENCE FUND 22 For services and expenses of the Senate Recyclable Materi- 23 als, Information Services and Conference Fund in accord- 24 ance with the following schedule .............................. 50,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ............................ 50,000 28 -------------- 29 Amount available for nonpersonal service ........ 50,000 30 -------------- 31 ASSEMBLY RECYCLABLE MATERIALS, 32 INFORMATION SERVICES AND CONFERENCE FUND 33 For services and expenses of the Assembly Recyclable Mate- 34 rials, Information Services and Conference Fund in 35 accordance with the following schedule ........................ 50,000 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and materials ............................ 50,000 39 -------------- 40 Amount available for nonpersonal service ........ 50,000 41 --------------10 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 GRANTS AND BEQUESTS FUND 2 LEGISLATURE 3 THE SENATE 4 For services and expenses relative to restoration of the 5 Senate Chamber and other purposes as funded by non-state 6 grants in accordance with the following schedule ............. 250,000 7 -------------- 8 NONPERSONAL SERVICE 9 Contractual services ............................. 250,000 10 -------------- 11 Amount available for nonpersonal service ....... 250,000 12 -------------- 13 THE ASSEMBLY 14 For services and expenses relative to restoration of the 15 Assembly Chamber and other purposes as funded by non- 16 state grants in accordance with the following schedule ....... 250,000 17 -------------- 18 NONPERSONAL SERVICE 19 Contractual services ............................. 250,000 20 -------------- 21 Amount available for nonpersonal service ....... 250,000 22 --------------11 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 THE JUDICIARY 2 § 2. The several amounts named in this section, or so much thereof as 3 shall be sufficient to accomplish the purposes designated by the appro- 4 priations, are hereby appropriated and authorized to be paid as herein- 5 after provided, to the respective public officers and for the several 6 purposes specified, which amounts shall be available for the fiscal year 7 beginning April 1, 2021. 8 Notwithstanding any other provision of law, all moneys paid into the 9 state treasury pursuant to subdivision 1 of section 465 of the judiciary 10 law shall thereupon be transferred to the attorney licensing fund. 11 Notwithstanding any other provision of law, the unified court system 12 may enter into one or more contracts with the center for court inno- 13 vation for services in relation to various judiciary programs and, with 14 the approval of the chief administrator of the courts filed with the 15 comptroller, may expend up to $9.7 million of the funds provided by this 16 section for such services pursuant to such contract or contracts. 17 For services and expenses including travel outside the 18 state and the payment of liabilities incurred prior to 19 April 1, 2021 in accordance with the following schedule: 20 JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS 21 State Aid to Capital 22 Fund Type Operations Localities Projects Total 23 ------------- -------------- -------------- -------------- ------------- 24 GF-State/Local 2,079,721,673 65,000,000 0 2,144,721,673 25 SR-Federal 19,000,000 0 0 19,000,000 26 SR-Other 115,374,729 113,022,070 0 228,396,799 27 CP-Other 0 0 25,000,000 25,000,000 28 -------------- -------------- -------------- ------------- 29 All Funds 2,214,096,402 178,022,070 25,000,000 2,417,118,472 30 ============== ============== ============== ============= 31 STATE OPERATIONS AND AID TO LOCALITIES 2021-22 32 APPROPRIATIONS REAPPROPRIATIONS 33 General Fund - State and Local ..... 2,144,721,673 74,961,900 34 Special Revenue Funds - Federal .... 19,000,000 33,350,000 35 Special Revenue Funds - Other ...... 228,396,799 24,742,600 36 ---------------- ---------------- 37 All Funds ........................ 2,392,118,472 133,054,500 38 ================ ================ 39 SCHEDULE 40 Notwithstanding any provision of law, the amount appropri- 41 ated for any program within a major purpose within this 42 schedule may be increased or decreased in any amount by 43 interchange with any other program in any other major 44 purpose, or with any appropriation in section three of12 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 this act, with the approval of the chief administrator 2 of the courts. 3 COURTS OF ORIGINAL JURISDICTION .......................... 1,852,349,531 4 -------------- 5 General Fund / State Operations 6 State Purposes Account 7 PERSONAL SERVICE 8 Personal service - regular ................. 1,504,291,545 9 Personal service - temporary ................... 2,551,636 10 Personal service - holiday / overtime 11 compensation ................................ 27,270,611 12 -------------- 13 Amount available for personal service .... 1,534,113,792 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and Materials ........................ 20,761,556 17 Travel ......................................... 1,161,320 18 Contractual Services ......................... 222,860,191 19 Equipment ...................................... 1,753,879 20 -------------- 21 Amount available for nonpersonal service ... 246,536,946 22 -------------- 23 Program account subtotal ............... 1,780,650,738 24 -------------- 25 Special Revenue Funds - Other / State Operations 26 New York City County Clerks' Operations Offset Fund 27 For services and expenses as provided by 28 section 94-a of the state finance law. 29 PERSONAL SERVICE 30 Personal service - regular .................... 21,795,347 31 Personal service - holiday / overtime 32 compensation ..................................... 2,898 33 -------------- 34 Amount available for personal service ....... 21,798,245 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and Materials ........................... 184,651 38 Travel ............................................. 1,049 39 Contractual Services ........................... 1,167,314 40 -------------- 41 Amount available for nonpersonal service ..... 1,353,014 42 --------------13 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 Program fund subtotal ..................... 23,151,259 2 -------------- 3 Special Revenue Funds - Other / State Operations 4 Judiciary Data Processing Offset Fund 5 For services and expenses as provided by 6 section 94-b of the state finance law. 7 PERSONAL SERVICE 8 Personal service - regular .................... 26,412,542 9 -------------- 10 Program fund subtotal ..................... 26,412,542 11 -------------- 12 Special Revenue Funds - Other / State Operations 13 Court Facilities Incentive Aid Fund 14 PERSONAL SERVICE 15 Personal service - regular ....................... 634,792 16 Personal service - holiday / overtime 17 compensation ....................................... 200 18 -------------- 19 Program fund subtotal ........................ 634,992 20 -------------- 21 Special Revenue Funds - Federal / State Operations 22 Federal Operating Grants Fund 23 Federal Miscellaneous Grants (Operating) Account 24 MAINTENANCE UNDISTRIBUTED 25 For services and expenses including travel 26 outside the state and the payment of 27 liabilities incurred prior to April 1, 28 2021 ......................................... 9,500,000 29 -------------- 30 Program account subtotal ................... 9,500,000 31 -------------- 32 Special Revenue Funds - Federal / State Operations 33 Federal Grants - Health and Human Services 34 MAINTENANCE UNDISTRIBUTED 35 For services and expenses including travel 36 outside the state and the payment of lia- 37 bilities incurred prior to April 1, 2021 ..... 9,500,000 38 -------------- 39 Program account subtotal ................... 9,500,000 40 --------------14 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 Special Revenue Funds - Other / State Operations 2 Miscellaneous Special Revenue Fund 3 NONPERSONAL SERVICE 4 Supplies and Materials ............................ 50,000 5 Travel ............................................ 50,000 6 Contractual Services ........................... 2,000,000 7 Equipment ........................................ 150,000 8 -------------- 9 Amount available for nonpersonal service ... 2,250,000 10 -------------- 11 Program fund subtotal ...................... 2,250,000 12 -------------- 13 Special Revenue Funds - Other / Asset Forfeiture 14 Miscellaneous Special Revenue Fund 15 NONPERSONAL SERVICE 16 Supplies and Materials ............................ 10,000 17 Contractual Services ............................. 120,000 18 Equipment ........................................ 120,000 19 -------------- 20 Amount available for nonpersonal service ..... 250,000 21 -------------- 22 Program fund subtotal ........................ 250,000 23 ============== 24 COURT OF APPEALS ............................................ 16,861,588 25 -------------- 26 General Fund / State Operations 27 State Purposes Account 28 PERSONAL SERVICE 29 Personal service - regular .................... 15,107,488 30 Personal service - holiday / overtime 31 compensation ................................... 120,948 32 -------------- 33 Amount available for personal service ....... 15,228,436 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and Materials ........................... 910,524 37 Travel ........................................... 313,845 38 Contractual Services ............................. 408,783 39 -------------- 40 Amount available for nonpersonal service ..... 1,633,152 41 -------------- 42 Program account subtotal .................. 16,861,588 43 --------------15 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 APPELLATE COURT OPERATIONS .................................. 92,113,776 2 -------------- 3 General Fund / State Operations 4 State Purposes Account 5 PERSONAL SERVICE 6 Personal service - regular .................... 87,171,286 7 Personal service - temporary ..................... 110,344 8 Personal service - holiday / overtime 9 compensation ................................... 192,749 10 -------------- 11 Amount available for personal service ....... 87,474,379 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and Materials ......................... 1,941,293 15 Travel ........................................... 128,156 16 Contractual Services ........................... 2,408,488 17 Equipment ........................................ 161,460 18 -------------- 19 Amount available for nonpersonal service ..... 4,639,397 20 -------------- 21 Program account subtotal .................. 92,113,776 22 -------------- 23 APPELLATE AUXILIARY OPERATIONS ............................. 198,353,426 24 -------------- 25 General Fund / State Operations 26 State Purposes Account 27 PERSONAL SERVICE 28 Personal service - regular .................... 32,212,630 29 Personal service - temporary ..................... 309,824 30 Personal service - holiday / overtime 31 compensation ....................................... 552 32 -------------- 33 Amount available for personal service ....... 32,523,006 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and Materials ........................... 299,341 37 Travel ........................................... 393,900 38 Contractual Services ......................... 115,308,580 39 -------------- 40 Amount available for nonpersonal service ... 116,001,821 41 -------------- 42 Program account subtotal ................. 148,524,827 43 --------------16 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 Special Revenue Funds - Other / State Operations 2 Attorney Licensing Fund 3 For services and expenses funded from fees 4 required pursuant to section 468-a of the 5 judiciary law. 6 PERSONAL SERVICE 7 Personal service - regular .................... 17,711,166 8 Personal service - holiday / overtime 9 compensation .................................... 15,594 10 -------------- 11 Amount available for personal service ....... 17,726,760 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and Materials ........................... 221,036 15 Travel ............................................ 62,852 16 Contractual Services ........................... 6,817,951 17 -------------- 18 Amount available for nonpersonal service ..... 7,101,839 19 -------------- 20 Program fund subtotal ..................... 24,828,599 21 -------------- 22 Special Revenue Funds - Other / State Operations 23 Indigent Legal Services Fund 24 For services and expenses as provided by 25 section 98-b of the state finance law. 26 NONPERSONAL SERVICE 27 Contractual Services .......................... 25,000,000 28 -------------- 29 Amount available for nonpersonal service .... 25,000,000 30 -------------- 31 Program fund subtotal ..................... 25,000,000 32 -------------- 33 ADMINISTRATION AND GENERAL SUPPORT .......................... 25,242,027 34 -------------- 35 General Fund / State Operations 36 State Purposes Account 37 PERSONAL SERVICE 38 Personal service - regular .................... 17,905,950 39 Personal service - holiday / overtime 40 compensation .................................... 19,671 41 --------------17 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 Amount available for personal service ....... 17,925,621 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and Materials ........................... 148,962 5 Travel ........................................... 413,925 6 Contractual Services ........................... 5,378,784 7 -------------- 8 Amount available for nonpersonal service ..... 5,941,671 9 -------------- 10 Program account subtotal .................. 23,867,292 11 -------------- 12 Special Revenue Funds - Other / State Operations 13 Court Facilities Incentive Aid Fund 14 PERSONAL SERVICE 15 Personal service - regular ..................... 1,364,633 16 -------------- 17 Amount available for personal service ........ 1,364,633 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and Materials ............................... 527 21 Travel ............................................. 1,250 22 Contractual Services ............................... 8,325 23 -------------- 24 Amount available for nonpersonal service ........ 10,102 25 -------------- 26 Program fund subtotal ...................... 1,374,735 27 -------------- 28 JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED .................... 18,414,345 29 -------------- 30 General Fund / State Operations 31 State Purposes Account 32 PERSONAL SERVICE 33 Personal service - regular .................... 17,703,452 34 -------------- 35 Program account subtotal .................. 17,703,452 36 -------------- 37 Special Revenue Funds - Other / State Operations 38 Attorney Licensing Fund18 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 PERSONAL SERVICE 2 Personal service - regular ....................... 191,003 3 -------------- 4 Program fund subtotal ........................ 191,003 5 -------------- 6 Special Revenue Funds - Other / State Operations 7 New York City County Clerks' Operations Offset Fund 8 PERSONAL SERVICE 9 Personal service - regular ....................... 235,048 10 -------------- 11 Program fund subtotal ........................ 235,048 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 Judiciary Data Processing Offset Fund 15 PERSONAL SERVICE 16 Personal service - regular ....................... 284,842 17 -------------- 18 Program fund subtotal ........................ 284,842 19 -------------- 20 LAWYERS' FUND FOR CLIENT PROTECTION ......................... 10,761,709 21 -------------- 22 Special Revenue Funds - Other / State Operations 23 Lawyers' Fund for Client Protection of the State of New York 24 For expenses associated with the operation 25 of the Lawyers' Fund for Client Protection 26 of the State of New York; provided that, 27 notwithstanding any other provision of law 28 to the contrary, and in accordance with 29 section 4 of the state finance law, the 30 state comptroller is hereby authorized and 31 directed to transfer, upon the request of 32 the chief administrator of the courts, up 33 to $3,750,000 from the Special Revenue 34 Funds - Other/State Operations Attorney 35 Licensing Fund to the Lawyers' Fund for 36 Client Protection of the State of New York 37 on or before March 31, 2022. 38 PERSONAL SERVICE 39 Personal service - regular ....................... 605,079 40 -------------- 41 Amount available for personal service .......... 605,079 42 --------------19 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 NONPERSONAL SERVICE 2 Supplies and Materials ............................ 24,000 3 Travel ............................................ 17,000 4 Contractual Services .......................... 10,115,630 5 -------------- 6 Amount available for nonpersonal service .... 10,156,630 7 -------------- 8 Program fund subtotal ..................... 10,761,709 9 -------------- 10 AID TO LOCALITIES .......................................... 178,022,070 11 -------------- 12 General Fund / Aid to Localities 13 Local Assistance Account 14 MAINTENANCE UNDISTRIBUTED 15 For services and expenses associated with 16 the justice court assistance program ......... 3,000,000 17 For suballocation to the board of trustees 18 of the New York interest on lawyer account 19 fund at the direction of the chief admin- 20 istrator of the courts, for services and 21 expenses associated with operation of 22 section 97-v of the state finance law, as 23 added by chapter 659 of the laws of 1983; 24 provided, however, such direction shall be 25 given not later than thirty days after 26 this act shall become law. 27 For services and expenses in relation to 28 IOLA ........................................ 15,000,000 29 For suballocation to the office of indigent 30 legal services, at the direction of the 31 chief administrator of the courts, for 32 payment pursuant to law to New York city, 33 pursuant to an agreement with such city, 34 for services and expenses related to 35 implementation of caseload standards for 36 institutional providers representing indi- 37 gent clients in criminal cases in such 38 city. Notwithstanding any other provision 39 of law, monies received by the office of 40 indigent legal services pursuant to this 41 suballocation may be distributed to New 42 York city only to the extent necessary to 43 enable compliance with section 127.7 of 44 the rules of the chief administrator of 45 the court (22 NYCRR §127.7) 46 For services and expenses associated with 47 the criminal caseload reduction program ..... 47,000,000 48 --------------20 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 Program account subtotal .................. 65,000,000 2 -------------- 3 Special Revenue Funds - Other / Aid to Localities 4 Court Facilities Incentive Aid Fund 5 For expenses necessary to implement the 6 provisions of law relating to the furnish- 7 ing of court facilities and the provisions 8 of section 219-a of the judiciary law; 9 provided that, notwithstanding any other 10 provision of law to the contrary, and in 11 accordance with section 4 of the state 12 finance law, where monies in the court 13 facilities incentive aid fund, including 14 such monies as may be transferred thereto 15 pursuant to subdivision 6 of section 94 of 16 the state finance law, are insufficient to 17 meet vouchers presented for payment 18 charged to this appropriation or for 19 transfers made pursuant to paragraph (b) 20 of subdivision 2 of such section, the 21 state comptroller is hereby authorized and 22 directed to transfer, upon the request of 23 the chief administrator of the courts, 24 sufficient monies to meet such vouchers or 25 to permit such transfers, not exceeding 26 $55,000,000 from the General Fund to the 27 Court Facilities Incentive Aid Fund on or 28 before March 31, 2022. 29 MAINTENANCE UNDISTRIBUTED 30 For services and expenses associated with 31 the court facilities incentive aid program 32 ............................................ 113,022,070 33 -------------- 34 Program fund subtotal .................... 113,022,070 35 --------------21 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 CAPITAL PROJECTS 2021-22 2 For the comprehensive construction programs, purposes and 3 projects as herein specified in accordance with the 4 following schedule: 5 APPROPRIATIONS REAPPROPRIATIONS 6 Capital Projects Funds - Other ..... 25,000,000 26,320,000 7 ---------------- ---------------- 8 All Funds ........................ 25,000,000 26,320,000 9 ================ ================ 10 IT, FACILITY RENOVATION, COURT RECORDS AND SECURITY INITI- 11 ATIVE PROGRAM (CCP) ....................................... 25,000,000 12 -------------- 13 Capital Projects Funds - Other 14 Capital Projects Fund 15 Program Improvement/Change Purpose 16 For services and expenses related to the 17 acquisition and development of technology, 18 including but not limited to equipment, 19 software and services (52012101) ............ 22,000,000 20 For services and expenses related to alter- 21 ations and improvements for health and 22 safety in courthouses (52022101) ............. 1,500,000 23 For expenses related to the acquisition of 24 equipment required upon general facility 25 renovation or upgrade (52032101) ............. 1,000,000 26 For services and expenses related to the 27 creation, management, protection and pres- 28 ervation of records of the unified court 29 system, including but not limited to digi- 30 tal scanners, shelving and filing systems 31 (52042101) ..................................... 500,00022 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 GENERAL STATE CHARGES 2021-22 2 For services and expenses including travel outside the 3 state and the payment of liabilities incurred prior to 4 April 1, 2021 in accordance with the following schedule: 5 APPROPRIATIONS REAPPROPRIATIONS 6 General Fund - State and Local ..... 851,755,697 66,900,000 7 Special Revenue Funds - Other ...... 36,572,666 3,050,000 8 ---------------- ---------------- 9 All Funds ........................ 888,328,363 69,950,000 10 ================ ================ 11 JUDICIARY GENERAL STATE CHARGES SUMMARY OF NEW APPROPRIATIONS 12 State Aid to Capital 13 Fund Type Operations Localities Projects Total 14 ------------ -------------- -------------- -------------- -------------- 15 GF-State/Local 851,755,697 0 0 851,755,697 16 SR-Other 36,572,666 0 0 36,572,666 17 -------------- -------------- -------------- -------------- 18 All Funds 888,328,363 0 0 888,328,363 19 ============== ============== ============== ============== 20 SCHEDULE 21 GENERAL STATE CHARGES ...................................... 888,328,363 22 -------------- 23 General Fund / State Operations 24 State Purposes Account 25 FRINGE BENEFITS 26 For Fringe Benefits .......................... 851,755,697 27 -------------- 28 Program account subtotal ................. 851,755,697 29 -------------- 30 Special Revenue Funds - Other / State Operations 31 Attorney Licensing Fund 32 FRINGE BENEFITS 33 For Fringe Benefits ............................ 8,541,405 34 -------------- 35 Program fund subtotal ...................... 8,541,405 36 -------------- 37 Special Revenue Funds - Other / State Operations 38 Court Facilities Incentive Aid Fund23 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 FRINGE BENEFITS 2 For Fringe Benefits .............................. 972,157 3 -------------- 4 Program fund subtotal ........................ 972,157 5 -------------- 6 Special Revenue Funds - Other / State Operations 7 Lawyers' Fund for Client Protection 8 FRINGE BENEFITS 9 For Fringe Benefits .............................. 286,471 10 -------------- 11 Program fund subtotal ........................ 286,471 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 New York City County Clerks' Operations Offset Fund 15 FRINGE BENEFITS 16 For Fringe Benefits ........................... 13,059,420 17 -------------- 18 Program fund subtotal ..................... 13,059,420 19 -------------- 20 Special Revenue Funds - Other / State Operations 21 Judiciary Data Processing Offset Fund 22 FRINGE BENEFITS 23 For Fringe Benefits ........................... 13,713,213 24 -------------- 25 Program fund subtotal ..................... 13,713,213 26 --------------24 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 REAPPROPRIATIONS 2 § 3. The several amounts named in this section, or so much thereof as 3 shall be sufficient to accomplish the purposes designated being the 4 unexpended balances of a prior year's appropriation, are hereby reappro- 5 priated from the same funds and made available for the same purposes as 6 the prior year's appropriation, unless amended herein, for the state 7 fiscal year beginning April 1, 2021. 8 THE JUDICIARY 9 STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2021-22 10 SCHEDULE 11 COURTS OF ORIGINAL JURISDICTION 12 General Fund / State Operations 13 State Purposes Account 14 By chapter 51, section 2, of the laws of 2020: 15 Personal service - regular ... 1,511,519,809 ....... (re. $24,000,000) 16 Personal service - temporary ... 1,104,099 ............. (re. $17,500) 17 Personal service - holiday / overtime compensation ................... 18 30,139,088 .......................................... (re. $477,000) 19 Special Revenue Funds - Other / State Operations 20 New York City County Clerks' Operations Offset Fund 21 By chapter 51, section 2, of the laws of 2020: 22 Personal service - regular ... 21,311,490 ............. (re. $337,000) 23 Personal service - holiday / overtime compensation ................... 24 3,489 .................................................... (re. $50) 25 Special Revenue Funds - Other / State Operations 26 Judiciary Data Processing Offset Fund 27 By chapter 51, section 2, of the laws of 2020: 28 Personal service - regular ... 26,371,067 ............. (re. $417,000) 29 Special Revenue Funds - Other / State Operations 30 Court Facilities Incentive Aid Fund 31 By chapter 51, section 2, of the laws of 2020: 32 Personal service - regular ... 677,186 ................. (re. $10,000) 33 Special Revenue Funds - Federal / State Operations 34 Federal Operating Grants Fund 35 Federal Miscellaneous Grants (Operating) Account 36 By chapter 51, section 2, of the laws of 2020: 37 For services and expenses including travel outside the state and the 38 payment of liabilities incurred prior to April 1, 2020 ............. 39 9,500,000 ......................................... (re. $9,500,000)25 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 By chapter 51, section 2, of the laws of 2019, as reappropriated by 2 chapter 51, section 3, of the laws of 2020: 3 For services and expenses including travel outside the state and the 4 payment of liabilities incurred prior to April 1, 2019 ............. 5 9,500,000 ......................................... (re. $8,000,000) 6 By chapter 51, section 2, of the laws of 2018, as reappropriated by 7 chapter 51, section 3, of the laws of 2020: 8 For services and expenses including travel outside the state and the 9 payment of liabilities incurred prior to April 1, 2018 ............. 10 4,500,000 ........................................... (re. $700,000) 11 By chapter 51, section 2, of the laws of 2017, as reappropriated by 12 chapter 51, section 3, of the laws of 2020: 13 For services and expenses including travel outside the state and the 14 payment of liabilities incurred prior to April 1, 2017 ............. 15 3,500,000 ........................................... (re. $650,000) 16 Special Revenue Funds - Federal / State Operations 17 Federal Grants - Health and Human Services 18 By chapter 51, section 2, of the laws of 2020: 19 For services and expenses including travel outside the state and the 20 payment of liabilities incurred prior to April 1, 2020 ............. 21 9,500,000 ......................................... (re. $9,500,000) 22 By chapter 51, section 2, of the laws of 2019, as reappropriated by 23 chapter 51, section 3, of the laws of 2020: 24 For services and expenses including travel outside the state and the 25 payment of liabilities incurred prior to April 1, 2019 ............. 26 9,500,000 ......................................... (re. $2,200,000) 27 By chapter 51, section 2, of the laws of 2018, as reappropriated by 28 chapter 51, section 3, of the laws of 2020: 29 For services and expenses including travel outside the state and the 30 payment of liabilities incurred prior to April 1, 2018 ............. 31 5,500,000 ......................................... (re. $2,400,000) 32 By chapter 51, section 2, of the laws of 2017, as reappropriated by 33 chapter 51, section 3, of the laws of 2020: 34 For services and expenses including travel outside the state and the 35 payment of liabilities incurred prior to April 1, 2017 ............. 36 5,000,000 ........................................... (re. $400,000) 37 Special Revenue Funds - Other / State Operations 38 Miscellaneous Special Revenue Fund 39 By chapter 51, section 2, of the laws of 2020: 40 Supplies and Materials ... 50,000 ...................... (re. $50,000) 41 Travel ... 50,000 ...................................... (re. $50,000) 42 Contractual Services ... 2,000,000 .................. (re. $1,875,000) 43 Equipment ... 150,000 ................................. (re. $150,000)26 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 By chapter 51, section 2, of the laws of 2019, as reappropriated by 2 chapter 51, section 3, of the laws of 2020: 3 Supplies and Materials ... 750 ............................ (re. $750) 4 Travel ... 1,500 ........................................ (re. $1,500) 5 Contractual Services ... 2,540,000 .................. (re. $1,200,000) 6 By chapter 51, section 2, of the laws of 2018, as reappropriated by 7 chapter 51, section 3, of the laws of 2020: 8 Contractual Services ... 1,538,921 .................... (re. $200,000) 9 By chapter 51, section 2, of the laws of 2017, as reappropriated by 10 chapter 51, section 3, of the laws of 2020: 11 Contractual Services ... 3,037,878 .................... (re. $150,000) 12 COURT OF APPEALS 13 General Fund / State Operations 14 State Purposes Account 15 By chapter 51, section 2, of the laws of 2020: 16 Personal service - regular ... 15,606,643 ............. (re. $275,000) 17 Personal service - holiday / overtime compensation ................... 18 105,000 ............................................... (re. $2,000) 19 APPELLATE COURT OPERATIONS 20 General Fund / State Operations 21 State Purposes Account 22 By chapter 51, section 2, of the laws of 2020: 23 Personal service - regular ... 86,455,114 ........... (re. $1,370,000) 24 Personal service - temporary ... 170,000 ................ (re. $3,000) 25 Personal service - holiday / overtime compensation ................... 26 177,600 ............................................... (re. $3,000) 27 APPELLATE AUXILIARY OPERATIONS 28 General Fund / State Operations 29 State Purposes Account 30 By chapter 51, section 2, of the laws of 2020: 31 Personal service - regular ... 32,208,043 ............. (re. $500,000) 32 Personal service - holiday / overtime compensation ................... 33 600 ..................................................... (re. $100) 34 Special Revenue Funds - Other / State Operations 35 Attorney Licensing Fund 36 By chapter 51, section 2, of the laws of 2020: 37 Personal service - regular ... 16,970,143 ............. (re. $269,000) 38 Personal service - holiday / overtime compensation ................... 39 16,000 .................................................. (re. $300) 40 ADMINISTRATION AND GENERAL SUPPORT27 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 General Fund / State Operations 2 State Purposes Account 3 By chapter 51, section 2, of the laws of 2020: 4 Personal service - regular ... 19,820,248 ............. (re. $314,000) 5 Personal service - holiday / overtime compensation ................... 6 18,702 .................................................. (re. $300) 7 Special Revenue Funds - Other / State Operations 8 Court Facilities Incentive Aid Fund 9 By chapter 51, section 2, of the laws of 2020: 10 Personal service - regular ... 1,454,653 ............... (re. $23,000) 11 LAWYERS' FUND FOR CLIENT PROTECTION 12 Special Revenue Funds - Other / State Operations 13 Lawyers' Fund for Client Protection of the State of New York 14 By chapter 51, section 2, of the laws of 2020: 15 Personal service - regular ... 592,856 .................. (re. $9,000) 16 AID TO LOCALITIES 17 General Fund / Aid to Localities 18 Local Assistance Account 19 By chapter 51, section 2, of the laws of 2020: 20 For services and expenses associated with the justice court assistance 21 program ... 4,500,000 ............................. (re. $1,000,000) 22 Special Revenue Funds - Other / Aid to Localities 23 Court Facilities Incentive Aid Fund 24 The appropriation made by chapter 51, section 2, of the laws of 2020, is 25 hereby amended and reappropriated to read: 26 For expenses necessary to implement the provisions of law relating to 27 the furnishing of court facilities and the provisions of section 28 219-a of the judiciary law; provided that, notwithstanding any other 29 provision of law to the contrary, and in accordance with section 4 30 of the state finance law, where monies in the court facilities 31 incentive aid fund, including such monies as may be transferred 32 thereto pursuant to subdivision 6 of section 94 of the state finance 33 law, are insufficient to meet vouchers presented for payment charged 34 to this appropriation or for transfers made pursuant to paragraph 35 (b) of subdivision 2 of such section, the state comptroller is here- 36 by authorized and directed to transfer, upon the request of the 37 chief administrator of the courts, sufficient monies to meet such 38 vouchers or to permit such transfers, not exceeding $55,000,000 from 39 the General Fund to the Court Facilities Incentive Aid Fund on or 40 before March 31, 2021. 41 For services and expenses associated with the court facilities incen- 42 tive aid program ... 113,022,070 ................. (re. $20,000,000)28 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 INDIGENT CRIMINAL DEFENSE 2 General Fund / Aid to Localities 3 Local Assistance Account 4 The appropriation made by chapter 51, section 2, of the laws of 2020, is 5 hereby amended and reappropriated to read: 6 For suballocation to the office of indigent legal services, at the 7 direction of the chief administrator of the courts, for payment 8 pursuant to law to New York city, pursuant to an agreement with such 9 city, for services and expenses related to implementation of case- 10 load standards for institutional providers representing indigent 11 clients in criminal cases in such city. Notwithstanding any other 12 provision of law, monies received by the office of indigent legal 13 services pursuant to this suballocation may be distributed to New 14 York city only to the extent necessary to enable compliance with 15 section 127.7 of the rules of the chief administrator of the court 16 (22 NYCRR §127.7). 17 For services and expenses associated with the Criminal Caseload 18 Reduction Program ... 47,000,000 ................. (re. $47,000,000) 19 CAPITAL PROJECTS - REAPPROPRIATIONS 2021-22 20 COURTHOUSE IMPROVEMENTS (CCP) 21 Capital Projects Fund 22 Preservation of Facilities Purpose 23 By chapter 51, section 2, of the laws of 2007, as reappropriated by 24 chapter 51, section 3, of the laws of 2020: 25 For expenses associated with the acquisition of and improvements to a 26 training academy in Kings County for the training of court security 27 personnel (52JT0707) ... 33,700,000 ............... (re. $1,000,000) 28 By chapter 51, section 2, of the laws of 2007, as amended by chapter 51, 29 section 3, of the laws of 2012, as reappropriated by chapter 51, 30 section 3, of the laws of 2020: 31 For expenses associated with the acquisition of and improvements to a 32 training academy in Kings County for the training of court security 33 personnel (52JT0707) ... 24,200,000 ............... (re. $1,000,000) 34 IT, FACILITY RENOVATION, COURT RECORDS AND SECURITY INITIATIVE PROGRAM 35 (CCP) 36 Capital Projects Funds - Other 37 Capital Projects Fund 38 Program Improvement/Change Purpose 39 By chapter 51, section 2, of the laws of 2020: 40 For services and expenses related to the acquisition and development 41 of technology, including but not limited to equipment, software and 42 services (52012001) ... 20,000,000 ............... (re. $18,000,000)29 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 For services and expenses related to alterations and improvements for 2 health and safety in courthouses (52022001) ........................ 3 3,000,000 ........................................... (re. $900,000) 4 For expenses related to the acquisition of equipment required upon 5 general facility renovation or upgrade (52032001) .................. 6 1,000,000 ........................................... (re. $600,000) 7 For services and expenses related to the creation, management, 8 protection and preservation of records of the unified court system, 9 including but not limited to digital scanners, shelving and filing 10 systems (52042001) ... 1,000,000 .................... (re. $700,000) 11 By chapter 51, section 2, of the laws of 2019, as reappropriated by 12 chapter 51, section 3, of the laws of 2020: 13 For services and expenses related to the acquisition and development 14 of technology, including but not limited to equipment, software and 15 services (52011901) ... 18,000,000 ................ (re. $2,000,000) 16 For services and expenses related to alterations and improvements for 17 health and safety in courthouses (52021901) ........................ 18 3,000,000 ........................................... (re. $800,000) 19 For expenses related to the acquisition of equipment required upon 20 general facility renovation or upgrade (52031901) .................. 21 1,000,000 ............................................ (re. $20,000) 22 For services and expenses related to the creation, management, 23 protection and preservation of records of the unified court system, 24 including but not limited to digital scanners, shelving and filing 25 systems (52041901) ... 2,000,000 .................... (re. $300,000) 26 Capital Projects Funds - Other 27 Miscellaneous Capital Projects Fund 28 Judiciary Equitable Sharing Agreement-Treasury Account Program 29 Improvement or Program Change Purpose 30 By chapter 51, section 2, of the laws of 2019, as reappropriated by 31 chapter 51, section 3, of the laws of 2020: 32 For moneys to the judiciary for the treasury department to be used for 33 law enforcement purposes ... 1,675,000 ............ (re. $1,000,000) 34 GENERAL STATE CHARGES - REAPPROPRIATIONS 2021-22 35 General Fund / State Operations 36 State Purposes Account 37 By chapter 51, section 2, of the laws of 2020: 38 For Fringe Benefits ... 813,896,027 ................ (re. $66,900,000) 39 Special Revenue Funds - Other / State Operations 40 Attorney Licensing Fund 41 By chapter 51, section 2, of the laws of 2020: 42 For Fringe Benefits ... 7,770,630 ..................... (re. $760,000) 43 Special Revenue Funds - Other / State Operations 44 Court Facilities Incentive Aid Fund30 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 By chapter 51, section 2, of the laws of 2020: 2 For Fringe Benefits ... 996,189 ........................ (re. $90,000) 3 Special Revenue Funds - Other / State Operations 4 Lawyers' Fund for Client Protection 5 By chapter 51, section 2, of the laws of 2020: 6 For Fringe Benefits ... 267,236 ........................ (re. $20,000) 7 Special Revenue Funds - Other / State Operations 8 New York City County Clerks' Operations Offset Fund 9 By chapter 51, section 2, of the laws of 2020: 10 For Fringe Benefits ... 12,020,343 .....................(re. $950,000) 11 Special Revenue Funds - Other / State Operations 12 Judiciary Data Processing Offset Fund 13 By chapter 51, section 2, of the laws of 2020: 14 For Fringe Benefits ... 13,108,178 .................. (re. $1,230,000)31 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 § 4. The several amounts named herein, or so much thereof as shall be 2 sufficient to accomplish the purpose designated, being the unexpended 3 balances of prior year's appropriations, are hereby reappropriated from 4 the same funds and made available for the same purposes as the prior 5 year's appropriations, unless amended herein, for the state fiscal year 6 beginning April 1, 2021. 7 For the purpose of complying with the state finance law, the chapter, 8 section, and year of the last act reappropriating a former original 9 appropriation or any part thereof was, unless otherwise indicated, chap- 10 ter 51, section 4, of the laws of 2020. Where the full text of law being 11 continued is not shown, leader dots ... are used. However, unless a 12 change is clearly indicated by the use of brackets [] for deletions and 13 italics for additions, the purposes, amounts, funding source and all 14 other aspects pertinent to each item of appropriation shall be as last 15 appropriated. 16 THE LEGISLATURE 17 GENERAL FUND / STATE OPERATIONS 18 STATE PURPOSES ACCOUNT 19 THE SENATE 20 SCHEDULE 21 PERSONAL SERVICE 22 By chapter 51, section 1, of the laws of 2020: 23 For payment of salaries to Members, 63, pursuant to section 5 of the 24 legislative law ... 7,196,538 ..................... (re. $2,309,721) 25 For payment of allowances to members designated by the temporary pres- 26 ident, pursuant to the schedule of such allowances set forth in 27 section 5-a of the legislative law ... 1,289,500 .. (re. $1,176,250) 28 For personal service of employees and for temporary and expert 29 services of members' offices and of standing committees: 30 Personal service-regular ... 34,949,668 ............ (re. $10,567,483) 31 For personal service of employees and for temporary and expert 32 services for senate operations: 33 Personal service-regular ... 33,189,185 ............ (re. $12,225,752) 34 For personal service of employees and for temporary and expert 35 services for the senate student program office: 36 Personal service-regular ... 158,384 ................... (re. $51,665) 37 Temporary service ... 678,750 ......................... (re. $243,713) 38 By chapter 51, section 1, of the laws of 2019: 39 For payment of salaries to Members, 63, pursuant to section 5 of the 40 legislative law ... 7,075,385 ....................... (re. $244,537) 41 For payment of allowances to members designated by the temporary pres- 42 ident, pursuant to the schedule of such allowances set forth in 43 section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500) 44 For personal service of employees and for temporary and expert 45 services of members' offices and of standing committees: 46 Personal service-regular ... 34,004,725 ............... (re. $704,174)32 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 For personal service of employees and for temporary and expert 2 services for senate operations: 3 Personal service-regular ... 32,244,242 ............. (re. $2,740,461) 4 For personal service of employees and for temporary and expert 5 services for the senate student program office: 6 Personal service-regular ... 158,384 ................... (re. $17,348) 7 Temporary service ... 678,750 .......................... (re. $31,168) 8 By chapter 51, section 1, of the laws of 2018: 9 For payment of salaries to Members, 63, pursuant to section 5 of the 10 legislative law ... 5,008,500 ....................... (re. $264,643) 11 For payment of allowances to members designated by the temporary pres- 12 ident, pursuant to the schedule of such allowances set forth in 13 section 5-a of the legislative law ... 1,289,500 .... (re. $541,377) 14 For personal service of employees and for temporary and expert 15 services of members' offices and of standing committees: 16 Personal service-regular ... 33,504,725 ............... (re. $996,030) 17 For personal service of employees and for temporary and expert 18 services for senate operations: 19 Personal service-regular ... 30,813,162 ................ (re. $68,939) 20 For personal service of employees and for temporary and expert 21 services for the senate student program office: 22 Personal service-regular ... 158,384 ................... (re. $18,561) 23 Temporary service ... 678,750 .......................... (re. $48,361) 24 By chapter 51, section 1, of the laws of 2017: 25 For payment of allowances to members designated by the temporary pres- 26 ident, pursuant to the schedule of such allowances set forth in 27 section 5-a of the legislative law ... 1,289,500 .... (re. $297,125) 28 For personal service of employees and for temporary and expert 29 services of members' offices and of standing committees: 30 Personal service-regular ... 33,004,725 ............... (re. $529,895) 31 For personal service of employees and for temporary and expert 32 services for senate operations: 33 Personal service-regular ... 29,419,947 ............... (re. $576,774) 34 For personal service of employees and for temporary and expert 35 services for the senate student program office: 36 Personal service-regular ... 158,384 ................... (re. $22,899) 37 Temporary service ... 678,750 .......................... (re. $82,571) 38 By chapter 51, section 1, of the laws of 2016: 39 For payment of allowances to members designated by the temporary pres- 40 ident, pursuant to the schedule of such allowances set forth in 41 section 5-a of the legislative law ... 1,289,500 .... (re. $285,250) 42 For personal service of employees and for temporary and expert 43 services of members' offices and of standing committees: 44 Personal service-regular ... 32,404,725 ............. (re. $5,808,262) 45 For personal service of employees and for temporary and expert 46 services for senate operations: 47 Personal service-regular ... 27,984,758 ............. (re. $1,553,301) 48 For personal service of employees and for temporary and expert 49 services for the senate student program office: 50 Personal service-regular ... 158,384 ................... (re. $15,334) 51 Temporary service ... 593,939 .......................... (re. $31,504)33 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 By chapter 51, section 1, of the laws of 2015: 2 For payment of allowances to members designated by the temporary pres- 3 ident, pursuant to the schedule of such allowances set forth in 4 section 5-a of the legislative law ... 1,289,500 .... (re. $284,625) 5 For personal service of employees and for temporary and expert 6 services for the senate student program office: 7 Personal service-regular ... 158,384 ................... (re. $21,504) 8 Temporary service ... 593,939 ......................... (re. $141,722) 9 By chapter 51, section 1, of the laws of 2014: 10 For payment of allowances to members designated by the temporary pres- 11 ident, pursuant to the schedule of such allowances set forth in 12 section 5-a of the legislative law ... 1,289,500 .... (re. $310,625) 13 For personal service of employees and for temporary and expert 14 services for the senate student program office: 15 Personal service-regular ... 158,384 ................... (re. $27,413) 16 By chapter 51, section 1, of the laws of 2013: 17 For payment of allowances to members designated by the temporary pres- 18 ident, pursuant to the schedule of such allowances set forth in 19 section 5-a of the legislative law ... 1,289,500 .... (re. $290,125) 20 For personal service of employees and for temporary and expert 21 services for the senate student program office: 22 Personal service-regular ... 158,384 ................... (re. $32,261) 23 By chapter 51, section 1, of the laws of 2012: 24 For payment of allowances to members designated by the temporary pres- 25 ident, pursuant to the schedule of such allowances set forth in 26 section 5-a of the legislative law ... 1,289,500 .... (re. $907,875) 27 For personal service of employees and for temporary and expert 28 services for the senate student program office: 29 Personal service-regular ... 158,384 ................... (re. $42,528) 30 By chapter 51, section 1, of the laws of 2011: 31 For personal service of employees and for temporary and expert 32 services for the senate student program office: 33 Personal service-regular ... 158,384 ................... (re. $63,384) 34 NONPERSONAL SERVICE 35 By chapter 51, section 1, of the laws of 2020: 36 Supplies and materials ... 9,365,595 ................ (re. $6,115,595) 37 Travel ... 1,554,141 ................................ (re. $1,554,141) 38 Miscellaneous contractual services ... 11,557,989 .. (re. $11,557,976) 39 Equipment ... 2,623,233 ............................. (re. $2,623,233) 40 By chapter 51, section 1, of the laws of 2019: 41 Supplies and materials ... 9,365,595 .................. (re. $315,105) 42 Travel ... 1,554,141 ................................ (re. $1,554,141) 43 Miscellaneous contractual services ... 11,557,989 .. (re. $11,554,738) 44 Equipment ... 2,623,233 ............................. (re. $2,623,233) 45 By chapter 51, section 1, of the laws of 2018: 46 Supplies and materials ... 9,365,595 ................ (re. $2,491,046)34 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 Travel ... 1,554,141 ................................ (re. $1,553,975) 2 Miscellaneous contractual services ... 11,557,989 ... (re. $7,275,600) 3 Equipment ... 2,623,233 ............................. (re. $2,334,070) 4 By chapter 51, section 1, of the laws of 2017: 5 Supplies and materials ... 9,365,595 .................... (re. $5,000) 6 Travel ... 1,554,141 ................................ (re. $1,554,141) 7 Miscellaneous contractual services ... 11,557,989 ..... (re. $590,165) 8 Equipment ... 2,623,233 ............................... (re. $614,125) 9 By chapter 51, section 1, of the laws of 2016: 10 Travel ... 1,554,141 ................................ (re. $1,484,275) 11 Miscellaneous contractual services ... 11,557,989 ...... (re. $10,301) 12 Equipment ... 2,623,233 ............................... (re. $715,457) 13 By chapter 51, section 1, of the laws of 2015: 14 Miscellaneous contractual services ... 11,557,989 ....... (re. $5,000) 15 By chapter 51, section 1, of the laws of 2014: 16 Miscellaneous contractual services ... 11,557,989 ....... (re. $5,000) 17 THE ASSEMBLY 18 SCHEDULE 19 PERSONAL SERVICE 20 By chapter 51, section 1, of the laws of 2020: 21 Members, 150, payment of salaries pursuant to section 5 of the legis- 22 lative law ... 16,500,000 ......................... (re. $4,739,152) 23 For payment of allowances to members designated by the speaker pursu- 24 ant to the provisions of section 5-a of the legislative law ... 25 1,592,500 ......................................... (re. $1,422,086) 26 For personal service of employees and for temporary and expert 27 services of members' offices and of standing committees and subcom- 28 mittees: 29 Personal service-regular ... 30,500,000 ............ (re. $13,527,273) 30 Temporary service ... 2,300,000 ..................... (re. $1,799,443) 31 For personal service of employees and for temporary and expert 32 services for administrative and program support operations: 33 Personal service-regular ... 38,950,000 ............ (re. $15,735,417) 34 Temporary service ... 305,000 ......................... (re. $168,870) 35 For the Assembly Intern and Youth Participation Program for personal 36 service of employees and for temporary and expert services: 37 Personal service-regular ... 300,000 .................. (re. $115,769) 38 Temporary service ... 1,300,000 ....................... (re. $962,303) 39 By chapter 51, section 1, of the laws of 2019: 40 Members, 150, payment of salaries pursuant to section 5 of the legis- 41 lative law ... 16,846,154 ........................... (re. $409,615) 42 For payment of allowances to members designated by the speaker pursu- 43 ant to the provisions of section 5-a of the legislative law ... 44 1,592,500 ......................................... (re. $1,353,430)35 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 For personal service of employees and for temporary and expert 2 services of members' offices and of standing committees and subcom- 3 mittees: 4 Personal service-regular ... 29,700,000 ............... (re. $864,072) 5 Temporary service ... 2,250,000 ....................... (re. $412,172) 6 For personal service of employees and for temporary and expert 7 services for administrative and program support operations: 8 Personal service-regular ... 37,739,454 ............. (re. $3,369,545) 9 Temporary service ... 255,000 .......................... (re. $85,089) 10 By chapter 51, section 1, of the laws of 2018: 11 Members, 150, payment of salaries pursuant to section 5 of the legis- 12 lative law ... 11,925,000 ......................... (re. $1,562,481) 13 For payment of allowances to members designated by the speaker pursu- 14 ant to the provisions of section 5-a of the legislative law ... 15 1,592,500 ........................................... (re. $434,004) 16 For personal service of employees and for temporary and expert 17 services for administrative and program support operations: 18 Personal service-regular ... 36,900,000 ............. (re. $6,000,000) 19 By chapter 51, section 1, of the laws of 2017: 20 For payment of allowances to members designated by the speaker pursu- 21 ant to the provisions of section 5-a of the legislative law ... 22 1,592,500 ........................................... (re. $124,511) 23 For personal service of employees and for temporary and expert 24 services for administrative and program support operations: 25 Personal service - regular ... 39,933,891 ........... (re. $6,817,257) 26 Temporary service ... 474,734 ......................... (re. $392,339) 27 By chapter 51, section 1, of the laws of 2016: 28 For payment of allowances to members designated by the speaker pursu- 29 ant to the provisions of section 5-a of the legislative law ... 30 1,592,500 ........................................... (re. $105,226) 31 For personal service of employees and for temporary and expert 32 services for administrative and program support operations: 33 Temporary service ... 460,907 ......................... (re. $353,008) 34 By chapter 51, section 1, of the laws of 2015: 35 For payment of allowances to members designated by the speaker pursu- 36 ant to the provisions of section 5-a of the legislative law ........ 37 1,592,500 ........................................... (re. $106,267) 38 By chapter 51, section 1, of the laws of 2014: 39 For payment of allowances to members designated by the speaker pursu- 40 ant to the provisions of section 5-a of the legislative law ... 41 1,592,500 ........................................... (re. $125,777) 42 By chapter 51, section 1, of the laws of 2013: 43 For payment of allowances to members designated by the speaker pursu- 44 ant to the provisions of section 5-a of the legislative law ... 45 1,592,500 ........................................... (re. $114,994) 46 By chapter 51, section 1, of the laws of 2012:36 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 For payment of allowances to members designated by the speaker pursu- 2 ant to the provisions of section 5-a of the legislative law ... 3 1,592,500 ........................................... (re. $228,569) 4 By chapter 51, section 1, of the laws of 1992: 5 Members, 150, payment of salaries pursuant to section 5 of the legis- 6 lative law ... ... 8,625,000 ........................ (re. $5,528) 7 NONPERSONAL SERVICE 8 By chapter 51, section 1, of the laws of 2020: 9 Supplies and materials ... 7,742,775 ................ (re. $4,359,904) 10 Travel ... 2,800,570 ................................ (re. $2,539,283) 11 Miscellaneous contractual services ... 12,824,330 ... (re. $6,109,807) 12 Equipment ... 1,718,993 ............................. (re. $1,483,049) 13 By chapter 51, section 1, of the laws of 2019: 14 Supplies and materials ... 7,742,775 .................. (re. $793,603) 15 Travel ... 2,800,570 ................................ (re. $1,757,217) 16 Miscellaneous contractual services ... 12,824,330 ... (re. $1,756,604) 17 Equipment ... 1,399,170 ............................... (re. $317,553) 18 By chapter 51, section 1, of the laws of 2017: 19 Supplies and materials ... 7,692,775 ................ (re. $1,288,196) 20 Travel ... 2,800,570 .................................. (re. $452,807) 21 Miscellaneous contractual services ... 12,474,330 ... (re. $1,762,116) 22 Equipment ... 1,379,170 ............................... (re. $407,220) 23 ASSEMBLY WAYS AND MEANS COMMITTEE 24 By chapter 51, section 1, of the laws of 2020: 25 PERSONAL SERVICE 26 Personal service-regular ... 5,817,777 .............. (re. $3,077,148) 27 Temporary service ... 120,770 ......................... (re. $106,961) 28 NONPERSONAL SERVICE 29 Supplies and materials ... 279,400 .................... (re. $268,104) 30 Travel ... 5,000 ........................................ (re. $5,000) 31 Contractual services ... 140,000 ...................... (re. $137,334) 32 Equipment ... 10,000 ................................... (re. $10,000) 33 By chapter 51, section 1, of the laws of 2019: 34 PERSONAL SERVICE 35 Personal service-regular ... 5,692,817 ................ (re. $953,706) 36 Temporary service ... 120,770 .......................... (re. $95,442) 37 NONPERSONAL SERVICE 38 Supplies and materials ... 279,400 .................... (re. $159,377)37 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 Travel ... 5,000 ........................................ (re. $5,000) 2 Contractual services ... 140,000 ....................... (re. $48,841) 3 Equipment ... 10,000 .................................... (re. $9,769) 4 By chapter 51, section 1, of the laws of 2018: 5 PERSONAL SERVICE 6 Personal service-regular ... 5,570,307 .............. (re. $1,075,763) 7 Temporary service ... 120,770 .......................... (re. $97,235) 8 NONPERSONAL SERVICE 9 Supplies and materials ... 244,400 ......................... (re. $15) 10 Travel ... 5,000 ........................................ (re. $5,000) 11 Contractual services ... 175,000 ....................... (re. $52,460) 12 Equipment ... 10,000 .................................... (re. $9,382) 13 By chapter 51, section 1, of the laws of 2012: 14 PERSONAL SERVICE 15 Temporary service ... 159,000 .......................... (re. $85,742) 16 NONPERSONAL SERVICE 17 Travel ... 29,000 ...................................... (re. $29,000) 18 Equipment ... 49,000 ................................... (re. $46,509) 19 By chapter 51, section 1, of the laws of 2011: 20 NONPERSONAL SERVICE 21 Travel ... 29,000 ...................................... (re. $29,000) 22 Equipment ... 49,000 .................................... (re. $9,420) 23 By chapter 51, section 1, of the laws of 2010: 24 NONPERSONAL SERVICE 25 Travel ... 29,000 ...................................... (re. $28,621) 26 Equipment ... 49,000 ................................... (re. $47,816) 27 By chapter 51, section 1, of the laws of 2009: 28 NONPERSONAL SERVICE 29 Travel ... 30,000 ...................................... (re. $14,150) 30 Equipment ... 50,000 ................................... (re. $49,199) 31 By chapter 51, section 1, of the laws of 2008:38 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 NONPERSONAL SERVICE 2 Equipment ... 50,000 ................................... (re. $40,531) 3 SENATE AND ASSEMBLY JOINT ENTITIES 4 LEGISLATIVE ETHICS COMMISSION 5 By chapter 51, section 1, of the laws of 2020: 6 For services and expenses of the Legislative Ethics Commission. 7 PERSONAL SERVICE 8 Personal service-regular ... 396,354 .................. (re. $256,971) 9 NONPERSONAL SERVICE 10 Supplies and materials ... 6,667 ........................ (re. $6,667) 11 Travel ... 6,000 ........................................ (re. $6,000) 12 Contractual services ... 2,000 .......................... (re. $2,000) 13 Equipment ... 1,000 ..................................... (re. $1,000) 14 By chapter 51, section 1, of the laws of 2019: 15 For services and expenses of the Legislative Ethics Commission. 16 PERSONAL SERVICE 17 Personal service-regular ... 388,275 ................... (re. $73,821) 18 NONPERSONAL SERVICE 19 Supplies and materials ... 6,667 ........................ (re. $6,667) 20 Travel ... 6,000 ........................................ (re. $1,144) 21 Contractual services ... 2,000 .......................... (re. $2,000) 22 Equipment ... 1,000 ..................................... (re. $1,000) 23 By chapter 51, section 1, of the laws of 2018: 24 For services and expenses of the Legislative Ethics Commission. 25 PERSONAL SERVICE 26 Personal service-regular ... 380,355 ................... (re. $78,299) 27 NONPERSONAL SERVICE 28 Supplies and materials ... 6,667 ........................ (re. $6,667) 29 Contractual services ... 2,000 .......................... (re. $2,000) 30 Equipment ... 1,000 ..................................... (re. $1,000) 31 By chapter 51, section 1, of the laws of 2017: 32 For services and expenses of the Legislative Ethics Commission. 33 PERSONAL SERVICE 34 Personal service-regular ... 372,590 ................... (re. $64,070)39 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 NONPERSONAL SERVICE 2 Supplies and materials ... 6,667 ........................ (re. $6,602) 3 Contractual services ... 2,000 .......................... (re. $1,792) 4 Equipment ... 1,000 ..................................... (re. $1,000) 5 By chapter 51, section 1, of the laws of 2016: 6 For services and expenses of the Legislative Ethics Commission. 7 PERSONAL SERVICE 8 Personal service-regular ... 361,282 ................... (re. $11,110) 9 NONPERSONAL SERVICE 10 Supplies and materials ... 6,667 ........................ (re. $6,667) 11 Contractual services ... 2,000 .......................... (re. $1,872) 12 Equipment ... 1,000 ..................................... (re. $1,000) 13 By chapter 51, section 1, of the laws of 2015: 14 For services and expenses of the Legislative Ethics Commission. 15 NONPERSONAL SERVICE 16 Supplies and materials ... 6,667 ........................ (re. $6,667) 17 Contractual services ... 2,000 ............................ (re. $658) 18 Equipment ... 1,000 ..................................... (re. $1,000) 19 By chapter 51, section 1, of the laws of 2014: 20 For services and expenses of the Legislative Ethics Commission. 21 PERSONAL SERVICE 22 Personal service-regular ... 361,282 ................... (re. $91,422) 23 NONPERSONAL SERVICE 24 Supplies and materials ... 6,667 ........................ (re. $1,111) 25 Equipment ... 1,000 ..................................... (re. $1,000) 26 By chapter 51, section 1, of the laws of 2013: 27 For services and expenses of the Legislative Ethics Commission. 28 NONPERSONAL SERVICE 29 Equipment ... 1,000 ..................................... (re. $1,000) 30 By chapter 51, section 1, of the laws of 2012: 31 For services and expenses of the Legislative Ethics Commission. 32 NONPERSONAL SERVICE 33 Equipment ... 1,000 ..................................... (re. $1,000)40 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 By chapter 51, section 1, of the laws of 2011: 2 For services and expenses of the Legislative Ethics Commission. 3 NONPERSONAL SERVICE 4 Equipment ... 1,000 ..................................... (re. $1,000) 5 By chapter 51, section 1, of the laws of 2010: 6 For services and expenses of the Legislative Ethics Commission. 7 PERSONAL SERVICE 8 Personal service-regular ... 369,282 .................. (re. $173,118) 9 NONPERSONAL SERVICE 10 Equipment ... 1,000 ....................................... (re. $312) 11 By chapter 51, section 1, of the laws of 2009: 12 For services and expenses of the Legislative Ethics Commission. 13 PERSONAL SERVICE 14 Personal service-regular ... 363,090 .................. (re. $237,388) 15 By chapter 51, section 1, of the laws of 2008: 16 For services and expenses of the Legislative Ethics Commission. 17 PERSONAL SERVICE 18 Personal service-regular ... 363,090 .................. (re. $214,059) 19 NONPERSONAL SERVICE 20 Equipment ... 1,000 ....................................... (re. $903) 21 By chapter 51, section 1, of the laws of 2006: 22 For services and expenses of the Legislative Ethics Committee ... .. 23 358,900 ............................................. (re. $138,068) 24 By chapter 51, section 1, of the laws of 2005: 25 For services and expenses of the Legislative Ethics Committee ... .. 26 358,900 .............................................. (re. $39,224) 27 By chapter 51, section 1, of the laws of 2004: 28 For services and expenses of the Legislative Ethics Committee ... .. 29 358,900 ............................................. (re. $176,455) 30 By chapter 51, section 1, of the laws of 2003: 31 For services and expenses of the Legislative Ethics Committee ... .. 32 358,900 ............................................. (re. $160,441) 33 By chapter 51, section 1, of the laws of 2002:41 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 For services and expenses of the Legislative Ethics Committee ... .. 2 370,000 ............................................. (re. $171,793) 3 By chapter 51, section 1, of the laws of 2001: 4 For services and expenses of the Legislative Ethics Committee ... .. 5 370,000 ............................................. (re. $179,853) 6 By chapter 51, section 1, of the laws of 2000: 7 For services and expenses of the Legislative Ethics Committee ... .. 8 370,000 ............................................. (re. $259,141) 9 By chapter 51, section 1, of the laws of 1999: 10 For services and expenses of the Legislative Ethics Committee ... .. 11 370,000 ............................................. (re. $226,467) 12 By chapter 51, section 1, of the laws of 1998: 13 For services and expenses of the Legislative Ethics Committee ... .. 14 370,000 ............................................. (re. $257,387) 15 By chapter 51, section 1, of the laws of 1997: 16 For services and expenses of the Legislative Ethics Committee ... .. 17 370,000 ............................................. (re. $223,096) 18 By chapter 51, section 1, of the laws of 1996: 19 For services and expenses of the Legislative Ethics Committee ... .. 20 370,000 ............................................. (re. $121,736) 21 By chapter 51, section 1, of the laws of 1995: 22 For services and expenses of the Legislative Ethics Committee ... .. 23 370,000 ............................................. (re. $126,518) 24 By chapter 51, section 1, of the laws of 1994: 25 For services and expenses of the Legislative Ethics Committee ... .. 26 370,000 ............................................... (re. $7,895) 27 By chapter 51, section 1, of the laws of 1993: 28 For services and expenses of the Legislative Ethics Committee ... .. 29 370,000 ............................................. (re. $257,753) 30 By chapter 51, section 1, of the laws of 1992: 31 For services and expenses of the Legislative Ethics Committee ... .. 32 370,000 ............................................. (re. $339,513) 33 By chapter 51, section 1, of the laws of 1991: 34 For services and expenses of the Legislative Ethics Committee ... .. 35 410,000 ............................................. (re. $112,640) 36 By chapter 51, section 1, of the laws of 1990: 37 For services and expenses of the Legislative Ethics Committee ... .. 38 500,000 ............................................. (re. $190,724) 39 By chapter 51, section 1, of the laws of 1989: 40 For services and expenses of the Legislative Ethics Committee ... .. 41 1,000,000 ........................................... (re. $176,562)42 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 LEGISLATIVE HEALTH SERVICE 2 By chapter 51, section 1, of the laws of 2020: 3 For services and expenses for the operation of the legislative health 4 service. 5 PERSONAL SERVICE 6 Personal service-regular ... 203,223 ................... (re. $88,242) 7 NONPERSONAL SERVICE 8 Supplies and materials ... 25,700 ...................... (re. $25,700) 9 Contractual services ... 1,000 .......................... (re. $1,000) 10 Equipment ... 1,000 ..................................... (re. $1,000) 11 By chapter 51, section 1, of the laws of 2019: 12 For services and expenses for the operation of the legislative health 13 service. 14 PERSONAL SERVICE 15 Personal service-regular ... 198,695 ................... (re. $28,799) 16 NONPERSONAL SERVICE 17 Supplies and materials ... 25,700 ...................... (re. $25,700) 18 Contractual services ... 1,000 .......................... (re. $1,000) 19 Equipment ... 1,000 ..................................... (re. $1,000) 20 By chapter 51, section 1, of the laws of 2018: 21 For services and expenses for the operation of the legislative health 22 service. 23 NONPERSONAL SERVICE 24 Supplies and materials ... 25,700 ...................... (re. $25,700) 25 Contractual services ... 1,000 ............................ (re. $940) 26 Equipment ... 1,000 ..................................... (re. $1,000) 27 By chapter 51, section 1, of the laws of 2017: 28 For services and expenses for the operation of the legislative health 29 service. 30 NONPERSONAL SERVICE 31 Supplies and materials ... 25,700 ...................... (re. $25,617) 32 Contractual services ... 1,000 ............................ (re. $990) 33 Equipment ... 1,000 ..................................... (re. $1,000) 34 By chapter 51, section 1, of the laws of 2016: 35 For services and expenses for the operation of the legislative health 36 service.43 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 NONPERSONAL SERVICE 2 Supplies and materials ... 25,700 ...................... (re. $17,565) 3 Contractual services ... 1,000 .......................... (re. $1,000) 4 Equipment ... 1,000 ..................................... (re. $1,000) 5 By chapter 51, section 1, of the laws of 2015: 6 For services and expenses for the operation of the legislative health 7 service. 8 NONPERSONAL SERVICE 9 Contractual services ... 1,000 .......................... (re. $1,000) 10 Equipment ... 1,000 ..................................... (re. $1,000) 11 By chapter 51, section 1, of the laws of 2014: 12 For services and expenses for the operation of the legislative health 13 service. 14 NONPERSONAL SERVICE 15 Contractual services ... 1,000 .......................... (re. $1,000) 16 Equipment ... 1,000 ..................................... (re. $1,000) 17 By chapter 51, section 1, of the laws of 2013: 18 For services and expenses for the operation of the legislative health 19 service. 20 NONPERSONAL SERVICE 21 Contractual services ... 1,000 ............................ (re. $473) 22 Equipment ... 1,000 ....................................... (re. $826) 23 By chapter 51, section 1, of the laws of 2012: 24 For services and expenses for the operation of the legislative health 25 service. 26 NONPERSONAL SERVICE 27 Equipment ... 1,000 ....................................... (re. $805) 28 By chapter 51, section 1, of the laws of 2011: 29 For services and expenses for the operation of the legislative health 30 service. 31 NONPERSONAL SERVICE 32 Contractual services ... 1,000 .......................... (re. $1,000) 33 Equipment ... 1,000 ..................................... (re. $1,000) 34 By chapter 51, section 1, of the laws of 2010: 35 For services and expenses for the operation of the legislative health 36 service.44 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 NONPERSONAL SERVICE 2 Contractual services ... 1,000 ............................ (re. $997) 3 Equipment ... 1,000 ..................................... (re. $1,000) 4 By chapter 51, section 1, of the laws of 2009: 5 For services and expenses for the operation of the legislative health 6 service. 7 NONPERSONAL SERVICE 8 Contractual services ... 1,000 ............................ (re. $989) 9 Equipment ... 1,000 ....................................... (re. $356) 10 By chapter 51, section 1, of the laws of 2008: 11 For services and expenses for the operation of the legislative health 12 service. 13 NONPERSONAL SERVICE 14 Contractual services ... 1,000 ............................ (re. $901) 15 Equipment ... 1,000 ....................................... (re. $581) 16 By chapter 51, section 1, of the laws of 2007: 17 For services and expenses for the operation of the legislative health 18 service. 19 NONPERSONAL SERVICE 20 Contractual services ... 1,000 ............................ (re. $770) 21 Equipment ... 1,000 ....................................... (re. $923) 22 By chapter 51, section 1, of the laws of 2003: 23 For services and expenses ... ... 178,838 ............ (re. $16,975) 24 LEGISLATIVE LIBRARY 25 By chapter 51, section 1, of the laws of 2020: 26 For services and expenses for the operation of the legislative 27 library. 28 PERSONAL SERVICE 29 Personal service-regular ... 493,491 .................. (re. $269,396) 30 NONPERSONAL SERVICE 31 Supplies and materials ... 247,500 .................... (re. $247,500) 32 Contractual services ... 126,500 ...................... (re. $125,403) 33 Equipment ... 5,000 ..................................... (re. $5,000) 34 By chapter 51, section 1, of the laws of 2019: 35 For services and expenses for the operation of the legislative 36 library.45 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 PERSONAL SERVICE 2 Personal service-regular ... 476,383 ................... (re. $66,837) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 247,500 .................... (re. $247,500) 5 Equipment ... 5,000 ..................................... (re. $5,000) 6 By chapter 51, section 1, of the laws of 2018: 7 For services and expenses for the operation of the legislative 8 library. 9 PERSONAL SERVICE 10 Personal service-regular ... 459,611 ................... (re. $27,422) 11 NONPERSONAL SERVICE 12 Supplies and materials ... 247,500 .................... (re. $247,500) 13 Equipment ... 5,000 ..................................... (re. $5,000) 14 By chapter 51, section 1, of the laws of 2017: 15 For services and expenses for the operation of the legislative 16 library. 17 PERSONAL SERVICE 18 Personal service-regular ... 443,168 ................... (re. $25,811) 19 NONPERSONAL SERVICE 20 Supplies and materials ... 247,500 .................... (re. $140,660) 21 Equipment ... 5,000 ..................................... (re. $5,000) 22 By chapter 51, section 1, of the laws of 2016: 23 For services and expenses for the operation of the legislative 24 library. 25 PERSONAL SERVICE 26 Personal service-regular ... 419,221 ................... (re. $11,776) 27 NONPERSONAL SERVICE 28 Equipment ... 5,000 ..................................... (re. $4,834) 29 By chapter 51, section 1, of the laws of 2015: 30 For services and expenses for the operation of the legislative 31 library. 32 PERSONAL SERVICE 33 Personal service-regular ... 419,221 ................... (re. $31,994)46 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 NONPERSONAL SERVICE 2 Equipment ... 5,000 ..................................... (re. $1,609) 3 By chapter 51, section 1, of the laws of 2014: 4 For services and expenses for the operation of the legislative 5 library. 6 PERSONAL SERVICE 7 Personal service-regular ... 419,221 ................... (re. $53,702) 8 NONPERSONAL SERVICE 9 Equipment ... 5,000 ..................................... (re. $4,961) 10 By chapter 51, section 1, of the laws of 2013: 11 For services and expenses for the operation of the legislative 12 library. 13 PERSONAL SERVICE 14 Personal service-regular ... 419,221 .................. (re. $156,326) 15 NONPERSONAL SERVICE 16 Equipment ... 5,000 ..................................... (re. $5,000) 17 By chapter 51, section 1, of the laws of 2012: 18 For services and expenses for the operation of the legislative 19 library. 20 PERSONAL SERVICE 21 Personal service-regular ... 419,221 ................... (re. $93,699) 22 NONPERSONAL SERVICE 23 Equipment ... 25,000 ................................... (re. $25,000) 24 By chapter 51, section 1, of the laws of 2011: 25 For services and expenses for the operation of the legislative 26 library. 27 PERSONAL SERVICE 28 Personal service-regular ... 419,221 ................... (re. $71,005) 29 NONPERSONAL SERVICE 30 Equipment ... 32,500 ................................... (re. $32,500) 31 By chapter 51, section 1, of the laws of 2010:47 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 For services and expenses for the operation of the legislative 2 library. 3 NONPERSONAL SERVICE 4 Equipment ... 32,500 ................................... (re. $32,500) 5 By chapter 51, section 1, of the laws of 2009: 6 For services and expenses for the operation of the legislative 7 library. 8 NONPERSONAL SERVICE 9 Equipment ... 32,800 ................................... (re. $32,800) 10 By chapter 51, section 1, of the laws of 2008: 11 For services and expenses for the operation of the legislative 12 library. 13 NONPERSONAL SERVICE 14 Equipment ... 32,800 ................................... (re. $32,800) 15 By chapter 51, section 1, of the laws of 2007: 16 For services and expenses for the operation of the legislative 17 library. 18 NONPERSONAL SERVICE 19 Equipment ... 32,800 ................................... (re. $32,800) 20 By chapter 51, section 1, of the laws of 1999: 21 For services and expenses and for temporary and special services 22 ... ..... 712,635 ................................. (re. $605,956) 23 By chapter 51, section 1, of the laws of 1998: 24 For services and expenses and for temporary and special services 25 ... ..... 691,879 ................................. (re. $374,336) 26 LEGISLATIVE MESSENGER SERVICE 27 By chapter 51, section 1, of the laws of 2020: 28 For services and expenses for the operation of the legislative messen- 29 ger service. 30 PERSONAL SERVICE 31 Personal service-regular ... 990,298 .................. (re. $348,698) 32 NONPERSONAL SERVICE 33 Supplies and materials ... 2,000 ........................ (re. $2,000)48 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 By chapter 51, section 1, of the laws of 2019: 2 For services and expenses for the operation of the legislative messen- 3 ger service. 4 PERSONAL SERVICE 5 Personal service-regular ... 970,841 ................... (re. $48,368) 6 NONPERSONAL SERVICE 7 Supplies and materials ... 2,000 ........................ (re. $2,000) 8 By chapter 51, section 1, of the laws of 2018: 9 For services and expenses for the operation of the legislative messen- 10 ger service. 11 PERSONAL SERVICE 12 Personal service-regular ... 951,766 .................... (re. $7,383) 13 NONPERSONAL SERVICE 14 Supplies and materials ... 2,000 ........................ (re. $2,000) 15 By chapter 51, section 1, of the laws of 2017: 16 For services and expenses for the operation of the legislative messen- 17 ger service. 18 PERSONAL SERVICE 19 Personal service-regular ... 933,065 ................... (re. $24,219) 20 NONPERSONAL SERVICE 21 Supplies and materials ... 2,000 ........................ (re. $1,907) 22 By chapter 51, section 1, of the laws of 2016: 23 For services and expenses for the operation of the legislative messen- 24 ger service. 25 PERSONAL SERVICE 26 Personal service-regular ... 905,830 .................... (re. $9,648) 27 NONPERSONAL SERVICE 28 Supplies and materials ... 2,000 ........................ (re. $2,000) 29 By chapter 51, section 1, of the laws of 2015: 30 For services and expenses for the operation of the legislative messen- 31 ger service.49 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 PERSONAL SERVICE 2 Personal service-regular ... 905,830 ................... (re. $54,892) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 2,000 ........................ (re. $2,000) 5 By chapter 51, section 1, of the laws of 2014: 6 For services and expenses for the operation of the legislative messen- 7 ger service. 8 PERSONAL SERVICE 9 Personal service-regular ... 905,830 ................... (re. $88,407) 10 NONPERSONAL SERVICE 11 Supplies and materials ... 2,000 ........................ (re. $2,000) 12 By chapter 51, section 1, of the laws of 2013: 13 For services and expenses for the operation of the legislative messen- 14 ger service. 15 PERSONAL SERVICE 16 Personal service-regular ... 905,830 .................. (re. $105,573) 17 By chapter 51, section 1, of the laws of 2012: 18 For services and expenses for the operation of the legislative messen- 19 ger service. 20 PERSONAL SERVICE 21 Personal service-regular ... 905,830 .................. (re. $141,698) 22 By chapter 51, section 1, of the laws of 2011: 23 For services and expenses for the operation of the legislative messen- 24 ger service. 25 PERSONAL SERVICE 26 Personal service-regular ... 905,830 ................... (re. $71,825) 27 NONPERSONAL SERVICE 28 Supplies and materials ... 2,000 ........................ (re. $2,000) 29 By chapter 51, section 1, of the laws of 2010: 30 For services and expenses for the operation of the legislative messen- 31 ger service.50 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 PERSONAL SERVICE 2 Personal service-regular ... 905,830 ................... (re. $44,703) 3 By chapter 51, section 1, of the laws of 2009: 4 For services and expenses for the operation of the legislative messen- 5 ger service. 6 PERSONAL SERVICE 7 Personal service-regular ... 905,000 ................... (re. $37,839) 8 NONPERSONAL SERVICE 9 Supplies and materials ... 2,000 .......................... (re. $496) 10 By chapter 51, section 1, of the laws of 2008: 11 For services and expenses for the operation of the legislative messen- 12 ger service. 13 PERSONAL SERVICE 14 Personal service-regular ... 905,000 ................... (re. $28,486) 15 By chapter 51, section 1, of the laws of 2007: 16 For services and expenses for the operation of the legislative messen- 17 ger service. 18 PERSONAL SERVICE 19 Personal service-regular ... 850,000 ................... (re. $64,837) 20 NONPERSONAL SERVICE 21 Supplies and materials ... 6,106 ........................ (re. $4,476) 22 Equipment ... 1,000 ....................................... (re. $422) 23 By chapter 51, section 1, of the laws of 2006: 24 For services and expenses ... ... 841,850 ............ (re. $18,351) 25 By chapter 51, section 1, of the laws of 2005: 26 For services and expenses ... ... 817,330 ............ (re. $22,465) 27 By chapter 51, section 1, of the laws of 2003: 28 For services and expenses ... ... 688,524 ........... (re. $274,909) 29 LEGISLATIVE BILL DRAFTING COMMISSION 30 By chapter 51, section 1, of the laws of 2020: 31 For services and expenses, temporary and special services, and for 32 expenses of maintenance and operation, including travel outside of 33 the state.51 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 PERSONAL SERVICE 2 Personal service-regular ... 11,246,967 ............. (re. $3,254,576) 3 Temporary service ... 169,240 ......................... (re. $169,240) 4 NONPERSONAL SERVICE 5 Supplies and materials ... 332,021 .................... (re. $330,815) 6 Travel ... 50,577 ...................................... (re. $50,577) 7 Contractual services ... 1,710,163 .................. (re. $1,710,163) 8 Equipment ... 158,793 ................................. (re. $158,793) 9 By chapter 51, section 1, of the laws of 2019: 10 For services and expenses, temporary and special services, and for 11 expenses of maintenance and operation, including travel outside of 12 the state. 13 PERSONAL SERVICE 14 Personal service-regular ... 11,246,967 ................ (re. $16,865) 15 NONPERSONAL SERVICE 16 Supplies and materials ... 332,021 .................... (re. $323,058) 17 Travel ... 50,577 ....................................... (re. $5,000) 18 Contractual services ... 1,710,163 .................. (re. $1,707,824) 19 Equipment ... 158,793 ................................. (re. $153,139) 20 By chapter 51, section 1, of the laws of 2018: 21 For services and expenses, temporary and special services, and for 22 expenses of maintenance and operation, including travel outside of 23 the state. 24 PERSONAL SERVICE 25 Personal service-regular ... 11,246,967 ............... (re. $344,040) 26 Temporary service ... 169,240 ......................... (re. $151,706) 27 NONPERSONAL SERVICE 28 Supplies and materials ... 332,021 .................... (re. $296,872) 29 Travel ... 50,577 ...................................... (re. $50,577) 30 Contractual services ... 1,710,163 .................. (re. $1,698,267) 31 Equipment ... 158,793 ................................. (re. $153,766) 32 By chapter 51, section 1, of the laws of 2017: 33 For services and expenses, temporary and special services, and for 34 expenses of maintenance and operation, including travel outside of 35 the state. 36 PERSONAL SERVICE 37 Personal service-regular ... 10,978,972 ................ (re. $30,220) 38 Temporary service ... 169,240 .......................... (re. $40,554)52 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 NONPERSONAL SERVICE 2 Supplies and materials ... 332,021 .................... (re. $287,647) 3 Travel ... 50,577 ...................................... (re. $50,577) 4 Contractual services ... 1,710,163 .................. (re. $1,701,286) 5 Equipment ... 158,793 ................................. (re. $154,926) 6 By chapter 51, section 1, of the laws of 2016: 7 For services and expenses and special services, and for expenses of 8 maintenance and operation, including travel outside of the state. 9 NONPERSONAL SERVICE 10 Supplies and materials ... 332,021 .................... (re. $177,224) 11 Travel ... 50,577 ...................................... (re. $50,577) 12 Contractual services ... 1,710,163 .................... (re. $745,577) 13 Equipment ... 158,793 ................................. (re. $152,461) 14 By chapter 51, section 1, of the laws of 2015: 15 For services and expenses and special services, and for expenses of 16 maintenance and operation, including travel outside of the state. 17 NONPERSONAL SERVICE 18 Travel ... 50,577 ...................................... (re. $50,577) 19 Contractual services ... 1,710,163 .................... (re. $227,774) 20 Equipment ... 158,793 ................................. (re. $153,178) 21 By chapter 51, section 1, of the laws of 2014: 22 For services and expenses and special services, and for expenses of 23 maintenance and operation, including travel outside of the state. 24 NONPERSONAL SERVICE 25 Travel ... 50,577 ...................................... (re. $50,577) 26 Contractual services ... 1,710,163 .................... (re. $690,713) 27 Equipment ... 158,793 ................................. (re. $150,891) 28 By chapter 51, section 1, of the laws of 2013: 29 For services and expenses and special services, and for expenses of 30 maintenance and operation, including travel outside of the state. 31 NONPERSONAL SERVICE 32 Contractual services ... 1,710,163 .................... (re. $106,505) 33 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT 34 By chapter 51, section 1, of the laws of 2020: 35 For services and expenses ... ... of the task force for senate 36 purposes.53 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 PERSONAL SERVICE 2 Personal service-regular ... 381,263 .................. (re. $205,975) 3 NONPERSONAL SERVICE 4 Travel ... 3,000 ........................................ (re. $3,000) 5 Contractual services ... 7,402 .......................... (re. $7,402) 6 For services and expenses ... ... of the task force for assembly 7 purposes. 8 PERSONAL SERVICE 9 Personal service-regular ... 380,465 .................. (re. $318,917) 10 NONPERSONAL SERVICE 11 Supplies and materials ... 1,000 ........................ (re. $1,000) 12 Travel ... 1,000 ........................................ (re. $1,000) 13 Contractual services ... 9,200 .......................... (re. $9,200) 14 For services and expenses ... ... of the task force for joint oper- 15 ations. 16 PERSONAL SERVICE 17 Personal service-regular ... 912,375 .................. (re. $439,990) 18 NONPERSONAL SERVICE 19 Supplies and materials ... 17,000 ...................... (re. $16,621) 20 Travel ... 5,000 ........................................ (re. $5,000) 21 Contractual services ... 106,000 ...................... (re. $104,860) 22 Equipment ... 208,000 ................................. (re. $206,264) 23 By chapter 51, section 1, of the laws of 2019: 24 For services and expenses ... ... of the task force for senate 25 purposes. 26 PERSONAL SERVICE 27 Personal service-regular ... 373,583 .................. (re. $284,572) 28 NONPERSONAL SERVICE 29 Travel ... 3,000 ........................................ (re. $3,000) 30 Contractual services ... 7,402 .......................... (re. $7,402) 31 For services and expenses ... ... of the task force for Assembly 32 purposes.54 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 PERSONAL SERVICE 2 Personal service - regular ... 372,785 ................ (re. $280,548) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 1,000 ........................ (re. $1,000) 5 Travel ... 1,000 ........................................ (re. $1,000) 6 Contractual services ... 9,200 .......................... (re. $9,200) 7 For services and expenses ... ... of the task force for joint oper- 8 ations. 9 PERSONAL SERVICE 10 Personal service - regular ... 887,898 ................ (re. $170,474) 11 NONPERSONAL SERVICE 12 Supplies and materials ... 17,000 ...................... (re. $17,000) 13 Travel ... 5,000 ........................................ (re. $5,000) 14 Contractual services ... 106,000 ...................... (re. $105,922) 15 Equipment ... 208,000 ................................. (re. $206,497) 16 By chapter 51, section 1, of the laws of 2018: 17 For services and expenses ... ... of the task force for senate 18 purposes. 19 PERSONAL SERVICE 20 Personal service-regular ... 366,054 ................... (re. $37,446) 21 NONPERSONAL SERVICE 22 Travel ... 3,000 ........................................ (re. $3,000) 23 Contractual services ... 7,402 .......................... (re. $7,402) 24 For services and expenses ... ... of the task force for Assembly 25 purposes. 26 PERSONAL SERVICE 27 Personal service - regular ... 365,256 ................ (re. $279,205) 28 NONPERSONAL SERVICE 29 Supplies and materials ... 1,000 ........................ (re. $1,000) 30 Travel ... 1,000 ........................................ (re. $1,000) 31 Contractual services ... 9,200 .......................... (re. $9,200) 32 For services and expenses ... ... of the task force for joint oper- 33 ations.55 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 PERSONAL SERVICE 2 Personal service - regular ... 863,900 ................ (re. $170,654) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 17,000 ...................... (re. $17,000) 5 Travel ... 5,000 ........................................ (re. $5,000) 6 Contractual services ... 106,000 ...................... (re. $105,982) 7 Equipment ... 208,000 ................................. (re. $208,000) 8 By chapter 51, section 1, of the laws of 2017: 9 For services and expenses ... ... of the task force for senate 10 purposes. 11 PERSONAL SERVICE 12 Personal service-regular ... 358,673 ................... (re. $22,060) 13 NONPERSONAL SERVICE 14 Travel ... 3,000 ........................................ (re. $3,000) 15 Contractual services ... 7,402 .......................... (re. $7,402) 16 For services and expenses ... ... of the task force for Assembly 17 purposes. 18 PERSONAL SERVICE 19 Personal service - regular ... 348,875 ................ (re. $268,022) 20 Temporary service ... 9,000 ............................. (re. $9,000) 21 NONPERSONAL SERVICE 22 Supplies and materials ... 1,000 ........................ (re. $1,000) 23 Travel ... 1,000 ........................................ (re. $1,000) 24 Contractual services ... 9,200 .......................... (re. $8,450) 25 For services and expenses ... ... of the task force for joint oper- 26 ations. 27 PERSONAL SERVICE 28 Personal service - regular ... 831,372 ................. (re. $85,694) 29 Temporary service ... 9,000 ............................. (re. $9,000) 30 NONPERSONAL SERVICE 31 Supplies and materials ... 17,000 ...................... (re. $17,000) 32 Travel ... 5,000 ........................................ (re. $5,000) 33 Contractual services ... 106,000 ...................... (re. $105,967) 34 Equipment ... 208,000 ................................. (re. $208,000) 35 By chapter 51, section 1, of the laws of 2016:56 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 For services and expenses ... ... of the task force for senate 2 purposes. 3 PERSONAL SERVICE 4 Personal service-regular ... 347,923 ................... (re. $21,988) 5 NONPERSONAL SERVICE 6 Travel ... 3,000 ........................................ (re. $3,000) 7 Contractual services ... 7,402 .......................... (re. $7,402) 8 For services and expenses ... ... of the task force for assembly 9 purposes. 10 PERSONAL SERVICE 11 Personal service-regular ... 338,125 .................. (re. $244,319) 12 Temporary service ... 9,000 ............................. (re. $9,000) 13 NONPERSONAL SERVICE 14 Supplies and materials ... 1,000 ........................ (re. $1,000) 15 Travel ... 1,000 ........................................ (re. $1,000) 16 Contractual services ... 9,200 .......................... (re. $9,200) 17 For services and expenses ... ... of the task force for 18 joint operations. 19 PERSONAL SERVICE 20 Personal service-regular ... 797,109 .................. (re. $236,703) 21 Temporary service ... 9,000 ............................. (re. $9,000) 22 NONPERSONAL SERVICE 23 Supplies and materials ... 17,000 ...................... (re. $17,000) 24 Travel ... 5,000 ........................................ (re. $5,000) 25 Contractual services ... 106,000 ...................... (re. $104,386) 26 Equipment ... 208,000 ................................. (re. $208,000) 27 By chapter 51, section 1, of the laws of 2015: 28 For services and expenses ... ... of the task force for senate 29 purposes. 30 PERSONAL SERVICE 31 Personal service-regular ... 347,923 .................... (re. $9,254) 32 NONPERSONAL SERVICE 33 Travel ... 3,000 ........................................ (re. $1,386) 34 Contractual services ... 7,402 .......................... (re. $7,402)57 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 For services and expenses ... ... of the task force for Assembly 2 purposes. 3 PERSONAL SERVICE 4 Personal service - regular ... 338,125 ................ (re. $228,676) 5 Temporary service ... 9,000 ............................. (re. $9,000) 6 NONPERSONAL SERVICE 7 Supplies and materials ... 1,000 ........................ (re. $1,000) 8 Travel ... 1,000 ........................................ (re. $1,000) 9 Contractual services ... 9,200 .......................... (re. $9,200) 10 For services and expenses ... ... of the task force for joint oper- 11 ations. 12 PERSONAL SERVICE 13 Personal service - regular ... 797,109 ................. (re. $53,797) 14 Temporary service ... 9,000 ............................. (re. $9,000) 15 NONPERSONAL SERVICE 16 Supplies and materials ... 17,000 ...................... (re. $16,410) 17 Travel ... 5,000 ........................................ (re. $5,000) 18 Contractual services ... 106,000 ...................... (re. $105,395) 19 Equipment ... 208,000 ................................. (re. $207,657) 20 By chapter 51, section 1, of the laws of 2014: 21 For services and expenses ... ... of the task force for senate 22 purposes. 23 PERSONAL SERVICE 24 Personal service-regular ... 347,923 .................... (re. $9,095) 25 NONPERSONAL SERVICE 26 Travel ... 3,000 ........................................ (re. $3,000) 27 Contractual services ... 7,402 .......................... (re. $6,406) 28 For services and expenses ... ... of the task force for Assembly 29 purposes. 30 PERSONAL SERVICE 31 Personal service-regular ... 338,125 .................. (re. $228,794) 32 Temporary service ... 9,000 ............................. (re. $9,000) 33 NONPERSONAL SERVICE 34 Supplies and materials ... 1,000 ........................ (re. $1,000) 35 Travel ... 1,000 ........................................ (re. $1,000) 36 Contractual services ... 9,200 .......................... (re. $9,200)58 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 For services and expenses ... ... of the task force for joint oper- 2 ations. 3 PERSONAL SERVICE 4 Personal service-regular ... 797,109 .................. (re. $735,629) 5 Temporary service ... 9,000 ............................. (re. $9,000) 6 NONPERSONAL SERVICE 7 Supplies and materials ... 17,000 ...................... (re. $16,554) 8 Travel ... 5,000 ........................................ (re. $5,000) 9 Contractual services ... 106,000 ...................... (re. $105,819) 10 Equipment ... 208,000 ................................. (re. $208,000) 11 By chapter 51, section 1, of the laws of 2013: 12 For services and expenses ... ... of the task force for senate 13 purposes. 14 PERSONAL SERVICE 15 Personal service-regular ... 347,923 ................... (re. $65,944) 16 NONPERSONAL SERVICE 17 Travel ... 3,000 ........................................ (re. $3,000) 18 Contractual services ... 7,402 ............................. (re. $58) 19 For services and expenses ... ... of the task force for Assembly 20 purposes. 21 PERSONAL SERVICE 22 Personal service-regular ... 338,125 .................. (re. $219,174) 23 Temporary service ... 9,000 ............................. (re. $9,000) 24 NONPERSONAL SERVICE 25 Supplies and materials ... 1,000 ........................ (re. $1,000) 26 Travel ... 1,000 ........................................ (re. $1,000) 27 Contractual services ... 9,200 .......................... (re. $9,200) 28 For services and expenses ... ... of the task force for joint oper- 29 ations. 30 PERSONAL SERVICE 31 Temporary service ... 9,000 ............................. (re. $9,000) 32 NONPERSONAL SERVICE 33 Supplies and materials ... 17,000 ...................... (re. $16,842) 34 Travel ... 5,000 ........................................ (re. $5,000) 35 Contractual services ... 106,000 ...................... (re. $106,000) 36 Equipment ... 208,000 ................................. (re. $208,000)59 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 By chapter 51, section 1, of the laws of 2012: 2 For services and expenses ... ... of the task force for senate 3 purposes. 4 NONPERSONAL SERVICE 5 Travel ... 6,000 ....................................... (re. $1,051) 6 For services and expenses ... ... of the task force for assembly 7 purposes. 8 PERSONAL SERVICE 9 Personal service-regular ... 338,125 .................. (re. $208,382) 10 Temporary service ... 9,000 ............................. (re. $9,000) 11 NONPERSONAL SERVICE 12 Supplies and materials ... 1,000 ........................ (re. $1,000) 13 Travel ... 1,000 ........................................ (re. $1,000) 14 Contractual services ... 9,200 .......................... (re. $8,525) 15 For services and expenses ... ... of the task force for joint oper- 16 ations. 17 PERSONAL SERVICE 18 Temporary service ... 9,000 ............................. (re. $9,000) 19 NONPERSONAL SERVICE 20 Supplies and materials ... 17,000 ...................... (re. $16,605) 21 Travel ... 5,000 ........................................ (re. $5,000) 22 Contractual services ... 106,000 ...................... (re. $105,948) 23 Equipment ... 208,000 ................................. (re. $208,000) 24 By chapter 51, section 1, of the laws of 2011: 25 For services and expenses ... ... of the task force for assembly 26 purposes. 27 PERSONAL SERVICE 28 Personal service-regular ... 338,125 .................. (re. $213,372) 29 Temporary service ... 9,000 ............................. (re. $9,000) 30 NONPERSONAL SERVICE 31 Travel ... 1,000 ........................................ (re. $1,000) 32 Contractual services ... 10,200 ........................ (re. $10,200) 33 For services and expenses ... ... of the task force for joint oper- 34 ations.60 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 PERSONAL SERVICE 2 Temporary service ... 9,000 ............................. (re. $9,000) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 14,000 ...................... (re. $13,905) 5 Travel ... 5,000 ........................................ (re. $5,000) 6 Contractual services ... 109,000 ...................... (re. $103,000) 7 Equipment ... 208,000 ................................. (re. $208,000) 8 By chapter 51, section 1, of the laws of 2010: 9 For services and expenses ... ... of the task force for assembly 10 purposes. 11 PERSONAL SERVICE 12 Personal service-regular ... 338,125 .................. (re. $208,382) 13 Temporary service ... 9,000 ............................. (re. $9,000) 14 NONPERSONAL SERVICE 15 Travel ... 1,000 ........................................ (re. $1,000) 16 Contractual services ... 10,200 ........................ (re. $10,200) 17 For services and expenses ... ... of the task force for joint oper- 18 ations. 19 NONPERSONAL SERVICE 20 Supplies and materials ... 14,000 ......................... (re. $112) 21 Contractual services ... 109,000 ....................... (re. $35,192) 22 Equipment ... 208,000 ................................. (re. $206,855) 23 By chapter 51, section 1, of the laws of 2009: 24 For services and expenses ... ... of the task force for assembly 25 purposes. 26 PERSONAL SERVICE 27 Personal service-regular ... 340,542 .................. (re. $210,300) 28 Temporary service ... 10,000 ........................... (re. $10,000) 29 NONPERSONAL SERVICE 30 Travel ... 1,000 ........................................ (re. $1,000) 31 Contractual services ... 10,402 ........................ (re. $10,402) 32 For services and expenses ... ... of the task force for joint oper- 33 ations. 34 NONPERSONAL SERVICE 35 Equipment ... 210,000 ................................. (re. $210,000)61 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 By chapter 51, section 1, of the laws of 2008: 2 For services and expenses ... ... of the task force for assembly 3 purposes. 4 PERSONAL SERVICE 5 Personal service-regular ... 340,542 .................. (re. $210,300) 6 Temporary service ... 10,000 ........................... (re. $10,000) 7 NONPERSONAL SERVICE 8 Travel ... 1,000 ........................................ (re. $1,000) 9 Contractual services ... 10,402 ......................... (re. $6,082) 10 For services and expenses ... ... of the task force for joint oper- 11 ations. 12 PERSONAL SERVICE 13 Temporary service ... 10,000 ........................... (re. $10,000) 14 NONPERSONAL SERVICE 15 Travel ... 5,000 ........................................ (re. $5,000) 16 Equipment ... 210,000 ................................. (re. $209,240) 17 By chapter 51, section 1, of the laws of 2007: 18 For services and expenses ... ... of the task force for assembly 19 purposes. 20 PERSONAL SERVICE 21 Personal service-regular ... 330,000 .................. (re. $194,119) 22 Temporary service ... 10,000 ........................... (re. $10,000) 23 NONPERSONAL SERVICE 24 Travel ... 1,000 ........................................ (re. $1,000) 25 Contractual services ... 10,402 ......................... (re. $7,144) 26 For services and expenses ... ... of the task force for joint oper- 27 ations. 28 NONPERSONAL SERVICE 29 Travel ... 5,000 ........................................ (re. $4,414) 30 Equipment ... 210,000 .................................. (re. $80,677) 31 By chapter 51, section 1, of the laws of 2006: 32 For services and expenses ... ... of the task force for assembly 33 purposes ... 341,167 ................................ (re. $177,322)62 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 By chapter 51, section 4, of the laws of 2005, as consolidated and reap- 2 propriated: 3 For services and expenses ... ... of the task force for assembly 4 purposes ............................................ (re. $454,200) 5 MISCELLANEOUS 6 SPECIAL REVENUE FUNDS - OTHER 7 LEGISLATIVE COMPUTER SERVICES FUND 8 By chapter 51, section 1, of the laws of 2020: 9 For services and expenses of the Legislative Computer Services Fund. 10 NONPERSONAL SERVICE 11 Contractual services ... 1,000,000 .................. (re. $1,000,000) 12 Equipment ... 500,000 ................................. (re. $500,000) 13 By chapter 51, section 1, of the laws of 2019: 14 For services and expenses of the Legislative Computer Services Fund. 15 NONPERSONAL SERVICE 16 Contractual services ... 1,000,000 .................. (re. $1,000,000) 17 Equipment ... 500,000 ................................. (re. $500,000) 18 By chapter 51, section 1, of the laws of 2018: 19 For services and expenses of the Legislative Computer Services Fund. 20 NONPERSONAL SERVICE 21 Contractual services ... 1,000,000 .................. (re. $1,000,000) 22 Equipment ... 500,000 ................................. (re. $500,000) 23 By chapter 51, section 1, of the laws of 2017: 24 For services and expenses of the Legislative Computer Services Fund. 25 NONPERSONAL SERVICE 26 Contractual services ... 1,000,000 .................... (re. $957,165) 27 Equipment ... 500,000 ................................. (re. $500,000) 28 By chapter 51, section 1, of the laws of 2016: 29 For services and expenses of the Legislative Computer Services Fund. 30 NONPERSONAL SERVICE 31 Contractual services ... 1,000,000 .................... (re. $200,889) 32 Equipment ... 500,000 ................................. (re. $500,000) 33 By chapter 51, section 1, of the laws of 2015: 34 For services and expenses of the Legislative Computer Services Fund.63 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 1 NONPERSONAL SERVICE 2 Equipment ... 500,000 ................................. (re. $500,000) 3 By chapter 51, section 1, of the laws of 2014: 4 For services and expenses of the Legislative Computer Services Fund. 5 NONPERSONAL SERVICE 6 Equipment ... 500,000 ................................. (re. $424,421) 7 By chapter 51, section 1, of the laws of 2013: 8 For services and expenses of the Legislative Computer Services Fund. 9 NONPERSONAL SERVICE 10 Equipment ... 500,000 ................................. (re. $500,000) 11 By chapter 51, section 1, of the laws of 2012: 12 For services and expenses of the Legislative Computer Services Fund. 13 NONPERSONAL SERVICE 14 Equipment ... 500,000 ................................. (re. $263,469) 15 By chapter 51, section 1, of the laws of 2011: 16 For services and expenses of the Legislative Computer Services Fund. 17 NONPERSONAL SERVICE 18 Equipment ... 500,000 ................................. (re. $349,740) 19 SENATE RECYCLABLE MATERIALS, INFORMATION 20 SERVICES AND CONFERENCE FUND 21 By chapter 51, section 1, of the laws of 2020: 22 For services and expenses ... ... 50,000 ............. (re. $50,000) 23 By chapter 51, section 1, of the laws of 2019: 24 For services and expenses ... ... 50,000 ............. (re. $50,000) 25 ASSEMBLY RECYCLABLE MATERIALS, INFORMATION 26 SERVICES AND CONFERENCE FUND 27 By chapter 51, section 1, of the laws of 2020: 28 For services and expenses ... ... 50,000 ............. (re. $50,000) 29 By chapter 51, section 1, of the laws of 2019: 30 For services and expenses ... ... 50,000 ............. (re. $50,000) 31 § 5. This act shall take effect immediately and shall be deemed to 32 have been in full force and effect on and after April 1, 2021.64 12551-03-1 LEGISLATURE AND JUDICIARY 2021-22 TABLE OF CONTENTS AGENCY Page Section 1 THE LEGISLATURE ........................................... 1 Assembly .............................................. 3 Assembly Recyclable Materials, Information Services and Conference Fund ......................... 9 Assembly Ways and Means Committee ..................... 4 Computer Services Fund ................................ 9 Grants and Bequests Fund ............................. 10 Joint Entities ........................................ 4 Ethics Commission .................................... 4 National Conference of State Legislatures ............ 5 Health Service ....................................... 5 Library .............................................. 5 Messenger Service .................................... 6 Bill Drafting Commission ............................. 6 Demographic Research and Reapportionment, Task Force on ....................................... 7 Lieutenant Governor, Office of the ................... 1 Senate ................................................ 2 Senate Recyclable Materials, Information Services and Conference Fund ......................... 9 Independent Redistricting Commission .................. 8 Section 2 THE JUDICIARY ............................................ 11 Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 24 Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 31 Section 5 EFFECTIVE DATE ........................................... 63
