Bill Text: NY A09001 | 2021-2022 | General Assembly | Amended
Bill Title: Makes appropriations for the support of government - Legislature and Judiciary Budget.
Spectrum: Committee Bill
Status: (Introduced - Dead) 2022-04-08 - substituted by s8001a [A09001 Detail]
Download: New_York-2021-A09001-Amended.html
STATE OF NEW YORK ________________________________________________________________________ S. 8001--A A. 9001--A SENATE - ASSEMBLY January 18, 2022 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government (LEGISLATURE AND JUDICIARY BUDGET) The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 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, 2022. 6 GENERAL FUND / STATE OPERATIONS 7 STATE PURPOSES ACCOUNT 8 THE LEGISLATURE 9 OFFICE OF THE LIEUTENANT GOVERNOR 10 ADMINISTRATION PROGRAM ......................................... 318,424 11 -------------- EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12651-05-22 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 PERSONAL SERVICE 2 Personal service-regular ......................... 303,789 3 -------------- 4 Amount available for personal service .......... 303,789 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, 2022), including travel 15 outside the state, in accordance with the following 16 schedule ................................................. 108,793,225 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 ...................... 38,211,908 32 For personal service of employees and for 33 temporary and expert services for senate 34 operations: 35 Personal service-regular ...................... 36,398,610 36 For personal service of employees and for 37 temporary and expert services for the 38 senate student program office: 39 Personal service-regular ......................... 163,136 40 Temporary service ................................ 699,113 41 -------------- 42 Amount available for personal service ..... 83,692,267 43 --------------3 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 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, 2022), including travel outside the 12 state, in accordance with the following schedule ......... 123,995,977 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 ...................... 44,533,477 32 Temporary service ................................ 350,000 33 For the Assembly Intern and Youth Partic- 34 ipation Program for personal service of 35 employees and for temporary and expert 36 services: 37 Personal service-regular ......................... 350,000 38 Temporary service .............................. 1,350,000 39 -------------- 40 Amount available for personal service ....... 98,295,977 41 -------------- 42 NONPERSONAL SERVICE 43 Supplies and materials ......................... 7,900,000 44 Travel ......................................... 2,900,000 45 Miscellaneous contractual services ............ 13,100,000 46 Equipment ...................................... 1,800,0004 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 -------------- 2 Amount available for nonpersonal service .... 25,700,000 3 -------------- 4 ASSEMBLY WAYS AND MEANS COMMITTEE 5 For services and expenses (including liabilities incurred 6 prior to April 1, 2022), including travel outside the 7 state, in accordance with the following schedule ........... 6,695,418 8 ============== 9 PERSONAL SERVICE 10 Personal service-regular ....................... 6,139,648 11 Temporary service ................................ 120,770 12 -------------- 13 Amount available for personal service ........ 6,260,418 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ........................... 280,000 17 Travel ............................................. 5,000 18 Contractual services ............................. 140,000 19 Equipment ......................................... 10,000 20 -------------- 21 Amount available for nonpersonal service ....... 435,000 22 -------------- 23 SENATE AND ASSEMBLY JOINT ENTITIES 24 LEGISLATIVE ETHICS COMMISSION 25 For services and expenses of the Legislative Ethics 26 Commission (including liabilities incurred prior to 27 April 1, 2022) pursuant to section 80 of the legislative 28 law in accordance with the following schedule ................ 437,049 29 ============== 30 PERSONAL SERVICE 31 Personal service-regular ......................... 421,382 32 -------------- 33 Amount available for personal service .......... 421,382 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 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 NATIONAL CONFERENCE OF STATE LEGISLATURES 2 For a contribution to the National Conference of State 3 Legislatures in accordance with the following schedule ....... 432,998 4 ============== 5 NONPERSONAL SERVICE 6 Contractual services ............................. 432,998 7 -------------- 8 Amount available for nonpersonal service ....... 432,998 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, 2022) in accordance with the following 14 schedule ..................................................... 244,950 15 ============== 16 PERSONAL SERVICE 17 Personal service-regular ......................... 217,250 18 -------------- 19 Amount available for personal service .......... 217,250 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, 2022) in accordance with the following schedule 32 .............................................................. 925,491 33 ============== 34 PERSONAL SERVICE 35 Personal service-regular ......................... 546,491 36 -------------- 37 Amount available for personal service .......... 546,491 38 --------------6 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 126,500 3 Contractual services ............................. 247,500 4 Equipment .......................................... 5,000 5 -------------- 6 Amount available for nonpersonal service ....... 379,000 7 -------------- 8 LEGISLATIVE MESSENGER SERVICE 9 For services and expenses for the operation of the legis- 10 lative messenger service (including liabilities incurred 11 prior to April 1, 2022) in accordance with the following 12 schedule ................................................... 1,052,576 13 ============== 14 PERSONAL SERVICE 15 Personal service-regular ....................... 1,050,576 16 -------------- 17 Amount available for personal service ........ 1,050,576 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 ........................................ 15,083,736 29 ============== 30 PERSONAL SERVICE 31 Personal service-regular ...................... 12,662,942 32 Temporary service ................................ 169,240 33 -------------- 34 Amount available for personal service ....... 12,832,182 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 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 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, 2022) of the task force for 6 senate purposes in accordance with the following sche- 7 dule ....................................................... 415,457 8 -------------- 9 PERSONAL SERVICE 10 Personal service-regular ......................... 405,055 11 -------------- 12 Amount available for personal service .......... 405,055 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, 2022) of the task force for assembly 22 purposes in accordance with the following schedule ........... 411,483 23 -------------- 24 PERSONAL SERVICE 25 Personal service-regular ......................... 400,283 26 -------------- 27 Amount available for personal service .......... 400,283 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, 2022) of the task force for joint 38 operations in accordance with the following schedule ....... 1,311,543 39 --------------8 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 PERSONAL SERVICE 2 Personal service-regular ......................... 975,543 3 -------------- 4 Amount available for personal service .......... 975,543 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, 2022) of the Independent Redistricting 17 Commission pursuant to section 5-b of article 3 of the 18 constitution. Notwithstanding any other provision of law 19 to the contrary, the members of the Independent Redis- 20 tricting Commission may receive up to an annual salary 21 of twenty-five thousand dollars within the amount made 22 available therefor by appropriation. The Independent 23 Redistricting Commission shall, upon an affirmative vote 24 of the members of the commission, determine its expendi- 25 tures and shall make public the expenditure of the funds 26 appropriated to the Commission that it determines to 27 make. Notwithstanding any other provision of law to the 28 contrary, the members, officers, and employees of the 29 Independent Redistricting Commission shall be deemed 30 employees for the purposes of Section 17 and Section 19 31 of the Public Officers Law. Notwithstanding any other 32 provision of law to the contrary, the members, officers, 33 and employees of the Independent Redistricting Commis- 34 sion shall be deemed "legislative employees" pursuant to 35 section 73-a of the Public Officers Law of the legisla- 36 tive law in accordance with the following schedule ......... 2,000,000 37 -------------- 38 PERSONAL SERVICE 39 Personal service-regular ......................... 500,000 40 -------------- 41 Amount available for personal service .......... 500,000 42 --------------9 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 200,000 3 Travel ............................................ 75,000 4 Contractual services ........................... 1,200,000 5 Equipment ......................................... 25,000 6 -------------- 7 Amount available for nonpersonal service ..... 1,500,000 8 -------------- 9 COMMISSION ON LONG ISLAND POWER AUTHORITY 10 For services and expenses of the Commission on Long Island 11 Power Authority pursuant to section 83-n of the legisla- 12 tive law in accordance with the following schedule ......... 2,000,000 13 -------------- 14 PERSONAL SERVICE 15 Personal service-regular ......................... 750,000 16 -------------- 17 Amount available for personal service .......... 750,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ........................... 100,000 21 Travel ........................................... 100,000 22 Contractual services ........................... 1,000,000 23 Equipment ......................................... 50,000 24 -------------- 25 Amount available for nonpersonal service ..... 1,250,000 26 -------------- 27 SPECIAL REVENUE FUNDS -- OTHER 28 LEGISLATIVE COMPUTER SERVICES FUND 29 For services and expenses of the Legislative Computer 30 Services Fund in accordance with the following schedule .... 1,500,000 31 -------------- 32 NONPERSONAL SERVICE 33 Contractual services ........................... 1,000,000 34 Equipment ........................................ 500,000 35 -------------- 36 Amount available for nonpersonal service ..... 1,500,000 37 -------------- 38 SENATE RECYCLABLE MATERIALS, 39 INFORMATION SERVICES AND CONFERENCE FUND 40 For services and expenses of the Senate Recyclable Materi-10 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 als, Information Services and Conference Fund in accord- 2 ance with the following schedule .............................. 50,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 50,000 6 -------------- 7 Amount available for nonpersonal service ........ 50,000 8 -------------- 9 ASSEMBLY RECYCLABLE MATERIALS, 10 INFORMATION SERVICES AND CONFERENCE FUND 11 For services and expenses of the Assembly Recyclable Mate- 12 rials, Information Services and Conference Fund in 13 accordance with the following schedule ........................ 50,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ............................ 50,000 17 -------------- 18 Amount available for nonpersonal service ........ 50,000 19 -------------- 20 GRANTS AND BEQUESTS FUND 21 LEGISLATURE 22 THE SENATE 23 For services and expenses relative to restoration of the 24 Senate Chamber and other purposes as funded by non-state 25 grants in accordance with the following schedule ............. 250,000 26 -------------- 27 NONPERSONAL SERVICE 28 Contractual services ............................. 250,000 29 -------------- 30 Amount available for nonpersonal service ....... 250,000 31 -------------- 32 THE ASSEMBLY 33 For services and expenses relative to restoration of the 34 Assembly Chamber and other purposes as funded by non- 35 state grants in accordance with the following schedule ....... 250,000 36 --------------11 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 NONPERSONAL SERVICE 2 Contractual services ............................. 250,000 3 -------------- 4 Amount available for nonpersonal service ....... 250,000 5 --------------12 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 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, 2022. 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 $9.8 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, 2022 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 2,027,360,297 162,616,000 0 2,189,976,297 25 SR-Federal 19,000,000 0 0 19,000,000 26 SR-Other 118,161,846 115,214,698 0 233,376,544 27 CP-Other 0 0 25,000,000 25,000,000 28 -------------- -------------- -------------- ------------- 29 All Funds 2,164,522,143 277,830,698 25,000,000 2,467,352,841 30 ============== ============== ============== ============= 31 STATE OPERATIONS 2022-23 32 APPROPRIATIONS REAPPROPRIATIONS 33 General Fund - State ............... 2,027,360,297 25,658,110 34 Special Revenue Funds - Federal .... 19,000,000 37,825,000 35 Special Revenue Funds - Other ...... 118,161,846 6,614,140 36 ---------------- ---------------- 37 All Funds ........................ 2,164,522,143 70,097,250 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 of13 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 this act, with the approval of the chief administrator 2 of the courts. 3 COURTS OF ORIGINAL JURISDICTION .......................... 1,821,477,632 4 -------------- 5 General Fund / State Operations 6 State Purposes Account 7 PERSONAL SERVICE 8 Personal service - regular ................. 1,551,238,908 9 Personal service - temporary ................... 2,735,448 10 Personal service - holiday / overtime 11 compensation ................................ 28,958,284 12 -------------- 13 Amount available for personal service .... 1,582,932,640 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and Materials ........................ 21,757,878 17 Travel ......................................... 2,788,358 18 Contractual Services ......................... 138,484,422 19 Equipment ...................................... 1,753,879 20 -------------- 21 Amount available for nonpersonal service ... 164,784,537 22 -------------- 23 Program account subtotal ............... 1,747,717,177 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 .................... 22,505,537 31 Personal service - holiday / overtime 32 compensation ..................................... 2,863 33 -------------- 34 Amount available for personal service ....... 22,508,400 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and Materials ........................... 228,099 38 Travel ............................................. 3,599 39 Contractual Services ........................... 1,194,956 40 -------------- 41 Amount available for nonpersonal service ..... 1,426,654 42 --------------14 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 Program fund subtotal ..................... 23,935,054 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 .................... 26,912,306 9 Personal service - holiday / overtime 10 compensation ................................... 100,000 11 -------------- 12 Program fund subtotal ..................... 27,012,306 13 -------------- 14 Special Revenue Funds - Other / State Operations 15 Court Facilities Incentive Aid Fund 16 PERSONAL SERVICE 17 Personal service - regular ....................... 686,895 18 Personal service - holiday / overtime 19 compensation ....................................... 200 20 -------------- 21 Amount available for personal service ........ 687,095 22 -------------- 23 NONPERSONAL SERVICE 24 Travel ............................................. 1,000 25 Amount available for nonpersonal service ......... 1,000 26 -------------- 27 Program fund subtotal ........................ 688,095 28 -------------- 29 Special Revenue Funds - Federal / State Operations 30 Federal Operating Grants Fund 31 Federal Miscellaneous Grants (Operating) Account 32 MAINTENANCE UNDISTRIBUTED 33 For services and expenses including travel 34 outside the state and the payment of 35 liabilities incurred prior to April 1, 36 2022 ......................................... 9,500,000 37 -------------- 38 Program account subtotal ................... 9,500,000 39 -------------- 40 Special Revenue Funds - Federal / State Operations 41 Federal Grants - Health and Human Services15 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 MAINTENANCE UNDISTRIBUTED 2 For services and expenses including travel 3 outside the state and the payment of lia- 4 bilities incurred prior to April 1, 2022 ..... 9,500,000 5 -------------- 6 Program account subtotal ................... 9,500,000 7 -------------- 8 Special Revenue Funds - Other / State Operations 9 Miscellaneous Special Revenue Fund 10 NONPERSONAL SERVICE 11 Supplies and Materials ............................ 75,000 12 Travel ............................................ 75,000 13 Contractual Services ........................... 2,500,000 14 Equipment ........................................ 225,000 15 -------------- 16 Amount available for nonpersonal service ... 2,875,000 17 -------------- 18 Program fund subtotal ...................... 2,875,000 19 -------------- 20 Special Revenue Funds - Other / Asset Forfeiture 21 Miscellaneous Special Revenue Fund 22 NONPERSONAL SERVICE 23 Supplies and Materials ............................ 10,000 24 Contractual Services ............................. 120,000 25 Equipment ........................................ 120,000 26 -------------- 27 Amount available for nonpersonal service ..... 250,000 28 -------------- 29 Program fund subtotal ........................ 250,000 30 -------------- 31 COURT OF APPEALS ............................................ 17,389,160 32 -------------- 33 General Fund / State Operations 34 State Purposes Account 35 PERSONAL SERVICE 36 Personal service - regular .................... 15,611,008 37 Personal service - holiday / overtime 38 compensation ................................... 145,000 39 -------------- 40 Amount available for personal service ....... 15,756,008 41 --------------16 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 NONPERSONAL SERVICE 2 Supplies and Materials ........................... 820,916 3 Travel ........................................... 408,904 4 Contractual Services ............................. 403,332 5 -------------- 6 Amount available for nonpersonal service ..... 1,633,152 7 -------------- 8 Program account subtotal .................. 17,389,160 9 -------------- 10 APPELLATE COURT OPERATIONS .................................. 96,592,569 11 -------------- 12 General Fund / State Operations 13 State Purposes Account 14 PERSONAL SERVICE 15 Personal service - regular .................... 90,587,798 16 Personal service - temporary ..................... 124,288 17 Personal service - holiday / overtime 18 compensation ................................... 189,200 19 -------------- 20 Amount available for personal service ....... 90,901,286 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and Materials ......................... 1,954,849 24 Travel ........................................... 383,543 25 Contractual Services ........................... 3,191,431 26 Equipment ........................................ 161,460 27 -------------- 28 Amount available for nonpersonal service ..... 5,691,283 29 -------------- 30 Program account subtotal .................. 96,592,569 31 -------------- 32 APPELLATE AUXILIARY OPERATIONS ............................. 193,364,816 33 -------------- 34 General Fund / State Operations 35 State Purposes Account 36 PERSONAL SERVICE 37 Personal service - regular .................... 33,264,326 38 Personal service - temporary ..................... 387,306 39 Personal service - holiday / overtime 40 compensation ....................................... 260 41 -------------- 42 Amount available for personal service ....... 33,651,892 43 --------------17 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 NONPERSONAL SERVICE 2 Supplies and Materials ........................... 337,178 3 Travel ........................................... 397,790 4 Contractual Services ......................... 109,821,585 5 -------------- 6 Amount available for nonpersonal service ... 110,556,553 7 -------------- 8 Program account subtotal ................. 144,208,445 9 -------------- 10 Special Revenue Funds - Other / State Operations 11 Attorney Licensing Fund 12 For services and expenses funded from fees 13 required pursuant to section 468-a of the 14 judiciary law. 15 PERSONAL SERVICE 16 Personal service - regular .................... 18,800,357 17 Personal service - holiday / overtime 18 compensation .................................... 15,594 19 -------------- 20 Amount available for personal service ....... 18,815,951 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and Materials ........................... 299,345 24 Travel ............................................ 72,469 25 Contractual Services ........................... 4,968,606 26 -------------- 27 Amount available for nonpersonal service ..... 5,340,420 28 -------------- 29 Program fund subtotal ..................... 24,156,371 30 -------------- 31 Special Revenue Funds - Other / State Operations 32 Indigent Legal Services Fund 33 For services and expenses as provided by 34 section 98-b of the state finance law. 35 NONPERSONAL SERVICE 36 Contractual Services .......................... 25,000,000 37 -------------- 38 Amount available for nonpersonal service .... 25,000,000 39 -------------- 40 Program fund subtotal ..................... 25,000,000 41 --------------18 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 ADMINISTRATION AND GENERAL SUPPORT .......................... 22,943,333 2 -------------- 3 General Fund / State Operations 4 State Purposes Account 5 PERSONAL SERVICE 6 Personal service - regular .................... 15,277,570 7 Personal service - holiday / overtime 8 compensation .................................... 15,835 9 -------------- 10 Amount available for personal service ....... 15,293,405 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and Materials ........................... 179,205 14 Travel ........................................... 438,750 15 Contractual Services ........................... 5,541,586 16 -------------- 17 Amount available for nonpersonal service ..... 6,159,541 18 -------------- 19 Program account subtotal .................. 21,452,946 20 -------------- 21 Special Revenue Funds - Other / State Operations 22 Court Facilities Incentive Aid Fund 23 PERSONAL SERVICE 24 Personal service - regular ..................... 1,478,185 25 -------------- 26 Amount available for personal service ........ 1,478,185 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and Materials ............................. 4,527 30 Travel ............................................. 5,000 31 Contractual Services ............................... 2,675 32 -------------- 33 Amount available for nonpersonal service ........ 12,202 34 -------------- 35 Program fund subtotal ...................... 1,490,387 36 -------------- 37 LAWYERS' FUND FOR CLIENT PROTECTION ......................... 12,754,633 38 -------------- 39 Special Revenue Funds - Other / State Operations 40 Lawyers' Fund for Client Protection of the State of New York19 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 For expenses associated with the operation 2 of the Lawyers' Fund for Client Protection 3 of the State of New York; provided that, 4 notwithstanding any other provision of law 5 to the contrary, and in accordance with 6 section 4 of the state finance law, the 7 state comptroller is hereby authorized and 8 directed to transfer, upon the request of 9 the chief administrator of the courts, up 10 to $3,750,000 from the Special Revenue 11 Funds - Other/State Operations Attorney 12 Licensing Fund to the Lawyers' Fund for 13 Client Protection of the State of New York 14 on or before March 31, 2023. 15 PERSONAL SERVICE 16 Personal service - regular ....................... 610,403 17 -------------- 18 Amount available for personal service .......... 610,403 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and Materials ............................ 20,000 22 Travel ............................................ 15,000 23 Contractual Services .......................... 12,109,230 24 -------------- 25 Amount available for nonpersonal service .... 12,144,230 26 -------------- 27 Program fund subtotal ..................... 12,754,633 28 --------------20 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 AID TO LOCALITIES 2022-23 2 For payment according to the following schedule: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 162,616,000 95,000,000 5 Special Revenue Funds .............. 115,214,698 20,000,000 6 ---------------- ---------------- 7 All Funds ........................ 277,830,698 115,000,000 8 ================ ================ 9 SCHEDULE 10 AID TO LOCALITIES .......................................... 277,830,698 11 -------------- 12 General Fund / Aid to Localities 13 Local Assistance Account 14 For services and expenses associated with 15 the civil legal services program ............ 95,724,000 16 For services and expenses associated with 17 the justice court assistance program ......... 3,000,000 18 For suballocation to the board of trustees 19 of the New York interest on lawyer account 20 fund at the direction of the chief admin- 21 istrator of the courts, for services and 22 expenses associated with operation of 23 section 97-v of the state finance law, as 24 added by chapter 659 of the laws of 1983; 25 provided, however, such direction shall be 26 given not later than thirty days after 27 this act shall become law. 28 For services and expenses in relation to 29 IOLA ........................................ 16,892,000 30 For suballocation to the office of indigent 31 legal services, at the direction of the 32 chief administrator of the courts, for 33 payment pursuant to law to New York city, 34 pursuant to an agreement with such city, 35 for services and expenses related to 36 implementation of caseload standards for 37 institutional providers representing indi- 38 gent clients in criminal cases in such 39 city. Notwithstanding any other provision 40 of law, monies received by the office of 41 indigent legal services pursuant to this 42 suballocation may be distributed to New 43 York city only to the extent necessary to 44 enable compliance with section 127.7 of 45 the rules of the chief administrator of 46 the courts (22 NYCRR §127.7)21 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 For services and expenses associated with 2 the criminal caseload reduction program ..... 47,000,000 3 -------------- 4 Program account subtotal ................. 162,616,000 5 -------------- 6 Special Revenue Funds - Other / Aid to Localities 7 Court Facilities Incentive Aid Fund 8 For expenses necessary to implement the 9 provisions of law relating to the furnish- 10 ing of court facilities and the provisions 11 of section 219-a of the judiciary law; 12 provided that, notwithstanding any other 13 provision of law to the contrary, and in 14 accordance with section 4 of the state 15 finance law, where monies in the court 16 facilities incentive aid fund, including 17 such monies as may be transferred thereto 18 pursuant to subdivision 6 of section 94 of 19 the state finance law, are insufficient to 20 meet vouchers presented for payment 21 charged to this appropriation or for 22 transfers made pursuant to paragraph (b) 23 of subdivision 2 of such section, the 24 state comptroller is hereby authorized and 25 directed to transfer, upon the request of 26 the chief administrator of the courts, 27 sufficient monies to meet such vouchers or 28 to permit such transfers from the General 29 Fund to the Court Facilities Incentive Aid 30 Fund on or before March 31, 2023. 31 For services and expenses associated with 32 the court facilities incentive aid program 33 ............................................ 115,214,698 34 -------------- 35 Program fund subtotal .................... 115,214,698 36 --------------22 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 CAPITAL PROJECTS 2022-23 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 29,200,000 7 ---------------- ---------------- 8 All Funds ........................ 25,000,000 29,200,000 9 ================ ================ 10 SCHEDULE 11 IT, FACILITY RENOVATION, COURT RECORDS AND SECURITY INITI- 12 ATIVE PROGRAM (CCP) ....................................... 25,000,000 13 -------------- 14 Capital Projects Funds - Other 15 Capital Projects Fund 16 Program Improvement/Change Purpose 17 For services and expenses related to the 18 acquisition and development of technology, 19 including but not limited to equipment, 20 software and services (52012201) ............ 22,000,000 21 For services and expenses related to alter- 22 ations and improvements for health and 23 safety in courthouses (52022201) ............. 1,500,000 24 For expenses related to the acquisition of 25 equipment required upon general facility 26 renovation or upgrade (52032201) ............. 1,000,000 27 For services and expenses related to the 28 creation, management, protection and pres- 29 ervation of records of the unified court 30 system, including but not limited to digi- 31 tal scanners, shelving and filing systems 32 (52042201) ..................................... 500,00023 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 GENERAL STATE CHARGES 2022-23 2 For payment according to the following schedule: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund - State and Local ..... 794,213,022 2,400,000 5 Special Revenue Funds - Other ...... 33,870,325 100,000 6 ---------------- ---------------- 7 All Funds ........................ 828,083,347 2,500,000 8 ================ ================ 9 SCHEDULE 10 GENERAL STATE CHARGES ...................................... 828,083,347 11 -------------- 12 General Fund / State Operations 13 State Purposes Account 14 FRINGE BENEFITS 15 For Fringe Benefits .......................... 794,213,022 16 -------------- 17 Program account subtotal ................. 794,213,022 18 -------------- 19 Special Revenue Funds - Other / State Operations 20 Attorney Licensing Fund 21 FRINGE BENEFITS 22 For Fringe Benefits ............................ 7,858,247 23 -------------- 24 Program fund subtotal ...................... 7,858,247 25 -------------- 26 Special Revenue Funds - Other / State Operations 27 Court Facilities Incentive Aid Fund 28 FRINGE BENEFITS 29 For Fringe Benefits .............................. 943,895 30 -------------- 31 Program fund subtotal ........................ 943,895 32 -------------- 33 Special Revenue Funds - Other / State Operations 34 Lawyers' Fund for Client Protection24 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 FRINGE BENEFITS 2 For Fringe Benefits .............................. 273,071 3 -------------- 4 Program fund subtotal ........................ 273,071 5 -------------- 6 Special Revenue Funds - Other / State Operations 7 New York City County Clerks' Operations Offset Fund 8 FRINGE BENEFITS 9 For Fringe Benefits ........................... 12,258,114 10 -------------- 11 Program fund subtotal ..................... 12,258,114 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 Judiciary Data Processing Offset Fund 15 FRINGE BENEFITS 16 For Fringe Benefits ........................... 12,536,998 17 -------------- 18 Program fund subtotal ..................... 12,536,998 19 --------------25 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 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, 2022. 8 THE JUDICIARY 9 STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2022-23 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 2021: 15 Personal service - regular ... 1,504,291,545 ....... (re. $22,875,000) 16 Personal service - temporary ... 2,551,636 ............. (re. $39,000) 17 Personal service - holiday / overtime compensation ................... 18 27,270,611 .......................................... (re. $414,600) 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 2021: 22 Personal service - regular ... 21,795,347 ............. (re. $331,400) 23 Personal service - holiday / overtime compensation ................... 24 2,898 .................................................... (re. $80) 25 Special Revenue Funds - Other / State Operations 26 Judiciary Data Processing Offset Fund 27 By chapter 51, section 2, of the laws of 2021: 28 Personal service - regular ... 26,412,542 ............. (re. $401,600) 29 Special Revenue Funds - Other / State Operations 30 Court Facilities Incentive Aid Fund 31 By chapter 51, section 2, of the laws of 2021: 32 Personal service - regular ... 634,792 .................. (re. $9,600) 33 Personal service - holiday / overtime compensation ................... 34 200 ...................................................... (re. $10) 35 Special Revenue Funds - Federal / State Operations 36 Federal Operating Grants Fund 37 Federal Miscellaneous Grants (Operating) Account 38 By chapter 51, section 2, of the laws of 2021:26 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 For services and expenses including travel outside the state and the 2 payment of liabilities incurred prior to April 1, 2021 ............. 3 9,500,000 ......................................... (re. $9,500,000) 4 By chapter 51, section 2, of the laws of 2020, as reappropriated by 5 chapter 51, section 3, of the laws of 2021: 6 For services and expenses including travel outside the state and the 7 payment of liabilities incurred prior to April 1, 2020 ............. 8 9,500,000 ......................................... (re. $6,400,000) 9 By chapter 51, section 2, of the laws of 2019, as reappropriated by 10 chapter 51, section 3, of the laws of 2021: 11 For services and expenses including travel outside the state and the 12 payment of liabilities incurred prior to April 1, 2019 ............. 13 9,500,000 ......................................... (re. $6,900,000) 14 By chapter 51, section 2, of the laws of 2018, as reappropriated by 15 chapter 51, section 3, of the laws of 2021: 16 For services and expenses including travel outside the state and the 17 payment of liabilities incurred prior to April 1, 2018 ............. 18 4,500,000 ........................................... (re. $500,000) 19 By chapter 51, section 2, of the laws of 2017, as reappropriated by 20 chapter 51, section 3, of the laws of 2021: 21 For services and expenses including travel outside the state and the 22 payment of liabilities incurred prior to April 1, 2017 ............. 23 3,500,000 ........................................... (re. $275,000) 24 Special Revenue Funds - Federal / State Operations 25 Federal Grants - Health and Human Services 26 By chapter 51, section 2, of the laws of 2021: 27 For services and expenses including travel outside the state and the 28 payment of liabilities incurred prior to April 1, 2021 ............. 29 9,500,000 ......................................... (re. $9,500,000) 30 By chapter 51, section 2, of the laws of 2020, as reappropriated by 31 chapter 51, section 3, of the laws of 2021: 32 For services and expenses including travel outside the state and the 33 payment of liabilities incurred prior to April 1, 2020 ............. 34 9,500,000 ......................................... (re. $2,100,000) 35 By chapter 51, section 2, of the laws of 2019, as reappropriated by 36 chapter 51, section 3, of the laws of 2021: 37 For services and expenses including travel outside the state and the 38 payment of liabilities incurred prior to April 1, 2019 ............. 39 9,500,000 ......................................... (re. $1,000,000) 40 By chapter 51, section 2, of the laws of 2018, as reappropriated by 41 chapter 51, section 3, of the laws of 2021: 42 For services and expenses including travel outside the state and the 43 payment of liabilities incurred prior to April 1, 2018 ............. 44 5,500,000 ......................................... (re. $1,400,000)27 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 By chapter 51, section 2, of the laws of 2017, as reappropriated by 2 chapter 51, section 3, of the laws of 2021: 3 For services and expenses including travel outside the state and the 4 payment of liabilities incurred prior to April 1, 2017 ............. 5 5,000,000 ........................................... (re. $250,000) 6 Special Revenue Funds - Other / State Operations 7 Miscellaneous Special Revenue Fund 8 By chapter 51, section 2, of the laws of 2021: 9 Supplies and Materials ... 50,000 ...................... (re. $50,000) 10 Travel ... 50,000 ...................................... (re. $50,000) 11 Contractual Services ... 2,000,000 .................. (re. $2,000,000) 12 Equipment ... 150,000 ................................. (re. $150,000) 13 By chapter 51, section 2, of the laws of 2020, as reappropriated by 14 chapter 51, section 3, of the laws of 2021: 15 Supplies and Materials ... 50,000 ...................... (re. $10,000) 16 Travel ... 50,000 ...................................... (re. $10,000) 17 Contractual Services ... 2,000,000 .................. (re. $1,700,000) 18 Equipment ... 150,000 .................................. (re. $50,000) 19 By chapter 51, section 2, of the laws of 2019, as reappropriated by 20 chapter 51, section 3, of the laws of 2021: 21 Supplies and Materials ... 750 ............................ (re. $750) 22 Travel ... 1,500 ........................................ (re. $1,500) 23 Contractual Services ... 2,540,000 .................. (re. $1,200,000) 24 By chapter 51, section 2, of the laws of 2018, as reappropriated by 25 chapter 51, section 3, of the laws of 2021: 26 Contractual Services ... 1,538,921 .................... (re. $200,000) 27 By chapter 51, section 2, of the laws of 2017, as reappropriated by 28 chapter 51, section 3, of the laws of 2021: 29 Contractual Services ... 3,037,878 .................... (re. $150,000) 30 COURT OF APPEALS 31 General Fund / State Operations 32 State Purposes Account 33 By chapter 51, section 2, of the laws of 2021: 34 Personal service - regular ... 15,107,488 ............. (re. $230,000) 35 Personal service - holiday / overtime compensation ................... 36 120,948 ............................................... (re. $1,800) 37 APPELLATE COURT OPERATIONS 38 General Fund / State Operations 39 State Purposes Account 40 By chapter 51, section 2, of the laws of 2021: 41 Personal service - regular ... 87,171,286 ........... (re. $1,325,000) 42 Personal service - temporary ... 110,344 ................ (re. $1,700)28 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 Personal service - holiday / overtime compensation ................... 2 192,749 ............................................... (re. $3,000) 3 APPELLATE AUXILIARY OPERATIONS 4 General Fund / State Operations 5 State Purposes Account 6 By chapter 51, section 2, of the laws of 2021: 7 Personal service - regular ... 32,212,630 ............. (re. $490,000) 8 Personal service - temporary ... 309,824 ................ (re. $4,700) 9 Personal service - holiday / overtime compensation ................... 10 552 ...................................................... (re. $10) 11 Special Revenue Funds - Other / State Operations 12 Attorney Licensing Fund 13 By chapter 51, section 2, of the laws of 2021: 14 Personal service - regular ... 17,711,166 ............. (re. $269,000) 15 Personal service - holiday / overtime compensation ................... 16 15,594 .................................................. (re. $200) 17 ADMINISTRATION AND GENERAL SUPPORT 18 General Fund / State Operations 19 State Purposes Account 20 By chapter 51, section 2, of the laws of 2021: 21 Personal service - regular ... 17,905,950 ............. (re. $273,000) 22 Personal service - holiday / overtime compensation ................... 23 19,671 .................................................. (re. $300) 24 Special Revenue Funds - Other / State Operations 25 Court Facilities Incentive Aid Fund 26 By chapter 51, section 2, of the laws of 2021: 27 Personal service - regular ... 1,364,633 ............... (re. $20,800) 28 LAWYERS' FUND FOR CLIENT PROTECTION 29 Special Revenue Funds - Other / State Operations 30 Lawyers' Fund for Client Protection of the State of New York 31 By chapter 51, section 2, of the laws of 2021: 32 Personal service - regular ... 605,079 .................. (re. $9,200) 33 AID TO LOCALITIES - REAPPROPRIATIONS 2022-2023 34 General Fund / Aid to Localities 35 Local Assistance Account 36 By chapter 51, section 2, of the laws of 2021: 37 For services and expenses associated with the justice court assistance 38 program ... 3,000,000 ............................. (re. $1,000,000)29 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 Special Revenue Funds - Other / Aid to Localities 2 Court Facilities Incentive Aid Fund 3 Chapter 51, section 2, of the laws of 2021: 4 For expenses necessary to implement the provisions of law relating to 5 the furnishing of court facilities and the provisions of section 6 219-a of the judiciary law; provided that, notwithstanding any other 7 provision of law to the contrary, and in accordance with section 4 8 of the state finance law, where monies in the court facilities 9 incentive aid fund, including such monies as may be transferred 10 thereto pursuant to subdivision 6 of section 94 of the state finance 11 law, are insufficient to meet vouchers presented for payment charged 12 to this appropriation or for transfers made pursuant to paragraph 13 (b) of subdivision 2 of such section, the state comptroller is here- 14 by authorized and directed to transfer, upon the request of the 15 chief administrator of the courts, sufficient monies to meet such 16 vouchers or to permit such transfers, not exceeding $55,000,000 from 17 the General Fund to the Court Facilities Incentive Aid Fund on or 18 before March 31, 2022. 19 For services and expenses associated with the court facilities incen- 20 tive aid program ... 113,022,070 ................. (re. $20,000,000) 21 General Fund / Aid to Localities 22 Local Assistance Account 23 By chapter 51, section 2, of the laws of 2021: 24 For suballocation to the office of indigent legal services, at the 25 direction of the chief administrator of the courts, for payment 26 pursuant to law to New York city, pursuant to an agreement with such 27 city, for services and expenses related to implementation of case- 28 load standards for institutional providers representing indigent 29 clients in criminal cases in such city. Notwithstanding any other 30 provision of law, monies received by the office of indigent legal 31 services pursuant to this suballocation may be distributed to New 32 York city only to the extent necessary to enable compliance with 33 section 127.7 of the rules of the chief administrator of the court 34 (22 NYCRR §127.7). 35 For services and expenses associated with the Criminal Caseload 36 Reduction Program ... 47,000,000 ................. (re. $47,000,000) 37 The appropriation made by chapter 51, section 2, of the laws of 2020, as 38 amended by chapter 51, section 2, of the laws of 2021: 39 For suballocation to the office of indigent legal services, at the 40 direction of the chief administrator of the courts, for payment 41 pursuant to law to New York city, pursuant to an agreement with such 42 city, for services and expenses related to implementation of case- 43 load standards for institutional providers representing indigent 44 clients in criminal cases in such city. Notwithstanding any other 45 provision of law, monies received by the office of indigent legal 46 services pursuant to this suballocation may be distributed to New 47 York city only to the extent necessary to enable compliance with 48 section 127.7 of the rules of the chief administrator of the court 49 (22 NYCRR §127.7). 50 For services and expenses associated with the Criminal Caseload 51 Reduction Program ... 47,000,000 ................. (re. $47,000,000)30 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 CAPITAL PROJECTS - REAPPROPRIATIONS 2022-23 2 COURTHOUSE IMPROVEMENTS (CCP) 3 Capital Projects Funds 4 Preservation of Facilities Purpose 5 By chapter 51, section 2, of the laws of 2007, as reappropriated by 6 chapter 51, section 3, of the laws of 2021: 7 For expenses associated with the acquisition of and improvements to a 8 training academy in Kings County for the training of court security 9 personnel (52JT0707) ... 33,700,000 ............... (re. $1,000,000) 10 By chapter 51, section 2, of the laws of 2007, as amended by chapter 51, 11 section 3, of the laws of 2012, as reappropriated by chapter 51, 12 section 3, of the laws of 2021: 13 For expenses associated with the acquisition of and improvements to a 14 training academy in Kings County for the training of court security 15 personnel (52JT0707) ... 24,200,000 ............... (re. $1,000,000) 16 IT, FACILITY RENOVATION, COURT RECORDS AND SECURITY INITIATIVE PROGRAM 17 (CCP) 18 Capital Projects Funds - Other 19 Capital Projects Fund 20 Program Improvement/Change Purpose 21 By chapter 51, section 2, of the laws of 2021: 22 For services and expenses related to the acquisition and development 23 of technology, including but not limited to equipment, software and 24 services (52012101) ... 22,000,000 ............... (re. $19,000,000) 25 For services and expenses related to alterations and improvements for 26 health and safety in courthouses (52022101) ........................ 27 1,500,000 ......................................... (re. $1,300,000) 28 For expenses related to the acquisition of equipment required upon 29 general facility renovation or upgrade (52032101) .................. 30 1,000,000 ........................................... (re. $950,000) 31 For services and expenses related to the creation, management, 32 protection and preservation of records of the unified court system, 33 including but not limited to digital scanners, shelving and filing 34 systems (52042101) ... 500,000 ...................... (re. $500,000) 35 By chapter 51, section 2, of the laws of 2020, as reappropriated by 36 chapter 51, section 3, of the laws of 2021: 37 For services and expenses related to the acquisition and development 38 of technology, including but not limited to equipment, software and 39 services (52012001) ... 20,000,000 ................ (re. $4,000,000) 40 For services and expenses related to alterations and improvements for 41 health and safety in courthouses (52022001) ........................ 42 3,000,000 ........................................... (re. $100,000) 43 For expenses related to the acquisition of equipment required upon 44 general facility renovation or upgrade (52032001) .................. 45 1,000,000 ........................................... (re. $100,000)31 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 For services and expenses related to the creation, management, 2 protection and preservation of records of the unified court system, 3 including but not limited to digital scanners, shelving and filing 4 systems (52042001) ... 1,000,000 .................... (re. $250,000) 5 Capital Projects Funds - Other 6 Miscellaneous Capital Projects Fund 7 Judiciary Equitable Sharing Agreement-Treasury Account Program 8 Improvement or Program Change Purpose 9 By chapter 51, section 2, of the laws of 2019, as reappropriated by 10 chapter 51, section 3, of the laws of 2021: 11 For moneys to the judiciary for the treasury department to be used for 12 law enforcement purposes ... 1,675,000 ............ (re. $1,000,000) 13 GENERAL STATE CHARGES - REAPPROPRIATIONS 2022-23 14 General Fund / State Operations 15 State Purposes Account 16 By chapter 51, section 2, of the laws of 2021: 17 For Fringe Benefits ... 851,755,697 ................. (re. $2,400,000) 18 Special Revenue Funds - Other / State Operations 19 Attorney Licensing Fund 20 By chapter 51, section 2, of the laws of 2021: 21 For Fringe Benefits ... 8,541,405 ...................... (re. $24,000) 22 Special Revenue Funds - Other / State Operations 23 Court Facilities Incentive Aid Fund 24 By chapter 51, section 2, of the laws of 2021: 25 For Fringe Benefits ... 972,157 ......................... (re. $2,900) 26 Special Revenue Funds - Other / State Operations 27 Lawyers' Fund for Client Protection 28 By chapter 51, section 2, of the laws of 2021: 29 For Fringe Benefits ... 286,471 ........................... (re. $100) 30 Special Revenue Funds - Other / State Operations 31 New York City County Clerks' Operations Offset Fund 32 By chapter 51, section 2, of the laws of 2021: 33 For Fringe Benefits ... 13,059,420 ......................(re. $36,000) 34 Special Revenue Funds - Other / State Operations 35 Judiciary Data Processing Offset Fund 36 By chapter 51, section 2, of the laws of 2021: 37 For Fringe Benefits ... 13,713,213 ..................... (re. $37,000)32 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 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, 2022. 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 2021. 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 2021: 23 For payment of salaries to Members, 63, pursuant to section 5 of the 24 legislative law ... 7,196,538 ..................... (re. $2,157,692) 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. $12,707,724) 31 For personal service of employees and for temporary and expert 32 services for senate operations: 33 Personal service-regular ... 33,189,185 ............ (re. $14,949,427) 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. $112,801) 37 Temporary service ... 678,750 ......................... (re. $434,850) 38 By chapter 51, section 1, of the laws of 2020: 39 For payment of salaries to Members, 63, pursuant to section 5 of the 40 legislative law ... 7,196,538 ....................... (re. $187,021) 41 For payment of allowances to members designated by the temporary pres- 42 ident, pursuant to the schedule of such allowances set forth in 43 section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500) 44 For personal service of employees and for temporary and expert 45 services of members' offices and of standing committees: 46 Personal service-regular ... 34,949,668 ................ (re. $34,563)33 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 For personal service of employees and for temporary and expert 2 services for senate operations: 3 Personal service-regular ... 33,189,185 ............. (re. $3,305,947) 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. $62,541) 7 Temporary service ... 678,750 ......................... (re. $101,579) 8 By chapter 51, section 1, of the laws of 2019: 9 For payment of salaries to Members, 63, pursuant to section 5 of the 10 legislative law ... 7,075,385 ....................... (re. $244,537) 11 For payment of allowances to members designated by the temporary pres- 12 ident, pursuant to the schedule of such allowances set forth in 13 section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500) 14 For personal service of employees and for temporary and expert 15 services of members' offices and of standing committees: 16 Personal service-regular ... 34,004,725 ............... (re. $704,174) 17 For personal service of employees and for temporary and expert 18 services for senate operations: 19 Personal service-regular ... 32,244,242 ............. (re. $2,740,461) 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. $17,348) 23 Temporary service ... 678,750 .......................... (re. $31,168) 24 By chapter 51, section 1, of the laws of 2018: 25 For payment of salaries to Members, 63, pursuant to section 5 of the 26 legislative law ... 5,008,500 ....................... (re. $264,643) 27 For payment of allowances to members designated by the temporary pres- 28 ident, pursuant to the schedule of such allowances set forth in 29 section 5-a of the legislative law ... 1,289,500 .... (re. $541,377) 30 For personal service of employees and for temporary and expert 31 services of members' offices and of standing committees: 32 Personal service-regular ... 33,504,725 ............... (re. $996,030) 33 For personal service of employees and for temporary and expert 34 services for senate operations: 35 Personal service-regular ... 30,813,162 ................ (re. $68,939) 36 For personal service of employees and for temporary and expert 37 services for the senate student program office: 38 Personal service-regular ... 158,384 ................... (re. $18,561) 39 Temporary service ... 678,750 .......................... (re. $48,361) 40 By chapter 51, section 1, of the laws of 2017: 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. $297,125) 44 For personal service of employees and for temporary and expert 45 services of members' offices and of standing committees: 46 Personal service-regular ... 33,004,725 ............... (re. $529,895) 47 For personal service of employees and for temporary and expert 48 services for senate operations: 49 Personal service-regular ... 29,419,947 ............... (re. $576,774) 50 For personal service of employees and for temporary and expert 51 services for the senate student program office:34 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 Personal service-regular ... 158,384 ................... (re. $22,899) 2 By chapter 51, section 1, of the laws of 2016: 3 For payment of allowances to members designated by the temporary pres- 4 ident, pursuant to the schedule of such allowances set forth in 5 section 5-a of the legislative law ... 1,289,500 .... (re. $285,250) 6 For personal service of employees and for temporary and expert 7 services of members' offices and of standing committees: 8 Personal service-regular ... 32,404,725 ............. (re. $5,808,262) 9 For personal service of employees and for temporary and expert 10 services for senate operations: 11 Personal service-regular ... 27,984,758 ............. (re. $1,553,301) 12 For personal service of employees and for temporary and expert 13 services for the senate student program office: 14 Personal service-regular ... 158,384 ................... (re. $15,334) 15 By chapter 51, section 1, of the laws of 2015: 16 For payment of allowances to members designated by the temporary pres- 17 ident, pursuant to the schedule of such allowances set forth in 18 section 5-a of the legislative law ... 1,289,500 .... (re. $284,625) 19 For personal service of employees and for temporary and expert 20 services for the senate student program office: 21 Personal service-regular ... 158,384 ................... (re. $21,504) 22 By chapter 51, section 1, of the laws of 2014: 23 For payment of allowances to members designated by the temporary pres- 24 ident, pursuant to the schedule of such allowances set forth in 25 section 5-a of the legislative law ... 1,289,500 .... (re. $310,625) 26 For personal service of employees and for temporary and expert 27 services for the senate student program office: 28 Personal service-regular ... 158,384 ................... (re. $27,413) 29 By chapter 51, section 1, of the laws of 2013: 30 For payment of allowances to members designated by the temporary pres- 31 ident, pursuant to the schedule of such allowances set forth in 32 section 5-a of the legislative law ... 1,289,500 .... (re. $290,125) 33 By chapter 51, section 1, of the laws of 2012: 34 For payment of allowances to members designated by the temporary pres- 35 ident, pursuant to the schedule of such allowances set forth in 36 section 5-a of the legislative law ... 1,289,500 .... (re. $907,875) 37 NONPERSONAL SERVICE 38 By chapter 51, section 1, of the laws of 2021: 39 Supplies and materials ... 9,365,595 ................ (re. $5,565,595) 40 Travel ... 1,554,141 ................................ (re. $1,554,141) 41 Miscellaneous contractual services ... 11,557,989 .. (re. $11,557,989) 42 Equipment ... 2,623,233 ............................. (re. $2,623,233) 43 By chapter 51, section 1, of the laws of 2020: 44 Supplies and materials ... 9,365,595 ................ (re. $3,415,595) 45 Travel ... 1,554,141 ................................ (re. $1,554,141) 46 Miscellaneous contractual services ... 11,557,989 .. (re. $11,557,976)35 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 Equipment ... 2,623,233 ............................. (re. $2,623,233) 2 By chapter 51, section 1, of the laws of 2019: 3 Supplies and materials ... 9,365,595 .................. (re. $315,105) 4 Travel ... 1,554,141 ................................ (re. $1,554,141) 5 Miscellaneous contractual services ... 11,557,989 ... (re. $9,017,271) 6 Equipment ... 2,623,233 ............................. (re. $2,226,090) 7 By chapter 51, section 1, of the laws of 2018: 8 Supplies and materials ... 9,365,595 .................. (re. $750,421) 9 Travel ... 1,554,141 ................................ (re. $1,549,026) 10 Miscellaneous contractual services ... 11,557,989 ... (re. $2,517,268) 11 Equipment ... 2,623,233 ............................. (re. $2,251,556) 12 By chapter 51, section 1, of the laws of 2017: 13 Travel ... 1,554,141 ................................ (re. $1,554,141) 14 Miscellaneous contractual services ... 11,557,989 ....... (re. $5,000) 15 Equipment ... 2,623,233 ............................... (re. $613,485) 16 By chapter 51, section 1, of the laws of 2016: 17 Travel ... 1,554,141 .................................. (re. $795,962) 18 Miscellaneous contractual services ... 11,557,989 ....... (re. $5,000) 19 Equipment ... 2,623,233 ............................... (re. $662,365) 20 THE ASSEMBLY 21 SCHEDULE 22 PERSONAL SERVICE 23 By chapter 51, section 1, of the laws of 2021: 24 Members, 150, payment of salaries pursuant to section 5 of the legis- 25 lative law ... 16,500,000 ......................... (re. $5,093,236) 26 For payment of allowances to members designated by the speaker pursu- 27 ant to the provisions of section 5-a of the legislative law ... 28 1,592,500 ......................................... (re. $1,419,548) 29 For personal service of employees and for temporary and expert 30 services of members' offices and of standing committees and subcom- 31 mittees: 32 Personal service-regular ... 31,262,500 ............ (re. $13,201,936) 33 Temporary service ... 2,357,500 ..................... (re. $1,814,470) 34 For personal service of employees and for temporary and expert 35 services for administrative and program support operations: 36 Personal service-regular ... 39,923,750 ............ (re. $23,820,970) 37 Temporary service ... 312,625 ......................... (re. $250,713) 38 For the Assembly Intern and Youth Participation Program for personal 39 service of employees and for temporary and expert services: 40 Personal service-regular ... 307,500 ................... (re. $89,571) 41 Temporary service ... 1,326,000 ..................... (re. $1,226,701) 42 By chapter 51, section 1, of the laws of 2020: 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. $1,352,999)36 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 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 ... 30,500,000 ............. (re. $3,392,161) 5 Temporary service ... 2,300,000 ..................... (re. $1,328,667) 6 For personal service of employees and for temporary and expert 7 services for administrative and program support operations: 8 Personal service-regular ... 38,950,000 ............. (re. $2,919,860) 9 Temporary service ... 305,000 .......................... (re. $73,301) 10 For the Assembly Intern and Youth Participation Program for personal 11 service of employees and for temporary and expert services: 12 Temporary service ... 1,300,000 ....................... (re. $450,000) 13 By chapter 51, section 1, of the laws of 2019: 14 Members, 150, payment of salaries pursuant to section 5 of the legis- 15 lative law ... 16,846,154 ........................... (re. $409,615) 16 For payment of allowances to members designated by the speaker pursu- 17 ant to the provisions of section 5-a of the legislative law ... 18 1,592,500 ......................................... (re. $1,353,430) 19 For personal service of employees and for temporary and expert 20 services for administrative and program support operations: 21 Personal service-regular ... 37,739,454 ............. (re. $3,369,545) 22 Temporary service ... 255,000 .......................... (re. $85,089) 23 By chapter 51, section 1, of the laws of 2018: 24 Members, 150, payment of salaries pursuant to section 5 of the legis- 25 lative law ... 11,925,000 ......................... (re. $1,217,481) 26 For payment of allowances to members designated by the speaker pursu- 27 ant to the provisions of section 5-a of the legislative law ... 28 1,592,500 ........................................... (re. $434,004) 29 For personal service of employees and for temporary and expert 30 services for administrative and program support operations: 31 Personal service-regular ... 36,900,000 ............. (re. $5,000,000) 32 By chapter 51, section 1, of the laws of 2016: 33 For personal service of employees and for temporary and expert 34 services for administrative and program support operations: 35 Temporary service ... 460,907 ......................... (re. $200,000) 36 By chapter 51, section 1, of the laws of 2015: 37 For payment of allowances to members designated by the speaker pursu- 38 ant to the provisions of section 5-a of the legislative law ........ 39 1,592,500 ........................................... (re. $106,267) 40 By chapter 51, section 1, of the laws of 2014: 41 For payment of allowances to members designated by the speaker pursu- 42 ant to the provisions of section 5-a of the legislative law ... 43 1,592,500 ........................................... (re. $125,777) 44 By chapter 51, section 1, of the laws of 2012: 45 For payment of allowances to members designated by the speaker pursu- 46 ant to the provisions of section 5-a of the legislative law ... 47 1,592,500 ........................................... (re. $228,569)37 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 By chapter 51, section 1, of the laws of 1992: 2 Members, 150, payment of salaries pursuant to section 5 of the legis- 3 lative law ... ... 8,625,000 ........................ (re. $3,317) 4 NONPERSONAL SERVICE 5 By chapter 51, section 1, of the laws of 2021: 6 Supplies and materials ... 7,897,500 ................ (re. $3,617,144) 7 Travel ... 2,856,500 ................................ (re. $2,477,632) 8 Miscellaneous contractual services ... 13,080,500 ... (re. $7,536,579) 9 Equipment ... 1,753,976 ............................. (re. $1,189,758) 10 By chapter 51, section 1, of the laws of 2020: 11 Supplies and materials ... 7,742,775 ................ (re. $3,584,011) 12 Travel ... 2,800,570 ................................ (re. $2,167,422) 13 Miscellaneous contractual services ... 12,824,330 ... (re. $1,976,624) 14 Equipment ... 1,718,993 ............................. (re. $1,126,019) 15 By chapter 51, section 1, of the laws of 2019: 16 Supplies and materials ... 7,742,775 .................. (re. $100,000) 17 Travel ... 2,800,570 .................................. (re. $900,000) 18 Miscellaneous contractual services ... 12,824,330 ... (re. $1,505,600) 19 Equipment ... 1,399,170 ............................... (re. $317,553) 20 ASSEMBLY WAYS AND MEANS COMMITTEE 21 By chapter 51, section 1, of the laws of 2021: 22 PERSONAL SERVICE 23 Personal service-regular ... 5,945,236 .............. (re. $3,600,989) 24 Temporary service ... 120,770 ......................... (re. $103,153) 25 NONPERSONAL SERVICE 26 Supplies and materials ... 279,400 .................... (re. $188,156) 27 Travel ... 5,000 ........................................ (re. $5,000) 28 Contractual services ... 140,000 ...................... (re. $121,234) 29 Equipment ... 10,000 .................................... (re. $9,853) 30 By chapter 51, section 1, of the laws of 2020: 31 PERSONAL SERVICE 32 Personal service-regular ... 5,817,777 .............. (re. $1,729,126) 33 Temporary service ... 120,770 .......................... (re. $96,594) 34 NONPERSONAL SERVICE 35 Supplies and materials ... 279,400 .................... (re. $243,053) 36 Travel ... 5,000 ........................................ (re. $5,000) 37 Contractual services ... 140,000 ....................... (re. $54,650) 38 Equipment ... 10,000 .................................... (re. $9,527)38 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 By chapter 51, section 1, of the laws of 2019: 2 PERSONAL SERVICE 3 Personal service-regular ... 5,692,817 ................ (re. $953,706) 4 Temporary service ... 120,770 .......................... (re. $95,442) 5 NONPERSONAL SERVICE 6 Supplies and materials ... 279,400 ..................... (re. $98,071) 7 Travel ... 5,000 ........................................ (re. $5,000) 8 Contractual services ... 140,000 ....................... (re. $26,521) 9 Equipment ... 10,000 .................................... (re. $9,769) 10 By chapter 51, section 1, of the laws of 2012: 11 PERSONAL SERVICE 12 Temporary service ... 159,000 .......................... (re. $85,742) 13 NONPERSONAL SERVICE 14 Travel ... 29,000 ...................................... (re. $29,000) 15 Equipment ... 49,000 ................................... (re. $46,509) 16 By chapter 51, section 1, of the laws of 2011: 17 NONPERSONAL SERVICE 18 Travel ... 29,000 ...................................... (re. $29,000) 19 Equipment ... 49,000 .................................... (re. $9,420) 20 By chapter 51, section 1, of the laws of 2010: 21 NONPERSONAL SERVICE 22 Travel ... 29,000 ...................................... (re. $28,621) 23 Equipment ... 49,000 ................................... (re. $47,816) 24 By chapter 51, section 1, of the laws of 2009: 25 NONPERSONAL SERVICE 26 Travel ... 30,000 ...................................... (re. $14,150) 27 Equipment ... 50,000 ................................... (re. $30,946) 28 SENATE AND ASSEMBLY JOINT ENTITIES 29 LEGISLATIVE ETHICS COMMISSION 30 By chapter 51, section 1, of the laws of 2021: 31 For services and expenses of the Legislative Ethics Commission.39 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 PERSONAL SERVICE 2 Personal service-regular ... 396,354 .................. (re. $302,223) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 6,667 ........................ (re. $6,667) 5 Travel ... 6,000 ........................................ (re. $6,000) 6 Contractual services ... 2,000 .......................... (re. $2,000) 7 Equipment ... 1,000 ..................................... (re. $1,000) 8 By chapter 51, section 1, of the laws of 2020: 9 For services and expenses of the Legislative Ethics Commission. 10 PERSONAL SERVICE 11 Personal service-regular ... 396,354 .................. (re. $119,077) 12 NONPERSONAL SERVICE 13 Supplies and materials ... 6,667 ........................ (re. $6,667) 14 Travel ... 6,000 .......................................... (re. $844) 15 Contractual services ... 2,000 .......................... (re. $2,000) 16 Equipment ... 1,000 ..................................... (re. $1,000) 17 By chapter 51, section 1, of the laws of 2019: 18 For services and expenses of the Legislative Ethics Commission. 19 PERSONAL SERVICE 20 Personal service-regular ... 388,275 ................... (re. $73,821) 21 NONPERSONAL SERVICE 22 Supplies and materials ... 6,667 ........................ (re. $6,667) 23 Contractual services ... 2,000 .......................... (re. $2,000) 24 Equipment ... 1,000 ..................................... (re. $1,000) 25 By chapter 51, section 1, of the laws of 2018: 26 For services and expenses of the Legislative Ethics Commission. 27 PERSONAL SERVICE 28 Personal service-regular ... 380,355 ................... (re. $78,299) 29 NONPERSONAL SERVICE 30 Supplies and materials ... 6,667 ........................ (re. $6,667) 31 Contractual services ... 2,000 .......................... (re. $2,000) 32 Equipment ... 1,000 ..................................... (re. $1,000) 33 By chapter 51, section 1, of the laws of 2017: 34 For services and expenses of the Legislative Ethics Commission.40 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 PERSONAL SERVICE 2 Personal service-regular ... 372,590 ................... (re. $64,070) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 6,667 ........................ (re. $6,602) 5 Contractual services ... 2,000 .......................... (re. $1,792) 6 Equipment ... 1,000 ..................................... (re. $1,000) 7 By chapter 51, section 1, of the laws of 2016: 8 For services and expenses of the Legislative Ethics Commission. 9 PERSONAL SERVICE 10 Personal service-regular ... 361,282 ................... (re. $11,110) 11 NONPERSONAL SERVICE 12 Supplies and materials ... 6,667 ........................ (re. $6,667) 13 Contractual services ... 2,000 .......................... (re. $1,871) 14 Equipment ... 1,000 ..................................... (re. $1,000) 15 By chapter 51, section 1, of the laws of 2015: 16 For services and expenses of the Legislative Ethics Commission. 17 NONPERSONAL SERVICE 18 Supplies and materials ... 6,667 ........................ (re. $6,667) 19 Contractual services ... 2,000 ............................ (re. $414) 20 Equipment ... 1,000 ..................................... (re. $1,000) 21 By chapter 51, section 1, of the laws of 2014: 22 For services and expenses of the Legislative Ethics Commission. 23 PERSONAL SERVICE 24 Personal service-regular ... 361,282 ................... (re. $91,422) 25 NONPERSONAL SERVICE 26 Supplies and materials ... 6,667 .......................... (re. $554) 27 Equipment ... 1,000 ..................................... (re. $1,000) 28 By chapter 51, section 1, of the laws of 2013: 29 For services and expenses of the Legislative Ethics Commission. 30 NONPERSONAL SERVICE 31 Equipment ... 1,000 ..................................... (re. $1,000) 32 By chapter 51, section 1, of the laws of 2012: 33 For services and expenses of the Legislative Ethics Commission.41 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 NONPERSONAL SERVICE 2 Equipment ... 1,000 ..................................... (re. $1,000) 3 By chapter 51, section 1, of the laws of 2011: 4 For services and expenses of the Legislative Ethics Commission. 5 NONPERSONAL SERVICE 6 Equipment ... 1,000 ..................................... (re. $1,000) 7 By chapter 51, section 1, of the laws of 2010: 8 For services and expenses of the Legislative Ethics Commission. 9 PERSONAL SERVICE 10 Personal service-regular ... 369,282 .................. (re. $173,118) 11 NONPERSONAL SERVICE 12 Equipment ... 1,000 ....................................... (re. $312) 13 By chapter 51, section 1, of the laws of 2009: 14 For services and expenses of the Legislative Ethics Commission. 15 PERSONAL SERVICE 16 Personal service-regular ... 363,090 .................. (re. $237,388) 17 By chapter 51, section 1, of the laws of 2008: 18 For services and expenses of the Legislative Ethics Commission. 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 2002:42 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 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)43 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 NATIONAL CONFERENCE OF STATE LEGISLATURES 2 By chapter 51, section 1, of the laws of 2021: 3 For a contribution to the National Conference of State Legislatures. 4 NONPERSONAL SERVICE 5 Contractual services ... 420,386 .......................... (re. $2,793) 6 LEGISLATIVE HEALTH SERVICE 7 By chapter 51, section 1, of the laws of 2021: 8 For services and expenses for the operation of the legislative health 9 service. 10 PERSONAL SERVICE 11 Personal service-regular ... 203,223 ................... (re. $94,976) 12 NONPERSONAL SERVICE 13 Supplies and materials ... 25,700 ...................... (re. $25,700) 14 Contractual services ... 1,000 .......................... (re. $1,000) 15 Equipment ... 1,000 ..................................... (re. $1,000) 16 By chapter 51, section 1, of the laws of 2020: 17 For services and expenses for the operation of the legislative health 18 service. 19 PERSONAL SERVICE 20 Personal service-regular ... 203,223 ................... (re. $44,853) 21 NONPERSONAL SERVICE 22 Supplies and materials ... 25,700 ...................... (re. $25,700) 23 Contractual services ... 1,000 .......................... (re. $1,000) 24 Equipment ... 1,000 ..................................... (re. $1,000) 25 By chapter 51, section 1, of the laws of 2019: 26 For services and expenses for the operation of the legislative health 27 service. 28 PERSONAL SERVICE 29 Personal service-regular ... 198,695 ................... (re. $28,799) 30 NONPERSONAL SERVICE 31 Supplies and materials ... 25,700 ...................... (re. $25,700) 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 2018:44 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 For services and expenses for the operation of the legislative health 2 service. 3 NONPERSONAL SERVICE 4 Supplies and materials ... 25,700 ...................... (re. $10,393) 5 Contractual services ... 1,000 ............................ (re. $940) 6 Equipment ... 1,000 ..................................... (re. $1,000) 7 By chapter 51, section 1, of the laws of 2017: 8 For services and expenses for the operation of the legislative health 9 service. 10 NONPERSONAL SERVICE 11 Supplies and materials ... 25,700 ....................... (re. $1,098) 12 Contractual services ... 1,000 ............................ (re. $990) 13 Equipment ... 1,000 ..................................... (re. $1,000) 14 By chapter 51, section 1, of the laws of 2016: 15 For services and expenses for the operation of the legislative health 16 service. 17 NONPERSONAL SERVICE 18 Supplies and materials ... 25,700 ....................... (re. $3,972) 19 Contractual services ... 1,000 .......................... (re. $1,000) 20 Equipment ... 1,000 ..................................... (re. $1,000) 21 By chapter 51, section 1, of the laws of 2015: 22 For services and expenses for the operation of the legislative health 23 service. 24 NONPERSONAL SERVICE 25 Contractual services ... 1,000 .......................... (re. $1,000) 26 Equipment ... 1,000 ..................................... (re. $1,000) 27 By chapter 51, section 1, of the laws of 2014: 28 For services and expenses for the operation of the legislative health 29 service. 30 NONPERSONAL SERVICE 31 Contractual services ... 1,000 ............................ (re. $999) 32 Equipment ... 1,000 ..................................... (re. $1,000) 33 By chapter 51, section 1, of the laws of 2013: 34 For services and expenses for the operation of the legislative health 35 service. 36 NONPERSONAL SERVICE 37 Contractual services ... 1,000 ............................ (re. $462)45 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 Equipment ... 1,000 ....................................... (re. $826) 2 By chapter 51, section 1, of the laws of 2012: 3 For services and expenses for the operation of the legislative health 4 service. 5 NONPERSONAL SERVICE 6 Equipment ... 1,000 ....................................... (re. $805) 7 By chapter 51, section 1, of the laws of 2011: 8 For services and expenses for the operation of the legislative health 9 service. 10 NONPERSONAL SERVICE 11 Contractual services ... 1,000 .......................... (re. $1,000) 12 Equipment ... 1,000 ..................................... (re. $1,000) 13 By chapter 51, section 1, of the laws of 2010: 14 For services and expenses for the operation of the legislative health 15 service. 16 NONPERSONAL SERVICE 17 Contractual services ... 1,000 ............................ (re. $996) 18 Equipment ... 1,000 ..................................... (re. $1,000) 19 By chapter 51, section 1, of the laws of 2009: 20 For services and expenses for the operation of the legislative health 21 service. 22 NONPERSONAL SERVICE 23 Contractual services ... 1,000 ............................ (re. $989) 24 Equipment ... 1,000 ....................................... (re. $356) 25 By chapter 51, section 1, of the laws of 2008: 26 For services and expenses for the operation of the legislative health 27 service. 28 NONPERSONAL SERVICE 29 Contractual services ... 1,000 ............................ (re. $901) 30 Equipment ... 1,000 ....................................... (re. $581) 31 By chapter 51, section 1, of the laws of 2007: 32 For services and expenses for the operation of the legislative health 33 service. 34 NONPERSONAL SERVICE 35 Contractual services ... 1,000 ............................ (re. $764) 36 Equipment ... 1,000 ....................................... (re. $923)46 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 By chapter 51, section 1, of the laws of 2003: 2 For services and expenses ... ... 178,838 ............ (re. $16,975) 3 LEGISLATIVE LIBRARY 4 By chapter 51, section 1, of the laws of 2021: 5 For services and expenses for the operation of the legislative 6 library. 7 PERSONAL SERVICE 8 Personal service-regular ... 493,491 .................. (re. $323,754) 9 NONPERSONAL SERVICE 10 Supplies and materials ... 247,500 .................... (re. $247,500) 11 Contractual services ... 126,500 ...................... (re. $126,500) 12 Equipment ... 5,000 ..................................... (re. $5,000) 13 By chapter 51, section 1, of the laws of 2020: 14 For services and expenses for the operation of the legislative 15 library. 16 PERSONAL SERVICE 17 Personal service-regular ... 493,491 .................. (re. $189,649) 18 NONPERSONAL SERVICE 19 Supplies and materials ... 247,500 .................... (re. $247,500) 20 Contractual services ... 126,500 ...................... (re. $115,162) 21 Equipment ... 5,000 ..................................... (re. $5,000) 22 By chapter 51, section 1, of the laws of 2019: 23 For services and expenses for the operation of the legislative 24 library. 25 PERSONAL SERVICE 26 Personal service-regular ... 476,383 ................... (re. $66,837) 27 NONPERSONAL SERVICE 28 Supplies and materials ... 247,500 .................... (re. $247,500) 29 Equipment ... 5,000 ..................................... (re. $5,000) 30 By chapter 51, section 1, of the laws of 2018: 31 For services and expenses for the operation of the legislative 32 library. 33 PERSONAL SERVICE 34 Personal service-regular ... 459,611 ................... (re. $27,422)47 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 NONPERSONAL SERVICE 2 Supplies and materials ... 247,500 .................... (re. $210,849) 3 Equipment ... 5,000 ..................................... (re. $5,000) 4 By chapter 51, section 1, of the laws of 2017: 5 For services and expenses for the operation of the legislative 6 library. 7 PERSONAL SERVICE 8 Personal service-regular ... 443,168 ................... (re. $25,811) 9 NONPERSONAL SERVICE 10 Equipment ... 5,000 ..................................... (re. $5,000) 11 By chapter 51, section 1, of the laws of 2016: 12 For services and expenses for the operation of the legislative 13 library. 14 PERSONAL SERVICE 15 Personal service-regular ... 419,221 ................... (re. $11,776) 16 NONPERSONAL SERVICE 17 Equipment ... 5,000 ..................................... (re. $4,834) 18 By chapter 51, section 1, of the laws of 2015: 19 For services and expenses for the operation of the legislative 20 library. 21 PERSONAL SERVICE 22 Personal service-regular ... 419,221 ................... (re. $31,994) 23 NONPERSONAL SERVICE 24 Equipment ... 5,000 ..................................... (re. $1,609) 25 By chapter 51, section 1, of the laws of 2014: 26 For services and expenses for the operation of the legislative 27 library. 28 PERSONAL SERVICE 29 Personal service-regular ... 419,221 ................... (re. $53,702) 30 NONPERSONAL SERVICE 31 Equipment ... 5,000 ..................................... (re. $4,961) 32 By chapter 51, section 1, of the laws of 2013:48 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 For services and expenses for the operation of the legislative 2 library. 3 PERSONAL SERVICE 4 Personal service-regular ... 419,221 .................. (re. $156,326) 5 NONPERSONAL SERVICE 6 Equipment ... 5,000 ..................................... (re. $5,000) 7 By chapter 51, section 1, of the laws of 2012: 8 For services and expenses for the operation of the legislative 9 library. 10 PERSONAL SERVICE 11 Personal service-regular ... 419,221 ................... (re. $93,699) 12 NONPERSONAL SERVICE 13 Equipment ... 25,000 ................................... (re. $25,000) 14 By chapter 51, section 1, of the laws of 2011: 15 For services and expenses for the operation of the legislative 16 library. 17 PERSONAL SERVICE 18 Personal service-regular ... 419,221 ................... (re. $71,005) 19 NONPERSONAL SERVICE 20 Equipment ... 32,500 ................................... (re. $32,500) 21 By chapter 51, section 1, of the laws of 2010: 22 For services and expenses for the operation of the legislative 23 library. 24 NONPERSONAL SERVICE 25 Equipment ... 32,500 ................................... (re. $32,500) 26 By chapter 51, section 1, of the laws of 2009: 27 For services and expenses for the operation of the legislative 28 library. 29 NONPERSONAL SERVICE 30 Equipment ... 32,800 ................................... (re. $32,800) 31 By chapter 51, section 1, of the laws of 2008: 32 For services and expenses for the operation of the legislative 33 library.49 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 NONPERSONAL SERVICE 2 Equipment ... 32,800 ................................... (re. $32,800) 3 By chapter 51, section 1, of the laws of 2007: 4 For services and expenses for the operation of the legislative 5 library. 6 NONPERSONAL SERVICE 7 Equipment ... 32,800 ................................... (re. $32,800) 8 By chapter 51, section 1, of the laws of 1999: 9 For services and expenses and for temporary and special services 10 ... ..... 712,635 ................................. (re. $605,956) 11 By chapter 51, section 1, of the laws of 1998: 12 For services and expenses and for temporary and special services 13 ... ..... 691,879 ................................. (re. $193,705) 14 LEGISLATIVE MESSENGER SERVICE 15 By chapter 51, section 1, of the laws of 2021: 16 For services and expenses for the operation of the legislative messen- 17 ger service. 18 PERSONAL SERVICE 19 Personal service-regular ... 990,298 .................. (re. $385,444) 20 NONPERSONAL SERVICE 21 Supplies and materials ... 2,000 ........................ (re. $2,000) 22 By chapter 51, section 1, of the laws of 2020: 23 For services and expenses for the operation of the legislative messen- 24 ger service. 25 PERSONAL SERVICE 26 Personal service-regular ... 990,298 ................... (re. $77,886) 27 NONPERSONAL SERVICE 28 Supplies and materials ... 2,000 ........................ (re. $2,000) 29 By chapter 51, section 1, of the laws of 2019: 30 For services and expenses for the operation of the legislative messen- 31 ger service. 32 PERSONAL SERVICE 33 Personal service-regular ... 970,841 ................... (re. $48,368)50 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 NONPERSONAL SERVICE 2 Supplies and materials ... 2,000 ........................ (re. $2,000) 3 By chapter 51, section 1, of the laws of 2018: 4 For services and expenses for the operation of the legislative messen- 5 ger service. 6 PERSONAL SERVICE 7 Personal service-regular ... 951,766 .................... (re. $7,383) 8 NONPERSONAL SERVICE 9 Supplies and materials ... 2,000 ........................ (re. $1,981) 10 By chapter 51, section 1, of the laws of 2017: 11 For services and expenses for the operation of the legislative messen- 12 ger service. 13 PERSONAL SERVICE 14 Personal service-regular ... 933,065 ................... (re. $24,219) 15 NONPERSONAL SERVICE 16 Supplies and materials ... 2,000 ........................ (re. $1,907) 17 By chapter 51, section 1, of the laws of 2016: 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. $9,648) 22 NONPERSONAL SERVICE 23 Supplies and materials ... 2,000 ........................ (re. $2,000) 24 By chapter 51, section 1, of the laws of 2015: 25 For services and expenses for the operation of the legislative messen- 26 ger service. 27 PERSONAL SERVICE 28 Personal service-regular ... 905,830 ................... (re. $54,892) 29 NONPERSONAL SERVICE 30 Supplies and materials ... 2,000 ........................ (re. $2,000) 31 By chapter 51, section 1, of the laws of 2014:51 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 For services and expenses for the operation of the legislative messen- 2 ger service. 3 PERSONAL SERVICE 4 Personal service-regular ... 905,830 ................... (re. $88,407) 5 NONPERSONAL SERVICE 6 Supplies and materials ... 2,000 ........................ (re. $2,000) 7 By chapter 51, section 1, of the laws of 2013: 8 For services and expenses for the operation of the legislative messen- 9 ger service. 10 PERSONAL SERVICE 11 Personal service-regular ... 905,830 .................. (re. $105,573) 12 By chapter 51, section 1, of the laws of 2012: 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. $141,698) 17 By chapter 51, section 1, of the laws of 2011: 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. $71,825) 22 NONPERSONAL SERVICE 23 Supplies and materials ... 2,000 ........................ (re. $1,083) 24 By chapter 51, section 1, of the laws of 2010: 25 For services and expenses for the operation of the legislative messen- 26 ger service. 27 PERSONAL SERVICE 28 Personal service-regular ... 905,830 ................... (re. $44,703) 29 By chapter 51, section 1, of the laws of 2009: 30 For services and expenses for the operation of the legislative messen- 31 ger service. 32 PERSONAL SERVICE 33 Personal service-regular ... 905,000 ................... (re. $37,839)52 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 By chapter 51, section 1, of the laws of 2008: 2 For services and expenses for the operation of the legislative messen- 3 ger service. 4 PERSONAL SERVICE 5 Personal service-regular ... 905,000 ................... (re. $28,486) 6 By chapter 51, section 1, of the laws of 2007: 7 For services and expenses for the operation of the legislative messen- 8 ger service. 9 PERSONAL SERVICE 10 Personal service-regular ... 850,000 ................... (re. $64,837) 11 NONPERSONAL SERVICE 12 Supplies and materials ... 6,106 ........................ (re. $4,476) 13 Equipment ... 1,000 ....................................... (re. $422) 14 By chapter 51, section 1, of the laws of 2006: 15 For services and expenses ... ... 841,850 ............ (re. $18,351) 16 By chapter 51, section 1, of the laws of 2005: 17 For services and expenses ... ... 817,330 ............ (re. $22,465) 18 By chapter 51, section 1, of the laws of 2003: 19 For services and expenses ... ... 688,524 ........... (re. $274,909) 20 LEGISLATIVE BILL DRAFTING COMMISSION 21 By chapter 51, section 1, of the laws of 2021: 22 For services and expenses, temporary and special services, and for 23 expenses of maintenance and operation, including travel outside of 24 the state. 25 PERSONAL SERVICE 26 Personal service-regular ... 11,246,967 ............. (re. $4,129,798) 27 Temporary service ... 169,240 ......................... (re. $169,240) 28 NONPERSONAL SERVICE 29 Supplies and materials ... 332,021 .................... (re. $329,737) 30 Travel ... 50,577 ...................................... (re. $50,577) 31 Contractual services ... 1,710,163 .................. (re. $1,710,160) 32 Equipment ... 158,793 ................................. (re. $158,760) 33 By chapter 51, section 1, of the laws of 2020: 34 For services and expenses, temporary and special services, and for 35 expenses of maintenance and operation, including travel outside of 36 the state.53 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 PERSONAL SERVICE 2 Personal service-regular ... 11,246,967 ................ (re. $47,150) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 332,021 .................... (re. $329,810) 5 Contractual services ... 1,710,163 .................. (re. $1,710,163) 6 Equipment ... 158,793 .................................. (re. $50,776) 7 By chapter 51, section 1, of the laws of 2019: 8 For services and expenses, temporary and special services, and for 9 expenses of maintenance and operation, including travel outside of 10 the state. 11 NONPERSONAL SERVICE 12 Supplies and materials ... 332,021 .................... (re. $300,770) 13 Travel ... 50,577 ...................................... (re. $21,865) 14 Contractual services ... 1,710,163 .................. (re. $1,692,798) 15 Equipment ... 158,793 ................................. (re. $148,970) 16 By chapter 51, section 1, of the laws of 2018: 17 For services and expenses, temporary and special services, and for 18 expenses of maintenance and operation, including travel outside of 19 the state. 20 PERSONAL SERVICE 21 Personal service-regular ... 11,246,967 ............... (re. $344,040) 22 Temporary service ... 169,240 ......................... (re. $151,706) 23 NONPERSONAL SERVICE 24 Supplies and materials ... 332,021 .................... (re. $296,872) 25 Travel ... 50,577 ...................................... (re. $50,577) 26 Contractual services ... 1,710,163 .................. (re. $1,698,267) 27 Equipment ... 158,793 ................................. (re. $153,766) 28 By chapter 51, section 1, of the laws of 2017: 29 For services and expenses, temporary and special services, and for 30 expenses of maintenance and operation, including travel outside of 31 the state. 32 NONPERSONAL SERVICE 33 Supplies and materials ... 332,021 .................... (re. $137,061) 34 Travel ... 50,577 ...................................... (re. $50,577) 35 Contractual services ... 1,710,163 .................. (re. $1,209,385) 36 Equipment ... 158,793 ................................. (re. $154,926) 37 By chapter 51, section 1, of the laws of 2016: 38 For services and expenses and special services, and for expenses of 39 maintenance and operation, including travel outside of the state.54 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 NONPERSONAL SERVICE 2 Travel ... 50,577 ...................................... (re. $50,577) 3 Contractual services ... 1,710,163 .................... (re. $743,411) 4 Equipment ... 158,793 ................................. (re. $152,461) 5 By chapter 51, section 1, of the laws of 2015: 6 For services and expenses and special services, and for expenses of 7 maintenance and operation, including travel outside of the state. 8 NONPERSONAL SERVICE 9 Travel ... 50,577 ...................................... (re. $50,577) 10 Contractual services ... 1,710,163 .................... (re. $226,128) 11 Equipment ... 158,793 ................................. (re. $152,380) 12 By chapter 51, section 1, of the laws of 2014: 13 For services and expenses and special services, and for expenses of 14 maintenance and operation, including travel outside of the state. 15 NONPERSONAL SERVICE 16 Contractual services ... 1,710,163 .................... (re. $214,244) 17 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT 18 By chapter 51, section 1, of the laws of 2021: 19 For services and expenses ... ... of the task force for senate 20 purposes. 21 PERSONAL SERVICE 22 Personal service-regular ... 381,263 .................. (re. $216,531) 23 NONPERSONAL SERVICE 24 Travel ... 3,000 ........................................ (re. $3,000) 25 Contractual services ... 7,402 .......................... (re. $7,402) 26 For services and expenses ... ... of the task force for assembly 27 purposes. 28 PERSONAL SERVICE 29 Personal service-regular ... 388,298 .................. (re. $304,295) 30 NONPERSONAL SERVICE 31 Supplies and materials ... 1,000 ........................ (re. $1,000) 32 Travel ... 1,000 ........................................ (re. $1,000) 33 Contractual services ... 9,200 .......................... (re. $9,200) 34 For services and expenses ... ... of the task force for joint oper- 35 ations.55 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 PERSONAL SERVICE 2 Personal service-regular ... 937,343 .................. (re. $432,716) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 17,000 ...................... (re. $15,846) 5 Travel ... 5,000 ........................................ (re. $5,000) 6 Contractual services ... 106,000 ....................... (re. $88,740) 7 Equipment ... 208,000 ................................. (re. $204,030) 8 By chapter 51, section 1, of the laws of 2020: 9 For services and expenses ... ... of the task force for senate 10 purposes. 11 PERSONAL SERVICE 12 Personal service-regular ... 381,263 .................. (re. $129,754) 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 ... 380,465 .................. (re. $272,911) 20 NONPERSONAL SERVICE 21 Supplies and materials ... 1,000 ........................ (re. $1,000) 22 Travel ... 1,000 ........................................ (re. $1,000) 23 Contractual services ... 9,200 .......................... (re. $3,905) 24 For services and expenses ... ... of the task force for joint oper- 25 ations. 26 PERSONAL SERVICE 27 Personal service-regular ... 912,375 .................. (re. $253,261) 28 NONPERSONAL SERVICE 29 Supplies and materials ... 17,000 ...................... (re. $12,927) 30 Travel ... 5,000 ........................................ (re. $5,000) 31 Contractual services ... 106,000 ....................... (re. $82,075) 32 Equipment ... 208,000 ................................. (re. $205,639) 33 By chapter 51, section 1, of the laws of 2019: 34 For services and expenses ... ... of the task force for senate 35 purposes.56 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 PERSONAL SERVICE 2 Personal service-regular ... 373,583 .................. (re. $284,572) 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 ... 372,785 ................ (re. $280,548) 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 ... 887,898 ................ (re. $170,474) 18 NONPERSONAL SERVICE 19 Supplies and materials ... 17,000 ...................... (re. $17,000) 20 Travel ... 5,000 ........................................ (re. $5,000) 21 Contractual services ... 106,000 ...................... (re. $105,922) 22 Equipment ... 208,000 ................................. (re. $206,497) 23 By chapter 51, section 1, of the laws of 2018: 24 For services and expenses ... ... of the task force for senate 25 purposes. 26 PERSONAL SERVICE 27 Personal service-regular ... 366,054 ................... (re. $37,446) 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.57 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 PERSONAL SERVICE 2 Personal service - regular ... 365,256 ................ (re. $279,205) 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 ... 863,900 ................ (re. $170,654) 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. $105,982) 15 Equipment ... 208,000 ................................. (re. $208,000) 16 By chapter 51, section 1, of the laws of 2017: 17 For services and expenses ... ... of the task force for senate 18 purposes. 19 PERSONAL SERVICE 20 Personal service-regular ... 358,673 ................... (re. $22,060) 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 ... 348,875 ................ (re. $268,022) 28 Temporary service ... 9,000 ............................. (re. $9,000) 29 NONPERSONAL SERVICE 30 Supplies and materials ... 1,000 ........................ (re. $1,000) 31 Travel ... 1,000 ........................................ (re. $1,000) 32 Contractual services ... 9,200 .......................... (re. $8,450) 33 For services and expenses ... ... of the task force for joint oper- 34 ations.58 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 PERSONAL SERVICE 2 Personal service - regular ... 831,372 ................. (re. $85,694) 3 Temporary service ... 9,000 ............................. (re. $9,000) 4 NONPERSONAL SERVICE 5 Supplies and materials ... 17,000 ...................... (re. $17,000) 6 Travel ... 5,000 ........................................ (re. $5,000) 7 Contractual services ... 106,000 ...................... (re. $105,967) 8 Equipment ... 208,000 ................................. (re. $208,000) 9 By chapter 51, section 1, of the laws of 2016: 10 For services and expenses ... ... of the task force for senate 11 purposes. 12 PERSONAL SERVICE 13 Personal service-regular ... 347,923 ................... (re. $21,988) 14 NONPERSONAL SERVICE 15 Travel ... 3,000 ........................................ (re. $3,000) 16 Contractual services ... 7,402 .......................... (re. $7,402) 17 For services and expenses ... ... of the task force for assembly 18 purposes. 19 PERSONAL SERVICE 20 Personal service-regular ... 338,125 .................. (re. $244,319) 21 Temporary service ... 9,000 ............................. (re. $9,000) 22 NONPERSONAL SERVICE 23 Supplies and materials ... 1,000 ........................ (re. $1,000) 24 Travel ... 1,000 ........................................ (re. $1,000) 25 Contractual services ... 9,200 .......................... (re. $9,200) 26 For services and expenses ... ... of the task force for 27 joint operations. 28 PERSONAL SERVICE 29 Personal service-regular ... 797,109 .................. (re. $236,703) 30 Temporary service ... 9,000 ............................. (re. $9,000) 31 NONPERSONAL SERVICE 32 Supplies and materials ... 17,000 ...................... (re. $17,000) 33 Travel ... 5,000 ........................................ (re. $5,000) 34 Contractual services ... 106,000 ...................... (re. $104,386) 35 Equipment ... 208,000 ................................. (re. $208,000)59 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 By chapter 51, section 1, of the laws of 2015: 2 For services and expenses ... ... of the task force for senate 3 purposes. 4 PERSONAL SERVICE 5 Personal service-regular ... 347,923 .................... (re. $9,254) 6 NONPERSONAL SERVICE 7 Travel ... 3,000 ........................................ (re. $1,386) 8 Contractual services ... 7,402 .......................... (re. $7,402) 9 For services and expenses ... ... of the task force for Assembly 10 purposes. 11 PERSONAL SERVICE 12 Personal service - regular ... 338,125 ................ (re. $228,676) 13 Temporary service ... 9,000 ............................. (re. $9,000) 14 NONPERSONAL SERVICE 15 Supplies and materials ... 1,000 ........................ (re. $1,000) 16 Travel ... 1,000 ........................................ (re. $1,000) 17 Contractual services ... 9,200 .......................... (re. $9,200) 18 For services and expenses ... ... of the task force for joint oper- 19 ations. 20 PERSONAL SERVICE 21 Personal service - regular ... 797,109 ................. (re. $53,797) 22 Temporary service ... 9,000 ............................. (re. $9,000) 23 NONPERSONAL SERVICE 24 Supplies and materials ... 17,000 ...................... (re. $16,410) 25 Travel ... 5,000 ........................................ (re. $5,000) 26 Contractual services ... 106,000 ...................... (re. $105,395) 27 Equipment ... 208,000 ................................. (re. $207,657) 28 By chapter 51, section 1, of the laws of 2014: 29 For services and expenses ... ... of the task force for senate 30 purposes. 31 PERSONAL SERVICE 32 Personal service-regular ... 347,923 .................... (re. $9,095) 33 NONPERSONAL SERVICE 34 Travel ... 3,000 ........................................ (re. $3,000) 35 Contractual services ... 7,402 .......................... (re. $5,873)60 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 For services and expenses ... ... of the task force for Assembly 2 purposes. 3 PERSONAL SERVICE 4 Personal service-regular ... 338,125 .................. (re. $228,794) 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. $735,629) 14 Temporary service ... 9,000 ............................. (re. $9,000) 15 NONPERSONAL SERVICE 16 Supplies and materials ... 17,000 ...................... (re. $16,554) 17 Travel ... 5,000 ........................................ (re. $5,000) 18 Contractual services ... 106,000 ...................... (re. $105,819) 19 Equipment ... 208,000 ................................. (re. $208,000) 20 By chapter 51, section 1, of the laws of 2013: 21 For services and expenses ... ... of the task force for senate 22 purposes. 23 PERSONAL SERVICE 24 Personal service-regular ... 347,923 ................... (re. $65,944) 25 NONPERSONAL SERVICE 26 Travel ... 3,000 ........................................ (re. $3,000) 27 For services and expenses ... ... of the task force for Assembly 28 purposes. 29 PERSONAL SERVICE 30 Personal service-regular ... 338,125 .................. (re. $219,174) 31 Temporary service ... 9,000 ............................. (re. $9,000) 32 NONPERSONAL SERVICE 33 Supplies and materials ... 1,000 ........................ (re. $1,000) 34 Travel ... 1,000 ........................................ (re. $1,000) 35 Contractual services ... 9,200 .......................... (re. $9,200)61 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 For services and expenses ... ... of the task force for joint oper- 2 ations. 3 PERSONAL SERVICE 4 Temporary service ... 9,000 ............................. (re. $9,000) 5 NONPERSONAL SERVICE 6 Supplies and materials ... 17,000 ...................... (re. $16,842) 7 Travel ... 5,000 ........................................ (re. $5,000) 8 Contractual services ... 106,000 ...................... (re. $106,000) 9 Equipment ... 208,000 ................................. (re. $208,000) 10 By chapter 51, section 1, of the laws of 2012: 11 For services and expenses ... ... of the task force for senate 12 purposes. 13 NONPERSONAL SERVICE 14 Travel ... 6,000 ....................................... (re. $1,051) 15 For services and expenses ... ... of the task force for assembly 16 purposes. 17 PERSONAL SERVICE 18 Personal service-regular ... 338,125 .................. (re. $208,382) 19 Temporary service ... 9,000 ............................. (re. $9,000) 20 NONPERSONAL SERVICE 21 Supplies and materials ... 1,000 ........................ (re. $1,000) 22 Travel ... 1,000 ........................................ (re. $1,000) 23 Contractual services ... 9,200 .......................... (re. $8,525) 24 For services and expenses ... ... of the task force for joint oper- 25 ations. 26 PERSONAL SERVICE 27 Temporary service ... 9,000 ............................. (re. $9,000) 28 NONPERSONAL SERVICE 29 Supplies and materials ... 17,000 ...................... (re. $16,605) 30 Travel ... 5,000 ........................................ (re. $5,000) 31 Contractual services ... 106,000 ...................... (re. $105,948) 32 Equipment ... 208,000 ................................. (re. $208,000) 33 By chapter 51, section 1, of the laws of 2011: 34 For services and expenses ... ... of the task force for assembly 35 purposes.62 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 PERSONAL SERVICE 2 Personal service-regular ... 338,125 .................. (re. $213,372) 3 Temporary service ... 9,000 ............................. (re. $9,000) 4 NONPERSONAL SERVICE 5 Travel ... 1,000 ........................................ (re. $1,000) 6 Contractual services ... 10,200 ........................ (re. $10,200) 7 For services and expenses ... ... of the task force for joint oper- 8 ations. 9 PERSONAL SERVICE 10 Temporary service ... 9,000 ............................. (re. $9,000) 11 NONPERSONAL SERVICE 12 Supplies and materials ... 14,000 ...................... (re. $13,905) 13 Travel ... 5,000 ........................................ (re. $5,000) 14 Contractual services ... 109,000 ...................... (re. $103,000) 15 Equipment ... 208,000 ................................. (re. $208,000) 16 By chapter 51, section 1, of the laws of 2010: 17 For services and expenses ... ... of the task force for assembly 18 purposes. 19 PERSONAL SERVICE 20 Personal service-regular ... 338,125 .................. (re. $208,382) 21 Temporary service ... 9,000 ............................. (re. $9,000) 22 NONPERSONAL SERVICE 23 Travel ... 1,000 ........................................ (re. $1,000) 24 Contractual services ... 10,200 ........................ (re. $10,200) 25 For services and expenses ... ... of the task force for joint oper- 26 ations. 27 NONPERSONAL SERVICE 28 Supplies and materials ... 14,000 ......................... (re. $104) 29 Contractual services ... 109,000 ....................... (re. $35,185) 30 Equipment ... 208,000 ................................. (re. $206,855) 31 By chapter 51, section 1, of the laws of 2009: 32 For services and expenses ... ... of the task force for assembly 33 purposes. 34 PERSONAL SERVICE 35 Personal service-regular ... 340,542 .................. (re. $210,300)63 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 Temporary service ... 10,000 ........................... (re. $10,000) 2 NONPERSONAL SERVICE 3 Travel ... 1,000 ........................................ (re. $1,000) 4 Contractual services ... 10,402 ........................ (re. $10,402) 5 For services and expenses ... ... of the task force for joint oper- 6 ations. 7 NONPERSONAL SERVICE 8 Equipment ... 210,000 ................................. (re. $210,000) 9 By chapter 51, section 1, of the laws of 2008: 10 For services and expenses ... ... of the task force for assembly 11 purposes. 12 PERSONAL SERVICE 13 Personal service-regular ... 340,542 .................. (re. $210,300) 14 Temporary service ... 10,000 ........................... (re. $10,000) 15 NONPERSONAL SERVICE 16 Travel ... 1,000 ........................................ (re. $1,000) 17 Contractual services ... 10,402 ......................... (re. $6,082) 18 For services and expenses ... ... of the task force for joint oper- 19 ations. 20 PERSONAL SERVICE 21 Temporary service ... 10,000 ........................... (re. $10,000) 22 NONPERSONAL SERVICE 23 Travel ... 5,000 ........................................ (re. $5,000) 24 Equipment ... 210,000 ................................. (re. $209,240) 25 By chapter 51, section 1, of the laws of 2007: 26 For services and expenses ... ... of the task force for assembly 27 purposes. 28 PERSONAL SERVICE 29 Personal service-regular ... 330,000 .................. (re. $194,119) 30 Temporary service ... 10,000 ........................... (re. $10,000) 31 NONPERSONAL SERVICE 32 Travel ... 1,000 ........................................ (re. $1,000) 33 Contractual services ... 10,402 ......................... (re. $7,144)64 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 For services and expenses ... ... of the task force for joint oper- 2 ations. 3 NONPERSONAL SERVICE 4 Travel ... 5,000 ........................................ (re. $4,414) 5 Equipment ... 210,000 .................................. (re. $80,677) 6 By chapter 51, section 1, of the laws of 2006: 7 For services and expenses ... ... of the task force for assembly 8 purposes ... 341,167 ................................ (re. $177,322) 9 By chapter 51, section 4, of the laws of 2005, as consolidated and reap- 10 propriated: 11 For services and expenses ... ... of the task force for assembly 12 purposes ............................................ (re. $454,200) 13 INDEPENDENT REDISTRICTING COMMISSION 14 By chapter 51, section 1, of the laws of 2021: 15 PERSONAL SERVICE 16 Personal service-regular ... 3,480,000 .............. (re. $2,191,173) 17 NONPERSONAL SERVICE 18 Supplies and materials ... 200,000 .................... (re. $185,379) 19 Travel ... 200,000 .................................... (re. $194,052) 20 Contractual services ... 60,000 ........................ (re. $60,000) 21 Equipment ... 60,000 ................................... (re. $10,502) 22 MISCELLANEOUS 23 SPECIAL REVENUE FUNDS - OTHER 24 LEGISLATIVE COMPUTER SERVICES FUND 25 By chapter 51, section 1, of the laws of 2021: 26 For services and expenses of the Legislative Computer Services Fund. 27 NONPERSONAL SERVICE 28 Contractual services ... 1,000,000 .................. (re. $1,000,000) 29 Equipment ... 500,000 ................................. (re. $500,000) 30 By chapter 51, section 1, of the laws of 2020: 31 For services and expenses of the Legislative Computer Services Fund. 32 NONPERSONAL SERVICE 33 Contractual services ... 1,000,000 .................. (re. $1,000,000) 34 Equipment ... 500,000 ................................. (re. $500,000)65 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 By chapter 51, section 1, of the laws of 2019: 2 For services and expenses of the Legislative Computer Services Fund. 3 NONPERSONAL SERVICE 4 Contractual services ... 1,000,000 .................. (re. $1,000,000) 5 Equipment ... 500,000 ................................. (re. $500,000) 6 By chapter 51, section 1, of the laws of 2018: 7 For services and expenses of the Legislative Computer Services Fund. 8 NONPERSONAL SERVICE 9 Contractual services ... 1,000,000 .................... (re. $982,296) 10 Equipment ... 500,000 ................................. (re. $500,000) 11 By chapter 51, section 1, of the laws of 2017: 12 For services and expenses of the Legislative Computer Services Fund. 13 NONPERSONAL SERVICE 14 Contractual services ... 1,000,000 .................... (re. $230,302) 15 Equipment ... 500,000 ................................. (re. $500,000) 16 By chapter 51, section 1, of the laws of 2016: 17 For services and expenses of the Legislative Computer Services Fund. 18 NONPERSONAL SERVICE 19 Equipment ... 500,000 ................................. (re. $500,000) 20 By chapter 51, section 1, of the laws of 2015: 21 For services and expenses of the Legislative Computer Services Fund. 22 NONPERSONAL SERVICE 23 Equipment ... 500,000 ................................. (re. $424,421) 24 By chapter 51, section 1, of the laws of 2014: 25 For services and expenses of the Legislative Computer Services Fund. 26 NONPERSONAL SERVICE 27 Equipment ... 500,000 ................................. (re. $500,000) 28 By chapter 51, section 1, of the laws of 2013: 29 For services and expenses of the Legislative Computer Services Fund. 30 NONPERSONAL SERVICE 31 Equipment ... 500,000 ................................. (re. $500,000) 32 By chapter 51, section 1, of the laws of 2012: 33 For services and expenses of the Legislative Computer Services Fund.66 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 1 NONPERSONAL SERVICE 2 Equipment ... 500,000 ................................. (re. $169,617) 3 SENATE RECYCLABLE MATERIALS, INFORMATION 4 SERVICES AND CONFERENCE FUND 5 By chapter 51, section 1, of the laws of 2021: 6 For services and expenses ... ... 50,000 ............. (re. $50,000) 7 By chapter 51, section 1, of the laws of 2020: 8 For services and expenses ... ... 50,000 ............. (re. $50,000) 9 ASSEMBLY RECYCLABLE MATERIALS, INFORMATION 10 SERVICES AND CONFERENCE FUND 11 By chapter 51, section 1, of the laws of 2021: 12 For services and expenses ... ... 50,000 ............. (re. $50,000) 13 By chapter 51, section 1, of the laws of 2020: 14 For services and expenses ... ... 50,000 ............. (re. $50,000) 15 § 5. This act shall take effect immediately and shall be deemed to 16 have been in full force and effect on and after April 1, 2022.67 12651-05-2 LEGISLATURE AND JUDICIARY 2022-23 TABLE OF CONTENTS AGENCY Page Section 1 THE LEGISLATURE ........................................... 1 Assembly .............................................. 3 Assembly Recyclable Materials, Information Services and Conference Fund ........................ 10 Assembly Ways and Means Committee ..................... 4 Computer Services Fund ................................ 9 Grants and Bequests Fund ............................. 10 Joint Entities ........................................ 4 Ethics Commission .................................... 4 National Conference of State Legislatures ............ 5 Health Service ....................................... 5 Library .............................................. 5 Messenger Service .................................... 6 Bill Drafting Commission ............................. 6 Demographic Research and Reapportionment, Task Force on ....................................... 7 Lieutenant Governor, Office of the ................... 1 Senate ................................................ 2 Senate Recyclable Materials, Information Services and Conference Fund ......................... 9 Independent Redistricting Commission .................. 8 Long Island Power Authority, Commission on ............ 9 Section 2 THE JUDICIARY ............................................ 12 Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 25 Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 32 Section 5 EFFECTIVE DATE ........................................... 66
