Bill Text: NY S02001 | 2015-2016 | General Assembly | Amended
Bill Title: Makes appropriations for the support of government - Legislature and Judiciary Budget.
Spectrum: Committee Bill
Status: (Passed) 2015-04-13 - SIGNED CHAP.51 [S02001 Detail]
Download: New_York-2015-S02001-Amended.html
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2001--A A. 3001--A S E N A T E - A S S E M B L Y January 21, 2015 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government (LEGISLATURE AND JUDICIARY BUDGET) THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: 1 LEGISLATURE AND JUDICIARY 2 Section 1. The several amounts named in this section or so much there- 3 of as shall be sufficient to accomplish the purposes designated by the 4 appropriations, are hereby appropriated and authorized to be paid as 5 hereinafter provided, to the respective public officers and for the 6 fiscal year beginning April 1, 2015. 7 GENERAL FUND / STATE OPERATIONS 8 STATE PURPOSES ACCOUNT 9 THE LEGISLATURE 10 OFFICE OF THE LIEUTENANT GOVERNOR 11 ADMINISTRATION PROGRAM ......................................... 274,635 12 -------------- EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted. LBD12551-02-5 2 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 PERSONAL SERVICE 2 Personal service-regular ......................... 260,000 3 -------------- 4 Amount available for personal service .......... 260,000 5 -------------- 6 For personal service of employees. 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 14,635 9 -------------- 10 Amount available for nonpersonal service ........ 14,635 11 -------------- 12 THE SENATE 13 For services and expenses of the Senate (including liabil- 14 ities incurred prior to April 1, 2015), including travel 15 outside the state, in accordance with the following 16 schedule .................................................. 91,903,654 17 ============== 18 SCHEDULE 19 PERSONAL SERVICE 20 For payment of salaries to Members, 63, 21 pursuant to section 5 of the legislative 22 law .......................................... 5,008,500 23 For payment of allowances to members desig- 24 nated by the temporary president, pursuant 25 to the schedule of such allowances set 26 forth in section 5-a of the legislative 27 law .......................................... 1,289,500 28 For personal service of employees and for 29 temporary and expert services of members' 30 offices and of standing committees: 31 Personal service-regular ...................... 32,404,725 32 For personal service of employees and for 33 temporary and expert services for senate 34 operations: 35 Personal service-regular ...................... 27,984,758 36 For personal service of employees and for 37 temporary and expert services for the 38 senate student program office: 39 Personal service-regular ......................... 158,384 40 Temporary service ................................ 593,939 41 -------------- 42 Amount available for personal service ..... 67,439,806 43 -------------- 3 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 8,728,485 3 Travel ......................................... 1,554,141 4 Miscellaneous contractual services ............ 11,557,989 5 Equipment ...................................... 2,623,233 6 -------------- 7 Amount available for nonpersonal service .. 24,463,848 8 -------------- 9 THE ASSEMBLY 10 For services and expenses (including liabilities incurred 11 prior to April 1, 2015), including travel outside the 12 state, in accordance with the following schedule ......... 102,296,491 13 ============== 14 SCHEDULE 15 PERSONAL SERVICE 16 Members, 150, payment of salaries pursuant 17 to section 5 of the legislative law ......... 11,925,000 18 For payment of allowances to members desig- 19 nated by the speaker pursuant to the 20 provisions of section 5-a of the legisla- 21 tive law ..................................... 1,592,500 22 For personal service of employees and for 23 temporary and expert services of members' 24 offices and of standing committees and 25 subcommittees: 26 Personal service-regular ...................... 23,112,207 27 Temporary service .............................. 2,261,960 28 For personal service of employees and for 29 temporary and expert services for adminis- 30 trative and program support operations: 31 Personal service-regular ...................... 38,770,768 32 Temporary service ................................ 460,907 33 For the Assembly Intern and Youth Partic- 34 ipation Program for personal service of 35 employees and for temporary and expert 36 services: 37 Personal service-regular ......................... 223,563 38 Temporary service ................................ 705,586 39 -------------- 40 Amount available for personal service ....... 79,052,491 41 -------------- 42 NONPERSONAL SERVICE 43 Supplies and materials ......................... 7,075,000 44 Travel ......................................... 2,719,000 45 Miscellaneous contractual services ............ 12,111,000 46 Equipment ...................................... 1,339,000 4 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 -------------- 2 Amount available for nonpersonal service .... 23,244,000 3 -------------- 4 ASSEMBLY WAYS AND MEANS COMMITTEE 5 For services and expenses (including liabilities incurred 6 prior to April 1, 2015), including travel outside the 7 state, in accordance with the following schedule ........... 5,830,456 8 ============== 9 PERSONAL SERVICE 10 Personal service-regular ....................... 5,291,456 11 Temporary service ................................ 159,000 12 -------------- 13 Amount available for personal service ........ 5,450,456 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ........................... 188,000 17 Travel ............................................ 29,000 18 Contractual services ............................. 114,000 19 Equipment ......................................... 49,000 20 -------------- 21 Amount available for nonpersonal service ....... 380,000 22 -------------- 23 SENATE AND ASSEMBLY JOINT ENTITIES 24 LEGISLATIVE ETHICS COMMISSION 25 For services and expenses of the Legislative Ethics 26 Commission (including liabilities incurred prior to 27 April 1, 2015) pursuant to section 80 of the legislative 28 law in accordance with the following schedule ................ 376,949 29 ============== 30 PERSONAL SERVICE 31 Personal service-regular ......................... 361,282 32 -------------- 33 Amount available for personal service .......... 361,282 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ............................. 6,667 37 Travel ............................................. 6,000 38 Contractual services ............................... 2,000 39 Equipment .......................................... 1,000 40 -------------- 41 Amount available for nonpersonal service ........ 15,667 42 -------------- 5 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 NATIONAL CONFERENCE OF STATE LEGISLATURES 2 For a contribution to the National Conference of State 3 Legislatures in accordance with the following schedule ....... 377,058 4 ============== 5 NONPERSONAL SERVICE 6 Contractual services ............................. 377,058 7 -------------- 8 Amount available for nonpersonal service ....... 377,058 9 -------------- 10 LEGISLATIVE HEALTH SERVICE 11 For services and expenses for the operation of the legis- 12 lative health service (including liabilities incurred 13 prior to April 1, 2015) in accordance with the following 14 schedule ..................................................... 211,266 15 ============== 16 PERSONAL SERVICE 17 Personal service-regular ......................... 183,566 18 -------------- 19 Amount available for personal service .......... 183,566 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, 2015) in accordance with the following schedule 32 .............................................................. 798,221 33 ============== 34 PERSONAL SERVICE 35 Personal service-regular ......................... 419,221 36 -------------- 37 Amount available for personal service .......... 419,221 38 -------------- 6 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 247,500 3 Contractual services ............................. 126,500 4 Equipment .......................................... 5,000 5 -------------- 6 Amount available for nonpersonal service ....... 379,000 7 -------------- 8 LEGISLATIVE MESSENGER SERVICE 9 For services and expenses for the operation of the legis- 10 lative messenger service (including liabilities incurred 11 prior to April 1, 2015) in accordance with the following 12 schedule ..................................................... 907,830 13 ============== 14 PERSONAL SERVICE 15 Personal service-regular ......................... 905,830 16 -------------- 17 Amount available for personal service .......... 905,830 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 ........................................ 13,009,482 29 ============== 30 PERSONAL SERVICE 31 Personal service-regular ...................... 10,588,688 32 Temporary service ................................ 169,240 33 -------------- 34 Amount available for personal service ....... 10,757,928 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and materials ........................... 332,021 38 Travel ............................................ 50,577 39 Contractual services ........................... 1,710,163 40 Equipment ........................................ 158,793 41 -------------- 7 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 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, 2015) of the task force for 6 senate purposes in accordance with the following sche- 7 dule ....................................................... 358,325 8 -------------- 9 PERSONAL SERVICE 10 Personal service-regular ......................... 347,923 11 -------------- 12 Amount available for personal service .......... 347,923 13 -------------- 14 NONPERSONAL SERVICE 15 Travel ............................................. 3,000 16 Contractual services ............................... 7,402 17 -------------- 18 Amount available for nonpersonal service ........ 10,402 19 -------------- 20 For services and expenses (including liabilities incurred 21 prior to April 1, 2015) of the task force for assembly 22 purposes in accordance with the following schedule ........... 358,325 23 -------------- 24 PERSONAL SERVICE 25 Personal service-regular ......................... 338,125 26 Temporary service .................................. 9,000 27 -------------- 28 Amount available for personal service .......... 347,125 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................. 1,000 32 Travel ............................................. 1,000 33 Contractual services ............................... 9,200 34 -------------- 35 Amount available for nonpersonal service ........ 11,200 36 -------------- 37 For services and expenses (including liabilities incurred 38 prior to April 1, 2015) of the task force for joint 39 operations in accordance with the following schedule ....... 1,142,109 40 -------------- 8 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 PERSONAL SERVICE 2 Personal service-regular ......................... 797,109 3 Temporary service .................................. 9,000 4 -------------- 5 Amount available for personal service .......... 806,109 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 17,000 9 Travel ............................................. 5,000 10 Contractual services ............................. 106,000 11 Equipment ........................................ 208,000 12 -------------- 13 Amount available for nonpersonal service ....... 336,000 14 -------------- 15 SPECIAL REVENUE FUNDS -- OTHER 16 LEGISLATIVE COMPUTER SERVICES FUND 17 For services and expenses of the Legislative Computer 18 Services Fund in accordance with the following schedule .... 1,500,000 19 -------------- 20 NONPERSONAL SERVICE 21 Contractual services ........................... 1,000,000 22 Equipment ........................................ 500,000 23 -------------- 24 Amount available for nonpersonal service ..... 1,500,000 25 -------------- 26 SENATE RECYCLABLE MATERIALS, 27 INFORMATION SERVICES AND CONFERENCE FUND 28 For services and expenses of the Senate Recyclable Materi- 29 als, Information Services and Conference Fund in accord- 30 ance with the following schedule .............................. 50,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ............................ 50,000 34 -------------- 35 Amount available for nonpersonal service ........ 50,000 36 -------------- 37 ASSEMBLY RECYCLABLE MATERIALS, 38 INFORMATION SERVICES AND CONFERENCE FUND 39 For services and expenses of the Assembly Recyclable Mate- 40 rials, Information Services and Conference Fund in 41 accordance with the following schedule ........................ 50,000 9 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 -------------- 2 NONPERSONAL SERVICE 3 Supplies and materials ............................ 50,000 4 -------------- 5 Amount available for nonpersonal service ........ 50,000 6 -------------- 7 GRANTS AND BEQUESTS FUND 8 LEGISLATURE 9 THE SENATE 10 For services and expenses relative to restoration of the 11 Senate Chamber and other purposes as funded by non-state 12 grants in accordance with the following schedule ............. 250,000 13 -------------- 14 NONPERSONAL SERVICE 15 Contractual services ............................. 250,000 16 -------------- 17 Amount available for nonpersonal service ....... 250,000 18 -------------- 19 THE ASSEMBLY 20 For services and expenses relative to restoration of the 21 Assembly Chamber and other purposes as funded by non- 22 state grants in accordance with the following schedule ....... 250,000 23 -------------- 24 NONPERSONAL SERVICE 25 Contractual services ............................. 250,000 26 -------------- 27 Amount available for nonpersonal service ....... 250,000 28 -------------- 10 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 THE JUDICIARY 2 S 2. The several amounts named in this section, or so much thereof as 3 shall be sufficient to accomplish the purposes designated by the appro- 4 priations, are hereby appropriated and authorized to be paid as herein- 5 after provided, to the respective public officers and for the several 6 purposes specified, which amounts shall be available for the fiscal year 7 beginning April 1, 2015. 8 For services and expenses including travel outside the 9 state and the payment of liabilities incurred prior to 10 April 1, 2015 in accordance with the following schedule: 11 STATE OPERATIONS AND AID TO LOCALITIES 2015-16 12 APPROPRIATIONS REAPPROPRIATIONS 13 General Fund - State and Local ..... 1,863,494,575 0 14 Special Revenue Funds - Federal .... 8,000,000 11,875,000 15 Special Revenue Funds - Other ...... 212,777,463 15,060,000 16 ---------------- ---------------- 17 All Funds ........................ 2,084,272,038 26,935,000 18 ================ ================ 19 JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS 20 State Aid to Capital 21 Fund Type Operations Localities Projects Total 22 ------------ -------------- -------------- -------------- -------------- 23 GF-St/Local 1,861,048,991 2,445,584 0 1,863,494,575 24 SR-Federal 8,000,000 0 0 8,000,000 25 SR-Other 108,577,463 104,200,000 0 212,777,463 26 -------------- -------------- -------------- -------------- 27 All Funds 1,977,626,454 106,645,584 0 2,084,272,038 28 ============== ============== ============== ============== 29 SCHEDULE 30 Notwithstanding any provision of law, the amount appropri- 31 ated for any program within a major purpose within this 32 schedule may be increased or decreased in any amount by 33 interchange with any other program in any other major 34 purpose, or with any appropriation in section three of 35 this act, with the approval of the chief administrator 36 of the courts. 37 COURTS OF ORIGINAL JURISDICTION .......................... 1,618,363,211 38 -------------- 39 General Fund / State Operations 40 State Purposes Account 11 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 PERSONAL SERVICE 2 Personal service - regular ................. 1,313,265,167 3 Personal service - temporary ................... 1,084,160 4 Personal service - holiday / overtime 5 compensation ................................ 18,582,988 6 -------------- 7 Amount available for personal service .... 1,332,932,315 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and Materials ........................ 23,157,128 11 Travel ......................................... 1,380,214 12 Contractual Services ......................... 203,024,663 13 Equipment ........................................ 986,898 14 -------------- 15 Amount available for nonpersonal service ... 228,548,903 16 -------------- 17 Program account subtotal ............... 1,561,481,218 18 -------------- 19 Special Revenue Funds - Other / State Operations 20 New York City County Clerks' Operations Offset Fund 21 For services and expenses as provided by 22 section 94-a of the state finance law. 23 PERSONAL SERVICE 24 Personal service - regular .................... 19,529,931 25 -------------- 26 Amount available for personal service ....... 19,529,931 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and Materials ........................... 235,650 30 Travel ............................................. 6,600 31 Contractual Services ........................... 3,525,300 32 -------------- 33 Amount available for nonpersonal service ..... 3,767,550 34 -------------- 35 Program fund subtotal ..................... 23,297,481 36 -------------- 37 Special Revenue Funds - Other / State Operations 38 Judiciary Data Processing Offset Fund 39 For services and expenses as provided by 40 section 94-b of the state finance law. 12 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 PERSONAL SERVICE 2 Personal service - regular .................... 18,769,875 3 Personal service - holiday / overtime 4 compensation ................................... 115,800 5 -------------- 6 Amount available for personal service ..... 18,885,675 7 -------------- 8 NONPERSONAL SERVICE 9 Contractual services ........................... 4,000,000 10 -------------- 11 Amount available for nonpersonal service ..... 4,000,000 12 -------------- 13 Program fund subtotal ..................... 22,885,675 14 -------------- 15 Special Revenue Funds - Other / State Operations 16 Court Facilities Incentive Aid Fund 17 PERSONAL SERVICE 18 Personal service - regular ....................... 645,438 19 Personal service - holiday / overtime 20 compensation ........................................ 62 21 -------------- 22 Program fund subtotal ........................ 645,500 23 -------------- 24 Special Revenue Funds - Federal / State Operations 25 Federal Operating Grants Fund 26 Federal Miscellaneous Grants (Operating) Account 27 MAINTENANCE UNDISTRIBUTED 28 For services and expenses including travel 29 outside the state and the payment of 30 liabilities incurred prior to April 1, 31 2015 ......................................... 2,500,000 32 -------------- 33 Program account subtotal ................... 2,500,000 34 -------------- 35 Special Revenue Funds - Federal / State Operations 36 Federal Grants - Health and Human Services 37 MAINTENANCE UNDISTRIBUTED 38 For services and expenses including travel 39 outside the state and the payment of lia- 40 bilities incurred prior to April 1, 2015 ..... 5,500,000 41 -------------- 13 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 Program account subtotal ................... 5,500,000 2 -------------- 3 Special Revenue Funds - Other / State Operations 4 Miscellaneous Special Revenue Fund 5 PERSONAL SERVICE 6 Personal service - regular ..................... 1,012,459 7 -------------- 8 Amount available for personal service ...... 1,012,459 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and Materials ............................. 1,500 12 Travel ............................................. 1,500 13 Contractual Services ........................... 1,037,878 14 -------------- 15 Amount available for nonpersonal service ... 1,040,878 16 -------------- 17 Program fund subtotal ...................... 2,053,337 18 -------------- 19 COURT OF APPEALS ............................................ 15,286,324 20 -------------- 21 General Fund / State Operations 22 State Purposes Account 23 PERSONAL SERVICE 24 Personal service - regular .................... 13,319,113 25 Personal service - holiday / overtime 26 compensation ................................... 114,000 27 -------------- 28 Amount available for personal service ....... 13,433,113 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and Materials ........................... 942,331 32 Travel ........................................... 378,610 33 Contractual Services ............................. 532,270 34 -------------- 35 Amount available for nonpersonal service ..... 1,853,211 36 -------------- 37 Program account subtotal .................. 15,286,324 38 -------------- 39 APPELLATE COURT OPERATIONS .................................. 79,334,638 40 -------------- 41 General Fund / State Operations 14 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 State Purposes Account 2 PERSONAL SERVICE 3 Personal service - regular .................... 74,536,135 4 Personal service - temporary ..................... 196,996 5 Personal service - holiday / overtime 6 compensation ................................... 125,900 7 -------------- 8 Amount available for personal service ....... 74,859,031 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and Materials ......................... 2,426,394 12 Travel ........................................... 396,632 13 Contractual Services ........................... 1,652,581 14 -------------- 15 Amount available for nonpersonal service ..... 4,475,607 16 -------------- 17 Program account subtotal .................. 79,334,638 18 -------------- 19 APPELLATE AUXILIARY OPERATIONS ............................. 232,939,307 20 -------------- 21 General Fund / State Operations 22 State Purposes Account 23 PERSONAL SERVICE 24 Personal service - regular .................... 28,529,696 25 Personal service - temporary ..................... 319,980 26 Personal service - holiday / overtime 27 compensation ..................................... 1,000 28 -------------- 29 Amount available for personal service ....... 28,850,676 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and Materials ........................... 350,791 33 Travel ........................................... 395,500 34 Contractual Services ......................... 157,177,108 35 -------------- 36 Amount available for nonpersonal service ... 157,923,399 37 -------------- 38 Program account subtotal ................. 186,774,075 39 -------------- 40 Special Revenue Funds - Other / State Operations 41 Attorney Licensing Fund 15 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 For services and expenses funded from fees 2 required pursuant to section 468-a of the 3 judiciary law. 4 PERSONAL SERVICE 5 Personal service - regular .................... 15,213,365 6 Personal service - temporary ..................... 343,362 7 Personal service - holiday / overtime 8 compensation .................................... 16,000 9 -------------- 10 Amount available for personal service ....... 15,572,727 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and Materials ........................... 352,666 14 Travel ........................................... 119,808 15 Contractual Services ........................... 5,120,031 16 -------------- 17 Amount available for nonpersonal service ..... 5,592,505 18 -------------- 19 Program fund subtotal ..................... 21,165,232 20 -------------- 21 Special Revenue Funds - Other / State Operations 22 Indigent Legal Services Fund 23 For services and expenses as provided by 24 section 98-b of the state finance law. 25 NONPERSONAL SERVICE 26 Contractual Services .......................... 25,000,000 27 -------------- 28 Amount available for nonpersonal service .... 25,000,000 29 -------------- 30 Program fund subtotal ..................... 25,000,000 31 -------------- 32 ADMINISTRATION AND GENERAL SUPPORT .......................... 20,920,361 33 -------------- 34 General Fund / State Operations 35 State Purposes Account 36 PERSONAL SERVICE 37 Personal service - regular .................... 16,484,038 38 Personal service - holiday / overtime 39 compensation ..................................... 3,850 40 -------------- 41 Amount available for personal service ....... 16,487,888 42 -------------- 16 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 NONPERSONAL SERVICE 2 Supplies and Materials ........................... 141,933 3 Travel ........................................... 550,250 4 Contractual Services ............................. 992,665 5 -------------- 6 Amount available for nonpersonal service ..... 1,684,848 7 -------------- 8 Program account subtotal .................. 18,172,736 9 -------------- 10 Special Revenue Funds - Other / State Operations 11 Court Facilities Incentive Aid Fund 12 PERSONAL SERVICE 13 Personal service - regular ..................... 1,085,183 14 -------------- 15 Amount available for personal service ........ 1,085,183 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and Materials ............................. 3,500 19 Travel ............................................. 7,500 20 -------------- 21 Amount available for nonpersonal service ........ 11,000 22 -------------- 23 Program fund subtotal ...................... 1,096,183 24 -------------- 25 Special Revenue Funds - Other / State Operations 26 Attorney Licensing Fund 27 For services and expenses funded from fees 28 required pursuant to section 468-a of the 29 judiciary law. 30 PERSONAL SERVICE 31 Personal service - regular ....................... 843,833 32 Personal service - holiday / overtime 33 compensation .................................... 10,000 34 -------------- 35 Amount available for personal service .......... 853,833 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and Materials ............................ 73,400 39 Travel ............................................... 750 40 Contractual Services ............................. 723,459 41 -------------- 17 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 Amount available for nonpersonal service ....... 797,609 2 -------------- 3 Program fund subtotal ...................... 1,651,442 4 -------------- 5 LAWYERS' CLIENT PROTECTION .................................. 10,782,613 6 -------------- 7 Special Revenue Funds - Other / State Operations 8 Lawyers' Fund for Client Protection of the State of New York 9 For expenses associated with the operation 10 of the Lawyers' Fund for Client Protection 11 of the State of New York; provided that, 12 notwithstanding any other provision of law 13 to the contrary, and in accordance with 14 section 4 of the state finance law, the 15 state comptroller is hereby authorized and 16 directed to transfer, upon the request of 17 the chief administrator of the courts, up 18 to $3,750,000 from the Special Revenue 19 Funds - Other/State Operations Attorney 20 Licensing Fund to the Lawyers' Fund for 21 Client Protection of the State of New York 22 on or before March 31, 2016. 23 PERSONAL SERVICE 24 Personal service - regular ....................... 490,213 25 -------------- 26 Amount available for personal service .......... 490,213 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and Materials ............................ 25,500 30 Travel ............................................ 26,000 31 Contractual Services .......................... 10,240,900 32 -------------- 33 Amount available for nonpersonal service .... 10,292,400 34 -------------- 35 Program fund subtotal ..................... 10,782,613 36 -------------- 37 AID TO LOCALITIES .......................................... 106,645,584 38 -------------- 39 General Fund / Aid to Localities 40 Local Assistance Account 41 MAINTENANCE UNDISTRIBUTED 42 For services and expenses associated with 43 the justice court assistance program ......... 2,445,584 18 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 -------------- 2 Program account subtotal ................... 2,445,584 3 -------------- 4 Special Revenue Funds - Other / Aid to Localities 5 Court Facilities Incentive Aid Fund 6 For expenses necessary to implement the 7 provisions of law relating to the furnish- 8 ing of court facilities and the provisions 9 of section 219-a of the judiciary law; 10 provided that, notwithstanding any other 11 provision of law to the contrary, and in 12 accordance with section 4 of the state 13 finance law, where monies in the court 14 facilities incentive aid fund, including 15 such monies as may be transferred thereto 16 pursuant to subdivision 6 of section 94 of 17 the state finance law, are insufficient to 18 meet vouchers presented for payment 19 charged to this appropriation or for 20 transfers made pursuant to paragraph (b) 21 of subdivision 2 of such section, the 22 state comptroller is hereby authorized and 23 directed to transfer, upon the request of 24 the chief administrator of the courts, 25 sufficient monies to meet such vouchers or 26 to permit such transfers, not exceeding 27 $55,000,000 from the General Fund to the 28 Court Facilities Incentive Aid Fund on or 29 before March 31, 2016. 30 MAINTENANCE UNDISTRIBUTED 31 For services and expenses associated with 32 the court facilities incentive aid program 33 ............................................ 104,200,000 34 -------------- 35 Program fund subtotal .................... 104,200,000 36 -------------- 19 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 NEW YORK INTEREST ON LAWYER ACCOUNT 2015-2016 2 For expenses in accordance with the following schedule: 3 APPROPRIATIONS 4 General Fund - State and Local ..... 15,000,000 5 -------------- 6 All Funds ........................ 15,000,000 7 ============== 8 JUDICIARY BUDGET SUMMARY OF NEW APPROPRIATIONS (SUPPLEMENTAL) 9 State Aid to Capital 10 Fund Type Operations Localities Projects Total 11 ------------ -------------- -------------- -------------- -------------- 12 GF-State/Local 0 15,000,000 0 15,000,000 13 -------------- -------------- -------------- -------------- 14 All Funds 0 15,000,000 0 15,000,000 15 ============== ============== ============== ============== 16 SCHEDULE 17 IOLA SUPPORT ................................................ 15,000,000 18 -------------- 19 General Fund / Aid to Localities 20 Local Assistance Account 21 For suballocation to the Board of Trustees of the New York 22 Interest on Lawyer Account (IOLA) Fund, at the direction 23 of the chief administrator of the courts, for services 24 and expenses associated with operation of section 97-v 25 of the state finance law, as added by chapter 659 of the 26 laws of 1983; provided, however, such direction shall be 27 given not later than thirty days after this act shall 28 become law. 29 MAINTENANCE UNDISTRIBUTED 30 For services and expenses in relation to 31 IOLA ........................................ 15,000,000 32 -------------- 33 Program account subtotal .................. 15,000,000 34 -------------- 20 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 GENERAL STATE CHARGES 2015-16 2 For services and expenses including travel outside the 3 state and the payment of liabilities incurred prior to 4 April 1, 2015 in accordance with the following schedule: 5 APPROPRIATIONS 6 General Fund - State and Local ..... 668,702,070 7 Special Revenue Funds - Other ...... 27,578,430 8 -------------- 9 All Funds ........................ 696,280,500 10 ============== 11 JUDICIARY GENERAL STATE CHARGES SUMMARY OF NEW APPROPRIATIONS 12 State Aid to Capital 13 Fund Type Operations Localities Projects Total 14 ------------ -------------- -------------- -------------- -------------- 15 GF-St/Local 668,702,070 0 0 668,702,070 16 SR-Other 27,578,430 0 0 27,578,430 17 -------------- -------------- -------------- -------------- 18 All Funds 696,280,500 0 0 696,280,500 19 ============== ============== ============== ============== 20 SCHEDULE 21 GENERAL STATE CHARGES ...................................... 696,280,500 22 -------------- 23 General Fund / State Operations 24 State Purposes Account 25 FRINGE BENEFITS 26 For Fringe Benefits .......................... 668,702,070 27 -------------- 28 Program account subtotal ................. 668,702,070 29 -------------- 30 Special Revenue Funds - Other / State Operations 31 Attorney Licensing Fund 32 FRINGE BENEFITS 33 For Fringe Benefits ............................ 7,742,176 34 -------------- 35 Program fund subtotal ...................... 7,742,176 36 -------------- 37 Special Revenue Funds - Other / State Operations 38 Court Facilities Incentive Aid Fund 21 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 FRINGE BENEFITS 2 For Fringe Benefits .............................. 768,941 3 -------------- 4 Program fund subtotal ........................ 768,941 5 -------------- 6 Special Revenue Funds - Other / State Operations 7 Lawyers' Fund for Client Protection 8 FRINGE BENEFITS 9 For Fringe Benefits .............................. 218,604 10 -------------- 11 Program fund subtotal ........................ 218,604 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 New York City County Clerks' Operations Offset Fund 15 FRINGE BENEFITS 16 For Fringe Benefits ........................... 10,487,063 17 -------------- 18 Program fund subtotal ..................... 10,487,063 19 -------------- 20 Special Revenue Funds - Other / State Operations 21 Judiciary Data Processing Offset Fund 22 FRINGE BENEFITS 23 For Fringe Benefits ............................ 8,361,646 24 -------------- 25 Program fund subtotal ...................... 8,361,646 26 -------------- 22 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 REAPPROPRIATIONS 2 S 3. The several amounts named in this section, or so much thereof as 3 shall be sufficient to accomplish the purposes designated being the 4 unexpended balances of a prior year's appropriation, are hereby reappro- 5 priated from the same funds and made available for the same purposes as 6 the prior year's appropriation, unless amended herein, for the state 7 fiscal year beginning April 1, 2015. 8 THE JUDICIARY 9 STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2015-16 10 SCHEDULE 11 COURTS OF ORIGINAL JURISDICTION 12 Special Revenue Funds - Other / State Operations 13 Judiciary Data Processing Offset Fund 14 By chapter 51, section 2, of the laws of 2014: 15 For services and expenses as provided by section 94-b of the state 16 finance law. 17 Contractual Services ... 4,000,000 .................. (re. $4,000,000) 18 Special Revenue Funds - Federal / State Operations 19 Federal Operating Grants Fund 20 Federal Miscellaneous Grants (Operating) Account 21 By chapter 51, section 2, of the laws of 2014: 22 For services and expenses including travel outside the state and the 23 payment of liabilities incurred prior to April 1, 2014 ............. 24 3,000,000 ......................................... (re. $3,000,000) 25 By chapter 51, section 2, of the laws of 2013, as reappropriated by 26 chapter 51, section 3, of the laws of 2014: 27 For services and expenses including travel outside the state and the 28 payment of liabilities incurred prior to April 1, 2013 ............. 29 3,500,000 ......................................... (re. $2,000,000) 30 By chapter 51, section 2, of the laws of 2012, as reappropriated by 31 chapter 51, section 3, of the laws of 2014: 32 For services and expenses including travel outside the state and the 33 payment of liabilities incurred prior to April 1, 2012 ............. 34 5,000,000 ........................................... (re. $750,000) 35 By chapter 51, section 2, of the laws of 2011, as reappropriated by 36 chapter 51, section 3, of the laws of 2014: 37 For services and expenses including travel outside the state and the 38 payment of liabilities incurred prior to April 1, 2011 ............. 39 5,500,000 ........................................... (re. $200,000) 40 By chapter 51, section 2, of the laws of 2010, as reappropriated by 41 chapter 51, section 3, of the laws of 2014: 23 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 For services and expenses including travel outside the state and the 2 payment of liabilities incurred prior to April 1, 2010 ............. 3 6,500,000 ........................................... (re. $250,000) 4 Special Revenue Funds - Federal / State Operations 5 Federal Grants - Health and Human Services 6 By chapter 51, section 2, of the laws of 2014: 7 For services and expenses including travel outside the state and the 8 payment of liabilities incurred prior to April 1, 2014 ............. 9 4,500,000 ......................................... (re. $4,500,000) 10 By chapter 51, section 2, of the laws of 2013, as reappropriated by 11 chapter 51, section 3, of the laws of 2014: 12 For services and expenses including travel outside the state and the 13 payment of liabilities incurred prior to April 1, 2013 ............. 14 5,500,000 ........................................... (re. $625,000) 15 By chapter 51, section 2, of the laws of 2012, as reappropriated by 16 chapter 51, section 3, of the laws of 2014: 17 For services and expenses including travel outside the state and the 18 payment of liabilities incurred prior to April 1, 2012 ............. 19 5,500,000 ........................................... (re. $500,000) 20 By chapter 51, section 2, of the laws of 2011, as reappropriated by 21 chapter 51, section 3, of the laws of 2014: 22 For services and expenses including travel outside the state and the 23 payment of liabilities incurred prior to April 1, 2011 ............. 24 5,000,000 ............................................ (re. $50,000) 25 Special Revenue Funds - Other / State Operations 26 Miscellaneous Special Revenue Fund 27 By chapter 51, section 2, of the laws of 2014: 28 Contractual Services ... 1,037,878 .................. (re. $1,000,000) 29 By chapter 51, section 2, of the laws of 2013, as reappropriated by 30 chapter 51, section 3, of the laws of 2014: 31 Contractual Services ... 1,052,878 ..................... (re. $60,000) 32 AID TO LOCALITIES 33 Special Revenue Funds - Other / Aid to Localities 34 Court Facilities Incentive Aid Fund 35 By chapter 51, section 2, of the laws of 2014: 36 For expenses necessary to implement the provisions of law relating to 37 the furnishing of court facilities and the provisions of section 38 219-a of the judiciary law; provided that, notwithstanding any other 39 provision of law to the contrary, and in accordance with section 4 40 of the state finance law, where monies in the court facilities 41 incentive aid fund, including such monies as may be transferred 42 thereto pursuant to subdivision 6 of section 94 of the state finance 43 law, are insufficient to meet vouchers presented for payment charged 24 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 to this appropriation or for transfers made pursuant to paragraph 2 (b) of subdivision 2 of such section, the state comptroller is here- 3 by authorized and directed to transfer, upon the request of the 4 chief administrator of the courts, sufficient monies to meet such 5 vouchers or to permit such transfers, not exceeding $55,000,000 from 6 the General Fund to the Court Facilities Incentive Aid Fund on or 7 before March 31, 2015. 8 For services and expenses associated with the court facilities incentive 9 aid program ... 99,931,911 ......................... (re. $10,000,000) 10 -------------- 11 Total reappropriations for state operations and aid to 12 localities ................................................ 26,935,000 13 ============== 14 CAPITAL PROJECTS - REAPPROPRIATIONS 2015-16 15 COURTHOUSE IMPROVEMENTS (CCP) 16 Capital Projects Fund 17 Preservation of Facilities Purpose 18 By chapter 51, section 2, of the laws of 2007, as reappropriated by 19 chapter 51, section 3, of the laws of 2014: 20 For expenses associated with the acquisition of and improvements to a 21 training academy in Kings County for the training of court security 22 personnel (52JT0707) ... 33,700,000 .............. (re. $33,700,000) 23 By chapter 51, section 2, of the laws of 2007, as amended by chapter 51, 24 section 3 of the laws of 2012, as reappropriated by chapter 51, 25 section 3, of the laws of 2014: 26 For expenses associated with the acquisition of and improvements to a 27 training academy in Kings County for the training of court security 28 personnel (52JT0707) ... 24,200,000 ............... (re. $7,300,000) 25 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 S 4. The several amounts named herein, or so much thereof as shall be 2 sufficient to accomplish the purpose designated, being the unexpended 3 balances of prior year's appropriations, are hereby reappropriated from 4 the same funds and made available for the same purposes as the prior 5 year's appropriations, unless amended herein, for the state fiscal year 6 beginning April 1, 2015. 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 2014. 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 SCHEDULE 23 By chapter 51, section 1, of the laws of 2014: 24 For payment of salaries to Members, 63, pursuant to section 5 of the 25 legislative law ... 5,008,500 ....................... (re. $310,724) 26 For payment of allowances to members designated by the temporary pres- 27 ident, pursuant to the schedule of such allowances set forth in 28 section 5-a of the legislative law ... 1,289,500 .... (re. $310,625) 29 For personal service of employees and for temporary and expert 30 services of members' offices and of standing committees: 31 Personal service-regular ... 32,404,725 ............. (re. $2,638,394) 32 For personal service of employees and for temporary and expert 33 services for senate operations: 34 Personal service-regular ... 27,984,758 ............. (re. $1,300,448) 35 For personal service of employees and for temporary and expert 36 services for the senate student program office: 37 Personal service-regular ... 158,384 ................... (re. $32,631) 38 Temporary service ... 593,939 ......................... (re. $191,993) 39 By chapter 51, section 1, of the laws of 2013: 40 For payment of salaries to Members, 63, pursuant to section 5 of the 41 legislative law ... 5,008,500 ....................... (re. $360,438) 42 For payment of allowances to members designated by the temporary pres- 43 ident, pursuant to the schedule of such allowances set forth in 44 section 5-a of the legislative law ... 1,289,500 .... (re. $290,125) 45 For personal service of employees and for temporary and expert 46 services of members' offices and of standing committees: 26 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 Personal service-regular ... 32,404,725 ............. (re. $5,999,524) 2 For personal service of employees and for temporary and expert 3 services for senate operations: 4 Personal service-regular ... 27,984,758 ............. (re. $4,155,731) 5 For personal service of employees and for temporary and expert 6 services for the senate student program office: 7 Personal service-regular ... 158,384 ................... (re. $32,261) 8 By chapter 51, section 1, of the laws of 2012: 9 For payment of allowances to members designated by the temporary pres- 10 ident, pursuant to the schedule of such allowances set forth in 11 section 5-a of the legislative law ... 1,289,500 .... (re. $907,875) 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. $42,528) 15 By chapter 51, section 1, of the laws of 2011: 16 For personal service of employees and for temporary and expert 17 services for the senate student program office: 18 Personal service-regular ... 158,384 ................... (re. $63,384) 19 NONPERSONAL SERVICE 20 By chapter 51, section 1, of the laws of 2014: 21 Supplies and materials ... 8,728,485 ................ (re. $7,605,792) 22 Travel ... 1,554,141 ................................ (re. $1,554,141) 23 Miscellaneous contractual services ... 11,557,989 .. (re. $11,552,793) 24 Equipment ... 2,623,233 ............................. (re. $2,623,233) 25 By chapter 51, section 1, of the laws of 2013: 26 Supplies and materials ... 8,728,485 ...................(re. $171,530) 27 Travel ... 1,554,141 ................................ (re. $1,538,700) 28 Miscellaneous contractual services ... 11,557,989 ... (re. $6,612,872) 29 Equipment ... 2,623,233 ............................. (re. $1,672,176) 30 By chapter 51, section 1, of the laws of 2012: 31 Supplies and materials ... 9,068,485 .................... (re. $5,000) 32 Miscellaneous contractual services ... 11,897,989 ... (re. $4,069,200) 33 Equipment ... 2,623,233 ................................ (re. $29,928) 34 By chapter 51, section 1, of the laws of 2011: 35 Travel ... 1,554,141 .................................. (re. $661,418) 36 By chapter 51, section 1, of the laws of 2010: 37 Equipment ... 2,623,233 ............................. (re. $1,910,392) 38 THE ASSEMBLY 39 SCHEDULE 40 PERSONAL SERVICE 41 By chapter 51, section 1, of the laws of 2014: 27 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 Members, 150, payment of salaries pursuant to section 5 of the legis- 2 lative law ... 11,925,000 ......................... (re. $1,075,847) 3 For payment of allowances to members designated by the speaker pursu- 4 ant to the provisions of section 5-a of the legislative law ... 5 1,592,500 ........................................... (re. $212,171) 6 For personal service of employees and for temporary and expert 7 services of members' offices and of standing committees and subcom- 8 mittees: 9 Personal service-regular ... 23,112,207 ............. (re. $2,537,302) 10 Temporary service ... 2,261,960 ....................... (re. $506,198) 11 For personal service of employees and for temporary and expert 12 services for administrative and program support operations: 13 Personal service-regular ... 38,770,768 ............ (re. $19,858,405) 14 Temporary service ... 460,907 ......................... (re. $447,988) 15 For the Assembly Intern and Youth Participation Program for personal 16 service of employees and for temporary and expert services: 17 Personal service-regular ... 223,563 ................... (re. $83,895) 18 Temporary service ... 705,586 ......................... (re. $216,634) 19 By chapter 51, section 1, of the laws of 2013: 20 Members, 150, payment of salaries pursuant to section 5 of the legis- 21 lative law ... 11,925,000 ........................... (re. $753,253) 22 For payment of allowances to members designated by the speaker pursu- 23 ant to the provisions of section 5-a of the legislative law ... 24 1,592,500 ........................................... (re. $114,994) 25 For personal service of employees and for temporary and expert 26 services for administrative and program support operations: 27 Personal service-regular ... 38,770,768 ............. (re. $2,182,607) 28 Temporary service ... 460,907 ......................... (re. $240,905) 29 By chapter 51, section 1, of the laws of 2012: 30 Members, 150, payment of salaries pursuant to section 5 of the legis- 31 lative law ... 11,925,000 ........................... (re. $383,323) 32 For payment of allowances to members designated by the speaker pursu- 33 ant to the provisions of section 5-a of the legislative law ... 34 1,592,500 ........................................... (re. $228,569) 35 For personal service of employees and for temporary and expert 36 services for administrative and program support operations: 37 Personal service-regular ... 38,770,768 ............. (re. $4,690,522) 38 Temporary service ... 460,907 ......................... (re. $194,464) 39 By chapter 51, section 1, of the laws of 2011: 40 For personal service of employees and for temporary and expert 41 services for administrative and program support operations: 42 Temporary service ... 460,907 .......................... (re. $82,215) 43 By chapter 51, section 1, of the laws of 1992: 44 Members, 150, payment of salaries pursuant to section 5 of the legis- 45 lative law ... ... 8,625,000 ....................... (re. $12,163) 46 NONPERSONAL SERVICE 47 By chapter 51, section 1, of the laws of 2014: 48 Supplies and materials ... 7,075,000 ................ (re. $3,274,945) 28 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 Travel ... 2,719,000 ................................ (re. $2,319,432) 2 Miscellaneous contractual services ... 12,111,000 ... (re. $7,320,332) 3 Equipment ... 1,339,000 ............................... (re. $652,249) 4 By chapter 51, section 1, of the laws of 2013: 5 Supplies and materials ... 7,075,000 .................. (re. $523,528) 6 Travel ... 2,719,000 .................................. (re. $528,449) 7 Miscellaneous contractual services ... 12,111,000 ... (re. $1,039,101) 8 Equipment ... 1,339,000 ................................ (re. $55,259) 9 ASSEMBLY WAYS AND MEANS COMMITTEE 10 By chapter 51, section 1, of the laws of 2014: 11 PERSONAL SERVICE 12 Personal service-regular ... 5,291,456 .............. (re. $1,193,341) 13 Temporary service ... 159,000 ......................... (re. $153,329) 14 NONPERSONAL SERVICE 15 Supplies and materials ... 188,000 ..................... (re. $78,420) 16 Travel ... 29,000 .......................................... (re. $62) 17 Contractual services ... 114,000 ....................... (re. $65,240) 18 Equipment ... 49,000 .................................... (re. $9,000) 19 By chapter 51, section 1, of the laws of 2013: 20 PERSONAL SERVICE 21 Personal service-regular ... 5,291,456 ................ (re. $296,907) 22 Temporary service ... 159,000 .......................... (re. $33,469) 23 NONPERSONAL SERVICE 24 Supplies and materials ... 188,000 ...................... (re. $1,181) 25 Contractual services ... 114,000 ....................... (re. $24,818) 26 Equipment ... 49,000 ................................... (re. $48,110) 27 By chapter 51, section 1, of the laws of 2012: 28 PERSONAL SERVICE 29 Temporary service ... 159,000 ......................... (re. $111,828) 30 NONPERSONAL SERVICE 31 Travel ... 29,000 ...................................... (re. $29,000) 32 Equipment ... 49,000 ................................... (re. $46,510) 33 By chapter 51, section 1, of the laws of 2011: 29 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 PERSONAL SERVICE 2 Temporary service ... 159,000 ......................... (re. $120,790) 3 NONPERSONAL SERVICE 4 Travel ... 29,000 ...................................... (re. $29,000) 5 Equipment ... 49,000 .................................... (re. $9,420) 6 By chapter 51, section 1, of the laws of 2010: 7 PERSONAL SERVICE 8 Temporary service ... 159,000 .......................... (re. $71,373) 9 NONPERSONAL SERVICE 10 Travel ... 29,000 ...................................... (re. $28,622) 11 Equipment ... 49,000 ................................... (re. $47,817) 12 By chapter 51, section 1, of the laws of 2009: 13 NONPERSONAL SERVICE 14 Travel ... 30,000 ...................................... (re. $28,751) 15 Equipment ... 50,000 ................................... (re. $49,200) 16 By chapter 51, section 1, of the laws of 2008: 17 NONPERSONAL SERVICE 18 Travel ... 30,000 ....................................... (re. $6,676) 19 Equipment ... 50,000 ................................... (re. $42,410) 20 By chapter 51, section 1, of the laws of 2007: 21 NONPERSONAL SERVICE 22 Equipment ... 50,000 ................................... (re. $40,179) 23 SENATE AND ASSEMBLY JOINT ENTITIES 24 LEGISLATIVE ETHICS COMMISSION 25 PERSONAL SERVICE 26 By chapter 51, section 1, of the laws of 2014: 27 For services and expenses of the Legislative Ethics Commission. 28 PERSONAL SERVICE 29 Personal service-regular ... 361,282 .................. (re. $102,049) 30 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 NONPERSONAL SERVICE 2 Supplies and materials ... 6,667 ........................ (re. $6,667) 3 Travel ... 6,000 ........................................ (re. $6,000) 4 Contractual services ... 2,000 .......................... (re. $1,810) 5 Equipment ... 1,000 ..................................... (re. $1,000) 6 By chapter 51, section 1, of the laws of 2013: 7 For services and expenses of the Legislative Ethics Commission. 8 PERSONAL SERVICE 9 Personal service-regular ... 361,282 .................. (re. $130,885) 10 NONPERSONAL SERVICE 11 Supplies and materials ... 6,667 ........................ (re. $1,720) 12 Travel ... 6,000 .......................................... (re. $400) 13 Contractual services ... 2,000 ............................ (re. $325) 14 Equipment ... 1,000 ..................................... (re. $1,000) 15 By chapter 51, section 1, of the laws of 2012: 16 For services and expenses of the Legislative Ethics Commission. 17 PERSONAL SERVICE 18 Personal service-regular ... 361,282 .................. (re. $142,076) 19 NONPERSONAL SERVICE 20 Travel ... 8,000 ........................................ (re. $3,077) 21 Equipment ... 1,000 ..................................... (re. $1,000) 22 By chapter 51, section 1, of the laws of 2011: 23 For services and expenses of the Legislative Ethics Commission. 24 PERSONAL SERVICE 25 Personal service-regular ... 369,282 .................. (re. $159,518) 26 NONPERSONAL SERVICE 27 Equipment ... 1,000 ..................................... (re. $1,000) 28 By chapter 51, section 1, of the laws of 2010: 29 For services and expenses of the Legislative Ethics Commission. 30 PERSONAL SERVICE 31 Personal service-regular ... 369,282 .................. (re. $173,118) 32 NONPERSONAL SERVICE 33 Equipment ... 1,000 ..................................... (re. $1,000) 31 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 By chapter 51, section 1, of the laws of 2009: 2 For services and expenses of the Legislative Ethics Commission. 3 PERSONAL SERVICE 4 Personal service-regular ... 363,090 .................. (re. $237,388) 5 NONPERSONAL SERVICE 6 Equipment ... 1,000 ....................................... (re. $842) 7 By chapter 51, section 1, of the laws of 2008: 8 For services and expenses of the Legislative Ethics Commission. 9 PERSONAL SERVICE 10 Personal service-regular ... 363,090 .................. (re. $214,059) 11 NONPERSONAL SERVICE 12 Equipment ... 1,000 ....................................... (re. $903) 13 By chapter 51, section 1, of the laws of 2007: 14 For services and expenses of the Legislative Ethics Committee. 15 PERSONAL SERVICE 16 Personal service-regular ... 352,000 .................. (re. $192,283) 17 By chapter 51, section 1, of the laws of 2006: 18 For services and expenses of the Legislative Ethics Committee ... .. 19 358,900 ............................................. (re. $138,068) 20 By chapter 51, section 1, of the laws of 2005: 21 For services and expenses of the Legislative Ethics Committee ... .. 22 358,900 ............................................. (re. $110,976) 23 By chapter 51, section 1, of the laws of 2004: 24 For services and expenses of the Legislative Ethics Committee ... .. 25 358,900 ............................................. (re. $176,455) 26 By chapter 51, section 1, of the laws of 2003: 27 For services and expenses of the Legislative Ethics Committee ... .. 28 358,900 ............................................. (re. $160,441) 29 By chapter 51, section 1, of the laws of 2002: 30 For services and expenses of the Legislative Ethics Committee ... .. 31 370,000 ............................................. (re. $171,793) 32 By chapter 51, section 1, of the laws of 2001: 33 For services and expenses of the Legislative Ethics Committee ... .. 34 370,000 ............................................. (re. $179,853) 35 By chapter 51, section 1, of the laws of 2000: 32 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 For services and expenses of the Legislative Ethics Committee ... .. 2 370,000 ............................................. (re. $259,141) 3 By chapter 51, section 1, of the laws of 1999: 4 For services and expenses of the Legislative Ethics Committee ... .. 5 370,000 ............................................. (re. $226,467) 6 By chapter 51, section 1, of the laws of 1998: 7 For services and expenses of the Legislative Ethics Committee ... .. 8 370,000 ............................................. (re. $257,387) 9 By chapter 51, section 1, of the laws of 1997: 10 For services and expenses of the Legislative Ethics Committee ... .. 11 370,000 ............................................. (re. $223,096) 12 By chapter 51, section 1, of the laws of 1996: 13 For services and expenses of the Legislative Ethics Committee ... .. 14 370,000 ............................................. (re. $121,736) 15 By chapter 51, section 1, of the laws of 1995: 16 For services and expenses of the Legislative Ethics Committee ... .. 17 370,000 ............................................. (re. $126,518) 18 By chapter 51, section 1, of the laws of 1994: 19 For services and expenses of the Legislative Ethics Committee ... .. 20 370,000 ............................................... (re. $7,895) 21 By chapter 51, section 1, of the laws of 1993: 22 For services and expenses of the Legislative Ethics Committee ... .. 23 370,000 ............................................. (re. $257,753) 24 By chapter 51, section 1, of the laws of 1992: 25 For services and expenses of the Legislative Ethics Committee ... .. 26 370,000 ............................................. (re. $339,513) 27 By chapter 51, section 1, of the laws of 1991: 28 For services and expenses of the Legislative Ethics Committee ... .. 29 410,000 ............................................. (re. $112,640) 30 By chapter 51, section 1, of the laws of 1990: 31 For services and expenses of the Legislative Ethics Committee ... .. 32 500,000 ............................................. (re. $190,724) 33 By chapter 51, section 1, of the laws of 1989: 34 For services and expenses of the Legislative Ethics Committee ... .. 35 1,000,000 ........................................... (re. $176,562) 36 LEGISLATIVE HEALTH SERVICE 37 By chapter 51, section 1, of the laws of 2014: 38 For services and expenses for the operation of the legislative health 39 service. 33 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 PERSONAL SERVICE 2 Personal service-regular ... 183,566 ................... (re. $10,081) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 25,700 ...................... (re. $25,700) 5 Contractual services ... 1,000 .......................... (re. $1,000) 6 Equipment ... 1,000 ..................................... (re. $1,000) 7 By chapter 51, section 1, of the laws of 2013: 8 For services and expenses for the operation of the legislative health 9 service. 10 PERSONAL SERVICE 11 Personal service-regular ... 183,566 ................... (re. $72,223) 12 NONPERSONAL SERVICE 13 Supplies and materials ... 25,700 ....................... (re. $6,926) 14 Contractual services ... 1,000 ............................ (re. $711) 15 Equipment ... 1,000 ....................................... (re. $826) 16 By chapter 51, section 1, of the laws of 2012: 17 For services and expenses for the operation of the legislative health 18 service. 19 PERSONAL SERVICE 20 Personal service-regular ... 183,566 ................... (re. $22,750) 21 NONPERSONAL SERVICE 22 Supplies and materials ... 25,700 ....................... (re. $7,415) 23 Contractual services ... 1,000 ............................ (re. $698) 24 Equipment ... 1,000 ....................................... (re. $805) 25 By chapter 51, section 1, of the laws of 2011: 26 For services and expenses for the operation of the legislative health 27 service. 28 PERSONAL SERVICE 29 Personal service-regular ... 183,566 ................... (re. $12,045) 30 NONPERSONAL SERVICE 31 Contractual services ... 1,000 .......................... (re. $1,000) 32 Equipment ... 1,000 ..................................... (re. $1,000) 33 By chapter 51, section 1, of the laws of 2010: 34 For services and expenses for the operation of the legislative health 35 service. 34 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 NONPERSONAL SERVICE 2 Supplies and materials ... 25,700 ....................... (re. $3,749) 3 Contractual services ... 1,000 ............................ (re. $998) 4 Equipment ... 1,000 ..................................... (re. $1,000) 5 By chapter 51, section 1, of the laws of 2009: 6 For services and expenses for the operation of the legislative health 7 service. 8 NONPERSONAL SERVICE 9 Supplies and materials ... 26,000 ...................... (re. $17,765) 10 Contractual services ... 1,000 ............................ (re. $989) 11 Equipment ... 1,000 ....................................... (re. $437) 12 By chapter 51, section 1, of the laws of 2008: 13 For services and expenses for the operation of the legislative health 14 service. 15 NONPERSONAL SERVICE 16 Supplies and materials ... 26,000 ....................... (re. $4,595) 17 Contractual services ... 1,000 ............................ (re. $901) 18 Equipment ... 1,000 ....................................... (re. $581) 19 By chapter 51, section 1, of the laws of 2007: 20 For services and expenses for the operation of the legislative health 21 service. 22 NONPERSONAL SERVICE 23 Supplies and materials ... 13,421 ......................... (re. $100) 24 Contractual services ... 1,000 ............................ (re. $811) 25 Equipment ... 1,000 ....................................... (re. $923) 26 By chapter 51, section 1, of the laws of 2003: 27 For services and expenses ... ... 178,838 ............ (re. $16,975) 28 LEGISLATIVE LIBRARY 29 By chapter 51, section 1, of the laws of 2014: 30 For services and expenses for the operation of the legislative 31 library. 32 PERSONAL SERVICE 33 Personal service-regular ... 419,221 ................... (re. $71,774) 34 NONPERSONAL SERVICE 35 Supplies and materials ... 247,500 .................... (re. $204,612) 36 Equipment ... 5,000 ..................................... (re. $5,000) 35 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 By chapter 51, section 1, of the laws of 2013: 2 For services and expenses for the operation of the legislative 3 library. 4 PERSONAL SERVICE 5 Personal service-regular ... 419,221 .................. (re. $156,326) 6 NONPERSONAL SERVICE 7 Supplies and materials ... 247,500 ........................ (re. $200) 8 Equipment ... 5,000 ..................................... (re. $5,000) 9 By chapter 51, section 1, of the laws of 2012: 10 For services and expenses for the operation of the legislative 11 library. 12 PERSONAL SERVICE 13 Personal service-regular ... 419,221 ................... (re. $93,699) 14 NONPERSONAL SERVICE 15 Supplies and materials ... 247,500 .................... (re. $160,051) 16 Equipment ... 32,500 ................................... (re. $25,000) 17 By chapter 51, section 1, of the laws of 2011: 18 For services and expenses for the operation of the legislative 19 library. 20 PERSONAL SERVICE 21 Personal service-regular ... 419,221 ................... (re. $71,005) 22 NONPERSONAL SERVICE 23 Supplies and materials ... 247,500 .................... (re. $155,974) 24 Equipment ... 32,500 ................................... (re. $32,500) 25 By chapter 51, section 1, of the laws of 2010: 26 For services and expenses for the operation of the legislative 27 library. 28 NONPERSONAL SERVICE 29 Equipment ... 32,500 ................................... (re. $32,500) 30 By chapter 51, section 1, of the laws of 2009: 31 For services and expenses for the operation of the legislative 32 library. 33 NONPERSONAL SERVICE 34 Equipment ... 32,800 ................................... (re. $32,800) 36 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 By chapter 51, section 1, of the laws of 2008: 2 For services and expenses for the operation of the legislative 3 library. 4 NONPERSONAL SERVICE 5 Equipment ... 32,800 ................................... (re. $32,800) 6 By chapter 51, section 1, of the laws of 2007: 7 For services and expenses for the operation of the legislative 8 library. 9 NONPERSONAL SERVICE 10 Equipment ... 32,800 ................................... (re. $32,800) 11 By chapter 51, section 1, of the laws of 2000: 12 For services and expenses and for temporary and special services 13 ... ..... 734,014 ................................. (re. $302,908) 14 By chapter 51, section 1, of the laws of 1999: 15 For services and expenses and for temporary and special services 16 ... ..... 712,635 ................................. (re. $605,956) 17 By chapter 51, section 1, of the laws of 1998: 18 For services and expenses and for temporary and special services 19 ... ..... 691,879 ................................. (re. $374,336) 20 LEGISLATIVE MESSENGER SERVICE 21 By chapter 51, section 1, of the laws of 2014: 22 For services and expenses for the operation of the legislative messen- 23 ger service. 24 PERSONAL SERVICE 25 Personal service-regular ... 905,830 .................. (re. $125,360) 26 NONPERSONAL SERVICE 27 Supplies and materials ... 2,000 ........................ (re. $2,000) 28 By chapter 51, section 1, of the laws of 2013: 29 For services and expenses for the operation of the legislative messen- 30 ger service. 31 PERSONAL SERVICE 32 Personal service-regular ... 905,830 .................. (re. $105,573) 33 NONPERSONAL SERVICE 34 Supplies and materials ... 2,000 .......................... (re. $984) 37 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 By chapter 51, section 1, of the laws of 2012: 2 For services and expenses for the operation of the legislative messen- 3 ger service. 4 PERSONAL SERVICE 5 Personal service-regular ... 905,830 .................. (re. $141,698) 6 NONPERSONAL SERVICE 7 Supplies and materials ... 2,000 ........................ (re. $1,427) 8 By chapter 51, section 1, of the laws of 2011: 9 For services and expenses for the operation of the legislative messen- 10 ger service. 11 PERSONAL SERVICE 12 Personal service-regular ... 905,830 ................... (re. $71,825) 13 NONPERSONAL SERVICE 14 Supplies and materials ... 2,000 ........................ (re. $2,000) 15 By chapter 51, section 1, of the laws of 2010: 16 For services and expenses for the operation of the legislative messen- 17 ger service. 18 PERSONAL SERVICE 19 Personal service-regular ... 905,830 ................... (re. $44,703) 20 NONPERSONAL SERVICE 21 Supplies and materials ... 2,000 ........................ (re. $1,159) 22 By chapter 51, section 1, of the laws of 2009: 23 For services and expenses for the operation of the legislative messen- 24 ger service. 25 PERSONAL SERVICE 26 Personal service-regular ... 905,000 ................... (re. $37,839) 27 NONPERSONAL SERVICE 28 Supplies and materials ... 2,000 ........................ (re. $1,887) 29 By chapter 51, section 1, of the laws of 2008: 30 For services and expenses for the operation of the legislative messen- 31 ger service. 38 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 PERSONAL SERVICE 2 Personal service-regular ... 905,000 ................... (re. $28,486) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 2,000 .......................... (re. $475) 5 By chapter 51, section 1, of the laws of 2007: 6 For services and expenses for the operation of the legislative messen- 7 ger service. 8 PERSONAL SERVICE 9 Personal service-regular ... 850,000 ................... (re. $64,837) 10 NONPERSONAL SERVICE 11 Supplies and materials ... 6,106 ........................ (re. $4,476) 12 Equipment ... 1,000 ....................................... (re. $685) 13 By chapter 51, section 1, of the laws of 2006: 14 For services and expenses ... ... 841,850 ............ (re. $18,351) 15 By chapter 51, section 1, of the laws of 2005: 16 For services and expenses ... ... 817,330 ............ (re. $22,465) 17 By chapter 51, section 1, of the laws of 2003: 18 For services and expenses ... ... 688,524 ........... (re. $274,909) 19 LEGISLATIVE BILL DRAFTING COMMISSION 20 By chapter 51, section 1, of the laws of 2014: 21 For services and expenses and special services, and for expenses of 22 maintenance and operation, including travel outside of the state. 23 PERSONAL SERVICE 24 Personal service-regular ... 10,588,688 ............. (re. $1,201,239) 25 Temporary service ... 169,240 .......................... (re. $82,372) 26 NONPERSONAL SERVICE 27 Supplies and materials ... 332,021 .................... (re. $198,904) 28 Travel ... 50,577 ...................................... (re. $50,577) 29 Contractual services ... 1,710,163 .................. (re. $1,708,854) 30 Equipment ... 158,793 ................................. (re. $156,596) 31 By chapter 51, section 1, of the laws of 2013: 32 For services and expenses and special services, and for expenses of 33 maintenance and operation, including travel outside of the state. 39 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 PERSONAL SERVICE 2 Personal service-regular ... 10,588,688 ............... (re. $740,556) 3 Temporary service ... 169,240 .......................... (re. $67,921) 4 NONPERSONAL SERVICE 5 Travel ... 50,577 ...................................... (re. $50,577) 6 Contractual services ... 1,710,163 .................. (re. $1,705,338) 7 Equipment ... 158,793 ................................. (re. $157,887) 8 By chapter 51, section 1, of the laws of 2012: 9 For services and expenses and special services, and for expenses of 10 maintenance and operation, including travel outside of the state. 11 PERSONAL SERVICE 12 Personal service-regular ... 10,588,688 ............. (re. $1,369,938) 13 Temporary service ... 169,240 .......................... (re. $60,875) 14 NONPERSONAL SERVICE 15 Travel ... 50,577 ...................................... (re. $50,577) 16 Contractual services ... 1,710,163 .................. (re. $1,125,980) 17 Equipment ... 158,793 ................................. (re. $157,618) 18 By chapter 51, section 1, of the laws of 2011: 19 For services and expenses and special services, and for expenses of 20 maintenance and operation, including travel outside of the state. 21 NONPERSONAL SERVICE 22 Equipment ... 158,793 .................................. (re. $25,378) 23 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT 24 By chapter 51, section 1, of the laws of 2014: 25 For services and expenses ... ... of the task force for senate 26 purposes. 27 PERSONAL SERVICE 28 Personal service-regular ... 347,923 ................... (re. $21,506) 29 NONPERSONAL SERVICE 30 Travel ... 3,000 ........................................ (re. $3,000) 31 Contractual services ... 7,402 .......................... (re. $7,222) 32 For services and expenses ... ... of the task force for Assembly 33 purposes. 34 PERSONAL SERVICE 35 Personal service-regular ... 338,125 .................. (re. $233,004) 40 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 Temporary service ... 9,000 ............................. (re. $9,000) 2 NONPERSONAL SERVICE 3 Supplies and materials ... 1,000 ........................ (re. $1,000) 4 Travel ... 1,000 ........................................ (re. $1,000) 5 Contractual services ... 9,200 .......................... (re. $9,200) 6 For services and expenses ... ... of the task force for joint oper- 7 ations. 8 PERSONAL SERVICE 9 Personal service-regular ... 797,109 .................. (re. $766,369) 10 Temporary service ... 9,000 ............................. (re. $9,000) 11 NONPERSONAL SERVICE 12 Supplies and materials ... 17,000 ...................... (re. $16,972) 13 Travel ... 5,000 ........................................ (re. $5,000) 14 Contractual services ... 106,000 ...................... (re. $106,000) 15 Equipment ... 208,000 ................................. (re. $208,000) 16 By chapter 51, section 1, of the laws of 2013: 17 For services and expenses ... ... of the task force for senate 18 purposes. 19 PERSONAL SERVICE 20 Personal service-regular ... 347,923 ................... (re. $65,944) 21 NONPERSONAL SERVICE 22 Travel ... 3,000 ........................................ (re. $3,000) 23 Contractual services ... 7,402 .......................... (re. $3,328) 24 For services and expenses ... ... of the task force for Assembly 25 purposes. 26 PERSONAL SERVICE 27 Personal service-regular ... 338,125 .................. (re. $219,174) 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. $9,200) 33 For services and expenses ... ... of the task force for joint oper- 34 ations. 41 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 PERSONAL SERVICE 2 Personal service-regular ... 797,109 ................... (re. $26,486) 3 Temporary service ... 9,000 ............................. (re. $9,000) 4 NONPERSONAL SERVICE 5 Supplies and materials ... 17,000 ...................... (re. $16,843) 6 Travel ... 5,000 ........................................ (re. $5,000) 7 Contractual services ... 106,000 ...................... (re. $106,000) 8 Equipment ... 208,000 ................................. (re. $208,000) 9 By chapter 51, section 1, of the laws of 2012: 10 For services and expenses ... ... of the task force for senate 11 purposes. 12 NONPERSONAL SERVICE 13 Travel ... 6,000 ....................................... (re. $2,211) 14 Contractual Services ... 4,402 ......................... (re. $2,741) 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 Personal service-regular ... 797,109 .................. (re. $111,274) 28 Temporary service ... 9,000 ............................. (re. $9,000) 29 NONPERSONAL SERVICE 30 Supplies and materials ... 17,000 ...................... (re. $16,606) 31 Travel ... 5,000 ........................................ (re. $5,000) 32 Contractual services ... 106,000 ...................... (re. $105,948) 33 Equipment ... 208,000 ................................. (re. $208,000) 34 By chapter 51, section 1, of the laws of 2011: 35 For services and expenses ... ... of the task force for senate 36 purposes. 42 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 NONPERSONAL SERVICE 2 Travel ... 8,000 ....................................... (re. $1,125) 3 For services and expenses ... ... of the task force for assembly 4 purposes. 5 PERSONAL SERVICE 6 Personal service-regular ... 338,125 .................. (re. $213,372) 7 Temporary service ... 9,000 ............................. (re. $9,000) 8 NONPERSONAL SERVICE 9 Travel ... 1,000 ........................................ (re. $1,000) 10 Contractual services ... 10,200 ........................ (re. $10,200) 11 For services and expenses ... ... of the task force for joint oper- 12 ations. 13 PERSONAL SERVICE 14 Personal service-regular ... 797,109 .................. (re. $148,296) 15 Temporary service ... 9,000 ............................. (re. $9,000) 16 NONPERSONAL SERVICE 17 Supplies and materials ... 14,000 ...................... (re. $14,000) 18 Travel ... 5,000 ........................................ (re. $5,000) 19 Contractual services ... 109,000 ...................... (re. $103,000) 20 Equipment ... 208,000 ................................. (re. $208,000) 21 By chapter 51, section 1, of the laws of 2010: 22 For services and expenses ... ... of the task force for assembly 23 purposes. 24 PERSONAL SERVICE 25 Personal service-regular ... 338,125 .................. (re. $208,382) 26 Temporary service ... 9,000 ............................. (re. $9,000) 27 NONPERSONAL SERVICE 28 Travel ... 1,000 ........................................ (re. $1,000) 29 Contractual services ... 10,200 ........................ (re. $10,200) 30 For services and expenses ... ... of the task force for joint oper- 31 ations. 32 PERSONAL SERVICE 33 Personal service-regular ... 797,109 .................. (re. $119,594) 34 Temporary service ... 9,000 ............................. (re. $9,000) 43 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 NONPERSONAL SERVICE 2 Supplies and materials ... 14,000 ...................... (re. $14,000) 3 Travel ... 5,000 ........................................ (re. $5,000) 4 Contractual services ... 109,000 ...................... (re. $109,000) 5 Equipment ... 208,000 ................................. (re. $207,754) 6 By chapter 51, section 1, of the laws of 2009: 7 For services and expenses ... ... of the task force for assembly 8 purposes. 9 PERSONAL SERVICE 10 Personal service-regular ... 340,542 .................. (re. $210,301) 11 Temporary service ... 10,000 ........................... (re. $10,000) 12 NONPERSONAL SERVICE 13 Travel ... 1,000 ........................................ (re. $1,000) 14 Contractual services ... 10,402 ........................ (re. $10,402) 15 For services and expenses ... ... of the task force for joint oper- 16 ations. 17 PERSONAL SERVICE 18 Personal service-regular ... 803,601 ................... (re. $55,921) 19 Temporary service ... 10,000 ........................... (re. $10,000) 20 NONPERSONAL SERVICE 21 Supplies and materials ... 15,000 ...................... (re. $15,000) 22 Travel ... 5,000 ........................................ (re. $5,000) 23 Contractual services ... 110,045 ....................... (re. $98,045) 24 Equipment ... 210,000 ................................. (re. $210,000) 25 By chapter 51, section 1, of the laws of 2008: 26 For services and expenses ... ... of the task force for assembly 27 purposes. 28 PERSONAL SERVICE 29 Personal service-regular ... 340,542 .................. (re. $210,301) 30 Temporary service ... 10,000 ........................... (re. $10,000) 31 NONPERSONAL SERVICE 32 Travel ... 1,000 ........................................ (re. $1,000) 33 Contractual services ... 10,402 ......................... (re. $6,082) 34 For services and expenses ... ... of the task force for joint oper- 35 ations. 44 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 PERSONAL SERVICE 2 Temporary service ... 10,000 ........................... (re. $10,000) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 15,000 ...................... (re. $11,339) 5 Travel ... 5,000 ........................................ (re. $5,000) 6 Contractual services ... 110,045 ....................... (re. $55,051) 7 Equipment ... 210,000 ................................. (re. $209,972) 8 By chapter 51, section 1, of the laws of 2007: 9 For services and expenses ... ... of the task force for assembly 10 purposes. 11 PERSONAL SERVICE 12 Personal service-regular ... 330,000 .................. (re. $200,856) 13 Temporary service ... 10,000 ........................... (re. $10,000) 14 NONPERSONAL SERVICE 15 Travel ... 1,000 ........................................ (re. $1,000) 16 Contractual services ... 10,402 ......................... (re. $7,193) 17 For services and expenses ... ... of the task force for joint oper- 18 ations. 19 NONPERSONAL SERVICE 20 Supplies and materials ... 15,000 ....................... (re. $1,055) 21 Travel ... 5,000 ........................................ (re. $5,000) 22 Contractual services ... 110,045 ....................... (re. $12,287) 23 Equipment ... 210,000 ................................. (re. $185,492) 24 By chapter 51, section 1, of the laws of 2006: 25 For services and expenses ... ... of the task force for assembly 26 purposes ... 341,167 ................................ (re. $190,725) 27 For services and expenses ... ... of the task force for joint oper- 28 ations ... 1,087,422 .................................. (re. $7,007) 29 By chapter 51, section 4, of the laws of 2005, as consolidated and reap- 30 propriated: 31 For services and expenses ... ... of the task force for assembly 32 purposes .......................................... (re. $1,067,507) 33 MISCELLANEOUS 34 SPECIAL REVENUE FUNDS - OTHER 35 LEGISLATIVE COMPUTER SERVICES FUND 36 By chapter 51, section 1, of the laws of 2014: 37 For services and expenses of the Legislative Computer Services Fund. 45 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 NONPERSONAL SERVICE 2 Contractual services ... 1,000,000 .................. (re. $1,000,000) 3 Equipment ... 500,000 ................................. (re. $500,000) 4 By chapter 51, section 1, of the laws of 2013: 5 For services and expenses of the Legislative Computer Services Fund. 6 NONPERSONAL SERVICE 7 Contractual services ... 1,000,000 .................. (re. $1,000,000) 8 Equipment ... 500,000 ................................. (re. $500,000) 9 By chapter 51, section 1, of the laws of 2012: 10 For services and expenses of the Legislative Computer Services Fund. 11 NONPERSONAL SERVICE 12 Contractual services ... 1,000,000 .................. (re. $1,000,000) 13 Equipment ... 500,000 ................................. (re. $500,000) 14 By chapter 51, section 1, of the laws of 2011: 15 For services and expenses of the Legislative Computer Services Fund. 16 NONPERSONAL SERVICE 17 Contractual services ... 1,000,000 .................... (re. $238,488) 18 Equipment ... 500,000 ................................. (re. $500,000) 19 By chapter 51, section 1, of the laws of 2010: 20 For services and expenses of the Legislative Computer Services Fund. 21 NONPERSONAL SERVICE 22 Equipment ... 500,000 ................................. (re. $500,000) 23 By chapter 51, section 1, of the laws of 2009: 24 For services and expenses of the Legislative Computer Services Fund. 25 NONPERSONAL SERVICE 26 Equipment ... 500,000 ................................. (re. $498,015) 27 By chapter 51, section 1, of the laws of 2008: 28 For services and expenses of the Legislative Computer Services Fund. 29 NONPERSONAL SERVICE 30 Equipment ... 500,000 ................................. (re. $231,393) 31 SENATE RECYCLABLE MATERIALS, INFORMATION 32 SERVICES AND CONFERENCE FUND 33 By chapter 51, section 1, of the laws of 2014: 46 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 1 For services and expenses ... ... 50,000 ............. (re. $50,000) 2 By chapter 51, section 1, of the laws of 2013: 3 For services and expenses ... ... 50,000 ............. (re. $50,000) 4 ASSEMBLY RECYCLABLE MATERIALS, INFORMATION 5 SERVICES AND CONFERENCE FUND 6 By chapter 51, section 1, of the laws of 2014: 7 For services and expenses ... ... 50,000 ............. (re. $50,000) 8 By chapter 51, section 1, of the laws of 2013: 9 For services and expenses ... ... 50,000 ............. (re. $50,000) 10 S 5. This act shall take effect immediately and shall be deemed to 11 have been in full force and effect on and after April 1, 2015. 47 12551-02-5 LEGISLATURE AND JUDICIARY 2015-16 TABLE OF CONTENTS AGENCY PAGE Section 1 THE LEGISLATURE ........................................... 1 Assembly .............................................. 3 Assembly Recyclable Materials, Information Services and Conference Fund ......................... 8 Assembly Ways and Means Committee ..................... 4 Computer Services Fund ................................ 8 Grants and Bequests Fund .............................. 9 Joint Entities ........................................ 4 Ethics Commission .................................... 4 National Conference of State Legislatures ............ 5 Health Service ....................................... 5 Library .............................................. 5 Messenger Service .................................... 6 Bill Drafting Commission ............................. 6 Demographic Research and Reapportionment, Task Force on ....................................... 7 Lieutenant Governor, Office of the ................... 1 Senate ................................................ 2 Senate Recyclable Materials, Information Services and Conference Fund ......................... 8 Section 2 THE JUDICIARY ............................................ 10 Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 22 Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 25 Section 5 EFFECTIVE DATE ........................................... 46