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