This bill has been amended

Bill S2801-2011

legislature and judiciary

Makes appropriations for the support of government - Legislative and Judiciary Budget.

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  • Feb 1, 2011: REFERRED TO FINANCE

Text

STATE OF NEW YORK ________________________________________________________________________ S. 2801 A. 4001 S E N A T E - A S S E M B L Y February 1, 2011 ___________
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 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 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: Section 1. The several amounts named in this section or so much there- of as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the fiscal year beginning April 1, 2011. GENERAL FUND / STATE OPERATIONS STATE PURPOSES ACCOUNT THE LEGISLATURE OFFICE OF THE LIEUTENANT GOVERNOR ADMINISTRATION PROGRAM ......................................... 274,635 -------------- PERSONAL SERVICE Personal service-regular ......................... 260,000 -------------- Amount available for personal service .......... 260,000 --------------
For personal service of employees. NONPERSONAL SERVICE Supplies and materials ............................ 14,635 -------------- Amount available for nonpersonal service ........ 14,635 -------------- THE SENATE For services and expenses of the Senate (including liabil- ities incurred prior to April 1, 2011), including travel outside the state, in accordance with the following schedule .................................................. 86,073,198 ============== SCHEDULE PERSONAL SERVICE For payment of salaries to Members, 62, pursuant to section 5 of the legislative law .......................................... 4,929,000 For payment of allowances to members desig- nated by the temporary president, pursuant to the schedule of such allowances set forth in section 5-a of the legislative law .......................................... 1,289,500 For personal service of employees and for temporary and expert services of members' offices and of standing committees: Personal service-regular ...................... 28,702,765 For personal service of employees and for temporary and expert services for senate operations: Personal service-regular ...................... 25,255,762 For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ......................... 158,384 Temporary service ................................ 593,939 -------------- Amount available for personal service ..... 60,929,350 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,068,485 Travel ......................................... 1,554,141 Miscellaneous contractual services ............ 16,897,989 Equipment ...................................... 2,623,233 --------------
Amount available for nonpersonal service .. 25,143,848 -------------- THE ASSEMBLY For services and expenses (including liabilities incurred prior to April 1, 2011), including travel outside the state, in accordance with the following schedule ......... 102,296,491 ============== SCHEDULE PERSONAL SERVICE Members, 150, payment of salaries pursuant to section 5 of the legislative law ......... 11,925,000 For payment of allowances to members desig- nated by the speaker pursuant to the provisions of section 5-a of the legisla- tive law ..................................... 1,592,500 For personal service of employees and for temporary and expert services of members' offices and of standing committees and subcommittees: Personal service-regular ...................... 23,112,207 Temporary service .............................. 2,261,960 For personal service of employees and for temporary and expert services for adminis- trative and program support operations: Personal service-regular ...................... 38,770,768 Temporary service ................................ 460,907 For the Assembly Intern and Youth Partic- ipation Program for personal service of employees and for temporary and expert services: Personal service-regular ......................... 223,563 Temporary service ................................ 705,586 -------------- Amount available for personal service ....... 79,052,491 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,075,000 Travel ......................................... 2,719,000 Miscellaneous contractual services ............ 17,111,000 Equipment ...................................... 1,339,000 -------------- Amount available for nonpersonal service .... 23,244,000 -------------- SENATE FINANCE COMMITTEE For services and expenses (including liabilities incurred
prior to April 1, 2011), including travel outside the state, in accordance with the following schedule ........... 5,830,456 ============== PERSONAL SERVICE Personal service-regular ....................... 5,291,456 Temporary service ................................ 159,000 -------------- Amount available for personal service ........ 5,450,456 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 188,000 Travel ............................................ 29,000 Contractual services ............................. 114,000 Equipment ......................................... 49,000 -------------- Amount available for nonpersonal service ....... 380,000 -------------- ASSEMBLY WAYS AND MEANS COMMITTEE For services and expenses (including liabilities incurred prior to April 1, 2011), including travel outside the state, in accordance with the following schedule ........... 5,830,456 ============== PERSONAL SERVICE Personal service-regular ....................... 5,291,456 Temporary service ................................ 159,000 -------------- Amount available for personal service ........ 5,450,456 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 188,000 Travel ............................................ 29,000 Contractual services ............................. 114,000 Equipment ......................................... 49,000 -------------- Amount available for nonpersonal service ....... 380,000 -------------- SENATE AND ASSEMBLY JOINT ENTITIES LEGISLATIVE ETHICS COMMISSION For services and expenses of the Legislative Ethics Commission pursuant to section 80 of the legislative law in accordance with the following schedule .................... 376,949 ==============
PERSONAL SERVICE Personal service-regular ......................... 359,282 Temporary service ................................. 10,000 -------------- Amount available for personal service .......... 369,282 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,667 Contractual services ............................... 1,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 7,667 -------------- NATIONAL CONFERENCE OF STATE LEGISLATURES For a contribution to the National Conference of State Legislatures in accordance with the following schedule ....... 377,058 ============== NONPERSONAL SERVICE Supplies and materials ........................... 377,058 -------------- Amount available for nonpersonal service ....... 377,058 -------------- LEGISLATIVE HEALTH SERVICE For services and expenses for the operation of the legis- lative health service in accordance with the following schedule ..................................................... 211,266 ============== PERSONAL SERVICE Personal service-regular ......................... 183,566 -------------- Amount available for personal service .......... 183,566 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,700 Contractual services ............................... 1,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ........ 27,700 --------------
LEGISLATIVE LIBRARY For services and expenses and for temporary and special services for the operation of the legislative library in accordance with the following schedule ....................... 798,221 ============== PERSONAL SERVICE Personal service-regular ......................... 409,221 Temporary service ................................. 10,000 -------------- Amount available for personal service .......... 419,221 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 247,500 Contractual services .............................. 99,000 Equipment ......................................... 32,500 -------------- Amount available for nonpersonal service ....... 379,000 -------------- LEGISLATIVE MESSENGER SERVICE For services and expenses for the operation of the legis- lative messenger service in accordance with the follow- ing schedule ................................................. 907,830 ============== PERSONAL SERVICE Personal service-regular ......................... 895,830 Temporary service ................................. 10,000 -------------- Amount available for personal service .......... 905,830 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 -------------- Amount available for nonpersonal service ......... 2,000 -------------- LEGISLATIVE BILL DRAFTING COMMISSION For services and expenses, temporary and special services, and for expenses of maintenance and operation, including travel outside of the state, in accordance with the following schedule ........................................ 13,009,482 ==============
PERSONAL SERVICE Personal service-regular ...................... 10,588,688 Temporary service ................................ 169,240 -------------- Amount available for personal service ....... 10,757,928 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 332,021 Travel ............................................ 50,577 Contractual services ........................... 1,710,163 Equipment ........................................ 158,793 -------------- Amount available for nonpersonal service ..... 2,251,554 -------------- LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT For services and expenses (including liabilities incurred prior to April 1, 2011) of the task force for senate purposes in accordance with the following sche- dule ....................................................... 358,325 -------------- PERSONAL SERVICE Personal service-regular ......................... 346,923 Temporary service .................................. 5,000 -------------- Amount available for personal service .......... 351,923 -------------- NONPERSONAL SERVICE Travel ............................................. 3,000 Contractual services ............................... 3,402 -------------- Amount available for nonpersonal service ......... 6,402 -------------- For services and expenses (including liabilities incurred prior to April 1, 2011) of the task force for assembly purposes in accordance with the following schedule ........... 358,325 -------------- PERSONAL SERVICE Personal service-regular ......................... 338,125 Temporary service .................................. 9,000 --------------
Amount available for personal service .......... 347,125 -------------- NONPERSONAL SERVICE Travel ............................................. 1,000 Contractual services .............................. 10,200 -------------- Amount available for nonpersonal service ........ 11,200 -------------- For services and expenses (including liabilities incurred prior to April 1, 2011) of the task force for joint operations in accordance with the following schedule ....... 1,142,109 -------------- PERSONAL SERVICE Personal service-regular ......................... 797,109 Temporary service .................................. 9,000 -------------- Amount available for personal service .......... 806,109 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 14,000 Travel ............................................. 5,000 Contractual services ............................. 109,000 Equipment ........................................ 208,000 -------------- Amount available for nonpersonal service ....... 336,000 -------------- SPECIAL REVENUE FUNDS -- OTHER LEGISLATIVE COMPUTER SERVICES FUND For services and expenses of the Legislative Computer Services Fund in accordance with the following schedule .... 1,500,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,000,000 Equipment ........................................ 500,000 -------------- Amount available for nonpersonal service ..... 1,500,000 -------------- SENATE RECYCLABLE MATERIALS, INFORMATION SERVICES AND CONFERENCE FUND For services and expenses of the Senate Recyclable Materi-
als, Information Services and Conference Fund in accord- ance with the following schedule .............................. 50,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Amount available for nonpersonal service ........ 50,000 -------------- ASSEMBLY RECYCLABLE MATERIALS, INFORMATION SERVICES AND CONFERENCE FUND For services and expenses of the Assembly Recyclable Mate- rials, Information Services and Conference Fund in accordance with the following schedule ........................ 50,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Amount available for nonpersonal service ........ 50,000 -------------- GRANTS AND BEQUESTS FUND LEGISLATURE THE SENATE For services and expenses relative to restoration of the Senate Chamber and other purposes as funded by non-state grants in accordance with the following schedule ............. 250,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Amount available for nonpersonal service ....... 250,000 -------------- THE ASSEMBLY For services and expenses relative to restoration of the Assembly Chamber and other purposes as funded by non- state grants in accordance with the following schedule ....... 250,000 --------------
NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Amount available for nonpersonal service ....... 250,000 --------------
THE JUDICIARY S 2. (a) The several amounts named in this section, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified, which amounts shall be available for the fiscal year beginning April 1, 2011. (b) Notwithstanding any other provision of law, the compensation of state-paid judges and justices of the unified court system and of hous- ing judges of the New York city civil court shall be adjusted in accord- ance with the following and such adjustments shall be funded from avail- able appropriations named in this section and section three of this act: (1) A justice of the supreme court shall receive an annual salary of one hundred sixty-two thousand, one hundred dollars, effective April 1, 2005; an annual salary of one hundred sixty-five thousand, two hundred dollars, effective April 1, 2006; an annual salary of one hundred sixty-nine thousand, three hundred dollars, effective April 1, 2008; and effective April 1, 2009, April 1, 2010 and April 1, 2011, respectively, an annual salary equaling that of a judge of the United States district court on such dates. (2) Commencing April 1, 2005, the following judges and justices shall receive an annual salary equaling that of a justice of the supreme court plus a percentage thereof, as set forth herein: (i) chief judge of the court of appeals, fourteen and twelve one hundredths percent; (ii) associate judges and justices of the court of appeals, ten and sixty-one one hundredths percent; (iii) presiding justices of the appellate division, seven and ninety- seven one hundredths percent; (iv) associate justices of the appellate division, the presiding judge of the court of claims and judges and justices who are designated deputy chief administrative judges, five and thirty-four one hundredths percent; (v) presiding justices of the appellate term, judges who are desig- nated deputy or assistant administrative judges within the city of New York and judges or justices who are designated administrative judges for a judicial district or county outside the city of New York, three and fifty-one one hundredths percent; (vi) associate justices of the appellate term, two and nineteen one hundredths percent; and (vii) judges of the court of claims, no additional percentage. (3) Commencing April 1, 2005, the following judges shall receive an annual salary equaling a percentage of that of a justice of the supreme court, as set forth herein: (i) judges of the county court, judges of the family court and judges of the surrogate's court, ninety-five percent; (ii) judges of the New York city civil court, judges of the New York city criminal court and judges of the district court, ninety-three percent; and (iii) judges of a city court outside the city of New York who are not permitted to practice law, ninety percent. Notwithstanding the foregoing, any judge specified in subparagraph (i) of this paragraph, in an office that on March 31, 2005 was paid an annu-
al salary that was more than ninety-five percent of the annual salary paid a justice of the supreme court on such date, shall receive an annu- al salary equaling an amount bearing the same proportion to the salary of a justice of the supreme court as the annual salary of his or her office bore to the salary of a justice of the supreme court on March 31, 2005. In the event a new judgeship is established for a county court, family court or surrogate's court on a date after March 31, 2005, the annual salary for such office shall equal the annual salary for each other judgeship already established for such court on such date. (4) (i) Commencing April 1, 2005, each judge of a city court who is permitted to practice law shall receive an annual salary equaling an amount bearing the same proportion to the salary of the lowest-paid judge of a city court who is not permitted to practice law as the salary of his or her office on March 31, 2005 bore to the salary of such lowest-paid judge on such day; except that, effective April 1, 2007, each judge of a city court outside the city of New York who is permitted to practice law shall receive an annual salary equaling an amount bear- ing the same proportion to the salary of the lowest-paid judge of a city court who is not permitted to practice law as the salary of his or her office on April 1, 2007 bears to the salary for such lowest-paid judge on such date pursuant to the provisions of chapter 493 of the laws of 2006. (ii) In the event a new judgeship is established for a city court outside the city of New York after March 31, 2007, and the person who holds such office is permitted to practice law, the annual salary for such office on the date of its establishment shall be as provided by law. Thereafter, the annual salary of such office shall be as provided in subparagraph (i) of this paragraph except that, for purposes of such subparagraph (i), the date on which such office was established shall be substituted for the date specified therein. (5) Commencing April 1, 2005 and notwithstanding any other provision of this section, the annual salaries of each of the following judges, as specified in paragraph three of this subdivision, shall be increased by the amounts specified in this subparagraph: (i) each chief judge of a city court outside the city of New York who is not permitted to practice law, an amount equal to one and five one hundredths percent of his or her annual salary as provided by law; and (ii) each president of the board of judges of a district court, an amount equal to three and forty-two one hundredths percent of his or her annual salary as provided by law. (6) Commencing April 1, 2005, the annual salary of a housing judge of the New York city civil court shall equal an amount representing nine- ty-five percent of the annual salary of a judge of such court as provided in subparagraph (ii) of paragraph three hereof. For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2011 in accordance with the following schedule: STATE OPERATIONS AND AID TO LOCALITIES 2011-12 APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 1,843,764,582 72,000,000
Special Revenue Funds - Federal .... 10,500,000 19,855,000 Special Revenue Funds - Other ...... 234,372,534 23,000,000 ---------------- ---------------- All Funds ........................ 2,088,637,116 114,855,000 ================ ================ JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 1,838,818,998 4,945,584 0 1,843,764,582 SR-Federal 10,500,000 0 0 10,500,000 SR-Other 110,994,747 123,377,787 0 234,372,534 -------------- -------------- -------------- -------------- All Funds 1,960,313,745 128,323,371 0 2,088,637,116 ============== ============== ============== ============== SCHEDULE COURTS OF ORIGINAL JURISDICTION .......................... 1,599,543,648 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular ................. 1,283,277,095 Personal service - temporary .................. 11,699,254 Personal service - holiday / overtime compensation ................................ 37,052,439 -------------- Amount available for personal service .... 1,332,028,788 -------------- NONPERSONAL SERVICE Supplies and Materials ........................ 28,141,645 Travel ......................................... 4,372,452 Contractual Services ......................... 172,208,520 Equipment ...................................... 5,822,151 -------------- Amount available for nonpersonal service ... 210,544,768 -------------- MAINTENANCE UNDISTRIBUTED For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2011 ......................................... 1,000,000 --------------
Program account subtotal ............... 1,543,573,556 -------------- Special Revenue Funds - Other / State Operations New York City County Clerks' Operations Offset Fund For services and expenses as provided by section 94-a of the state finance law. PERSONAL SERVICE Personal service - regular .................... 19,029,472 Personal service - temporary ................... 1,870,936 Personal service - holiday / overtime compensation .................................... 61,723 -------------- Amount available for personal service ....... 20,962,131 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 232,596 Travel ............................................. 7,500 Contractual Services ........................... 3,614,032 -------------- Amount available for nonpersonal service ..... 3,854,128 -------------- Program fund subtotal ..................... 24,816,259 -------------- Special Revenue Funds - Other / State Operations Judiciary Data Processing Offset Fund For services and expenses as provided by section 94-b of the state finance law. PERSONAL SERVICE Personal service - regular .................... 18,039,581 Personal service - temporary ..................... 218,131 Personal service - holiday / overtime compensation ................................... 109,726 -------------- Program fund subtotal ..................... 18,367,438 -------------- Special Revenue Funds - Other / State Operations Court Facilities Incentive Aid Fund PERSONAL SERVICE Personal service - regular ....................... 786,295 Personal service - holiday / overtime compensation ....................................... 100
-------------- Program fund subtotal ........................ 786,395 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund Federal Miscellaneous Grants (Operating) Account MAINTENANCE UNDISTRIBUTED For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2011 ......................................... 5,500,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Federal / State Operations Federal Grants - Health and Human Services MAINTENANCE UNDISTRIBUTED For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2011 ......................................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund MAINTENANCE UNDISTRIBUTED For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2011 ......................................... 1,500,000 -------------- Program fund subtotal ...................... 1,500,000 -------------- COURT OF APPEALS AND LAW REPORTING BUREAU ................... 15,652,618 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular .................... 12,697,945 Personal service - temporary ...................... 38,098
Personal service - holiday / overtime compensation .................................... 91,741 -------------- Amount available for personal service ....... 12,827,784 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 951,459 Travel ........................................... 421,021 Contractual Services ........................... 1,452,354 -------------- Amount available for nonpersonal service ..... 2,824,834 -------------- Program account subtotal .................. 15,652,618 -------------- APPELLATE COURT OPERATIONS .................................. 79,904,356 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular .................... 73,300,323 Personal service - temporary ..................... 596,524 Personal service - holiday / overtime compensation ................................... 228,930 -------------- Amount available for personal service ....... 74,125,777 -------------- NONPERSONAL SERVICE Supplies and Materials ......................... 2,590,753 Travel ........................................... 536,475 Contractual Services ........................... 2,651,351 -------------- Amount available for nonpersonal service ..... 5,778,579 -------------- Program account subtotal .................. 79,904,356 -------------- APPELLATE AUXILIARY OPERATIONS ............................. 201,739,792 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular .................... 27,728,614 Personal service - temporary ..................... 977,873
Personal service - holiday / overtime compensation ..................................... 1,500 -------------- Amount available for personal service ....... 28,707,987 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 332,157 Travel ........................................... 533,625 Contractual Services ......................... 124,690,706 -------------- Amount available for nonpersonal service ... 125,556,488 -------------- Program account subtotal ................. 154,264,475 -------------- Special Revenue Funds - Other / State Operations Attorney Licensing Fund For services and expenses funded from fees required pursuant to section 468-a of the judiciary law. PERSONAL SERVICE Personal service - regular .................... 15,690,558 Personal service - temporary ..................... 536,554 Personal service - holiday / overtime compensation .................................... 18,300 -------------- Amount available for personal service ....... 16,245,412 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 366,110 Travel ........................................... 147,026 Contractual Services ........................... 5,716,769 -------------- Amount available for nonpersonal service ..... 6,229,905 -------------- Program fund subtotal ..................... 22,475,317 -------------- Special Revenue Funds - Other / State Operations Indigent Legal Services Fund For services and expenses as provided by section 98-b of the state finance law.
NONPERSONAL SERVICE Contractual Services .......................... 25,000,000 -------------- Program fund subtotal ..................... 25,000,000 -------------- ADMINISTRATION AND GENERAL SUPPORT .......................... 21,479,978 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular .................... 14,319,003 Personal service - temporary ................... 2,231,909 Personal service - holiday / overtime compensation .................................... 18,175 -------------- Amount available for personal service ....... 16,569,087 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 158,098 Travel ........................................... 404,205 Contractual Services ........................... 1,182,618 -------------- Amount available for nonpersonal service ..... 1,744,921 -------------- Program account subtotal .................. 18,314,008 -------------- Special Revenue Funds - Other / State Operations Court Facilities Incentive Aid Fund PERSONAL SERVICE Personal service - regular ....................... 763,067 Personal service - temporary ..................... 394,042 -------------- Amount available for personal service ........ 1,157,109 -------------- NONPERSONAL SERVICE Supplies and Materials ............................. 4,000 Travel ............................................. 7,500 Contractual Services ............................. 499,832 -------------- Amount available for nonpersonal service ....... 511,332 --------------
Program fund subtotal ...................... 1,668,441 -------------- Special Revenue Funds - Other / State Operations Attorney Licensing Fund For services and expenses funded from fees required pursuant to section 468-a of the judiciary law. PERSONAL SERVICE Personal service - regular ....................... 576,564 Personal service - temporary ..................... 279,470 Personal service - holiday / overtime compensation .................................... 28,000 -------------- Amount available for personal service .......... 884,034 -------------- NONPERSONAL SERVICE Supplies and Materials ............................ 14,087 Travel ............................................. 1,500 Contractual Services ............................. 597,908 -------------- Amount available for nonpersonal service ....... 613,495 -------------- Program fund subtotal ...................... 1,497,529 -------------- JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED .................... 29,078,243 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - temporary ..................... 524,599 -------------- Amount available for personal service .......... 524,599 -------------- NONPERSONAL SERVICE Supplies and Materials ............................. 7,000 Travel ............................................ 13,000 Contractual Services ........................... 1,565,386 -------------- Amount available for nonpersonal service ..... 1,585,386 --------------
For services and expenses necessary to implement recommendations of the chief judge's task force to expand access to civil legal services in New York, which may include suballocation by the chief administrator to other state departments or agencies outside the judiciary ........... 25,000,000 -------------- Program account subtotal .................. 27,109,985 -------------- Special Revenue Funds - Other / State Operations Attorney Licensing Fund For services and expenses funded from fees required pursuant to section 468-a of the judiciary law. PERSONAL SERVICE Personal service - regular ....................... 366,086 Personal service - temporary ................... 1,087,354 -------------- Amount available for personal service ........ 1,453,440 -------------- NONPERSONAL SERVICE Supplies and Materials ............................ 16,613 Travel ............................................ 22,000 Contractual Services ............................. 476,205 -------------- Amount available for nonpersonal service ....... 514,818 -------------- Program fund subtotal ...................... 1,968,258 -------------- LAWYERS' CLIENT PROTECTION .................................. 12,915,110 -------------- Special Revenue Funds - Other / State Operations Lawyers' Fund for Client Protection of the State of New York For expenses associated with the operation of the Lawyers' Fund for Client Protection of the State of New York; provided that, notwithstanding any other provision of law to the contrary, and in accordance with section 4 of the state finance law, the state comptroller is hereby authorized and directed to transfer, upon the request of the chief administrator of the courts, up to $3,750,000 from the Special Revenue Funds - Other/State Operations Attorney
Licensing Fund to the Lawyers' Fund for Client Protection of the State of New York on or before March 31, 2012. PERSONAL SERVICE Personal service - regular ....................... 600,110 -------------- Amount available for personal service .......... 600,110 -------------- NONPERSONAL SERVICE Supplies and Materials ............................ 15,000 Travel ............................................ 25,000 Contractual Services .......................... 12,275,000 -------------- Amount available for nonpersonal service .... 12,315,000 -------------- Program fund subtotal ..................... 12,915,110 -------------- AID TO LOCALITIES .......................................... 128,323,371 -------------- General Fund / Aid to Localities Local Assistance Account MAINTENANCE UNDISTRIBUTED For services and expenses associated with the justice court assistance program ......... 4,945,584 -------------- Program account subtotal ................... 4,945,584 -------------- Special Revenue Funds - Other / Aid to Localities Court Facilities Incentive Aid Fund For expenses necessary to implement the provisions of law relating to the furnish- ing of court facilities and the provisions of section 219-a of the judiciary law; provided that, notwithstanding any other provision of law to the contrary, and in accordance with section 4 of the state finance law, where moneys in the court facilities incentive aid fund, including such moneys as may be transferred thereto pursuant to subdivision 6 of section 94 of the state finance law, are insufficient to meet vouchers presented for payment charged to this appropriation or for transfers made pursuant to paragraph (b)
of subdivision 2 of such section, the state comptroller is hereby authorized and directed to transfer, upon the request of the chief administrator of the courts, sufficient moneys to meet such vouchers or to permit such transfers, not exceeding $50,000,000 from the General Fund to the Court Facilities Incentive Aid Fund on or before March 31, 2012. MAINTENANCE UNDISTRIBUTED For services and expenses associated with the court facilities incentive aid program ............................................ 123,377,787 -------------- Program fund subtotal .................... 123,377,787 --------------
NEW YORK INTEREST ON LAWYER ACCOUNT 2011-2012 For expenses in accordance with the following schedule: APPROPRIATIONS General Fund - State and Local ..... 15,000,000 -------------- All Funds ........................ 15,000,000 ============== JUDICIARY BUDGET SUMMARY OF NEW APPROPRIATIONS (SUPPLEMENTAL) State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-State/Local 0 15,000,000 0 15,000,000 -------------- -------------- -------------- -------------- All Funds 0 15,000,000 0 15,000,000 ============== ============== ============== ============== SCHEDULE IOLA SUPPORT ................................................ 15,000,000 -------------- General Fund / Aid to Localities Local Assistance Account For suballocation to the Board of Trustees of the New York Interest on Lawyer Account (IOLA) Fund, at the direction of the chief administrator of the courts, for services and expenses associated with operation of section 97-v of the state finance law; (as added by chapter 659 of the laws of 1983) provided, however, such direction shall be given not later than thirty days after this act shall become law. MAINTENANCE UNDISTRIBUTED For services and expenses in relation to IOLA ........................................ 15,000,000 -------------- Program account subtotal .................. 15,000,000 --------------
GENERAL STATE CHARGES 2011-12 For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2011 in accordance with the following schedule: APPROPRIATIONS General Fund - State and Local ..... 592,524,090 Special Revenue Funds - Other ...... 24,861,964 -------------- All Funds ........................ 617,386,054 ============== JUDICIARY GENERAL STATE CHARGES SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 592,524,090 0 0 592,524,090 SR-Other 24,861,964 0 0 24,861,964 -------------- -------------- -------------- -------------- All Funds 617,386,054 0 0 617,386,054 ============== ============== ============== ============== SCHEDULE GENERAL STATE CHARGES ...................................... 617,386,054 -------------- General Fund / State Operations State Purposes Account FRINGE BENEFITS For Fringe Benefits .......................... 592,524,090 -------------- Program account subtotal ................. 592,524,090 -------------- Special Revenue Funds - Other / State Operations Attorney Licensing Fund FRINGE BENEFITS For Fringe Benefits ............................ 7,489,664 -------------- Program fund subtotal ...................... 7,489,664 -------------- Special Revenue Funds - Other / State Operations Court Facilities Incentive Aid Fund
FRINGE BENEFITS For Fringe Benefits .............................. 779,886 -------------- Program fund subtotal ........................ 779,886 -------------- Special Revenue Funds - Other / State Operations Lawyers' Fund for Client Protection FRINGE BENEFITS For Fringe Benefits ............................... 98,000 -------------- Program fund subtotal ......................... 98,000 -------------- Special Revenue Funds - Other / State Operations New York City County Clerks' Operations Offset Fund FRINGE BENEFITS For Fringe Benefits ............................ 8,586,149 -------------- Program fund subtotal ...................... 8,586,149 -------------- Special Revenue Funds - Other / State Operations Judiciary Data Processing Offset Fund FRINGE BENEFITS For Fringe Benefits ............................ 7,908,265 -------------- Program fund subtotal ...................... 7,908,265 --------------
REAPPROPRIATIONS S 3. The several amounts named in this section, or so much thereof as shall be sufficient to accomplish the purposes designated being the unexpended balances of a prior year's appropriation, are hereby reappro- priated from the same funds and made available for the same purposes as the prior year's appropriation, unless amended herein, for the state fiscal year beginning April 1, 2011. THE JUDICIARY STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2011-12 SCHEDULE COURTS OF ORIGINAL JURISDICTION General Fund / State Operations State Purposes Account [- 003] By chapter 51, section 2, of the laws of 2010: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2010. Personal service-regular ... 1,320,595,151 ......... (re. $20,000,000) By chapter 51, section 2, of the laws of 2009, as reappropriated by chapter 51, section 3, of the laws of 2010: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2009. Personal service-regular ... 1,267,117,501 .......... (re. $2,000,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund [- 290] Federal Miscellaneous Grants (Operating) Account By chapter 51, section 2, of the laws of 2010: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2010 ............. 6,500,000 ......................................... (re. $6,500,000) By chapter 51, section 2, of the laws of 2009, as reappropriated by chapter 51, section 3, of the laws of 2010: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2009 ............. 6,500,000 ......................................... (re. $5,500,000) By chapter 51, section 2, of the laws of 2008, as reappropriated by chapter 51, section 3, of the laws of 2010: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2008 ............. 8,000,000 ......................................... (re. $2,000,000) By chapter 51, section 2, of the laws of 2007, as reappropriated by chapter 51, section 3, of the laws of 2010:
For services and expenses of drug court operations ................... 3,000,000 ........................................... (re. $200,000) Maintenance Undistributed ... 4,800,000 ............... (re. $250,000) By chapter 51, section 2, of the laws of 2006, as reappropriated by chapter 51, section 3, of the laws of 2010: For services and expenses of drug court operations ................... 3,000,000 ............................................ (re. $30,000) Maintenance Undistributed ... 3,500,000 ............... (re. $225,000) By chapter 51, section 2, of the laws of 2005, as reappropriated by chapter 51, section 3, of the laws of 2010: For services and expenses of drug court operations ................... 4,000,000 ............................................ (re. $50,000) Special Revenue Funds - Federal / State Operations Federal GRANTS - Health and Human Services [- 265] By chapter 51, section 2, of the laws of 2010: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2010 ............. 2,600,000 ......................................... (re. $2,600,000) By chapter 51, section 2, of the laws of 2009, as reappropriated by chapter 51, section 3, of the laws of 2010: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2009 ............. 2,600,000 ......................................... (re. $2,000,000) By chapter 51, section 2, of the laws of 2008, as reappropriated by chapter 51, section 3, of the laws of 2010: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2008 ............. 1,100,000 ........................................... (re. $500,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund [- 339] By chapter 51, section 2, of the laws of 2010: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2010 ............. 1,500,000 ......................................... (re. $1,500,000) By chapter 51, section 2, of the laws of 2009, as reappropriated by chapter 51, section 3, of the laws of 2010: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2009 ............. 1,500,000 ......................................... (re. $1,500,000) JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED General Fund / State Operations State Purposes Account [- 003]
By chapter 51, section 2, of the laws of 2008, as reappropriated and amended by chapter 51, section 3, of the laws of 2010: For expenses necessary to fund adjustments in the compensation of state-paid judges and justices of the unified court system and hous- ing judges of the New York city civil court, and for such other services and expenses specified in section two of this act. Personal service - regular ... 51,006,759 .......... (re. $48,000,000) By chapter 276, section 10, of the laws of 2008, as amended and reappro- priated by chapter 51, section 3, of the laws of 2010: The sum of one hundred sixty three million dollars ($163,000,000), or so much thereof as may be necessary, is hereby appropriated out of any moneys in the state treasury in the general fund to the credit of the state purposes account, not otherwise appropriated, and made immediately available to the administrative office of the courts for payment pursuant to the provisions of this act; provided, however, where the provisions of this act require expenditures that must be paid from appropriations from funds of the state other than the general fund or that, by established administrative practice, are paid from such funds, the chief administrator of the courts shall so certify to the comptroller, and thereupon the appropriation provided in this section shall be available for such expenditures............ 163,000,000 ....................................... (re. $2,000,000) AID TO LOCALITIES Special Revenue Funds - Other / Aid to Localities Court Facilities Incentive Aid Fund [- 340] By chapter 51, section 2, of the laws of 2010: For expenses necessary to implement the provisions of law relating to the furnishing of court facilities and the provisions of section 219-a of the judiciary law; provided that, notwithstanding any other provision of law to the contrary, and in accordance with section 4 of the state finance law, where moneys in the Court Facilities Incentive Aid Fund, including such moneys as may be transferred thereto pursuant to subdivision 6 of section 94 of the state finance law, are insufficient to meet vouchers presented for payment charged to this appropriation or for transfers made pursuant to paragraph (b) of subdivision 2 of such section, the state comptroller is here- by authorized and directed to transfer, upon the request of the chief administrator of the courts, sufficient moneys to meet such vouchers or to permit such transfers, not exceeding $50,000,000 from the General Fund to the Court Facilities Incentive Aid Fund on or before March 31, 2011. Grants ... 123,553,284 ............................. (re. $20,000,000) Total reappropriations for state operations and aid to localities ............................................... 114,855,000 ============== CAPITAL PROJECTS - REAPPROPRIATIONS 2011-12 COURTHOUSE IMPROVEMENTS (CCP)
Capital Projects Fund Preservation of Facilities Purpose By chapter 51, section 2, of the laws of 2007, as reappropriated by chapter 51, section 3, of the laws of 2010: For expenses associated with improvements in the Court of Appeals Centennial Hall Annex (52JT0707) ................................... 20,000,000 ........................................ (re. $7,000,000) For expenses associated with the acquisition of and improvements to a training academy in Kings County for the training of court security personnel (52JT0707) ... 33,700,000 .............. (re. $33,700,000) The appropriation made by chapter 51, section 2, of the laws of 2007, as amended by chapter 51, section 3, of the laws of 2009, is hereby amended and reappropriated to read: For expenses associated with the acquisition of and improvements to a training academy in Kings County for the training of court security personnel and for improvements in the Court of Appeals Centennial Hall Annex [and the Justice Building quarters of the Appellate Divi- sion, Third Judicial Department] (52JT0707) ........................ 24,200,000 ....................................... (re. $18,300,000)
S 4. The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the unexpended balances of prior year's appropriations, are hereby reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless amended herein, for the state fiscal year beginning April 1, 2011. For the purpose of complying with the state finance law, the chapter, section, and year of the last act reappropriating a former original appropriation or any part thereof was, unless otherwise indicated, chap- ter 51, section 4, of the laws of 2010. Where the full text of law being continued is not shown, leader dots ... are used. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and italics for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. THE LEGISLATURE GENERAL FUND / STATE OPERATIONS STATE PURPOSES ACCOUNT [- 003] THE SENATE SCHEDULE PERSONAL SERVICE By chapter 51, section 1, of the laws of 2010: For payment of salaries to Members, 62, pursuant to section 5 of the legislative law ... 4,929,000 ..................... (re. $2,110,581) For payment of allowances to members designated by the temporary pres- ident, pursuant to the schedule of such allowances set forth in section 5-a of the legislative law ... 1,289,500 .... (re. $537,250) For personal service of employees and for temporary and expert services of members' offices and of standing committees: Personal service-regular ... 28,702,765 ............. (re. $9,332,191) For personal service of employees and for temporary and expert services for senate operations: Personal service-regular ... 25,255,762 ............. (re. $1,827,984) For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ... 158,384 ................... (re. $94,216) Temporary service ... 593,939 ......................... (re. $347,180) By chapter 51, section 1, of the laws of 2009: For payment of salaries to Members, 62, pursuant to section 5 of the legislative law ... 4,929,000 ........................ (re. $80,262) For payment of allowances to members designated by the temporary pres- ident, pursuant to the schedule of such allowances set forth in section 5-a of the legislative law ... 1,289,500 .... (re. $288,625) For personal service of employees and for temporary and expert services of members' offices and of standing committees: Personal service-regular ... 34,500,000 ............. (re. $6,364,672)
For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ... 160,000 .................... (re. $7,080) Temporary service ... 600,000 .......................... (re. $69,654) By chapter 51, section 1, of the laws of 2008: For payment of allowances to members designated by the temporary pres- ident, pursuant to the schedule of such allowances set forth in section 5-a of the legislative law ... 1,289,500 .. (re. $1,043,625) NONPERSONAL SERVICE By chapter 51, section 1, of the laws of 2010: Supplies and materials ... 4,068,485 ................ (re. $3,046,631) Travel ... 1,554,141 .................................. (re. $836,885) Miscellaneous contractual services ... 16,897,989 ... (re. $9,304,368) Equipment ... 2,623,233 ............................. (re. $2,138,235) By chapter 51, section 1, of the laws of 2009: Non-employee services ... 40,000 ....................... (re. $33,000) Supplies and materials ... 4,300,000 ................ (re. $2,826,020) Travel ... 1,600,000 ................................ (re. $1,049,708) Rentals ... 900,000 ................................... (re. $548,500) Equipment maintenance and repairs ... 3,450,000 ..... (re. $2,749,546) Office and space leases ... 3,350,000 ................. (re. $198,276) Utilities ... 400,000 .................................. (re. $87,309) Postage and shipping ... 5,900,000 .................... (re. $302,000) Printing ... 200,000 .................................. (re. $175,331) Telephone and telegraph ... 1,500,000 ............... (re. $1,356,562) Miscellaneous contractual services ... 1,500,000 ....... (re. $90,252) Equipment ... 2,700,000 ............................. (re. $1,450,918) By chapter 51, section 1, of the laws of 2008: Non-employee services ... 40,000 ........................ (re. $8,966) Supplies and materials ... 4,300,000 .................... (re. $1,981) Rentals ... 1,200,000 ................................. (re. $369,732) Equipment maintenance and repairs ... 3,450,000 ..... (re. $1,489,803) Office and space leases ... 3,350,000 ............... (re. $1,798,715) Utilities ... 400,000 ................................. (re. $154,559) Printing ... 100,000 ................................... (re. $15,817) Miscellaneous contractual services ... 1,500,000 ....... (re. $85,810) By chapter 51, section 1, of the laws of 2007: Non-employee services ... 300,000 ..................... (re. $268,305) Travel ... 1,500,000 .................................... (re. $2,143) Rentals ... 1,400,000 ................................. (re. $914,307) Equipment maintenance and repairs ... 1,400,000 ........... (re. $190) Office and space leases ... 3,700,000 ............... (re. $1,483,639) Utilities ... 1,300,000 ............................... (re. $885,881) Printing ... 200,000 ................................... (re. $23,240) Telephone and telegraph ... 2,400,000 ............... (re. $1,045,963) Equipment ... 3,000,000 ............................... (re. $859,481)
THE ASSEMBLY SCHEDULE PERSONAL SERVICE By chapter 51, section 1, of the laws of 2010: For personal service of employees and for temporary and expert services for administrative and program support operations: Personal service-regular ... 38,770,768 ............. (re. $9,000,000) By chapter 51, section 1, of the laws of 1992: Members, 150, payment of salaries pursuant to section 5 of the legis- lative law ... ... 8,625,000 ....................... (re. $24,327) NONPERSONAL SERVICE By chapter 51, section 1, of the laws of 2010: Supplies and materials ... 2,075,000 ................ (re. $1,100,000) Travel ... 2,719,000 .................................. (re. $500,000) Miscellaneous contractual services ... 17,111,000 .. (re. $14,000,000) Equipment ... 1,339,000 ............................. (re. $1,339,000) By chapter 51, section 1 of the laws of 2009: Equipment maintenance and repairs ... 800,000 .......... (re. $50,000) Equipment ... 1,355,000 ............................... (re. $800,464) By chapter 51, section 1, of the laws of 2008: Equipment ... 2,500,000 ............................... (re. $806,692) By chapter 51, section 1, of the laws of 2007: Equipment ... 2,439,000 ............................. (re. $1,456,000) SENATE FINANCE COMMITTEE By chapter 51, section 1, of the laws of 2010: PERSONAL SERVICE Personal service-regular ... 5,291,456 .............. (re. $5,291,456) Temporary service ... 159,000 ......................... (re. $159,000) NONPERSONAL SERVICE Supplies and materials ... 188,000 .................... (re. $188,000) Travel ... 29,000 ...................................... (re. $29,000) Contractual services ... 114,000 ...................... (re. $114,000) Equipment ... 49,000 ................................... (re. $49,000) ASSEMBLY WAYS AND MEANS COMMITTEE By chapter 51, section 1, of the laws of 2010:
PERSONAL SERVICE Personal service-regular ... 5,291,456 ................ (re. $650,000) Temporary service ... 159,000 ......................... (re. $140,000) NONPERSONAL SERVICE Supplies and materials ... 188,000 .................... (re. $188,000) Travel ... 29,000 ...................................... (re. $29,000) Contractual services ... 114,000 ....................... (re. $84,000) Equipment ... 49,000 ................................... (re. $49,000) By chapter 51, section 1, of the laws of 2009: NONPERSONAL SERVICE Supplies and materials ... 190,000 ..................... (re. $45,000) Travel ... 30,000 ...................................... (re. $29,987) Equipment ... 50,000 ................................... (re. $49,326) By chapter 51, section 1, of the laws of 2008: NONPERSONAL SERVICE Travel ... 30,000 ...................................... (re. $26,347) Equipment ... 50,000 ................................... (re. $49,541) By chapter 51, section 1, of the laws of 2007: NONPERSONAL SERVICE Equipment ... 50,000 ................................... (re. $48,654) SENATE AND ASSEMBLY JOINT ENTITIES LEGISLATIVE ETHICS COMMISSION By chapter 51, section 1, of the laws of 2010: For services and expenses of the Legislative Ethics Commission. PERSONAL SERVICE Personal service-regular ... 359,282 .................. (re. $245,916) Temporary service ... 10,000 ........................... (re. $10,000) NONPERSONAL SERVICE Supplies and materials ... 5,667 ........................ (re. $2,907) Contractual services ... 1,000 ............................ (re. $799) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2009: For services and expenses of the Legislative Ethics Commission.
PERSONAL SERVICE Personal service-regular ... 363,090 .................. (re. $237,388) NONPERSONAL SERVICE Supplies and materials ... 5,667 ........................ (re. $1,272) Contractual services ... 1,000 ............................ (re. $204) Equipment ... 1,000 ....................................... (re. $842) By chapter 51, section 1, of the laws of 2008: For services and expenses of the Legislative Ethics Commission. PERSONAL SERVICE Personal service-regular ... 363,090 .................. (re. $214,059) NONPERSONAL SERVICE Supplies and materials ... 5,667 .......................... (re. $178) Contractual services ... 1,000 ............................ (re. $229) Equipment ... 1,000 ....................................... (re. $903) By chapter 51, section 1, of the laws of 2007: For services and expenses of the Legislative Ethics Committee. PERSONAL SERVICE Personal service-regular ... 352,000 .................. (re. $192,283) By chapter 51, section 1, of the laws of 2006: For services and expenses of the Legislative Ethics Committee ... .. 358,900 ............................................. (re. $194,689) By chapter 51, section 1, of the laws of 2005: For services and expenses of the Legislative Ethics Committee ... .. 358,900 ............................................. (re. $147,462) By chapter 51, section 1, of the laws of 2004: For services and expenses of the Legislative Ethics Committee ... .. 358,900 ............................................. (re. $176,455) By chapter 51, section 1, of the laws of 2003: For services and expenses of the Legislative Ethics Committee ... .. 358,900 ............................................. (re. $160,441) By chapter 51, section 1, of the laws of 2002: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $171,793) By chapter 51, section 1, of the laws of 2001: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $179,853)
By chapter 51, section 1, of the laws of 2000: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $259,141) By chapter 51, section 1, of the laws of 1999: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $226,467) By chapter 51, section 1, of the laws of 1998: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $257,387) By chapter 51, section 1, of the laws of 1997: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $223,096) By chapter 51, section 1, of the laws of 1996: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $121,736) By chapter 51, section 1, of the laws of 1995: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $126,518) By chapter 51, section 1, of the laws of 1994: For services and expenses of the Legislative Ethics Committee ... .. 370,000 .............................................. (re. $15,853) By chapter 51, section 1, of the laws of 1993: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $257,753) By chapter 51, section 1, of the laws of 1992: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $339,513) By chapter 51, section 1, of the laws of 1991: For services and expenses of the Legislative Ethics Committee ... .. 410,000 ............................................. (re. $112,640) By chapter 51, section 1, of the laws of 1990: For services and expenses of the Legislative Ethics Committee ... .. 500,000 ............................................. (re. $190,724) By chapter 51, section 1, of the laws of 1989: For services and expenses of the Legislative Ethics Committee ... .. 1,000,000 ........................................... (re. $176,562) LEGISLATIVE HEALTH SERVICE By chapter 51, section 1, of the laws of 2010: For services and expenses for the operation of the legislative health service.
PERSONAL SERVICE Personal service-regular ... 183,566 ................... (re. $86,746) NONPERSONAL SERVICE Supplies and materials ... 25,700 ....................... (re. $8,928) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2009: For services and expenses for the operation of the legislative health service. PERSONAL SERVICE Personal service-regular ... 185,400 ................... (re. $43,743) NONPERSONAL SERVICE Supplies and materials ... 26,000 ...................... (re. $17,765) Contractual services ... 1,000 ............................ (re. $989) Equipment ... 1,000 ....................................... (re. $437) By chapter 51, section 1, of the laws of 2008: For services and expenses for the operation of the legislative health service. PERSONAL SERVICE Personal service-regular ... 185,400 .................... (re. $4,295) NONPERSONAL SERVICE Supplies and materials ... 26,000 ....................... (re. $4,792) Contractual services ... 1,000 ............................ (re. $901) Equipment ... 1,000 ....................................... (re. $581) By chapter 51, section 1, of the laws of 2007: For services and expenses for the operation of the legislative health service. PERSONAL SERVICE Personal service-regular ... 180,000 .................... (re. $1,489) NONPERSONAL SERVICE Supplies and materials ... 13,421 ....................... (re. $9,868) Contractual services ... 1,000 ............................ (re. $905) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2003: For services and expenses ... ... 178,838 ............ (re. $16,975)
LEGISLATIVE LIBRARY By chapter 51, section 1, of the laws of 2010: For services and expenses and for temporary and special services for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 409,221 .................. (re. $175,477) Temporary service ... 10,000 ........................... (re. $10,000) NONPERSONAL SERVICE Supplies and materials ... 247,500 .................... (re. $139,776) Contractual services ... 99,000 ........................ (re. $31,280) Equipment ... 32,500 ................................... (re. $32,500) By chapter 51, section 1, of the laws of 2009: For services and expenses and for temporary and special services for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 413,484 ................... (re. $39,492) NONPERSONAL SERVICE Supplies and materials ... 250,000 .................... (re. $135,414) Contractual services ... 100,000 ....................... (re. $16,415) Equipment ... 32,800 ................................... (re. $32,800) By chapter 51, section 1, of the laws of 2008: For services and expenses and for temporary and special services for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 413,484 ................... (re. $17,632) NONPERSONAL SERVICE Supplies and materials ... 250,000 ..................... (re. $30,212) Contractual services ... 100,000 ........................ (re. $4,080) Equipment ... 32,800 ................................... (re. $32,800) By chapter 51, section 1, of the laws of 2007: For services and expenses and for temporary and special services for the operation of the legislative library. NONPERSONAL SERVICE Supplies and materials ... 250,000 .................... (re. $121,610) Contractual services ... 100,000 ....................... (re. $41,692) Equipment ... 32,800 ................................... (re. $32,800)
By chapter 51, section 1, of the laws of 2000: For services and expenses and for temporary and special services ... ..... 734,014 ................................. (re. $302,908) By chapter 51, section 1, of the laws of 1999: For services and expenses and for temporary and special services ... ..... 712,635 ................................. (re. $605,956) By chapter 51, section 1, of the laws of 1998: For services and expenses and for temporary and special services ... ..... 691,879 ................................. (re. $374,336) By chapter 51, section 1, of the laws of 1996: For services and expenses and for temporary and special services ... ..... 677,317 ................................. (re. $169,399) LEGISLATIVE MESSENGER SERVICE By chapter 51, section 1, of the laws of 2010: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 895,830 .................. (re. $386,135) Temporary service ... 10,000 ........................... (re. $10,000) NONPERSONAL SERVICE Supplies and materials ... 2,000 ........................ (re. $1,774) By chapter 51, section 1, of the laws of 2009: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 905,000 ................... (re. $37,839) NONPERSONAL SERVICE Supplies and materials ... 2,000 ........................ (re. $1,887) By chapter 51, section 1, of the laws of 2008: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 905,000 ................... (re. $28,486) NONPERSONAL SERVICE Supplies and materials ... 2,000 .......................... (re. $696)
By chapter 51, section 1, of the laws of 2007: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 850,000 ................... (re. $64,837) NONPERSONAL SERVICE Supplies and materials ... 6,106 ........................ (re. $4,507) Equipment ... 1,000 ....................................... (re. $685) By chapter 51, section 1, of the laws of 2006: For services and expenses ... ... 841,850 ............ (re. $18,351) By chapter 51, section 1, of the laws of 2005: For services and expenses ... ... 817,330 ............ (re. $22,465) By chapter 51, section 1, of the laws of 2003: For services and expenses ... ... 688,524 ........... (re. $274,909) LEGISLATIVE BILL DRAFTING COMMISSION By chapter 51, section 1, of the laws of 2010: For services and expenses, temporary and special services, and for expenses of maintenance and operation, including travel outside of the state. PERSONAL SERVICE Personal service-regular ... 10,588,688 ............. (re. $4,405,302) Temporary service ... 169,240 .......................... (re. $71,128) NONPERSONAL SERVICE Supplies and materials ... 332,021 .................... (re. $327,443) Travel ... 50,577 ...................................... (re. $50,577) Contractual services ... 1,710,163 .................. (re. $1,295,241) Equipment ... 158,793 ................................. (re. $158,793) By chapter 51, section 1, of the laws of 2009: For services and expenses, temporary and special services, and for expenses of maintenance and operation, including travel outside of the state. NONPERSONAL SERVICE Supplies and materials ... 335,375 ..................... (re. $66,196) Contractual services ... 1,727,437 .................... (re. $331,556) Equipment ... 160,397 .................................. (re. $83,019)
LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT General Fund / State Operations State Purposes Account [- 003] By chapter 51, section 1, of the laws of 2010: For services and expenses ... ... of the task force for senate purposes. PERSONAL SERVICE Personal service-regular ... 346,923 .................. (re. $143,269) Temporary service ... 5,000 ............................. (re. $5,000) NONPERSONAL SERVICE Contractual Services ... 3,402 ......................... (re. $1,294) For services and expenses ... ... of the task force for assembly purposes. PERSONAL SERVICE Personal service-regular ... 338,125 .................. (re. $211,000) Temporary service ... 9,000 ............................. (re. $9,000) NONPERSONAL SERVICE Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 10,200 ........................ (re. $10,200) For services and expenses ... ... of the task force for joint oper- ations. PERSONAL SERVICE Personal service-regular ... 797,109 .................. (re. $670,000) Temporary service ... 9,000 ............................. (re. $9,000) NONPERSONAL SERVICE Supplies and materials ... 14,000 ...................... (re. $14,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 109,000 ...................... (re. $109,000) Equipment ... 208,000 ................................. (re. $208,000) By chapter 51, section 1, of the laws of 2009: For services and expenses ... ... of the task force for senate purposes. PERSONAL SERVICE Personal service-regular ... 350,542 ................... (re. $13,482)
For services and expenses ... ... of the task force for assembly purposes. PERSONAL SERVICE Personal service-regular ... 340,542 .................. (re. $210,301) Temporary service ... 10,000 ........................... (re. $10,000) NONPERSONAL SERVICE Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 10,402 ........................ (re. $10,402) For services and expenses ... ... of the task force for joint oper- ations. PERSONAL SERVICE Personal service-regular ... 803,601 .................. (re. $687,713) Temporary service ... 10,000 ........................... (re. $10,000) NONPERSONAL SERVICE Supplies and materials ... 15,000 ...................... (re. $15,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 110,045 ....................... (re. $98,045) Equipment ... 210,000 ................................. (re. $210,000) By chapter 51, section 1, of the laws of 2008: For services and expenses ... ... of the task force for assembly purposes. PERSONAL SERVICE Personal service-regular ... 340,542 .................. (re. $210,301) Temporary service ... 10,000 ........................... (re. $10,000) NONPERSONAL SERVICE Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 10,402 ........................ (re. $10,402) For services and expenses ... ... of the task force for joint oper- ations. PERSONAL SERVICE Personal service-regular ... 803,601 .................. (re. $111,073) Temporary service ... 10,000 ........................... (re. $10,000) NONPERSONAL SERVICE Supplies and materials ... 15,000 ...................... (re. $14,880)
Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 110,045 ....................... (re. $87,295) Equipment ... 210,000 ................................. (re. $210,000) By chapter 51, section 1, of the laws of 2007: For services and expenses ... ... of the task force for senate purposes. NONPERSONAL SERVICE Contractual services ... 3,402 ............................ (re. $199) For services and expenses ... ... of the task force for assembly purposes. PERSONAL SERVICE Personal service-regular ... 330,000 .................. (re. $200,856) Temporary service ... 10,000 ........................... (re. $10,000) NONPERSONAL SERVICE Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 10,402 ........................ (re. $10,402) For services and expenses ... ... of the task force for joint oper- ations. PERSONAL SERVICE Personal service-regular ... 770,000 ................... (re. $34,020) Temporary service ... 10,000 ........................... (re. $10,000) NONPERSONAL SERVICE Supplies and materials ... 15,000 ...................... (re. $14,986) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 110,045 ...................... (re. $110,045) Equipment ... 210,000 ................................. (re. $210,000) By chapter 51, section 1, of the laws of 2006: For services and expenses ... ... of the task force for assembly purposes ... 341,167 ................................ (re. $190,725) By chapter 51, section 1, of the laws of 2005: For services and expenses ... ... of the task force for assembly purposes ... 331,230 ................................ (re. $137,539) By chapter 51, section 4, of the laws of 2005, as consolidated and reap- propriated: For services and expenses ... ... of the task force for assembly purposes .......................................... (re. $1,335,123)
MISCELLANEOUS SPECIAL REVENUE FUNDS - OTHER LEGISLATIVE COMPUTER SERVICES FUND By chapter 51, section 1, of the laws of 2010: For services and expenses of the Legislative Computer Services Fund. NONPERSONAL SERVICE Contractual services ... 1,000,000 .................. (re. $1,000,000) Equipment ... 500,000 ................................. (re. $500,000) By chapter 51, section 1, of the laws of 2009: For services and expenses of the Legislative Computer Services Fund. NONPERSONAL SERVICE Contractual services ... 1,000,000 .................. (re. $1,000,000) Equipment ... 500,000 ................................. (re. $500,000) By chapter 51, section 1, of the laws of 2008: For services and expenses of the Legislative Computer Services Fund. NONPERSONAL SERVICE Contractual services ... 1,000,000 .................. (re. $1,000,000) Equipment ... 500,000 ................................. (re. $500,000) By chapter 51, section 1, of the laws of 2007: For services and expenses of the Legislative Computer Services Fund. NONPERSONAL SERVICE Contractual services ... 1,000,000 ..................... (re. $10,000) Equipment ... 500,000 ................................. (re. $295,202) SENATE RECYCLABLE MATERIALS, INFORMATION SERVICES AND CONFERENCE FUND By chapter 51, section 1, of the laws of 2010: For services and expenses ... ... 50,000 ............. (re. $50,000) By chapter 51, section 1, of the laws of 2009: For services and expenses ... ... 50,000 ............. (re. $50,000) ASSEMBLY RECYCLABLE MATERIALS, INFORMATION SERVICES AND CONFERENCE FUND By chapter 51, section 1, of the laws of 2010: For services and expenses ... ... 50,000 ............. (re. $50,000) By chapter 51, section 1, of the laws of 2009:
For services and expenses ... ... 50,000 ............. (re. $50,000) S 5. This act shall take effect immediately and shall be deemed to have been in full force and effect on and after April 1, 2011.

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