Bill S6251B-2011

legislature and judiciary

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

Details

Actions

  • Mar 30, 2012: SIGNED CHAP.51
  • Mar 30, 2012: DELIVERED TO GOVERNOR
  • Mar 30, 2012: returned to senate
  • Mar 30, 2012: passed assembly
  • Mar 30, 2012: ordered to third reading rules cal.28
  • Mar 30, 2012: substituted for a9051a
  • Mar 30, 2012: referred to ways and means
  • Mar 30, 2012: DELIVERED TO ASSEMBLY
  • Mar 30, 2012: PASSED SENATE
  • Mar 29, 2012: ORDERED TO THIRD READING CAL.481
  • Mar 27, 2012: PRINT NUMBER 6251B
  • Mar 27, 2012: AMEND AND RECOMMIT TO FINANCE
  • Mar 11, 2012: PRINT NUMBER 6251A
  • Mar 11, 2012: AMEND AND RECOMMIT TO FINANCE
  • Jan 17, 2012: REFERRED TO FINANCE

Votes


Text

STATE OF NEW YORK ________________________________________________________________________ S. 6251--B A. 9051--A S E N A T E - A S S E M B L Y January 17, 2012 ___________
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 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, 2012. 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, 2012), including travel outside the state, in accordance with the following schedule .................................................. 91,903,654 ============== 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 ...................... 31,804,225 For personal service of employees and for temporary and expert services for senate operations: Personal service-regular ...................... 27,984,758 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 ..... 66,759,806 --------------
NONPERSONAL SERVICE Supplies and materials ......................... 9,068,485 Travel ......................................... 1,554,141 Miscellaneous contractual services ............ 11,897,989 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, 2012), 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 ......................... 7,075,000 Travel ......................................... 2,719,000 Miscellaneous contractual services ............ 12,111,000 Equipment ...................................... 1,339,000
-------------- Amount available for nonpersonal service .... 23,244,000 -------------- ASSEMBLY WAYS AND MEANS COMMITTEE For services and expenses (including liabilities incurred prior to April 1, 2012), 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 ......................... 361,282 -------------- Amount available for personal service .......... 361,282 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,667 Travel ............................................. 8,000 Contractual services ............................... 1,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ........ 15,667 --------------
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 for the operation of the legis- lative library in accordance with the following schedule .............................................................. 798,221 ============== PERSONAL SERVICE Personal service-regular ......................... 419,221 -------------- Amount available for personal service .......... 419,221 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 247,500 Contractual services ............................. 106,500 Equipment ......................................... 25,000 -------------- 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 ......................... 905,830 -------------- 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, 2012) of the task force for senate purposes in accordance with the following sche- dule ....................................................... 358,325 -------------- PERSONAL SERVICE Personal service-regular ......................... 347,923 -------------- Amount available for personal service .......... 347,923 -------------- NONPERSONAL SERVICE Travel ............................................. 6,000 Contractual services ............................... 4,402 -------------- Amount available for nonpersonal service ........ 10,402 -------------- For services and expenses (including liabilities incurred prior to April 1, 2012) 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 Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 9,200 -------------- Amount available for nonpersonal service ........ 11,200 -------------- For services and expenses (including liabilities incurred prior to April 1, 2012) 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 ............................ 17,000 Travel ............................................. 5,000 Contractual services ............................. 106,000 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. The several amounts named in this section, or so much thereof as shall be sufficient to accomplish the purposes designated by the appro- priations, are hereby appropriated and authorized to be paid as herein- after provided, to the respective public officers and for the several purposes specified, which amounts shall be available for the fiscal year beginning April 1, 2012. For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2012 in accordance with the following schedule: STATE OPERATIONS AND AID TO LOCALITIES 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 1,741,572,965 41,000,000 Special Revenue Funds - Federal .... 10,500,000 18,275,000 Special Revenue Funds - Other ...... 204,921,050 22,000,000 ---------------- ---------------- All Funds ........................ 1,956,994,015 81,275,000 ================ ================ JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 1,739,127,381 2,445,584 0 1,741,572,965 SR-Federal 10,500,000 0 0 10,500,000 SR-Other 105,722,594 99,198,456 0 204,921,050 -------------- -------------- -------------- -------------- All Funds 1,855,349,975 101,644,040 0 1,956,994,015 ============== ============== ============== ============== SCHEDULE Notwithstanding any provision of law, the amount appropri- ated for any program within a major purpose within this schedule may be increased or decreased in any amount by interchange with any other program in any other major purpose, or with any appropriation in section three of this act, with the approval of the chief administrator of the courts. COURTS OF ORIGINAL JURISDICTION .......................... 1,502,668,443 -------------- General Fund / State Operations State Purposes Account
PERSONAL SERVICE Personal service - regular ................. 1,263,820,976 Personal service - temporary ................... 2,918,357 Personal service - holiday / overtime compensation ................................. 9,762,198 -------------- Amount available for personal service .... 1,276,501,531 -------------- NONPERSONAL SERVICE Supplies and Materials ........................ 19,653,056 Travel ......................................... 2,429,908 Contractual Services ......................... 148,270,766 Equipment ...................................... 1,883,004 -------------- Amount available for nonpersonal service ... 172,236,734 -------------- Program account subtotal ............... 1,448,738,265 -------------- 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 .................... 18,726,772 Personal service - temporary ................... 1,093,797 -------------- Amount available for personal service ....... 19,820,569 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 204,296 Travel ............................................. 4,070 Contractual Services ........................... 3,353,464 -------------- Amount available for nonpersonal service ..... 3,561,830 -------------- Program fund subtotal ..................... 23,382,399 -------------- 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 .................... 16,731,254 Personal service - holiday / overtime compensation .................................... 25,792 -------------- Program fund subtotal ..................... 16,757,046 -------------- Special Revenue Funds - Other / State Operations Court Facilities Incentive Aid Fund PERSONAL SERVICE Personal service - regular ....................... 627,935 Personal service - holiday / overtime compensation ........................................ 62 -------------- Program fund subtotal ........................ 627,997 -------------- 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, 2012 ......................................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- 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, 2012 ......................................... 5,500,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund
PERSONAL SERVICE Personal service - regular ..................... 1,094,358 -------------- Amount available for personal service ...... 1,094,358 -------------- NONPERSONAL SERVICE Supplies and Materials ............................. 9,500 Travel ............................................. 6,000 Contractual Services .............................. 52,878 -------------- Amount available for nonpersonal service ...... 68,378 -------------- MAINTENANCE UNDISTRIBUTED For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2012 ......................................... 1,500,000 -------------- Amount available for maintenance undis- tributed ................................... 1,500,000 -------------- Program fund subtotal ...................... 2,662,736 -------------- COURT OF APPEALS ............................................ 14,657,262 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular .................... 12,675,698 Personal service - holiday / overtime compensation .................................... 83,789 -------------- Amount available for personal service ....... 12,759,487 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 599,777 Travel ........................................... 378,610 Contractual Services ............................. 919,388 -------------- Amount available for nonpersonal service ..... 1,897,775 -------------- Program account subtotal .................. 14,657,262 --------------
APPELLATE COURT OPERATIONS .................................. 77,029,968 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular .................... 71,442,770 Personal service - temporary ..................... 293,302 Personal service - holiday / overtime compensation ................................... 164,100 -------------- Amount available for personal service ....... 71,900,172 -------------- NONPERSONAL SERVICE Supplies and Materials ......................... 2,456,325 Travel ........................................... 493,375 Contractual Services ........................... 2,180,096 -------------- Amount available for nonpersonal service ..... 5,129,796 -------------- Program account subtotal .................. 77,029,968 -------------- APPELLATE AUXILIARY OPERATIONS ............................. 200,392,485 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular .................... 27,807,899 Personal service - temporary ..................... 734,441 Personal service - holiday / overtime compensation ..................................... 1,079 -------------- Amount available for personal service ....... 28,543,419 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 293,878 Travel ........................................... 478,900 Contractual Services ......................... 124,430,631 -------------- Amount available for nonpersonal service ... 125,203,409 -------------- Program account subtotal ................. 153,746,828 --------------
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 .................... 15,203,053 Personal service - temporary ..................... 406,657 Personal service - holiday / overtime compensation .................................... 16,100 -------------- Amount available for personal service ....... 15,625,810 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 342,190 Travel ........................................... 134,745 Contractual Services ........................... 5,542,912 -------------- Amount available for nonpersonal service ..... 6,019,847 -------------- Program fund subtotal ..................... 21,645,657 -------------- 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 -------------- Amount available for nonpersonal service .... 25,000,000 -------------- Program fund subtotal ..................... 25,000,000 -------------- ADMINISTRATION AND GENERAL SUPPORT .......................... 22,837,890 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular .................... 17,916,587 Personal service - holiday / overtime compensation ..................................... 5,100
-------------- Amount available for personal service ....... 17,921,687 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 208,774 Travel ........................................... 596,100 Contractual Services ........................... 1,228,497 -------------- Amount available for nonpersonal service ..... 2,033,371 -------------- Program account subtotal .................. 19,955,058 -------------- Special Revenue Funds - Other / State Operations Court Facilities Incentive Aid Fund PERSONAL SERVICE Personal service - regular ..................... 1,056,393 -------------- Amount available for personal service ........ 1,056,393 -------------- NONPERSONAL SERVICE Supplies and Materials ............................. 3,500 Travel ............................................. 7,500 Contractual Services ............................. 400,000 -------------- Amount available for nonpersonal service ....... 411,000 -------------- Program fund subtotal ...................... 1,467,393 -------------- 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 ....................... 822,244 Personal service - holiday / overtime compensation .................................... 10,000 -------------- Amount available for personal service .......... 832,244 --------------
NONPERSONAL SERVICE Supplies and Materials ............................ 12,837 Travel ............................................... 750 Contractual Services ............................. 569,608 -------------- Amount available for nonpersonal service ....... 583,195 -------------- Program fund subtotal ...................... 1,415,439 -------------- JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED .................... 25,000,000 -------------- General Fund / State Operations State Purposes Account MAINTENANCE UNDISTRIBUTED 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 .................. 25,000,000 -------------- LAWYERS' CLIENT PROTECTION .................................. 12,763,927 -------------- 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, 2013.
PERSONAL SERVICE Personal service - regular ....................... 455,927 -------------- Amount available for personal service .......... 455,927 -------------- NONPERSONAL SERVICE Supplies and Materials ............................ 15,000 Travel ............................................ 25,000 Contractual Services .......................... 12,268,000 -------------- Amount available for nonpersonal service .... 12,308,000 -------------- Program fund subtotal ..................... 12,763,927 -------------- AID TO LOCALITIES .......................................... 101,644,040 -------------- General Fund / Aid to Localities Local Assistance Account MAINTENANCE UNDISTRIBUTED For services and expenses associated with the justice court assistance program ......... 2,445,584 -------------- Program account subtotal ................... 2,445,584 -------------- 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, 2013. MAINTENANCE UNDISTRIBUTED For services and expenses associated with the court facilities incentive aid program ............................................. 99,198,456 -------------- Program fund subtotal ..................... 99,198,456 --------------
NEW YORK INTEREST ON LAWYER ACCOUNT 2012-2013 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 2012-13 For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2012 in accordance with the following schedule: APPROPRIATIONS General Fund - State and Local ..... 559,896,158 Special Revenue Funds - Other ...... 22,743,164 -------------- All Funds ........................ 582,639,322 ============== JUDICIARY GENERAL STATE CHARGES SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 559,896,158 0 0 559,896,158 SR-Other 22,743,164 0 0 22,743,164 -------------- -------------- -------------- -------------- All Funds 582,639,322 0 0 582,639,322 ============== ============== ============== ============== SCHEDULE GENERAL STATE CHARGES ...................................... 582,639,322 -------------- General Fund / State Operations State Purposes Account FRINGE BENEFITS For Fringe Benefits .......................... 559,896,158 -------------- Program account subtotal ................. 559,896,158 -------------- Special Revenue Funds - Other / State Operations Attorney Licensing Fund FRINGE BENEFITS For Fringe Benefits ............................ 6,245,758 -------------- Program fund subtotal ...................... 6,245,758 -------------- Special Revenue Funds - Other / State Operations Court Facilities Incentive Aid Fund
FRINGE BENEFITS For Fringe Benefits .............................. 604,835 -------------- Program fund subtotal ........................ 604,835 -------------- Special Revenue Funds - Other / State Operations Lawyers' Fund for Client Protection FRINGE BENEFITS For Fringe Benefits .............................. 132,000 -------------- Program fund subtotal ........................ 132,000 -------------- Special Revenue Funds - Other / State Operations New York City County Clerks' Operations Offset Fund FRINGE BENEFITS For Fringe Benefits ............................ 9,650,084 -------------- Program fund subtotal ...................... 9,650,084 -------------- Special Revenue Funds - Other / State Operations Judiciary Data Processing Offset Fund FRINGE BENEFITS For Fringe Benefits ............................ 6,110,487 -------------- Program fund subtotal ...................... 6,110,487 --------------
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, 2012. THE JUDICIARY STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 SCHEDULE COURTS OF ORIGINAL JURISDICTION General Fund / State Operations State Purposes Account By chapter 51, section 2, of the laws of 2011: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2011. Personal service-regular ... 1,247,236,511 ......... (re. $10,000,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund Federal Miscellaneous Grants (Operating) Account By chapter 51, section 2, of the laws of 2011: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2011 ............. 5,500,000 ......................................... (re. $5,500,000) By chapter 51, section 2, of the laws of 2010, as reappropriated by chapter 51, section 3, of the laws of 2011: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2010 ............. 6,500,000 ......................................... (re. $3,000,000) By chapter 51, section 2, of the laws of 2009, as reappropriated by chapter 51, section 3, of the laws of 2011: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2009 ............. 6,500,000 ......................................... (re. $1,200,000) By chapter 51, section 2, of the laws of 2008, as reappropriated by chapter 51, section 3, of the laws of 2011: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2008 ............. 8,000,000 ........................................... (re. $320,000) By chapter 51, section 2, of the laws of 2007, as reappropriated by chapter 51, section 3, of the laws of 2011:
For services and expenses of drug court operations ................... 3,000,000 ........................................... (re. $100,000) Maintenance Undistributed ... 4,800,000 ................ (re. $25,000) By chapter 51, section 2, of the laws of 2005, as reappropriated by chapter 51, section 3, of the laws of 2011: For services and expenses of drug court operations ................... 4,000,000 ........................................... (re. $130,000) Special Revenue Funds - Federal / State Operations Federal Grants - Health and Human Services By chapter 51, section 2, of the laws of 2011: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2011 ............. 5,000,000 ......................................... (re. $5,000,000) By chapter 51, section 2, of the laws of 2010, as reappropriated by chapter 51, section 3, of the laws of 2011: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2010 ............. 2,600,000 ......................................... (re. $2,000,000) By chapter 51, section 2, of the laws of 2009, as reappropriated by chapter 51, section 3, of the laws of 2011: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2009 ............. 2,600,000 ......................................... (re. $1,000,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund By chapter 51, section 2, of the laws of 2011: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2011 ............. 1,500,000 ......................................... (re. $1,500,000) By chapter 51, section 2, of the laws of 2010, as reappropriated by chapter 51, section 3, of the laws of 2011: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2010 ............. 1,500,000 ........................................... (re. $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 2009 and as reap- propriated by chapter 51, section 3, of the laws of 2011: 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. $31,000,000) AID TO LOCALITIES Special Revenue Funds - Other / Aid to Localities Court Facilities Incentive Aid Fund By chapter 51, section 2, of the laws of 2011: 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, 2012. For services and expenses associated with the court facilities incentive aid program ... 108,377,787 ........................ (re. $16,000,000) -------------- By chapter 51, section 2, of the laws of 2010, as reappropriated by chapter 51, section 3, of the laws of 2011: 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. $4,000,000) Total reappropriations for state operations and aid to localities ................................................ 81,275,000 ==============
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13 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 2011: 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 2011, 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] (52JT0707) ... 24,200,000 ............ (re. $17,300,000)
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, 2012. 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 2011. 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 THE SENATE SCHEDULE PERSONAL SERVICE By chapter 51, section 1, of the laws of 2011: For payment of salaries to Members, 62, pursuant to section 5 of the legislative law ... 4,929,000 ....................... (re. $510,691) 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. $850,250) For personal service of employees and for temporary and expert services of members' offices and of standing committees: Personal service-regular ... 31,804,225 ............. (re. $5,370,268) For personal service of employees and for temporary and expert services for senate operations: Personal service-regular ... 27,984,758 ............. (re. $5,632,983) For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ... 158,384 ................... (re. $77,143) Temporary service ... 593,939 ......................... (re. $233,321) NONPERSONAL SERVICE By chapter 51, section 1, of the laws of 2011: Supplies and materials ... 4,068,485 ................ (re. $4,020,820) Travel ... 1,554,141 ................................ (re. $1,554,141) Miscellaneous contractual services ... 16,897,989 .. (re. $12,247,734) Equipment ... 2,623,233 ............................. (re. $2,446,820) By chapter 51, section 1, of the laws of 2010: Supplies and materials ... 4,068,485 ................ (re. $2,458,026)
Travel ... 1,554,141 .................................. (re. $520,647) Miscellaneous contractual services ... 16,897,989 ..... (re. $622,015) Equipment ... 2,623,233 ............................. (re. $2,105,913) By chapter 51, section 1, of the laws of 2009: Supplies and materials ... 4,300,000 ...................... (re. $831) Miscellaneous contractual services ... 17,240,000 ... (re. $2,273,586) Equipment ... 2,700,000 ................................... (re. $361) THE ASSEMBLY SCHEDULE PERSONAL SERVICE By chapter 51, section 1, of the laws of 2011: Members, 150, payment of salaries pursuant to section 5 of the legis- lative law ... 11,925,000 ......................... (re. $1,156,528) For payment of allowances to members designated by the speaker pursu- ant to the provisions of section 5-a of the legislative law ... 1,592,500 ........................................... (re. $136,478) For personal service of employees and for temporary and expert services of members' offices and of standing committees and subcom- mittees: Personal service-regular ... 23,112,207 ............. (re. $2,389,910) Temporary service ... 2,261,960 ....................... (re. $688,387) For personal service of employees and for temporary and expert services for administrative and program support operations: Personal service-regular ... 38,770,768 ............. (re. $9,013,362) Temporary service ... 460,907 ......................... (re. $295,813) For the Assembly Intern and Youth Participation Program for personal service of employees and for temporary and expert services: Personal service-regular ... 223,563 ................... (re. $11,455) Temporary service ... 705,586 ......................... (re. $244,520) By chapter 51, section 1, of the laws of 2010: Members, 150, payment of salaries pursuant to section 5 of the legis- lative law ... 11,925,000 ............................ (re. $71,182) For payment of allowances to members designated by the speaker pursu- ant to the provisions of section 5-a of the legislative law ... 1,592,500 ............................................ (re. $93,674) For personal service of employees and for temporary and expert services for administrative and program support operations: Personal service-regular ... 38,770,768 ............. (re. $7,520,450) 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. $13,269) NONPERSONAL SERVICE By chapter 51, section 1, of the laws of 2011: Supplies and materials ... 2,075,000 .................. (re. $506,958) Travel ... 2,719,000 .................................. (re. $856,616)
Miscellaneous contractual services ... 17,111,000 ... (re. $4,431,294) Equipment ... 1,339,000 ............................... (re. $883,035) By chapter 51, section 1, of the laws of 2010: Supplies and materials ... 2,075,000 .................. (re. $883,980) Travel ... 2,719,000 .................................. (re. $363,256) Miscellaneous contractual services ... 17,111,000 ... (re. $9,060,351) Equipment ... 1,339,000 ................................ (re. $66,951) By chapter 51, section 1 of the laws of 2009: Equipment maintenance and repairs ... 800,000 ......... (re. $155,517) Equipment ... 1,355,000 ............................... (re. $688,189) By chapter 51, section 1, of the laws of 2008: Equipment ... 2,500,000 ............................... (re. $807,592) By chapter 51, section 1, of the laws of 2007: Equipment ... 2,439,000 ............................. (re. $1,441,108) ASSEMBLY WAYS AND MEANS COMMITTEE By chapter 51, section 1, of the laws of 2011: PERSONAL SERVICE Personal service-regular ... 5,291,456 ................ (re. $815,095) Temporary service ... 159,000 ......................... (re. $128,574) NONPERSONAL SERVICE Supplies and materials ... 188,000 ..................... (re. $73,844) Travel ... 29,000 ...................................... (re. $29,000) Contractual services ... 114,000 ....................... (re. $63,211) Equipment ... 49,000 ................................... (re. $48,880) By chapter 51, section 1, of the laws of 2010: PERSONAL SERVICE Personal service-regular ... 5,291,456 ................ (re. $590,218) Temporary service ... 159,000 ......................... (re. $129,355) NONPERSONAL SERVICE Supplies and materials ... 188,000 ..................... (re. $40,167) Travel ... 29,000 ...................................... (re. $28,622) Equipment ... 49,000 ................................... (re. $47,817) By chapter 51, section 1, of the laws of 2009: NONPERSONAL SERVICE Travel ... 30,000 ...................................... (re. $28,751) Equipment ... 50,000 ................................... (re. $49,200)
By chapter 51, section 1, of the laws of 2008: NONPERSONAL SERVICE Travel ... 30,000 ...................................... (re. $20,190) Equipment ... 50,000 ................................... (re. $49,541) By chapter 51, section 1, of the laws of 2007: NONPERSONAL SERVICE Equipment ... 50,000 ................................... (re. $48,095) SENATE AND ASSEMBLY JOINT ENTITIES LEGISLATIVE ETHICS COMMISSION By chapter 51, section 1, of the laws of 2011: For services and expenses of the Legislative Ethics Commission. PERSONAL SERVICE Personal service-regular ... 369,282 .................. (re. $187,364) NONPERSONAL SERVICE Supplies and materials ... 5,667 ........................ (re. $2,190) Contractual services ... 1,000 ............................ (re. $700) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2010: For services and expenses of the Legislative Ethics Commission. PERSONAL SERVICE Personal service-regular ... 369,282 .................. (re. $173,118) NONPERSONAL SERVICE Contractual services ... 1,000 ............................ (re. $197) 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. $40) 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 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. $184,099) By chapter 51, section 1, of the laws of 2005: For services and expenses of the Legislative Ethics Committee ... .. 358,900 ............................................. (re. $110,976) 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. $9,422) 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 2011: For services and expenses for the operation of the legislative health service. PERSONAL SERVICE Personal service-regular ... 183,566 ................... (re. $31,102) NONPERSONAL SERVICE Supplies and materials ... 25,700 ...................... (re. $12,568) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) 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. $15,332) NONPERSONAL SERVICE Supplies and materials ... 25,700 ....................... (re. $3,392) Contractual services ... 1,000 ............................ (re. $998) 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. $3,675) Contractual services ... 1,000 ............................ (re. $867) 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 2011: For services and expenses for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 419,221 .................. (re. $109,695) NONPERSONAL SERVICE Supplies and materials ... 247,500 .................... (re. $197,726) Contractual services ... 99,000 ........................ (re. $31,995) Equipment ... 32,500 ................................... (re. $32,500) By chapter 51, section 1, of the laws of 2010: For services and expenses for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 419,221 ................... (re. $32,866) NONPERSONAL SERVICE Supplies and materials ... 247,500 ..................... (re. $29,773) Equipment ... 32,500 ................................... (re. $32,500) By chapter 51, section 1, of the laws of 2009: For services and expenses 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. $98,640) Equipment ... 32,800 ................................... (re. $32,800) By chapter 51, section 1, of the laws of 2008: For services and expenses 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. $28,214) Equipment ... 32,800 ................................... (re. $32,800) By chapter 51, section 1, of the laws of 2007: For services and expenses for the operation of the legislative library. NONPERSONAL SERVICE Supplies and materials ... 250,000 ...................... (re. $5,960) Contractual services ... 100,000 ........................ (re. $2,096) 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 2011: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 905,830 .................. (re. $164,082) NONPERSONAL SERVICE Supplies and materials ... 2,000 ........................ (re. $2,000) 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 ... 905,830 ................... (re. $44,703)
NONPERSONAL SERVICE Supplies and materials ... 2,000 ........................ (re. $1,231) 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. $523) 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. $4,476) 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 2011:
For services and expenses 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. $1,971,281) Temporary service ... 169,240 .......................... (re. $73,458) NONPERSONAL SERVICE Supplies and materials ... 332,021 .................... (re. $330,807) Travel ... 50,577 ...................................... (re. $50,577) Contractual services ... 1,710,163 .................. (re. $1,614,164) Equipment ... 158,793 ................................. (re. $158,793) 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. $228,503) NONPERSONAL SERVICE Supplies and materials ... 332,021 .................... (re. $134,914) Equipment ... 158,793 ................................. (re. $121,154) LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT General Fund / State Operations State Purposes Account By chapter 51, section 1, of the laws of 2011: For services and expenses ... ... of the task force for senate purposes. PERSONAL SERVICE Personal service-regular ... 346,923 ................... (re. $47,104) NONPERSONAL SERVICE Travel ... 8,000 ....................................... (re. $2,970) Contractual Services ... 3,402 ........................... (re. $110) For services and expenses ... ... of the task force for assembly purposes. PERSONAL SERVICE Personal service-regular ... 338,125 .................. (re. $223,352) 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. $201,053) 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. $103,000) Equipment ... 208,000 ................................. (re. $208,000) By chapter 51, section 1, of the laws of 2010: For services and expenses ... ... of the task force for assembly purposes. PERSONAL SERVICE Personal service-regular ... 338,125 .................. (re. $208,382) 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. $119,594) 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. $207,754) 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. $11,047) 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 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) For services and expenses ... ... of the task force for joint oper- ations ... 1,087,422 ................................. (re. $28,384) By chapter 51, section 1, of the laws of 2005: For services and expenses ... ... of the task force for joint oper- ations ... 1,055,750 ................................ (re. $136,854) 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. $1,171,413) MISCELLANEOUS SPECIAL REVENUE FUNDS - OTHER
LEGISLATIVE COMPUTER SERVICES FUND By chapter 51, section 1, of the laws of 2011: 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 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. $245,242) Equipment ... 500,000 ................................. (re. $493,876) By chapter 51, section 1, of the laws of 2007: For services and expenses of the Legislative Computer Services Fund. NONPERSONAL SERVICE Equipment ... 500,000 .................................. (re. $29,858) SENATE RECYCLABLE MATERIALS, INFORMATION SERVICES AND CONFERENCE FUND By chapter 51, section 1, of the laws of 2011: For services and expenses ... ... 50,000 ............. (re. $50,000) By chapter 51, section 1, of the laws of 2010: 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 2011:
For services and expenses ... ... 50,000 ............. (re. $50,000) By chapter 51, section 1, of the laws of 2010: 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, 2012.

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