S T A T E O F N E W Y O R K
________________________________________________________________________
2562
2009-2010 Regular Sessions
I N S E N A T E
February 24, 2009
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Introduced by Sen. DeFRANCISCO -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance
AN ACT to amend the state finance law, in relation to agency expenditure
reporting
THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM-
BLY, DO ENACT AS FOLLOWS:
Section 1. The state finance law is amended by adding a new section
53-e to read as follows:
S 53-E. AGENCY EXPENDITURE REPORTING. 1. ON OR BEFORE MAY FIFTEENTH
AND NOVEMBER FIFTEENTH OF EACH YEAR, THE DIRECTOR OF THE BUDGET SHALL
COMPILE AND MAKE PUBLIC AN EXPENDITURE REPORT FOR EACH STATE AGENCY,
COVERED AUTHORITY AND THE JUDICIARY, AS DEFINED BY SECTION TWO-A OF THIS
CHAPTER, AND ANY 501(C)(3) NOT-FOR-PROFIT CORPORATION AFFILIATED WITH
THE STATE UNIVERSITY OF NEW YORK, SHOWING ALL CASH DISBURSEMENTS MADE BY
OR ON BEHALF OF EACH SUCH ENTITY DURING THE PRECEDING SIX MONTHS ENDING
MARCH THIRTY-FIRST AND SEPTEMBER THIRTIETH, RESPECTIVELY, WHICH SHALL BE
BASED UPON ACTUAL CASH DISBURSEMENTS AS RECORDED BY THE OFFICE OF THE
STATE COMPTROLLER, BASED UPON NEW YORK STATE VOUCHERS AND PAYROLL FORMS
SUBMITTED BY EACH STATE AGENCY, COVERED AUTHORITY AND THE JUDICIARY, AS
DEFINED BY SECTION TWO-A OF THIS CHAPTER. SUCH REPORTS SHALL BE ORGAN-
IZED FOR STATE AGENCIES, BY AGENCY, PROGRAM, FUND AND APPROPRIATION; FOR
COVERED AUTHORITIES, BY AUTHORITY AND BY PROGRAM; AND FOR THE JUDICIARY,
BY JUDICIAL DEPARTMENT, JUDICIAL DISTRICT AND COURT, INCLUDING THE COURT
OF APPEALS, EXCEPT THAT THE OFFICE OF COURT ADMINISTRATION SHALL BE
ORGANIZED BY PROGRAM AND FUND, AND ALL SHALL PROVIDE THE FOLLOWING LEVEL
OF DETAIL:
A. FOR CASH DISBURSEMENTS RELATED TO PERSONAL SERVICE EXPENSES:
(I) SALARY PAYMENTS TO EACH EMPLOYEE CLASSIFIED AS NON-COMPETITIVE
UNDER THE CIVIL SERVICE LAW, EACH EMPLOYEE OF A 501(C)(3) NOT-FOR-PROFIT
CORPORATION AFFILIATED WITH THE STATE UNIVERSITY OF NEW YORK AND EACH
JUDGE AND JUSTICE WHO WORKED IN ANY ENTITY COVERED BY THIS SECTION AND
EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD09656-01-9
S. 2562 2
WHO RECEIVED SALARY PAYMENTS AT ANY TIME DURING THE REPORTING PERIOD
WILL BE LISTED, ALONG WITH THEIR NAME, SERVICE DATES, JOB TITLE, PAYROLL
TYPE AND TOTAL AMOUNT PAID. ANY ADDITIONAL COMPENSATION PAID DURING THE
REPORTING PERIOD SHALL BE SEPARATELY LISTED FROM SALARY PAYMENTS. ANY
PAYMENT FOR HOLIDAY OR OVERTIME PAY MADE TO EACH SUCH EMPLOYEE DURING
THE REPORTING PERIOD SHALL BE SEPARATELY LISTED, ALONG WITH DATES
RELATED TO SUCH HOLIDAY OR OVERTIME PAY; AND
(II) ALL SALARY PAYMENTS RECEIVED DURING THE REPORTING PERIOD BY ALL
EMPLOYEES CLASSIFIED AS COMPETITIVE UNDER THE CIVIL SERVICE LAW, SHALL
BE LISTED BY CATEGORY OF TITLE. ANY PAYMENT FOR HOLIDAY OR OVERTIME PAY
MADE TO SUCH EMPLOYEES DURING THE REPORTING PERIOD SHALL BE SEPARATELY
LISTED BY CATEGORY OF TITLE.
B. FOR CASH DISBURSEMENTS RELATED TO NONPERSONAL SERVICE EXPENSES:
(I) FOR SUPPLIES AND MATERIALS, EQUIPMENT AND CONTRACTUAL SERVICES
CASH DISBURSEMENTS, ALL VOUCHERED PAYMENTS MADE ON BEHALF OF EACH STATE
AGENCY, COVERED AUTHORITY AND THE JUDICIARY, AS DEFINED BY SECTION TWO-A
OF THIS CHAPTER AND ANY 501(C)(3) NOT-FOR-PROFIT CORPORATION AFFILIATED
WITH THE STATE UNIVERSITY OF NEW YORK DURING THE REPORTING PERIOD, SHALL
BE LISTED SEPARATELY INCLUDING, IF APPLICABLE AND TO THE EXTENT PRACTI-
CABLE, THE CHECK DATE, VOUCHER NUMBER, PAYEE NAME, DESCRIPTION AND
AMOUNT PAID ACCORDING TO THE SPECIFIC TYPE OF EXPENSE AS CLASSIFIED BY
THE COMPTROLLER'S OFFICE PURSUANT TO SECTION FIFTY-TWO OF THIS ARTICLE;
AND
(II) FOR TRAVEL EXPENDITURES: (1) EACH VOUCHERED PAYMENT FOR TRAVEL
MADE BY EACH EMPLOYEE CLASSIFIED AS NON-COMPETITIVE UNDER THE CIVIL
SERVICE LAW AND EACH JUDGE AND JUSTICE, LISTING THE NAME OF SUCH EMPLOY-
EE ALONG WITH THE DATES AND DESCRIPTION OF TRAVEL, AND THE AMOUNT PAID;
AND (2) A SINGLE AMOUNT OF TOTAL VOUCHERED PAYMENTS FOR TRAVEL MADE BY
ALL EMPLOYEES CLASSIFIED AS COMPETITIVE UNDER THE CIVIL SERVICE LAW.
2. EACH AGENCY, COVERED AUTHORITY AND THE JUDICIARY SHALL ASSIST THE
DIRECTOR OF THE BUDGET IN OBTAINING THE INFORMATION NECESSARY TO PRODUCE
SUCH REPORTS.
S 2. This act shall take effect on the first of January next succeed-
ing the date on which it shall have become a law.