senate Bill S2801A

Signed By Governor
2011-2012 Legislative Session

legislature and judiciary

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Archive: Last Bill Status - Signed by Governor


  • Introduced
  • In Committee
  • On Floor Calendar
    • Passed Senate
    • Passed Assembly
  • Delivered to Governor
  • Signed by Governor

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Actions

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Assembly Actions - Lowercase
Senate Actions - UPPERCASE
Mar 31, 2011 signed chap.51
Mar 30, 2011 delivered to governor
returned to senate
passed assembly
message of necessity - 3 day message
ordered to third reading rules cal.19
substituted for a4001a
referred to ways and means
delivered to assembly
passed senate
message of necessity
ordered to third reading cal.296
print number 2801a
amend and recommit to finance
Feb 01, 2011 referred to finance

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Bill Amendments

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A (Active)
Original
A (Active)

S2801 - Bill Details

See Assembly Version of this Bill:
A4001A
Law Section:
Budget Bills

S2801 - Bill Texts

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

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                    S T A T E   O F   N E W   Y O R K
________________________________________________________________________

    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
                                            --------------

 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                      [ ] is old law to be omitted.

                                    2

                   LEGISLATURE AND JUDICIARY   2011-12

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
                                            --------------

                                    3

                   LEGISLATURE AND JUDICIARY   2011-12

    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

                                    4

                   LEGISLATURE AND JUDICIARY   2011-12

  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
                                                          ==============

                                    5

                   LEGISLATURE AND JUDICIARY   2011-12

                            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
                                            --------------

                                    6

                   LEGISLATURE AND JUDICIARY   2011-12

                           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
                                                          ==============

                                    7

                   LEGISLATURE AND JUDICIARY   2011-12

                            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
                                            --------------

                                    8

                   LEGISLATURE AND JUDICIARY   2011-12

  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-

                                    9

                   LEGISLATURE AND JUDICIARY   2011-12

  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
                                                          --------------

                                   10

                   LEGISLATURE AND JUDICIARY   2011-12

                           NONPERSONAL SERVICE

Contractual services ............................. 250,000
                                            --------------
  Amount available for nonpersonal service ....... 250,000
                                            --------------

                                   11

                   LEGISLATURE AND JUDICIARY   2011-12

                              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-

                                   12

                   LEGISLATURE AND JUDICIARY   2011-12

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

                                   13

                   LEGISLATURE AND JUDICIARY   2011-12

  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
                                            --------------

                                   14

                   LEGISLATURE AND JUDICIARY   2011-12

    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

                                   15

                   LEGISLATURE AND JUDICIARY   2011-12

                                            --------------
    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

                                   16

                   LEGISLATURE AND JUDICIARY   2011-12

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

                                   17

                   LEGISLATURE AND JUDICIARY   2011-12

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.

                                   18

                   LEGISLATURE AND JUDICIARY   2011-12

                           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
                                            --------------

                                   19

                   LEGISLATURE AND JUDICIARY   2011-12

    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
                                            --------------

                                   20

                   LEGISLATURE AND JUDICIARY   2011-12

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

                                   21

                   LEGISLATURE AND JUDICIARY   2011-12

  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)

                                   22

                   LEGISLATURE AND JUDICIARY   2011-12

  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
                                            --------------

                                   23

                   LEGISLATURE AND JUDICIARY   2011-12

              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
                                            --------------

                                   24

                   LEGISLATURE AND JUDICIARY   2011-12

                      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

                                   25

                   LEGISLATURE AND JUDICIARY   2011-12

                             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
                                            --------------

                                   26

                   LEGISLATURE AND JUDICIARY   2011-12

                            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:

                                   27

                   LEGISLATURE AND JUDICIARY   2011-12

  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]

                                   28

                   LEGISLATURE AND JUDICIARY   2011-12

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)

                                   29

                   LEGISLATURE AND JUDICIARY   2011-12

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)

                                   30

                   LEGISLATURE AND JUDICIARY   2011-12

  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)

                                   31

                   LEGISLATURE AND JUDICIARY   2011-12

  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)

                                   32

                   LEGISLATURE AND JUDICIARY   2011-12

                              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:

                                   33

                   LEGISLATURE AND JUDICIARY   2011-12

                            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.

                                   34

                   LEGISLATURE AND JUDICIARY   2011-12

                            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)

                                   35

                   LEGISLATURE AND JUDICIARY   2011-12

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.

                                   36

                   LEGISLATURE AND JUDICIARY   2011-12

                            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)

                                   37

                   LEGISLATURE AND JUDICIARY   2011-12

                           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)

                                   38

                   LEGISLATURE AND JUDICIARY   2011-12

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)

                                   39

                   LEGISLATURE AND JUDICIARY   2011-12

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)

                                   40

                   LEGISLATURE AND JUDICIARY   2011-12

   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)

                                   41

                   LEGISLATURE AND JUDICIARY   2011-12

  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)

                                   42

                   LEGISLATURE AND JUDICIARY   2011-12

  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)

                                   43

                   LEGISLATURE AND JUDICIARY   2011-12

                              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:

                                   44

                   LEGISLATURE AND JUDICIARY   2011-12

  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.

                                   45

                   LEGISLATURE AND JUDICIARY   2011-12

                            TABLE OF CONTENTS

AGENCY                                                              PAGE
Section 1 THE LEGISLATURE ........................................... 1
              Assembly .............................................. 3
              Assembly Recyclable Materials, Information
               Services and Conference Fund ......................... 9
              Assembly Ways and Means Committee ..................... 4
              Computer Services Fund ................................ 8
              Grants and Bequests Fund .............................. 9
              Joint Entities ........................................ 4
               Ethics Committee ..................................... 4
               National Conference of State Legislatures ............ 5
               Health Service ....................................... 5
               Library .............................................. 6
               Messenger Service .................................... 6
               Bill Drafting Commission ............................. 6
               Demographic Research and Reapportionment,
                Task Force on ....................................... 7
               Lieutenant Governor, Office of the ................... 1
              Senate ................................................ 2
              Senate Recyclable Materials, Information
               Services and Conference Fund ......................... 8

Section 2 THE JUDICIARY ............................................ 11

Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 26

Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 30

Section 5 EFFECTIVE DATE ........................................... 44

S2801A (ACTIVE) - Bill Details

See Assembly Version of this Bill:
A4001A
Law Section:
Budget Bills

S2801A (ACTIVE) - Bill Texts

view summary

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

view sponsor memo
BILL NUMBER:S2801A

TITLE OF BILL:
An act
making appropriations for the support of government

(LEGISLATURE AND JUDICIARY BUDGET)

Summary:
This is the Legislature and Judiciary appropriation bill for State
Fiscal Year (SFY) 2011-12. It includes General Fund appropriations of
$2.4 billion in the Legislature and Judiciary Budget.

Justification:
This bill provides appropriation authority for the operations of the
Office of Lieutenant Governor, the Legislature, and the Judiciary for
SFY 2011-12.

Fiscal impact:
This bill provides General Fund appropriation authority totaling $2.4
billion and $2.7 billion in All Funds appropriations.

Effective Date:
Effective immediately, and the appropriations contained in this bill
shall be available for the fiscal year beginning April 1, 2011.

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                    S T A T E   O F   N E W   Y O R K
________________________________________________________________________

    S. 2801--A                                            A. 4001--A

                      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 -- 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, 2011.

                     GENERAL FUND / STATE OPERATIONS
                         STATE PURPOSES ACCOUNT

                             THE LEGISLATURE

                    OFFICE OF THE LIEUTENANT GOVERNOR

ADMINISTRATION PROGRAM ......................................... 274,635
                                                          --------------


 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                      [ ] is old law to be omitted.
                                                           LBD12551-03-1

                                    2                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                            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 .................................................. 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
                                            --------------

                                    3                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                           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

                                    4                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                                            --------------
  Amount available for nonpersonal service .... 23,244,000
                                            --------------

                    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
                                            --------------

                                    5                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                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
                                            --------------

                                    6                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                           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
                                            --------------

                                    7                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

  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
                                                          --------------

                                    8                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                            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

                                    9                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                                                          --------------

                           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
                                            --------------

                                   10                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                              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, 2011.

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 .....   1,700,253,482        72,000,000
  Special Revenue Funds - Federal ....      10,500,000        19,855,000
  Special Revenue Funds - Other ......     217,883,634        23,000,000
                                      ----------------  ----------------
    All Funds ........................   1,928,637,116       114,855,000
                                      ================  ================

        JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS

                  State         Aid to        Capital
Fund Type      Operations     Localities      Projects        Total
------------ -------------- -------------- -------------- --------------
GF-St/Local   1,697,807,898      2,445,584              0  1,700,253,482
SR-Federal       10,500,000              0              0     10,500,000
SR-Other        109,505,847    108,377,787              0    217,883,634
             -------------- -------------- -------------- --------------
All Funds     1,817,813,745    110,823,371              0  1,928,637,116
             ============== ============== ============== ==============

                                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 .......................... 1,536,905,064
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                                   11                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                            PERSONAL SERVICE

Personal service - regular ................. 1,247,236,511
Personal service - temporary .................. 11,199,254
Personal  service  -  holiday   /   overtime
  compensation ................................ 35,852,439
                                            --------------
  Amount available for personal service .... 1,294,288,204
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................ 23,141,645
Travel ......................................... 3,372,452
Contractual Services ......................... 159,208,520
Equipment ...................................... 1,822,151
                                            --------------
  Amount available for nonpersonal service ... 187,544,768
                                            --------------

                        MAINTENANCE UNDISTRIBUTED

For  services  and expenses including travel
  outside  the  state  and  the  payment  of
  liabilities  incurred  prior  to  April 1,
  2011 ................................................. 0
                                            --------------
    Program account subtotal ............... 1,481,832,972
                                            --------------

  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 .................... 18,579,472
Personal service - temporary ................... 1,870,936
Personal   service   -  holiday  /  overtime
  compensation .................................... 61,723
                                            --------------
  Amount available for personal service ....... 20,512,131
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 232,596
Travel ............................................. 7,500
Contractual Services ........................... 3,614,032
                                            --------------
  Amount available for nonpersonal service ..... 3,854,128
                                            --------------

                                   12                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

    Program fund subtotal ..................... 24,366,259
                                            --------------

  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 .................... 17,609,581
Personal service - temporary ..................... 218,131
Personal  service  -  holiday   /   overtime
  compensation ................................... 109,726
                                            --------------
    Program fund subtotal ..................... 17,937,438
                                            --------------

  Special Revenue Funds - Other / State Operations
  Court Facilities Incentive Aid Fund

                            PERSONAL SERVICE

Personal service - regular ....................... 768,295
Personal   service   -  holiday  /  overtime
  compensation ....................................... 100
                                            --------------
    Program fund subtotal ........................ 768,395
                                            --------------

  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

                                   13                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                                            --------------
    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 ................... 14,952,618
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service - regular .................... 12,397,945
Personal service - temporary ...................... 38,098
Personal  service  -  holiday   /   overtime
  compensation .................................... 91,741
                                            --------------
  Amount available for personal service ....... 12,527,784
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 951,459
Travel ........................................... 421,021
Contractual Services ........................... 1,052,354
                                            --------------
  Amount available for nonpersonal service ..... 2,424,834
                                            --------------
    Program account subtotal .................. 14,952,618
                                            --------------

APPELLATE COURT OPERATIONS .................................. 78,604,356
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                                   14                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                            PERSONAL SERVICE

Personal service - regular .................... 72,400,323
Personal service - temporary ..................... 496,524
Personal   service   -  holiday  /  overtime
  compensation ................................... 228,930
                                            --------------
  Amount available for personal service ....... 73,125,777
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ......................... 2,490,753
Travel ........................................... 486,475
Contractual Services ........................... 2,501,351
                                            --------------
  Amount available for nonpersonal service ..... 5,478,579
                                            --------------
    Program account subtotal .................. 78,604,356
                                            --------------

APPELLATE AUXILIARY OPERATIONS ............................. 194,640,676
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service - regular .................... 26,894,498
Personal service - temporary ..................... 977,873
Personal   service   -  holiday  /  overtime
  compensation ..................................... 1,500
                                            --------------
  Amount available for personal service ....... 27,873,871
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 317,157
Travel ........................................... 483,625
Contractual Services ......................... 118,490,706
                                            --------------
  Amount available for nonpersonal service ... 119,291,488
                                            --------------
    Program account subtotal ................. 147,165,359
                                            --------------

  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.

                                   15                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                            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 .......................... 18,648,578
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service - regular .................... 13,087,603
Personal service - temporary ................... 1,131,909
Personal  service  -  holiday   /   overtime
  compensation .................................... 18,175
                                            --------------
  Amount available for personal service ....... 14,237,687
                                            --------------

                                   16                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 158,098
Travel ........................................... 204,205
Contractual Services ............................. 882,618
                                            --------------
  Amount available for nonpersonal service ..... 1,244,921
                                            --------------
    Program account subtotal .................. 15,482,608
                                            --------------

  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
                                            --------------

                                   17                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                           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 .................. (38,852,657)
                                                          --------------

  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
                                            --------------
  Less - savings adjustment ................. (54,840,000)
                                            --------------

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 ........... 12,500,000
                                            --------------
    Program account subtotal ................ (40,230,015)
                                            --------------

  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.

                                   18                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                            PERSONAL SERVICE

Personal service - regular ....................... 366,086
Personal service - temporary ..................... 887,354
                                            --------------
  Amount available for personal service ........ 1,253,440
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ............................ 10,713
Travel ............................................ 12,000
Contractual Services ............................. 101,205
                                            --------------
  Amount available for nonpersonal service ....... 123,918
                                            --------------
    Program fund subtotal ...................... 1,377,358
                                            --------------

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
                                            --------------

                                   19                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

  Amount available for nonpersonal service .... 12,315,000
                                            --------------
    Program fund subtotal ..................... 12,915,110
                                            --------------

AID TO LOCALITIES .......................................... 110,823,371
                                                          --------------

  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, 2012.

                        MAINTENANCE UNDISTRIBUTED

For  services  and  expenses associated with
  the court facilities incentive aid program
  ............................................ 108,377,787
                                            --------------

                                   20                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

    Program fund subtotal .................... 108,377,787
                                            --------------

                                   21                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

              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
                                            --------------

                                   22                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                      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 .....     582,524,090
  Special Revenue Funds - Other ......      24,861,964
                                         --------------
    All Funds ........................     607,386,054
                                         ==============

      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    582,524,090
SR-Other         24,861,964              0              0     24,861,964
             -------------- -------------- -------------- --------------
All Funds       617,386,054              0              0    607,386,054
             ============== ============== ============== ==============

                                SCHEDULE

GENERAL STATE CHARGES ...................................... 607,386,054
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                             FRINGE BENEFITS

For Fringe Benefits .......................... 582,524,090
                                            --------------
    Program account subtotal ................. 582,524,090
                                            --------------

  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

                                   23                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                             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
                                            --------------

                                   24                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                            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:

                                   25                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

  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]

                                   26                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

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)

                                   27                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

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)

                                   28                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

  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. $305,878)
  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. $1,685,610)
  For personal  service  of  employees  and  for  temporary  and  expert
    services for senate operations:
  Personal service-regular ... 25,255,762 ............. (re. $2,335,108)
  For  personal  service  of  employees  and  for  temporary  and expert
    services for the senate student program office:
  Personal service-regular ... 158,384 ................... (re. $41,929)
  Temporary service ... 593,939 ......................... (re. $149,310)

                           NONPERSONAL SERVICE

By chapter 51, section 1, of the laws of 2010:
  Supplies and materials ... 4,068,485 ................ (re. $3,672,962)
  Travel ... 1,554,141 ................................ (re. $1,387,120)
  Miscellaneous contractual services ... 16,897,989 ... (re. $7,756,076)
  Equipment ... 2,623,233 ............................. (re. $2,569,630)

By chapter 51, section 1, of the laws of 2009:
  Supplies and materials ... 4,300,000 ................ (re. $1,228,139)

                                   29                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

  Travel ... 1,600,000 .................................. (re. $142,219)
  Rentals ... 900,000 ................................... (re. $476,624)
  Equipment maintenance and repairs ... 3,450,000 ..... (re. $2,661,923)
  Office and space leases ... 3,350,000 ................. (re. $103,730)
  Printing ... 200,000 .................................. (re. $159,981)
  Telephone and telegraph ... 1,500,000 ................. (re. $302,671)
  Miscellaneous contractual services ... 1,500,000 ....... (re. $90,252)
  Equipment ... 2,700,000 ............................... (re. $833,352)

                              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. $8,500,000)

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. $15,481)

                           NONPERSONAL SERVICE

By chapter 51, section 1, of the laws of 2010:
  Supplies and materials ... 2,075,000 .................. (re. $996,007)
  Travel ... 2,719,000 .................................. (re. $702,896)
  Miscellaneous contractual services ... 17,111,000 ... (re. $9,071,384)
  Equipment ... 1,339,000 ............................... (re. $110,626)

By chapter 51, section 1 of the laws of 2009:
  Equipment maintenance and repairs ... 800,000 .......... (re. $76,179)
  Equipment ... 1,355,000 ............................... (re. $800,294)

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. $1,483,032)

                    ASSEMBLY WAYS AND MEANS COMMITTEE

By chapter 51, section 1, of the laws of 2010:

                            PERSONAL SERVICE

  Personal service-regular ... 5,291,456 ................ (re. $513,176)
  Temporary service ... 159,000 ......................... (re. $127,568)

                           NONPERSONAL SERVICE

  Supplies and materials ... 188,000 .................... (re. $149,218)

                                   30                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

  Travel ... 29,000 ...................................... (re. $28,622)
  Contractual services ... 114,000 ....................... (re. $45,477)
  Equipment ... 49,000 ................................... (re. $48,670)

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. $21,794)
  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. $170,645)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           NONPERSONAL SERVICE

  Contractual services ... 1,000 ............................ (re. $228)
  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. $1,259)
  Contractual services ... 1,000 ............................ (re. $204)
  Equipment ... 1,000 ....................................... (re. $842)

By chapter 51, section 1, of the laws of 2008:

                                   31                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

  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. $194,689)

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)

                                   32                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

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. $21,685)

                           NONPERSONAL SERVICE

  Supplies and materials ... 25,700 ....................... (re. $3,755)
  Contractual services ... 1,000 ............................ (re. $998)
  Equipment ... 1,000 ..................................... (re. $1,000)

By chapter 51, section 1, of the laws of 2009:

                                   33                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

  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. $35,763)
  Temporary service ... 10,000 ........................... (re. $10,000)

                                   34                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                           NONPERSONAL SERVICE

  Supplies and materials ... 247,500 ..................... (re. $61,297)
  Contractual services ... 99,000 ......................... (re. $1,693)
  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. $126,795)
  Contractual services ... 100,000 ........................ (re. $1,649)
  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. $1,242)
  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:

                                   35                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

  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. $66,143)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           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. $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)

                                   36                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                           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. $1,084,363)
  Temporary service ... 169,240 .......................... (re. $36,355)

                           NONPERSONAL SERVICE

  Supplies and materials ... 332,021 .................... (re. $241,227)
  Travel ... 50,577 ...................................... (re. $50,577)
  Contractual services ... 1,710,163 .................... (re. $717,598)
  Equipment ... 158,793 ................................. (re. $122,282)

   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. $10,638)
  Temporary service ... 5,000 ............................. (re. $5,000)

                           NONPERSONAL SERVICE

  Contractual Services  ... 3,402 ............................ (re. $25)

  For services and expenses ...   ... of the  task  force  for  assembly
    purposes.

                                   37                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                            PERSONAL SERVICE

  Personal service-regular ... 338,125 .................. (re. $218,363)
  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. $169,513)
  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)

                                   38                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                           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. $40)

  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)

                                   39                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                           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. $339,315)

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)
  For services and expenses ...   ... of the task force for joint  oper-
    ations ... 1,055,750 ................................ (re. $180,077)

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. $1,335,068)

                              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.

                                   40                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                           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. $201,434)

                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.

                                   41                         12551-03-1

                   LEGISLATURE AND JUDICIARY   2011-12

                            TABLE OF CONTENTS

AGENCY                                                              PAGE
Section 1 THE LEGISLATURE ........................................... 1
              Assembly .............................................. 3
              Assembly Recyclable Materials, Information
               Services and Conference Fund ......................... 8
              Assembly Ways and Means Committee ..................... 4
              Computer Services Fund ................................ 8
              Grants and Bequests Fund .............................. 9
              Joint Entities ........................................ 4
               Ethics Committee ..................................... 4
               National Conference of State Legislatures ............ 5
               Health Service ....................................... 5
               Library .............................................. 5
               Messenger Service .................................... 6
               Bill Drafting Commission ............................. 6
               Demographic Research and Reapportionment,
                Task Force on ....................................... 7
               Lieutenant Governor, Office of the ................... 1
              Senate ................................................ 2
              Senate Recyclable Materials, Information
               Services and Conference Fund ......................... 8

Section 2 THE JUDICIARY ............................................ 10

Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 24

Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 28

Section 5 EFFECTIVE DATE ........................................... 40

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