senate Bill S6251B

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 30, 2012 signed chap.51
delivered to governor
returned to senate
passed assembly
ordered to third reading rules cal.28
substituted for a9051a
referred to ways and means
delivered to assembly
passed senate
Mar 29, 2012 ordered to third reading cal.481
Mar 27, 2012 print number 6251b
amend and recommit to finance
Mar 11, 2012 print number 6251a
amend and recommit to finance
Jan 17, 2012 referred to finance

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Bill Amendments

Original
A
B (Active)
Original
A
B (Active)

S6251 - Bill Details

See Assembly Version of this Bill:
A9051A
Law Section:
Budget Bills

S6251 - 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. 6251                                                  A. 9051

                      S E N A T E - A S S E M B L Y

                            January 17, 2012
                               ___________

IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
  cle seven of the Constitution -- read twice and ordered  printed,  and
  when printed to be committed to the Committee on Finance

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, 2012.

                     GENERAL FUND / STATE OPERATIONS
                         STATE PURPOSES ACCOUNT

                             THE LEGISLATURE

                    OFFICE OF THE LIEUTENANT GOVERNOR

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

                            PERSONAL SERVICE

Personal service-regular ......................... 260,000
                                            --------------
  Amount available for personal service .......... 260,000
                                            --------------

 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                      [ ] is old law to be omitted.
                                                           LBD12651-01-2

                                    2                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

For personal service of employees.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 14,635
                                            --------------
  Amount available for nonpersonal service ........ 14,635
                                            --------------

                               THE SENATE

For services and expenses of the Senate (including liabil-
  ities incurred prior to April 1, 2012), including travel
  outside  the  state,  in  accordance  with the following
  schedule .................................................. 91,903,654
                                                          ==============

                                SCHEDULE

                            PERSONAL SERVICE

For payment  of  salaries  to  Members,  62,
  pursuant  to  section 5 of the legislative
  law .......................................... 4,929,000
For payment of allowances to members  desig-
  nated by the temporary president, pursuant
  to  the  schedule  of  such allowances set
  forth in section 5-a  of  the  legislative
  law .......................................... 1,289,500
For  personal  service  of employees and for
  temporary and expert services of  members'
  offices and of standing committees:
Personal service-regular ...................... 31,804,225
For  personal  service  of employees and for
  temporary and expert services  for  senate
  operations:
Personal service-regular ...................... 27,984,758
For  personal  service  of employees and for
  temporary  and  expert  services  for  the
  senate student program office:
Personal service-regular ......................... 158,384
Temporary service ................................ 593,939
                                            --------------
    Amount available for personal service ..... 66,759,806
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 4,068,485
Travel ......................................... 1,554,141
Miscellaneous contractual services ............ 16,897,989
Equipment ...................................... 2,623,233
                                            --------------

                                    3                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

    Amount available for nonpersonal service .. 25,143,848
                                            --------------

                              THE ASSEMBLY

For  services and expenses (including liabilities incurred
  prior to April 1, 2012), including  travel  outside  the
  state, in accordance with the following schedule ......... 102,296,491
                                                          ==============

                                SCHEDULE

                            PERSONAL SERVICE

Members,  150,  payment of salaries pursuant
  to section 5 of the legislative law ......... 11,925,000
For payment of allowances to members  desig-
  nated  by  the  speaker  pursuant  to  the
  provisions of section 5-a of the  legisla-
  tive law ..................................... 1,592,500
For  personal  service  of employees and for
  temporary and expert services of  members'
  offices  and  of  standing  committees and
  subcommittees:
Personal service-regular ...................... 23,112,207
Temporary service .............................. 2,261,960
For personal service of  employees  and  for
  temporary and expert services for adminis-
  trative and program support operations:
Personal service-regular ...................... 38,770,768
Temporary service ................................ 460,907
For  the  Assembly  Intern and Youth Partic-
  ipation Program for  personal  service  of
  employees  and  for  temporary  and expert
  services:
Personal service-regular ......................... 223,563
Temporary service ................................ 705,586
                                            --------------
  Amount available for personal service ....... 79,052,491
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 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
                                            --------------

                    ASSEMBLY WAYS AND MEANS COMMITTEE

For services and expenses (including liabilities  incurred

                                    4                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

  prior  to  April  1, 2012), including travel outside the
  state, in accordance with the following schedule ........... 5,830,456
                                                          ==============

                            PERSONAL SERVICE

Personal service-regular ....................... 5,291,456
Temporary service ................................ 159,000
                                            --------------
  Amount available for personal service ........ 5,450,456
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 188,000
Travel ............................................ 29,000
Contractual services ............................. 114,000
Equipment ......................................... 49,000
                                            --------------
  Amount available for nonpersonal service ....... 380,000
                                            --------------

                   SENATE AND ASSEMBLY JOINT ENTITIES
                      LEGISLATIVE ETHICS COMMISSION

For  services  and  expenses  of  the  Legislative  Ethics
  Commission pursuant to section 80 of the legislative law
  in accordance with the following schedule .................... 376,949
                                                          ==============

                            PERSONAL SERVICE

Personal service-regular ......................... 361,282
                                            --------------
  Amount available for personal service .......... 361,282
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 5,667
Travel ............................................. 8,000
Contractual services ............................... 1,000
Equipment .......................................... 1,000
                                            --------------
  Amount available for nonpersonal service ........ 15,667
                                            --------------

                NATIONAL CONFERENCE OF STATE LEGISLATURES

For a contribution to the  National  Conference  of  State
  Legislatures in accordance with the following schedule ....... 377,058
                                                          ==============

                                    5                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 377,058
                                            --------------
  Amount available for nonpersonal service ....... 377,058
                                            --------------

                       LEGISLATIVE HEALTH SERVICE

For  services and expenses for the operation of the legis-
  lative health service in accordance with  the  following
  schedule ..................................................... 211,266
                                                          ==============

                            PERSONAL SERVICE

Personal service-regular ......................... 183,566
                                            --------------
  Amount available for personal service .......... 183,566
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 25,700
Contractual services ............................... 1,000
Equipment .......................................... 1,000
                                            --------------
  Amount available for nonpersonal service ........ 27,700
                                            --------------

                           LEGISLATIVE LIBRARY

For  services and expenses for the operation of the legis-
  lative library in accordance with the following schedule
  .............................................................. 798,221
                                                          ==============
                            PERSONAL SERVICE

Personal service-regular ......................... 419,221
                                            --------------
  Amount available for personal service .......... 419,221
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 247,500
Contractual services .............................. 99,000
Equipment ......................................... 32,500
                                            --------------
  Amount available for nonpersonal service ....... 379,000
                                            --------------

                                    6                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                      LEGISLATIVE MESSENGER SERVICE

For services and expenses for the operation of the  legis-
  lative  messenger service in accordance with the follow-
  ing schedule ................................................. 907,830
                                                          ==============
                            PERSONAL SERVICE

Personal service-regular ......................... 905,830
                                            --------------
  Amount available for personal service .......... 905,830
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 2,000
                                            --------------
  Amount available for nonpersonal service ......... 2,000
                                            --------------

                  LEGISLATIVE BILL DRAFTING COMMISSION

For services and expenses, temporary and special services,
  and for expenses of maintenance and operation, including
  travel outside of the  state,  in  accordance  with  the
  following schedule ........................................ 13,009,482
                                                          ==============

                            PERSONAL SERVICE

Personal service-regular ...................... 10,588,688
Temporary service ................................ 169,240
                                            --------------
  Amount available for personal service ....... 10,757,928
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 332,021
Travel ............................................ 50,577
Contractual services ........................... 1,710,163
Equipment ........................................ 158,793
                                            --------------

  Amount available for nonpersonal service ..... 2,251,554
                                            --------------

   LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT

  For   services   and   expenses  (including  liabilities
    incurred prior to April 1, 2012) of the task force for
    senate purposes in accordance with the following sche-
    dule ....................................................... 358,325
                                                          --------------

                                    7                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service-regular ......................... 347,923
                                            --------------
  Amount available for personal service .......... 347,923
                                            --------------

                           NONPERSONAL SERVICE

Travel ............................................. 6,000
Contractual services ............................... 4,402
                                            --------------
  Amount available for nonpersonal service ........ 10,402
                                            --------------

For  services and expenses (including liabilities incurred
  prior to April 1, 2012) of the task force  for  assembly
  purposes in accordance with the following schedule ........... 358,325
                                                          --------------

                            PERSONAL SERVICE

Personal service-regular ......................... 338,125
Temporary service .................................. 9,000
                                            --------------
  Amount available for personal service .......... 347,125
                                            --------------

                           NONPERSONAL SERVICE

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, 2012) of  the  task  force  for  joint
  operations in accordance with the following schedule ....... 1,142,109
                                                          --------------

                            PERSONAL SERVICE

Personal service-regular ......................... 797,109
Temporary service .................................. 9,000
                                            --------------
  Amount available for personal service .......... 806,109
                                            --------------

                                    8                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................ 14,000
Travel ............................................. 5,000
Contractual services ............................. 109,000
Equipment ........................................ 208,000
                                            --------------
  Amount available for nonpersonal service ....... 336,000
                                            --------------

                     SPECIAL REVENUE FUNDS -- OTHER
                   LEGISLATIVE COMPUTER SERVICES FUND

For  services  and  expenses  of  the Legislative Computer
  Services Fund in accordance with the following schedule .... 1,500,000
                                                          --------------

                           NONPERSONAL SERVICE

Contractual services ........................... 1,000,000
Equipment ........................................ 500,000
                                            --------------
  Amount available for nonpersonal service ..... 1,500,000
                                            --------------

                      SENATE RECYCLABLE MATERIALS,
                INFORMATION SERVICES AND CONFERENCE FUND

For services and expenses of the Senate Recyclable Materi-
  als, Information Services and Conference Fund in accord-
  ance with the following schedule .............................. 50,000
                                                          --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
                                            --------------
  Amount available for nonpersonal service ........ 50,000
                                            --------------

                     ASSEMBLY RECYCLABLE MATERIALS,
                INFORMATION SERVICES AND CONFERENCE FUND

For services and expenses of the Assembly Recyclable Mate-
  rials,  Information  Services  and  Conference  Fund  in
  accordance with the following schedule ........................ 50,000
                                                          --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
                                            --------------
  Amount available for nonpersonal service ........ 50,000
                                            --------------

                                    9                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                        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                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                              THE JUDICIARY

  S  2. The several amounts named in this section, or so much thereof as
shall be sufficient to accomplish the purposes designated by the  appro-
priations,  are hereby appropriated and authorized to be paid as herein-
after provided, to the respective public officers and  for  the  several
purposes specified, which amounts shall be available for the fiscal year
beginning April 1, 2012.

For  services  and  expenses  including travel outside the
  state and the payment of liabilities incurred  prior  to
  April 1, 2012 in accordance with the following schedule:

            STATE OPERATIONS AND AID TO LOCALITIES   2012-13

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund - State and Local .....   1,741,572,965        41,000,000
  Special Revenue Funds - Federal ....      10,500,000        18,275,000
  Special Revenue Funds - Other ......     204,921,050        22,000,000
                                      ----------------  ----------------
    All Funds ........................   1,956,994,015        81,275,000
                                      ================  ================

        JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS

                  State         Aid to        Capital
Fund Type      Operations     Localities      Projects        Total
------------ -------------- -------------- -------------- --------------
GF-St/Local   1,739,127,381      2,445,584              0  1,741,572,965
SR-Federal       10,500,000              0              0     10,500,000
SR-Other        105,722,594     99,198,456              0    204,921,050
             -------------- -------------- -------------- --------------
All Funds     1,855,349,975    101,644,040              0  1,956,994,015
             ============== ============== ============== ==============

                                SCHEDULE

Notwithstanding any provision of law, the amount appropri-
  ated  for any program within a major purpose within this
  schedule may be increased or decreased in any amount  by
  interchange  with  any  other program in any other major
  purpose, or with any appropriation in section  three  of
  this  act,  with the approval of the chief administrator
  of the courts.

COURTS OF ORIGINAL JURISDICTION .......................... 1,502,668,443
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                                   11                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service - regular ................. 1,263,820,976
Personal service - temporary ................... 2,918,357
Personal  service  -  holiday   /   overtime
  compensation ................................. 9,762,198
                                            --------------
  Amount available for personal service .... 1,276,501,531
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................ 19,653,056
Travel ......................................... 2,429,908
Contractual Services ......................... 148,270,766
Equipment ...................................... 1,883,004
                                            --------------
  Amount available for nonpersonal service ... 172,236,734
                                            --------------
    Program account subtotal ............... 1,448,738,265
                                            --------------

  Special Revenue Funds - Other / State Operations
  New York City County Clerks' Operations Offset Fund

For  services  and  expenses  as provided by
  section 94-a of the state finance law.

                            PERSONAL SERVICE

Personal service - regular .................... 18,726,772
Personal service - temporary ................... 1,093,797
                                            --------------
  Amount available for personal service ....... 19,820,569
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 204,296
Travel ............................................. 4,070
Contractual Services ........................... 3,353,464
                                            --------------
  Amount available for nonpersonal service ..... 3,561,830
                                            --------------
    Program fund subtotal ..................... 23,382,399
                                            --------------

  Special Revenue Funds - Other / State Operations
  Judiciary Data Processing Offset Fund

For services and  expenses  as  provided  by
  section 94-b of the state finance law.

                                   12                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service - regular .................... 16,731,254
Personal   service   -  holiday  /  overtime
  compensation .................................... 25,792
                                            --------------
    Program fund subtotal ..................... 16,757,046
                                            --------------

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

                            PERSONAL SERVICE

Personal service - regular ....................... 627,935
Personal   service   -  holiday  /  overtime
  compensation ........................................ 62
                                            --------------
    Program fund subtotal ........................ 627,997
                                            --------------

  Special Revenue Funds - Federal / State Operations
  Federal Operating Grants Fund
  Federal Miscellaneous Grants (Operating) Account

                        MAINTENANCE UNDISTRIBUTED

For services and expenses  including  travel
  outside  the  state  and  the  payment  of
  liabilities incurred  prior  to  April  1,
  2012 ......................................... 5,000,000
                                            --------------
    Program account subtotal ................... 5,000,000
                                            --------------

  Special Revenue Funds - Federal / State Operations
  Federal Grants - Health and Human Services

                        MAINTENANCE UNDISTRIBUTED

For  services  and expenses including travel
  outside  the  state  and  the  payment  of
  liabilities  incurred  prior  to  April 1,
  2012 ......................................... 5,500,000
                                            --------------
    Program account subtotal ................... 5,500,000
                                            --------------

  Special Revenue Funds - Other / State Operations
  Miscellaneous Special Revenue Fund

                                   13                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service - regular ..................... 1,094,358
                                            --------------
    Amount available for personal service ...... 1,094,358
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ............................. 9,500
Travel ............................................. 6,000
Contractual Services .............................. 52,878
                                            --------------
    Amount available for nonpersonal service ...... 68,378
                                            --------------

                        MAINTENANCE UNDISTRIBUTED

For  services  and expenses including travel
  outside  the  state  and  the  payment  of
  liabilities  incurred  prior  to  April 1,
  2012 ......................................... 1,500,000
                                            --------------
  Amount available  for  maintenance  undis-
    tributed ................................... 1,500,000
                                            --------------
    Program fund subtotal ...................... 2,662,736
                                            --------------

COURT OF APPEALS ............................................ 14,657,262
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service - regular .................... 12,675,698
Personal   service   -  holiday  /  overtime
  compensation .................................... 83,789
                                            --------------
  Amount available for personal service ....... 12,759,487
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 599,777
Travel ........................................... 378,610
Contractual Services ............................. 919,388
                                            --------------
  Amount available for nonpersonal service ..... 1,897,775
                                            --------------
    Program account subtotal .................. 14,657,262
                                            --------------

                                   14                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

APPELLATE COURT OPERATIONS .................................. 77,029,968
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service - regular .................... 71,442,770
Personal service - temporary ..................... 293,302
Personal   service   -  holiday  /  overtime
  compensation ................................... 164,100
                                            --------------
  Amount available for personal service ....... 71,900,172
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ......................... 2,456,325
Travel ........................................... 493,375
Contractual Services ........................... 2,180,096
                                            --------------
  Amount available for nonpersonal service ..... 5,129,796
                                            --------------
    Program account subtotal .................. 77,029,968
                                            --------------

APPELLATE AUXILIARY OPERATIONS ............................. 200,392,485
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service - regular .................... 27,807,899
Personal service - temporary ..................... 734,441
Personal  service  -  holiday   /   overtime
  compensation ..................................... 1,079
                                            --------------
  Amount available for personal service ....... 28,543,419
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 293,878
Travel ........................................... 478,900
Contractual Services ......................... 124,430,631
                                            --------------
  Amount available for nonpersonal service ... 125,203,409
                                            --------------
    Program account subtotal ................. 153,746,828
                                            --------------

                                   15                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

  Special Revenue Funds - Other / State Operations
  Attorney Licensing Fund

For  services  and expenses funded from fees
  required pursuant to section 468-a of  the
  judiciary law.

                            PERSONAL SERVICE

Personal service - regular .................... 15,203,053
Personal service - temporary ..................... 406,657
Personal   service   -  holiday  /  overtime
  compensation .................................... 16,100
                                            --------------
  Amount available for personal service ....... 15,625,810
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 342,190
Travel ........................................... 134,745
Contractual Services ........................... 5,542,912
                                            --------------
  Amount available for nonpersonal service ..... 6,019,847
                                            --------------
    Program fund subtotal ..................... 21,645,657
                                            --------------

  Special Revenue Funds - Other / State Operations
  Indigent Legal Services Fund

For services and  expenses  as  provided  by
  section 98-b of the state finance law.

                           NONPERSONAL SERVICE

Contractual Services .......................... 25,000,000
                                            --------------
  Amount available for nonpersonal service .... 25,000,000
                                            --------------
    Program fund subtotal ..................... 25,000,000
                                            --------------

ADMINISTRATION AND GENERAL SUPPORT .......................... 22,837,890
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service - regular .................... 17,916,587
Personal   service   -  holiday  /  overtime
  compensation ..................................... 5,100

                                   16                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                                            --------------
  Amount available for personal service ....... 17,921,687
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 208,774
Travel ........................................... 596,100
Contractual Services ........................... 1,228,497
                                            --------------
  Amount available for nonpersonal service ..... 2,033,371
                                            --------------
    Program account subtotal .................. 19,955,058
                                            --------------

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

                            PERSONAL SERVICE

Personal service - regular ..................... 1,056,393
                                            --------------
  Amount available for personal service ........ 1,056,393
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ............................. 3,500
Travel ............................................. 7,500
Contractual Services ............................. 400,000
                                            --------------
  Amount available for nonpersonal service ....... 411,000
                                            --------------
    Program fund subtotal ...................... 1,467,393
                                            --------------

  Special Revenue Funds - Other / State Operations
  Attorney Licensing Fund

For  services  and expenses funded from fees
  required pursuant to section 468-a of  the
  judiciary law.

                            PERSONAL SERVICE

Personal service - regular ....................... 822,244
Personal   service   -  holiday  /  overtime
  compensation .................................... 10,000
                                            --------------
  Amount available for personal service .......... 832,244
                                            --------------

                                   17                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

Supplies and Materials ............................ 12,837
Travel ............................................... 750
Contractual Services ............................. 569,608
                                            --------------
  Amount available for nonpersonal service ....... 583,195
                                            --------------
    Program fund subtotal ...................... 1,415,439
                                            --------------

JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED .................... 25,000,000
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                        MAINTENANCE UNDISTRIBUTED

For   services  and  expenses  necessary  to
  implement  recommendations  of  the  chief
  judge's  task  force  to  expand access to
  civil legal services in  New  York,  which
  may  include  suballocation  by  the chief
  administrator to other  state  departments
  or agencies outside the judiciary ........... 25,000,000
                                            --------------
    Program account subtotal .................. 25,000,000
                                            --------------

LAWYERS' CLIENT PROTECTION .................................. 12,763,927
                                                          --------------

  Special Revenue Funds - Other / State Operations
  Lawyers' Fund for Client Protection of the State of New York

For  expenses  associated with the operation
  of the Lawyers' Fund for Client Protection
  of the State of New York;  provided  that,
  notwithstanding any other provision of law
  to  the  contrary,  and in accordance with
  section 4 of the state  finance  law,  the
  state comptroller is hereby authorized and
  directed  to transfer, upon the request of
  the chief administrator of the courts,  up
  to  $3,750,000  from  the  Special Revenue
  Funds -  Other/State  Operations  Attorney
  Licensing  Fund  to  the Lawyers' Fund for
  Client Protection of the State of New York
  on or before March 31, 2013.

                                   18                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service - regular ....................... 455,927
                                            --------------
  Amount available for personal service .......... 455,927
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ............................ 15,000
Travel ............................................ 25,000
Contractual Services .......................... 12,268,000
                                            --------------
  Amount available for nonpersonal service .... 12,308,000
                                            --------------
    Program fund subtotal ..................... 12,763,927
                                            --------------

AID TO LOCALITIES .......................................... 101,644,040
                                                          --------------

  General Fund / Aid to Localities
  Local Assistance Account

                        MAINTENANCE UNDISTRIBUTED

For  services  and  expenses associated with
  the justice court assistance program ......... 2,445,584
                                            --------------
    Program account subtotal ................... 2,445,584
                                            --------------

  Special Revenue Funds - Other / Aid to Localities
  Court Facilities Incentive Aid Fund

For  expenses  necessary  to  implement  the
  provisions of law relating to the furnish-
  ing of court facilities and the provisions
  of  section  219-a  of  the judiciary law;
  provided that, notwithstanding  any  other
  provision  of  law to the contrary, and in
  accordance with section  4  of  the  state
  finance  law,  where  moneys  in the court
  facilities incentive aid  fund,  including
  such  moneys as may be transferred thereto
  pursuant to subdivision 6 of section 94 of
  the state finance law, are insufficient to
  meet  vouchers   presented   for   payment
  charged   to  this  appropriation  or  for
  transfers made pursuant to  paragraph  (b)
  of  subdivision  2  of  such  section, the
  state comptroller is hereby authorized and
  directed to transfer, upon the request  of
  the  chief  administrator  of  the courts,

                                   19                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

  sufficient moneys to meet such vouchers or
  to permit such  transfers,  not  exceeding
  $50,000,000  from  the General Fund to the
  Court  Facilities Incentive Aid Fund on or
  before March 31, 2013.

                        MAINTENANCE UNDISTRIBUTED

For services and  expenses  associated  with
  the court facilities incentive aid program
  ............................................. 99,198,456
                                            --------------
    Program fund subtotal ..................... 99,198,456
                                            --------------

                                   20                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

              NEW YORK INTEREST ON LAWYER ACCOUNT 2012-2013

For expenses in accordance with the following schedule:

                                        APPROPRIATIONS

  General Fund - State and Local .....      15,000,000
                                        --------------
    All Funds ........................      15,000,000
                                        ==============

      JUDICIARY BUDGET SUMMARY OF NEW APPROPRIATIONS (SUPPLEMENTAL)

                 State          Aid to        Capital
Fund Type      Operations     Localities      Projects        Total
------------ -------------- -------------- -------------- --------------
GF-State/Local            0     15,000,000              0     15,000,000
             -------------- -------------- -------------- --------------
All Funds                 0     15,000,000              0     15,000,000
             ============== ============== ============== ==============

                                SCHEDULE

IOLA SUPPORT ................................................ 15,000,000
                                                          --------------

  General Fund / Aid to Localities
  Local Assistance Account

For suballocation to the Board of Trustees of the New York
  Interest on Lawyer Account (IOLA) Fund, at the direction
  of  the  chief administrator of the courts, for services
  and expenses associated with operation of  section  97-v
  of the state finance law, as added by chapter 659 of the
  laws of 1983; provided, however, such direction shall be
  given  not  later  than thirty days after this act shall
  become law.

                        MAINTENANCE UNDISTRIBUTED

For services and  expenses  in  relation  to
  IOLA ........................................ 15,000,000
                                            --------------
    Program account subtotal .................. 15,000,000
                                            --------------

                                   21                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                      GENERAL STATE CHARGES 2012-13

For  services  and  expenses  including travel outside the
  state and the payment of liabilities incurred  prior  to
  April 1, 2012 in accordance with the following schedule:

                                        APPROPRIATIONS

  General Fund - State and Local .....     559,896,158
  Special Revenue Funds - Other ......      22,743,164
                                         --------------
    All Funds ........................     582,639,322
                                         ==============

      JUDICIARY GENERAL STATE CHARGES SUMMARY OF NEW APPROPRIATIONS

                  State         Aid to        Capital
Fund Type      Operations     Localities      Projects        Total
------------ -------------- -------------- -------------- --------------
GF-St/Local     559,896,158              0              0    559,896,158
SR-Other         22,743,164              0              0     22,743,164
             -------------- -------------- -------------- --------------
All Funds       582,639,322              0              0    582,639,322
             ============== ============== ============== ==============

                                SCHEDULE

GENERAL STATE CHARGES ...................................... 582,639,322
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                             FRINGE BENEFITS

For Fringe Benefits .......................... 559,896,158
                                            --------------
    Program account subtotal ................. 559,896,158
                                            --------------

  Special Revenue Funds - Other / State Operations
  Attorney Licensing Fund

                             FRINGE BENEFITS

For Fringe Benefits ............................ 6,245,758
                                            --------------
    Program fund subtotal ...................... 6,245,758
                                            --------------

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

                                   22                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                             FRINGE BENEFITS

For Fringe Benefits .............................. 604,835
                                            --------------
    Program fund subtotal ........................ 604,835
                                            --------------

  Special Revenue Funds - Other / State Operations
  Lawyers' Fund for Client Protection

                             FRINGE BENEFITS

For Fringe Benefits .............................. 132,000
                                            --------------
    Program fund subtotal ........................ 132,000
                                            --------------

  Special Revenue Funds - Other / State Operations
  New York City County Clerks' Operations Offset Fund

                             FRINGE BENEFITS

For Fringe Benefits ............................ 9,650,084
                                            --------------
    Program fund subtotal ...................... 9,650,084
                                            --------------

  Special Revenue Funds - Other / State Operations
  Judiciary Data Processing Offset Fund

                             FRINGE BENEFITS

For Fringe Benefits ............................ 6,110,487
                                            --------------
    Program fund subtotal ...................... 6,110,487
                                            --------------

                                   23                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            REAPPROPRIATIONS

  S  3. The several amounts named in this section, or so much thereof as
shall be sufficient to accomplish  the  purposes  designated  being  the
unexpended balances of a prior year's appropriation, are hereby reappro-
priated  from the same funds and made available for the same purposes as
the prior year's appropriation, unless amended  herein,  for  the  state
fiscal year beginning April 1, 2012.

                              THE JUDICIARY

   STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2012-13

                                SCHEDULE

COURTS OF ORIGINAL JURISDICTION

  General Fund / State Operations
  State Purposes Account

By chapter 51, section 2, of the laws of 2011:
  For  services  and expenses including travel outside the state and the
    payment of liabilities incurred prior to April 1, 2011.
  Personal service-regular ... 1,247,236,511 ......... (re. $10,000,000)

  Special Revenue Funds - Federal / State Operations
  Federal Operating Grants Fund
  Federal Miscellaneous Grants (Operating) Account

By chapter 51, section 2, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2011 .............
    5,500,000 ......................................... (re. $5,500,000)

By  chapter  51,  section  2,  of the laws of 2010, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2010 .............
    6,500,000 ......................................... (re. $3,000,000)

By  chapter  51,  section  2,  of the laws of 2009, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2009 .............
    6,500,000 ......................................... (re. $1,200,000)

By  chapter  51,  section  2,  of the laws of 2008, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2008 .............
    8,000,000 ........................................... (re. $320,000)

By  chapter  51,  section  2,  of the laws of 2007, as reappropriated by
    chapter 51, section 3, of the laws of 2011:

                                   24                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

  For services and expenses of drug court operations ...................
    3,000,000 ........................................... (re. $100,000)
  Maintenance Undistributed ... 4,800,000 ................ (re. $25,000)

By  chapter  51,  section  2,  of the laws of 2005, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses of drug court operations ...................
    4,000,000 ........................................... (re. $130,000)

  Special Revenue Funds - Federal / State Operations
  Federal Grants - Health and Human Services

By chapter 51, section 2, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2011 .............
    5,000,000 ......................................... (re. $5,000,000)

By  chapter  51,  section  2,  of the laws of 2010, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2010 .............
    2,600,000 ......................................... (re. $2,000,000)

By  chapter  51,  section  2,  of the laws of 2009, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2009 .............
    2,600,000 ......................................... (re. $1,000,000)

  Special Revenue Funds - Other / State Operations
  Miscellaneous Special Revenue Fund

By chapter 51, section 2, of the laws of 2011:
  For  services  and expenses including travel outside the state and the
    payment of liabilities incurred prior to April 1, 2011 .............
    1,500,000 ......................................... (re. $1,500,000)

By chapter 51, section 2, of the laws  of  2010,  as  reappropriated  by
    chapter 51, section 3, of the laws of 2011:
  For  services  and expenses including travel outside the state and the
    payment of liabilities incurred prior to April 1, 2010 .............
    1,500,000 ........................................... (re. $500,000)

JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED

  General Fund / State Operations
  State Purposes Account [- 003]

By chapter 51, section 2, of the laws of  2008,  as  reappropriated  and
    amended  by  chapter 51, section 3, of the laws of 2009 and as reap-
    propriated by chapter 51, section 3, of the laws of 2011:
  For expenses necessary to fund  adjustments  in  the  compensation  of
    state-paid judges and justices of the unified court system and hous-

                                   25                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

    ing  judges  of  the  New  York city civil court, and for such other
    services and expenses specified in section two of this act.
  Personal service - regular ... 51,006,759 .......... (re. $31,000,000)

AID TO LOCALITIES

  Special Revenue Funds - Other / Aid to Localities
  Court Facilities Incentive Aid Fund

By chapter 51, section 2, of the laws of 2011:
  For  expenses necessary to implement the provisions of law relating to
    the furnishing of court facilities and  the  provisions  of  section
    219-a of the judiciary law; provided that, notwithstanding any other
    provision  of  law to the contrary, and in accordance with section 4
    of the state finance law,  where  moneys  in  the  court  facilities
    incentive  aid  fund,  including  such  moneys as may be transferred
    thereto pursuant to subdivision 6 of section 94 of the state finance
    law, are insufficient to meet vouchers presented for payment charged
    to this appropriation or for transfers made  pursuant  to  paragraph
    (b) of subdivision 2 of such section, the state comptroller is here-
    by  authorized  and  directed  to  transfer, upon the request of the
    chief administrator of the courts, sufficient moneys  to  meet  such
    vouchers or to permit such transfers, not exceeding $50,000,000 from
    the  General  Fund  to the Court Facilities Incentive Aid Fund on or
    before March 31, 2012.
For services and expenses associated with the court facilities incentive
  aid program ... 108,377,787 ........................ (re. $16,000,000)
                                                          --------------

By chapter 51, section 2, of the laws  of  2010,  as  reappropriated  by
    chapter 51, section 3, of the laws of 2011:
  For  expenses necessary to implement the provisions of law relating to
    the furnishing of court facilities and  the  provisions  of  section
    219-a of the judiciary law; provided that, notwithstanding any other
    provision  of  law to the contrary, and in accordance with section 4
    of the state finance law,  where  moneys  in  the  Court  Facilities
    Incentive  Aid  Fund,  including  such  moneys as may be transferred
    thereto pursuant to subdivision 6 of section 94 of the state finance
    law, are insufficient to meet vouchers presented for payment charged
    to this appropriation or for transfers made  pursuant  to  paragraph
    (b) of subdivision 2 of such section, the state comptroller is here-
    by  authorized  and  directed  to  transfer, upon the request of the
    chief administrator of the courts, sufficient moneys  to  meet  such
    vouchers or to permit such transfers, not exceeding $50,000,000 from
    the  General  Fund  to the Court Facilities Incentive Aid Fund on or
    before March 31, 2011.
  Grants ... 123,553,284 .............................. (re. $4,000,000)

Total reappropriations for state  operations  and  aid  to
  localities ................................................ 81,275,000
                                                          ==============

                                   26                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

COURTHOUSE IMPROVEMENTS (CCP)

Capital Projects Fund

Preservation of Facilities Purpose

By  chapter  51,  section  2,  of the laws of 2007, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For expenses associated with the acquisition of and improvements to  a
    training  academy in Kings County for the training of court security
    personnel (52JT0707) ... 33,700,000 .............. (re. $33,700,000)

The appropriation made by chapter 51, section 2, of the laws of 2007, as
    amended by chapter 51, section 3, of the laws  of  2011,  is  hereby
    amended and reappropriated to read:
  For  expenses associated with the acquisition of and improvements to a
    training academy in Kings County for the training of court  security
    personnel  [and  for improvements in the Court of Appeals Centennial
    Hall Annex] (52JT0707) ... 24,200,000 ............ (re. $17,300,000)

                                   27                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

  S  4. The several amounts named herein, or so much thereof as shall be
sufficient to accomplish the purpose designated,  being  the  unexpended
balances  of prior year's appropriations, are hereby reappropriated from
the same funds and made available for the same  purposes  as  the  prior
year's  appropriations, unless amended herein, for the state fiscal year
beginning April 1, 2012.
  For the purpose of complying with the state finance law, the  chapter,
section,  and  year  of  the  last act reappropriating a former original
appropriation or any part thereof was, unless otherwise indicated, chap-
ter 51, section 4, of the laws of 2011. Where the full text of law being
continued is not shown, leader dots ...  are  used.  However,  unless  a
change is clearly indicated by the use of brackets [ ] for deletions and
italics  for  additions,  the  purposes, amounts, funding source and all
other aspects pertinent to each item of appropriation shall be  as  last
appropriated.

                             THE LEGISLATURE

                     GENERAL FUND / STATE OPERATIONS
                         STATE PURPOSES ACCOUNT

                               THE SENATE

                                SCHEDULE

                            PERSONAL SERVICE

By chapter 51, section 1, of the laws of 2011:
  For  payment  of salaries to Members, 62, pursuant to section 5 of the
    legislative law ... 4,929,000 ..................... (re. $1,632,919)
  For payment of allowances to members designated by the temporary pres-
    ident, pursuant to the schedule of  such  allowances  set  forth  in
    section 5-a of the legislative law ... 1,289,500 .... (re. $850,250)
  For  personal  service  of  employees  and  for  temporary  and expert
    services of members' offices and of standing committees:
  Personal service-regular ... 31,804,225 ............ (re. $12,126,218)
  For personal  service  of  employees  and  for  temporary  and  expert
    services for senate operations:
  Personal service-regular ... 27,984,758 ............ (re. $11,386,948)
  For  personal  service  of  employees  and  for  temporary  and expert
    services for the senate student program office:
  Personal service-regular ... 158,384 .................. (re. $104,662)
  Temporary service ... 593,939 ......................... (re. $384,907)

                           NONPERSONAL SERVICE

By chapter 51, section 1, of the laws of 2011:
  Supplies and materials ... 4,068,485 ................ (re. $4,061,525)
  Travel ... 1,554,141 ................................ (re. $1,554,141)
  Miscellaneous contractual services ... 16,897,989 .. (re. $15,796,132)
  Equipment ... 2,623,233 ............................. (re. $2,622,575)

By chapter 51, section 1, of the laws of 2010:
  Supplies and materials ... 4,068,485 ................ (re. $3,152,733)

                                   28                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

  Travel ... 1,554,141 .................................. (re. $753,788)
  Miscellaneous contractual services ... 16,897,989 ..... (re. $788,133)
  Equipment ... 2,623,233 ............................. (re. $2,136,620)

By chapter 51, section 1, of the laws of 2009:
  Supplies and materials ... 4,300,000 ...................... (re. $840)
  Rentals ... 900,000 ................................... (re. $461,765)
  Equipment maintenance and repairs ... 3,450,000 ..... (re. $1,996,318)
  Printing ... 200,000 ................................... (re. $77,450)
  Equipment ... 2,700,000 ................................ (re. $22,143)

                              THE ASSEMBLY

                                SCHEDULE

                            PERSONAL SERVICE

By chapter 51, section 1, of the laws of 2011:
  Members,  150, payment of salaries pursuant to section 5 of the legis-
    lative law ... 11,925,000 ......................... (re. $3,844,246)
  For payment of allowances to members designated by the speaker  pursu-
    ant  to  the  provisions  of  section 5-a of the legislative law ...
    1,592,500 ........................................... (re. $491,288)
  For personal  service  of  employees  and  for  temporary  and  expert
    services  of members' offices and of standing committees and subcom-
    mittees:
  Personal service-regular ... 23,112,207 ............. (re. $7,778,174)
  Temporary service ... 2,261,960 ..................... (re. $1,131,781)
  For personal  service  of  employees  and  for  temporary  and  expert
    services for administrative and program support operations:
  Personal service-regular ... 38,770,768 ............ (re. $16,803,691)
  Temporary service ... 460,907 ......................... (re. $339,451)
  For  the  Assembly Intern and Youth Participation Program for personal
    service of employees and for temporary and expert services:
  Personal service-regular ... 223,563 ................... (re. $67,292)
  Temporary service ... 705,586 ......................... (re. $457,261)

By chapter 51, section 1, of the laws of 2010:
  Members, 150, payment of salaries pursuant to section 5 of the  legis-
    lative law ... 11,925,000 ............................ (re. $71,182)
  For  payment of allowances to members designated by the speaker pursu-
    ant to the provisions of section 5-a  of  the  legislative  law  ...
    1,592,500 ............................................ (re. $93,674)
  For  personal  service  of  employees  and  for  temporary  and expert
    services of members' offices and of standing committees and  subcom-
    mittees:
  Personal service-regular ... 23,112,207 ................. (re. $4,130)
  For  personal  service  of  employees  and  for  temporary  and expert
    services for administrative and program support operations:
  Personal service-regular ... 38,770,768 ............. (re. $7,520,450)
  For the Assembly Intern and Youth Participation Program  for  personal
    service of employees and for temporary and expert services:
  Temporary service ... 705,586 ........................... (re. $1,336)

                                   29                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

By chapter 51, section 1, of the laws of 1992:
  Members,  150, payment of salaries pursuant to section 5 of the legis-
    lative law ...   ... 8,625,000 ....................... (re. $13,269)

                           NONPERSONAL SERVICE

By chapter 51, section 1, of the laws of 2011:
  Supplies and materials ... 2,075,000 ................ (re. $1,071,330)
  Travel ... 2,719,000 ................................ (re. $1,472,048)
  Miscellaneous contractual services ... 17,111,000 ... (re. $8,317,737)
  Equipment ... 1,339,000 ............................. (re. $1,030,921)

By chapter 51, section 1, of the laws of 2010:
  Supplies and materials ... 2,075,000 .................. (re. $884,045)
  Travel ... 2,719,000 .................................. (re. $364,715)
  Miscellaneous contractual services ... 17,111,000 ... (re. $9,067,930)
  Equipment ... 1,339,000 ................................ (re. $66,351)

By chapter 51, section 1 of the laws of 2009:
  Equipment maintenance and repairs ... 800,000 ......... (re. $155,517)
  Equipment ... 1,355,000 ............................... (re. $688,189)

By chapter 51, section 1, of the laws of 2008:
  Equipment ... 2,500,000 ............................... (re. $807,592)

By chapter 51, section 1, of the laws of 2007:
  Equipment ... 2,439,000 ............................. (re. $1,441,108)

                    ASSEMBLY WAYS AND MEANS COMMITTEE

By chapter 51, section 1, of the laws of 2011:

                            PERSONAL SERVICE

  Personal service-regular ... 5,291,456 .............. (re. $1,940,940)
  Temporary service ... 159,000 ......................... (re. $140,638)

                           NONPERSONAL SERVICE

  Supplies and materials ... 188,000 .................... (re. $142,088)
  Travel ... 29,000 ...................................... (re. $29,000)
  Contractual services ... 114,000 ....................... (re. $98,626)
  Equipment ... 49,000 ................................... (re. $48,970)

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

                            PERSONAL SERVICE

  Personal service-regular ... 5,291,456 ................ (re. $590,218)
  Temporary service ... 159,000 ......................... (re. $129,355)

                           NONPERSONAL SERVICE

  Supplies and materials ... 188,000 ..................... (re. $59,180)

                                   30                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

  Travel ... 29,000 ...................................... (re. $28,622)
  Equipment ... 49,000 ................................... (re. $47,817)

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

                           NONPERSONAL SERVICE

  Travel ... 30,000 ...................................... (re. $28,751)
  Equipment ... 50,000 ................................... (re. $49,200)

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

                           NONPERSONAL SERVICE

  Travel ... 30,000 ...................................... (re. $20,961)
  Equipment ... 50,000 ................................... (re. $49,541)

By chapter 51, section 1, of the laws of 2007:

                           NONPERSONAL SERVICE

  Equipment ... 50,000 ................................... (re. $48,243)

                   SENATE AND ASSEMBLY JOINT ENTITIES
                      LEGISLATIVE ETHICS COMMISSION

By chapter 51, section 1, of the laws of 2011:
  For services and expenses of the Legislative Ethics Commission.

                            PERSONAL SERVICE

  Personal service-regular ... 369,282 .................. (re. $233,796)

                           NONPERSONAL SERVICE

  Supplies and materials ... 5,667 ........................ (re. $5,595)
  Contractual services ... 1,000 ............................ (re. $700)
  Equipment ... 1,000 ..................................... (re. $1,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses of the Legislative Ethics Commission.

                            PERSONAL SERVICE

  Personal service-regular ... 369,282 .................. (re. $173,118)

                           NONPERSONAL SERVICE

  Contractual services ... 1,000 ............................ (re. $197)
  Equipment ... 1,000 ..................................... (re. $1,000)

By chapter 51, section 1, of the laws of 2009:
  For services and expenses of the Legislative Ethics Commission.

                                   31                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

  Personal service-regular ... 363,090 .................. (re. $237,388)

                           NONPERSONAL SERVICE

  Supplies and materials ... 5,667 ........................... (re. $40)
  Contractual services ... 1,000 ............................ (re. $204)
  Equipment ... 1,000 ....................................... (re. $842)

By chapter 51, section 1, of the laws of 2008:
  For services and expenses of the Legislative Ethics Commission.

                            PERSONAL SERVICE

  Personal service-regular ... 363,090 .................. (re. $214,059)

                           NONPERSONAL SERVICE

  Contractual services ... 1,000 ............................ (re. $229)
  Equipment ... 1,000 ....................................... (re. $903)

By chapter 51, section 1, of the laws of 2007:
  For services and expenses of the Legislative Ethics Committee.

                            PERSONAL SERVICE

  Personal service-regular ... 352,000 .................. (re. $192,283)

By chapter 51, section 1, of the laws of 2006:
  For services and expenses of the Legislative Ethics Committee ...   ..
    358,900 ............................................. (re. $194,400)

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:

                                   32                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

  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. $11,570)

By chapter 51, section 1, of the laws of 1993:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $257,753)

By chapter 51, section 1, of the laws of 1992:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $339,513)

By chapter 51, section 1, of the laws of 1991:
  For services and expenses of the Legislative Ethics Committee ...   ..
    410,000 ............................................. (re. $112,640)

By chapter 51, section 1, of the laws of 1990:
  For services and expenses of the Legislative Ethics Committee ...   ..
    500,000 ............................................. (re. $190,724)

By chapter 51, section 1, of the laws of 1989:
  For services and expenses of the Legislative Ethics Committee ...   ..
    1,000,000 ........................................... (re. $176,562)

                       LEGISLATIVE HEALTH SERVICE

By chapter 51, section 1, of the laws of 2011:
  For  services and expenses for the operation of the legislative health
    service.

                                   33                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

  Personal service-regular ... 183,566 ................... (re. $69,219)

                           NONPERSONAL SERVICE

  Supplies and materials ... 25,700 ...................... (re. $12,600)
  Contractual services ... 1,000 .......................... (re. $1,000)
  Equipment ... 1,000 ..................................... (re. $1,000)

By chapter 51, section 1, of the laws of 2010:
  For  services and expenses for the operation of the legislative health
    service.

                            PERSONAL SERVICE

  Personal service-regular ... 183,566 ................... (re. $15,332)

                           NONPERSONAL SERVICE

  Supplies and materials ... 25,700 ....................... (re. $3,392)
  Contractual services ... 1,000 ............................ (re. $998)
  Equipment ... 1,000 ..................................... (re. $1,000)

By chapter 51, section 1, of the laws of 2009:
  For services and expenses for the operation of the legislative  health
    service.

                            PERSONAL SERVICE

  Personal service-regular ... 185,400 ................... (re. $43,743)

                           NONPERSONAL SERVICE

  Supplies and materials ... 26,000 ...................... (re. $17,765)
  Contractual services ... 1,000 ............................ (re. $989)
  Equipment ... 1,000 ....................................... (re. $437)

By chapter 51, section 1, of the laws of 2008:
  For  services and expenses for the operation of the legislative health
    service.

                            PERSONAL SERVICE

  Personal service-regular ... 185,400 .................... (re. $4,295)

                           NONPERSONAL SERVICE

  Supplies and materials ... 26,000 ....................... (re. $4,792)
  Contractual services ... 1,000 ............................ (re. $901)
  Equipment ... 1,000 ....................................... (re. $581)

By chapter 51, section 1, of the laws of 2007:

                                   34                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

  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. $6,389)
  Contractual services ... 1,000 ............................ (re. $867)
  Equipment ... 1,000 ..................................... (re. $1,000)

By chapter 51, section 1, of the laws of 2003:
  For services and expenses ...   ... 178,838 ............ (re. $16,975)

                           LEGISLATIVE LIBRARY

By chapter 51, section 1, of the laws of 2011:
  For  services  and  expenses  for  the  operation  of  the legislative
    library.

                            PERSONAL SERVICE

  Personal service-regular ... 419,221 .................. (re. $187,077)

                           NONPERSONAL SERVICE

  Supplies and materials ... 247,500 .................... (re. $220,932)
  Contractual services ... 99,000 ........................ (re. $58,448)
  Equipment ... 32,500 ................................... (re. $32,500)

By chapter 51, section 1, of the laws of 2010:
  For services  and  expenses  for  the  operation  of  the  legislative
    library.

                            PERSONAL SERVICE

  Personal service-regular ... 419,221 ................... (re. $32,866)

                           NONPERSONAL SERVICE

  Supplies and materials ... 247,500 ..................... (re. $29,773)
  Equipment ... 32,500 ................................... (re. $32,500)

By chapter 51, section 1, of the laws of 2009:
  For  services  and  expenses  for  the  operation  of  the legislative
    library.

                            PERSONAL SERVICE

  Personal service-regular ... 413,484 ................... (re. $39,492)

                                   35                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

  Supplies and materials ... 250,000 ..................... (re. $98,640)
  Equipment ... 32,800 ................................... (re. $32,800)

By chapter 51, section 1, of the laws of 2008:
  For  services  and  expenses  for  the  operation  of  the legislative
    library.

                            PERSONAL SERVICE

  Personal service-regular ... 413,484 ................... (re. $17,632)

                           NONPERSONAL SERVICE

  Supplies and materials ... 250,000 ..................... (re. $28,214)
  Equipment ... 32,800 ................................... (re. $32,800)

By chapter 51, section 1, of the laws of 2007:
  For services  and  expenses  for  the  operation  of  the  legislative
    library.

                           NONPERSONAL SERVICE

  Supplies and materials ... 250,000 ..................... (re. $20,666)
  Contractual services ... 100,000 ........................ (re. $2,238)
  Equipment ... 32,800 ................................... (re. $32,800)

By chapter 51, section 1, of the laws of 2000:
  For  services  and  expenses  and  for  temporary and special services
    ...   ..... 734,014 ................................. (re. $302,908)

By chapter 51, section 1, of the laws of 1999:
  For services and expenses  and  for  temporary  and  special  services
    ...   ..... 712,635 ................................. (re. $605,956)

By chapter 51, section 1, of the laws of 1998:
  For  services  and  expenses  and  for  temporary and special services
    ...   ..... 691,879 ................................. (re. $374,336)

By chapter 51, section 1, of the laws of 1996:
  For services and expenses  and  for  temporary  and  special  services
    ...   ..... 677,317 ................................. (re. $169,399)

                      LEGISLATIVE MESSENGER SERVICE

By chapter 51, section 1, of the laws of 2011:
  For services and expenses for the operation of the legislative messen-
    ger service.

                            PERSONAL SERVICE

  Personal service-regular ... 905,830 .................. (re. $348,597)

                                   36                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

  Supplies and materials ... 2,000 ........................ (re. $2,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses for the operation of the legislative messen-
    ger service.

                            PERSONAL SERVICE

  Personal service-regular ... 905,830 ................... (re. $44,703)

                           NONPERSONAL SERVICE

  Supplies and materials ... 2,000 ........................ (re. $1,231)

By chapter 51, section 1, of the laws of 2009:
  For services and expenses for the operation of the legislative messen-
    ger service.

                            PERSONAL SERVICE

  Personal service-regular ... 905,000 ................... (re. $37,839)

                           NONPERSONAL SERVICE

  Supplies and materials ... 2,000 ........................ (re. $1,887)

By chapter 51, section 1, of the laws of 2008:
  For services and expenses for the operation of the legislative messen-
    ger service.

                            PERSONAL SERVICE

  Personal service-regular ... 905,000 ................... (re. $28,486)

                           NONPERSONAL SERVICE

  Supplies and materials ... 2,000 .......................... (re. $560)

By chapter 51, section 1, of the laws of 2007:
  For services and expenses for the operation of the legislative messen-
    ger service.

                            PERSONAL SERVICE

  Personal service-regular ... 850,000 ................... (re. $64,837)

                           NONPERSONAL SERVICE

  Supplies and materials ... 6,106 ........................ (re. $4,476)
  Equipment ... 1,000 ....................................... (re. $685)

By chapter 51, section 1, of the laws of 2006:

                                   37                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

  For services and expenses ...   ... 841,850 ............ (re. $18,351)

By chapter 51, section 1, of the laws of 2005:
  For services and expenses ...   ... 817,330 ............ (re. $22,465)

By chapter 51, section 1, of the laws of 2003:
  For services and expenses ...   ... 688,524 ........... (re. $274,909)

                  LEGISLATIVE BILL DRAFTING COMMISSION

By chapter 51, section 1, of the laws of 2011:
  For  services  and  expenses and special services, and for expenses of
    maintenance and operation, including travel outside of the state.

                            PERSONAL SERVICE

  Personal service-regular ... 10,588,688 ............. (re. $4,115,078)
  Temporary service ... 169,240 ......................... (re. $103,165)

                           NONPERSONAL SERVICE

  Supplies and materials ... 332,021 .................... (re. $331,505)
  Travel ... 50,577 ...................................... (re. $50,577)
  Contractual services ... 1,710,163 .................. (re. $1,666,784)
  Equipment ... 158,793 ................................. (re. $158,793)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses, temporary and  special  services,  and  for
    expenses  of  maintenance and operation, including travel outside of
    the state.

                            PERSONAL SERVICE

  Personal service-regular ... 10,588,688 ............... (re. $228,503)

                           NONPERSONAL SERVICE

  Supplies and materials ... 332,021 .................... (re. $193,082)
  Contractual services ... 1,710,163 .................... (re. $268,047)
  Equipment ... 158,793 ................................. (re. $121,154)

   LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT

  General Fund / State Operations
  State Purposes Account

By chapter 51, section 1, of the laws of 2011:
  For services and expenses ...   ...  of  the  task  force  for  senate
    purposes.

                            PERSONAL SERVICE

  Personal service-regular ... 346,923 .................. (re. $122,174)

                                   38                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

  Travel  ... 8,000 ....................................... (re. $4,285)
  Contractual Services  ... 3,402 ......................... (re. $1,013)

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

                            PERSONAL SERVICE

  Personal service-regular ... 338,125 .................. (re. $253,293)
  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. $359,322)
  Temporary service ... 9,000 ............................. (re. $9,000)

                           NONPERSONAL SERVICE

  Supplies and materials ... 14,000 ...................... (re. $14,000)
  Travel ... 5,000 ........................................ (re. $5,000)
  Contractual services ... 109,000 ...................... (re. $103,000)
  Equipment ... 208,000 ................................. (re. $208,000)

By chapter 51, section 1, of the laws of 2010:
  For  services  and  expenses  ...   ... of the task force for assembly
    purposes.

                            PERSONAL SERVICE

  Personal service-regular ... 338,125 .................. (re. $208,382)
  Temporary service ... 9,000 ............................. (re. $9,000)

                           NONPERSONAL SERVICE

  Travel ... 1,000 ........................................ (re. $1,000)
  Contractual services ... 10,200 ........................ (re. $10,200)

  For services and expenses ...   ... of the task force for joint  oper-
    ations.

                            PERSONAL SERVICE

  Personal service-regular ... 797,109 .................. (re. $119,594)
  Temporary service ... 9,000 ............................. (re. $9,000)

                                   39                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

  Supplies and materials ... 14,000 ...................... (re. $14,000)
  Travel ... 5,000 ........................................ (re. $5,000)
  Contractual services ... 109,000 ...................... (re. $109,000)
  Equipment ... 208,000 ................................. (re. $207,754)

By chapter 51, section 1, of the laws of 2009:
  For  services  and  expenses  ...   ...  of  the task force for senate
    purposes.

                            PERSONAL SERVICE

  Personal service-regular ... 350,542 ................... (re. $11,047)

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

                            PERSONAL SERVICE

  Personal service-regular ... 340,542 .................. (re. $210,301)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           NONPERSONAL SERVICE

  Travel ... 1,000 ........................................ (re. $1,000)
  Contractual services ... 10,402 ........................ (re. $10,402)

  For  services and expenses ...   ... of the task force for joint oper-
    ations.

                            PERSONAL SERVICE

  Personal service-regular ... 803,601 .................. (re. $687,713)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           NONPERSONAL SERVICE

  Supplies and materials ... 15,000 ...................... (re. $15,000)
  Travel ... 5,000 ........................................ (re. $5,000)
  Contractual services ... 110,045 ....................... (re. $98,045)
  Equipment ... 210,000 ................................. (re. $210,000)

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

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

                            PERSONAL SERVICE

  Personal service-regular ... 340,542 .................. (re. $210,301)
  Temporary service ... 10,000 ........................... (re. $10,000)

                                   40                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

  Travel ... 1,000 ........................................ (re. $1,000)
  Contractual services ... 10,402 ........................ (re. $10,402)

  For services and expenses ...   ...  of the task force for joint oper-
    ations.

                            PERSONAL SERVICE

  Personal service-regular ... 803,601 .................. (re. $111,073)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           NONPERSONAL SERVICE

  Supplies and materials ... 15,000 ...................... (re. $14,880)
  Travel ... 5,000 ........................................ (re. $5,000)
  Contractual services ... 110,045 ....................... (re. $87,295)
  Equipment ... 210,000 ................................. (re. $210,000)

By chapter 51, section 1, of the laws of 2007:
  For  services  and  expenses  ...   ... of the task force for assembly
    purposes.

                            PERSONAL SERVICE

  Personal service-regular ... 330,000 .................. (re. $200,856)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           NONPERSONAL SERVICE

  Travel ... 1,000 ........................................ (re. $1,000)
  Contractual services ... 10,402 ........................ (re. $10,402)

  For services and expenses ...   ...  of the task force for joint oper-
    ations.

                            PERSONAL SERVICE

  Personal service-regular ... 770,000 ................... (re. $34,020)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           NONPERSONAL SERVICE

  Supplies and materials ... 15,000 ...................... (re. $14,986)
  Travel ... 5,000 ........................................ (re. $5,000)
  Contractual services ... 110,045 ...................... (re. $110,045)
  Equipment ... 210,000 ................................. (re. $210,000)

By chapter 51, section 1, of the laws of 2006:
  For services and expenses ...   ... of the  task  force  for  assembly
    purposes ... 341,167 ................................ (re. $190,725)
  For  services and expenses ...   ... of the task force for joint oper-
    ations ... 1,087,422 ................................. (re. $61,593)

                                   41                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

By chapter 51, section 1, of the laws of 2005:
  For  services and expenses ...   ... of the task force for joint oper-
    ations ... 1,055,750 ................................ (re. $137,035)

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. $1,267,383)

                              MISCELLANEOUS

                      SPECIAL REVENUE FUNDS - OTHER

                   LEGISLATIVE COMPUTER SERVICES FUND

By chapter 51, section 1, of the laws of 2011:
  For services and expenses of the Legislative Computer Services Fund.

                           NONPERSONAL SERVICE

  Contractual services ... 1,000,000 .................. (re. $1,000,000)
  Equipment ... 500,000 ................................. (re. $500,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses of the Legislative Computer Services Fund.

                           NONPERSONAL SERVICE

  Contractual services ... 1,000,000 .................. (re. $1,000,000)
  Equipment ... 500,000 ................................. (re. $500,000)

By chapter 51, section 1, of the laws of 2009:
  For services and expenses of the Legislative Computer Services Fund.

                           NONPERSONAL SERVICE

  Contractual services ... 1,000,000 .................. (re. $1,000,000)
  Equipment ... 500,000 ................................. (re. $500,000)

By chapter 51, section 1, of the laws of 2008:
  For services and expenses of the Legislative Computer Services Fund.

                           NONPERSONAL SERVICE

  Contractual services ... 1,000,000 .................... (re. $418,026)
  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

  Equipment ... 500,000 .................................. (re. $53,502)

                                   42                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                SENATE RECYCLABLE MATERIALS, INFORMATION
                      SERVICES AND CONFERENCE FUND

By chapter 51, section 1, of the laws of 2011:
  For services and expenses ...   ... 50,000 ............. (re. $50,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses ...   ... 50,000 ............. (re. $50,000)

               ASSEMBLY RECYCLABLE MATERIALS, INFORMATION
                      SERVICES AND CONFERENCE FUND

By chapter 51, section 1, of the laws of 2011:
  For services and expenses ...   ... 50,000 ............. (re. $50,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses ...   ... 50,000 ............. (re. $50,000)

  S  5.  This  act  shall take effect immediately and shall be deemed to
have been in full force and effect on and after April 1, 2012.

                                   43                         12651-01-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            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 ..................... 3
              Computer Services Fund ................................ 8
              Grants and Bequests Fund .............................. 9
              Joint Entities ........................................ 4
               Ethics Committee ..................................... 4
               National Conference of State Legislatures ............ 4
               Health Service ....................................... 5
               Library .............................................. 5
               Messenger Service .................................... 6
               Bill Drafting Commission ............................. 6
               Demographic Research and Reapportionment,
                Task Force on ....................................... 6
               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 ......................... 23

Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 27

Section 5 EFFECTIVE DATE ........................................... 42

S6251A - Bill Details

See Assembly Version of this Bill:
A9051A
Law Section:
Budget Bills

S6251A - Bill Texts

view summary

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

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

                                 6251--A

                            I N  S E N A T E

                            January 17, 2012
                               ___________

A  BUDGET  BILL,  submitted by the Governor pursuant to article 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

AN ACT making appropriations for the support of government

                    (LEGISLATURE AND JUDICIARY BUDGET)

  THE  PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM-
BLY, DO ENACT AS FOLLOWS:

  Section 1. The several amounts named in this section or so much there-
of as shall be sufficient to accomplish the purposes designated  by  the
appropriations,  are  hereby  appropriated  and authorized to be paid as
hereinafter provided, to the respective  public  officers  and  for  the
fiscal year beginning April 1, 2012.

                     GENERAL FUND / STATE OPERATIONS
                         STATE PURPOSES ACCOUNT

                             THE LEGISLATURE

                    OFFICE OF THE LIEUTENANT GOVERNOR

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

                            PERSONAL SERVICE

Personal service-regular ......................... 260,000
                                            --------------
  Amount available for personal service .......... 260,000
                                            --------------

For personal service of employees.

 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                      [ ] is old law to be omitted.
                                                           LBD12651-02-2

                                    2                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................ 14,635
                                            --------------
  Amount available for nonpersonal service ........ 14,635
                                            --------------

                               THE SENATE

For services and expenses of the Senate (including liabil-
  ities incurred prior to April 1, 2012), including travel
  outside  the  state,  in  accordance  with the following
  schedule .................................................. 91,903,654
                                                          ==============

                                SCHEDULE

                            PERSONAL SERVICE

For payment  of  salaries  to  Members,  62,
  pursuant  to  section 5 of the legislative
  law .......................................... 4,929,000
For payment of allowances to members  desig-
  nated by the temporary president, pursuant
  to  the  schedule  of  such allowances set
  forth in section 5-a  of  the  legislative
  law .......................................... 1,289,500
For  personal  service  of employees and for
  temporary and expert services of  members'
  offices and of standing committees:
Personal service-regular ...................... 31,804,225
For  personal  service  of employees and for
  temporary and expert services  for  senate
  operations:
Personal service-regular ...................... 27,984,758
For  personal  service  of employees and for
  temporary  and  expert  services  for  the
  senate student program office:
Personal service-regular ......................... 158,384
Temporary service ................................ 593,939
                                            --------------
    Amount available for personal service ..... 66,759,806
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 9,068,485
Travel ......................................... 1,554,141
Miscellaneous contractual services ............ 11,897,989
Equipment ...................................... 2,623,233
                                            --------------
    Amount available for nonpersonal service .. 25,143,848
                                            --------------

                                    3                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                              THE ASSEMBLY

For  services and expenses (including liabilities incurred
  prior to April 1, 2012), including  travel  outside  the
  state, in accordance with the following schedule ......... 102,296,491
                                                          ==============

                                SCHEDULE

                            PERSONAL SERVICE

Members,  150,  payment of salaries pursuant
  to section 5 of the legislative law ......... 11,925,000
For payment of allowances to members  desig-
  nated  by  the  speaker  pursuant  to  the
  provisions of section 5-a of the  legisla-
  tive law ..................................... 1,592,500
For  personal  service  of employees and for
  temporary and expert services of  members'
  offices  and  of  standing  committees and
  subcommittees:
Personal service-regular ...................... 23,112,207
Temporary service .............................. 2,261,960
For personal service of  employees  and  for
  temporary and expert services for adminis-
  trative and program support operations:
Personal service-regular ...................... 38,770,768
Temporary service ................................ 460,907
For  the  Assembly  Intern and Youth Partic-
  ipation Program for  personal  service  of
  employees  and  for  temporary  and expert
  services:
Personal service-regular ......................... 223,563
Temporary service ................................ 705,586
                                            --------------
  Amount available for personal service ....... 79,052,491
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 7,075,000
Travel ......................................... 2,719,000
Miscellaneous contractual services ............ 12,111,000
Equipment ...................................... 1,339,000
                                            --------------
  Amount available for nonpersonal service .... 23,244,000
                                            --------------

                    ASSEMBLY WAYS AND MEANS COMMITTEE

For services and expenses (including liabilities  incurred
  prior  to  April  1, 2012), including travel outside the
  state, in accordance with the following schedule ........... 5,830,456
                                                          ==============

                                    4                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service-regular ....................... 5,291,456
Temporary service ................................ 159,000
                                            --------------
  Amount available for personal service ........ 5,450,456
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 188,000
Travel ............................................ 29,000
Contractual services ............................. 114,000
Equipment ......................................... 49,000
                                            --------------
  Amount available for nonpersonal service ....... 380,000
                                            --------------

                   SENATE AND ASSEMBLY JOINT ENTITIES
                      LEGISLATIVE ETHICS COMMISSION

For  services  and  expenses  of  the  Legislative  Ethics
  Commission pursuant to section 80 of the legislative law
  in accordance with the following schedule .................... 376,949
                                                          ==============

                            PERSONAL SERVICE

Personal service-regular ......................... 361,282
                                            --------------
  Amount available for personal service .......... 361,282
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 5,667
Travel ............................................. 8,000
Contractual services ............................... 1,000
Equipment .......................................... 1,000
                                            --------------
  Amount available for nonpersonal service ........ 15,667
                                            --------------

                NATIONAL CONFERENCE OF STATE LEGISLATURES

For a contribution to the  National  Conference  of  State
  Legislatures in accordance with the following schedule ....... 377,058
                                                          ==============

                           NONPERSONAL SERVICE

Supplies and materials ........................... 377,058
                                            --------------

                                    5                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

  Amount available for nonpersonal service ....... 377,058
                                            --------------

                       LEGISLATIVE HEALTH SERVICE

For  services and expenses for the operation of the legis-
  lative health service in accordance with  the  following
  schedule ..................................................... 211,266
                                                          ==============

                            PERSONAL SERVICE

Personal service-regular ......................... 183,566
                                            --------------
  Amount available for personal service .......... 183,566
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 25,700
Contractual services ............................... 1,000
Equipment .......................................... 1,000
                                            --------------
  Amount available for nonpersonal service ........ 27,700
                                            --------------

                           LEGISLATIVE LIBRARY

For  services and expenses for the operation of the legis-
  lative library in accordance with the following schedule
  .............................................................. 798,221
                                                          ==============
                            PERSONAL SERVICE

Personal service-regular ......................... 419,221
                                            --------------
  Amount available for personal service .......... 419,221
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 247,500
Contractual services ............................. 106,500
Equipment ......................................... 25,000
                                            --------------
  Amount available for nonpersonal service ....... 379,000
                                            --------------

                      LEGISLATIVE MESSENGER SERVICE

For services and expenses for the operation of the  legis-
  lative  messenger service in accordance with the follow-
  ing schedule ................................................. 907,830
                                                          ==============

                                    6                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service-regular ......................... 905,830
                                            --------------
  Amount available for personal service .......... 905,830
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 2,000
                                            --------------
  Amount available for nonpersonal service ......... 2,000
                                            --------------

                  LEGISLATIVE BILL DRAFTING COMMISSION

For services and expenses, temporary and special services,
  and for expenses of maintenance and operation, including
  travel  outside  of  the  state,  in accordance with the
  following schedule ........................................ 13,009,482
                                                          ==============

                            PERSONAL SERVICE

Personal service-regular ...................... 10,588,688
Temporary service ................................ 169,240
                                            --------------
  Amount available for personal service ....... 10,757,928
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 332,021
Travel ............................................ 50,577
Contractual services ........................... 1,710,163
Equipment ........................................ 158,793
                                            --------------

  Amount available for nonpersonal service ..... 2,251,554
                                            --------------

   LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT

  For  services  and   expenses   (including   liabilities
    incurred prior to April 1, 2012) of the task force for
    senate purposes in accordance with the following sche-
    dule ....................................................... 358,325
                                                          --------------

                            PERSONAL SERVICE

Personal service-regular ......................... 347,923
                                            --------------

                                    7                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

  Amount available for personal service .......... 347,923
                                            --------------

                           NONPERSONAL SERVICE

Travel ............................................. 6,000
Contractual services ............................... 4,402
                                            --------------
  Amount available for nonpersonal service ........ 10,402
                                            --------------

For  services and expenses (including liabilities incurred
  prior to April 1, 2012) of the task force  for  assembly
  purposes in accordance with the following schedule ........... 358,325
                                                          --------------

                            PERSONAL SERVICE

Personal service-regular ......................... 338,125
Temporary service .................................. 9,000
                                            --------------
  Amount available for personal service .......... 347,125
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................... 9,200
                                            --------------
  Amount available for nonpersonal service ........ 11,200
                                            --------------

For  services and expenses (including liabilities incurred
  prior to April 1, 2012) of  the  task  force  for  joint
  operations in accordance with the following schedule ....... 1,142,109
                                                          --------------

                            PERSONAL SERVICE

Personal service-regular ......................... 797,109
Temporary service .................................. 9,000
                                            --------------
  Amount available for personal service .......... 806,109
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 17,000
Travel ............................................. 5,000
Contractual services ............................. 106,000
Equipment ........................................ 208,000
                                            --------------

                                    8                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

  Amount available for nonpersonal service ....... 336,000
                                            --------------

                     SPECIAL REVENUE FUNDS -- OTHER
                   LEGISLATIVE COMPUTER SERVICES FUND

For  services  and  expenses  of  the Legislative Computer
  Services Fund in accordance with the following schedule .... 1,500,000
                                                          --------------

                           NONPERSONAL SERVICE

Contractual services ........................... 1,000,000
Equipment ........................................ 500,000
                                            --------------
  Amount available for nonpersonal service ..... 1,500,000
                                            --------------

                      SENATE RECYCLABLE MATERIALS,
                INFORMATION SERVICES AND CONFERENCE FUND

For services and expenses of the Senate Recyclable Materi-
  als, Information Services and Conference Fund in accord-
  ance with the following schedule .............................. 50,000
                                                          --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
                                            --------------
  Amount available for nonpersonal service ........ 50,000
                                            --------------

                     ASSEMBLY RECYCLABLE MATERIALS,
                INFORMATION SERVICES AND CONFERENCE FUND

For services and expenses of the Assembly Recyclable Mate-
  rials,  Information  Services  and  Conference  Fund  in
  accordance with the following schedule ........................ 50,000
                                                          --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
                                            --------------
  Amount available for nonpersonal service ........ 50,000
                                            --------------

                        GRANTS AND BEQUESTS FUND

                               LEGISLATURE

                               THE SENATE

                                    9                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

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                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                              THE JUDICIARY

  S  2. The several amounts named in this section, or so much thereof as
shall be sufficient to accomplish the purposes designated by the  appro-
priations,  are hereby appropriated and authorized to be paid as herein-
after provided, to the respective public officers and  for  the  several
purposes specified, which amounts shall be available for the fiscal year
beginning April 1, 2012.

For  services  and  expenses  including travel outside the
  state and the payment of liabilities incurred  prior  to
  April 1, 2012 in accordance with the following schedule:

            STATE OPERATIONS AND AID TO LOCALITIES   2012-13

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund - State and Local .....   1,741,572,965        41,000,000
  Special Revenue Funds - Federal ....      10,500,000        18,275,000
  Special Revenue Funds - Other ......     204,921,050        22,000,000
                                      ----------------  ----------------
    All Funds ........................   1,956,994,015        81,275,000
                                      ================  ================

        JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS

                  State         Aid to        Capital
Fund Type      Operations     Localities      Projects        Total
------------ -------------- -------------- -------------- --------------
GF-St/Local   1,739,127,381      2,445,584              0  1,741,572,965
SR-Federal       10,500,000              0              0     10,500,000
SR-Other        105,722,594     99,198,456              0    204,921,050
             -------------- -------------- -------------- --------------
All Funds     1,855,349,975    101,644,040              0  1,956,994,015
             ============== ============== ============== ==============

                                SCHEDULE

Notwithstanding any provision of law, the amount appropri-
  ated  for any program within a major purpose within this
  schedule may be increased or decreased in any amount  by
  interchange  with  any  other program in any other major
  purpose, or with any appropriation in section  three  of
  this  act,  with the approval of the chief administrator
  of the courts.

COURTS OF ORIGINAL JURISDICTION .......................... 1,502,668,443
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                                   11                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service - regular ................. 1,263,820,976
Personal service - temporary ................... 2,918,357
Personal  service  -  holiday   /   overtime
  compensation ................................. 9,762,198
                                            --------------
  Amount available for personal service .... 1,276,501,531
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................ 19,653,056
Travel ......................................... 2,429,908
Contractual Services ......................... 148,270,766
Equipment ...................................... 1,883,004
                                            --------------
  Amount available for nonpersonal service ... 172,236,734
                                            --------------
    Program account subtotal ............... 1,448,738,265
                                            --------------

  Special Revenue Funds - Other / State Operations
  New York City County Clerks' Operations Offset Fund

For  services  and  expenses  as provided by
  section 94-a of the state finance law.

                            PERSONAL SERVICE

Personal service - regular .................... 18,726,772
Personal service - temporary ................... 1,093,797
                                            --------------
  Amount available for personal service ....... 19,820,569
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 204,296
Travel ............................................. 4,070
Contractual Services ........................... 3,353,464
                                            --------------
  Amount available for nonpersonal service ..... 3,561,830
                                            --------------
    Program fund subtotal ..................... 23,382,399
                                            --------------

  Special Revenue Funds - Other / State Operations
  Judiciary Data Processing Offset Fund

For services and  expenses  as  provided  by
  section 94-b of the state finance law.

                                   12                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service - regular .................... 16,731,254
Personal   service   -  holiday  /  overtime
  compensation .................................... 25,792
                                            --------------
    Program fund subtotal ..................... 16,757,046
                                            --------------

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

                            PERSONAL SERVICE

Personal service - regular ....................... 627,935
Personal   service   -  holiday  /  overtime
  compensation ........................................ 62
                                            --------------
    Program fund subtotal ........................ 627,997
                                            --------------

  Special Revenue Funds - Federal / State Operations
  Federal Operating Grants Fund
  Federal Miscellaneous Grants (Operating) Account

                        MAINTENANCE UNDISTRIBUTED

For services and expenses  including  travel
  outside  the  state  and  the  payment  of
  liabilities incurred  prior  to  April  1,
  2012 ......................................... 5,000,000
                                            --------------
    Program account subtotal ................... 5,000,000
                                            --------------

  Special Revenue Funds - Federal / State Operations
  Federal Grants - Health and Human Services

                        MAINTENANCE UNDISTRIBUTED

For  services  and expenses including travel
  outside  the  state  and  the  payment  of
  liabilities  incurred  prior  to  April 1,
  2012 ......................................... 5,500,000
                                            --------------
    Program account subtotal ................... 5,500,000
                                            --------------

  Special Revenue Funds - Other / State Operations
  Miscellaneous Special Revenue Fund

                                   13                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service - regular ..................... 1,094,358
                                            --------------
    Amount available for personal service ...... 1,094,358
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ............................. 9,500
Travel ............................................. 6,000
Contractual Services .............................. 52,878
                                            --------------
    Amount available for nonpersonal service ...... 68,378
                                            --------------

                        MAINTENANCE UNDISTRIBUTED

For  services  and expenses including travel
  outside  the  state  and  the  payment  of
  liabilities  incurred  prior  to  April 1,
  2012 ......................................... 1,500,000
                                            --------------
  Amount available  for  maintenance  undis-
    tributed ................................... 1,500,000
                                            --------------
    Program fund subtotal ...................... 2,662,736
                                            --------------

COURT OF APPEALS ............................................ 14,657,262
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service - regular .................... 12,675,698
Personal   service   -  holiday  /  overtime
  compensation .................................... 83,789
                                            --------------
  Amount available for personal service ....... 12,759,487
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 599,777
Travel ........................................... 378,610
Contractual Services ............................. 919,388
                                            --------------
  Amount available for nonpersonal service ..... 1,897,775
                                            --------------
    Program account subtotal .................. 14,657,262
                                            --------------

                                   14                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

APPELLATE COURT OPERATIONS .................................. 77,029,968
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service - regular .................... 71,442,770
Personal service - temporary ..................... 293,302
Personal   service   -  holiday  /  overtime
  compensation ................................... 164,100
                                            --------------
  Amount available for personal service ....... 71,900,172
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ......................... 2,456,325
Travel ........................................... 493,375
Contractual Services ........................... 2,180,096
                                            --------------
  Amount available for nonpersonal service ..... 5,129,796
                                            --------------
    Program account subtotal .................. 77,029,968
                                            --------------

APPELLATE AUXILIARY OPERATIONS ............................. 200,392,485
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service - regular .................... 27,807,899
Personal service - temporary ..................... 734,441
Personal  service  -  holiday   /   overtime
  compensation ..................................... 1,079
                                            --------------
  Amount available for personal service ....... 28,543,419
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 293,878
Travel ........................................... 478,900
Contractual Services ......................... 124,430,631
                                            --------------
  Amount available for nonpersonal service ... 125,203,409
                                            --------------
    Program account subtotal ................. 153,746,828
                                            --------------

                                   15                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

  Special Revenue Funds - Other / State Operations
  Attorney Licensing Fund

For  services  and expenses funded from fees
  required pursuant to section 468-a of  the
  judiciary law.

                            PERSONAL SERVICE

Personal service - regular .................... 15,203,053
Personal service - temporary ..................... 406,657
Personal   service   -  holiday  /  overtime
  compensation .................................... 16,100
                                            --------------
  Amount available for personal service ....... 15,625,810
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 342,190
Travel ........................................... 134,745
Contractual Services ........................... 5,542,912
                                            --------------
  Amount available for nonpersonal service ..... 6,019,847
                                            --------------
    Program fund subtotal ..................... 21,645,657
                                            --------------

  Special Revenue Funds - Other / State Operations
  Indigent Legal Services Fund

For services and  expenses  as  provided  by
  section 98-b of the state finance law.

                           NONPERSONAL SERVICE

Contractual Services .......................... 25,000,000
                                            --------------
  Amount available for nonpersonal service .... 25,000,000
                                            --------------
    Program fund subtotal ..................... 25,000,000
                                            --------------

ADMINISTRATION AND GENERAL SUPPORT .......................... 22,837,890
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service - regular .................... 17,916,587
Personal   service   -  holiday  /  overtime
  compensation ..................................... 5,100

                                   16                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                                            --------------
  Amount available for personal service ....... 17,921,687
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 208,774
Travel ........................................... 596,100
Contractual Services ........................... 1,228,497
                                            --------------
  Amount available for nonpersonal service ..... 2,033,371
                                            --------------
    Program account subtotal .................. 19,955,058
                                            --------------

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

                            PERSONAL SERVICE

Personal service - regular ..................... 1,056,393
                                            --------------
  Amount available for personal service ........ 1,056,393
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ............................. 3,500
Travel ............................................. 7,500
Contractual Services ............................. 400,000
                                            --------------
  Amount available for nonpersonal service ....... 411,000
                                            --------------
    Program fund subtotal ...................... 1,467,393
                                            --------------

  Special Revenue Funds - Other / State Operations
  Attorney Licensing Fund

For  services  and expenses funded from fees
  required pursuant to section 468-a of  the
  judiciary law.

                            PERSONAL SERVICE

Personal service - regular ....................... 822,244
Personal   service   -  holiday  /  overtime
  compensation .................................... 10,000
                                            --------------
  Amount available for personal service .......... 832,244
                                            --------------

                                   17                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

Supplies and Materials ............................ 12,837
Travel ............................................... 750
Contractual Services ............................. 569,608
                                            --------------
  Amount available for nonpersonal service ....... 583,195
                                            --------------
    Program fund subtotal ...................... 1,415,439
                                            --------------

JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED .................... 25,000,000
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                        MAINTENANCE UNDISTRIBUTED

For   services  and  expenses  necessary  to
  implement  recommendations  of  the  chief
  judge's  task  force  to  expand access to
  civil legal services in  New  York,  which
  may  include  suballocation  by  the chief
  administrator to other  state  departments
  or agencies outside the judiciary ........... 25,000,000
                                            --------------
    Program account subtotal .................. 25,000,000
                                            --------------

LAWYERS' CLIENT PROTECTION .................................. 12,763,927
                                                          --------------

  Special Revenue Funds - Other / State Operations
  Lawyers' Fund for Client Protection of the State of New York

For  expenses  associated with the operation
  of the Lawyers' Fund for Client Protection
  of the State of New York;  provided  that,
  notwithstanding any other provision of law
  to  the  contrary,  and in accordance with
  section 4 of the state  finance  law,  the
  state comptroller is hereby authorized and
  directed  to transfer, upon the request of
  the chief administrator of the courts,  up
  to  $3,750,000  from  the  Special Revenue
  Funds -  Other/State  Operations  Attorney
  Licensing  Fund  to  the Lawyers' Fund for
  Client Protection of the State of New York
  on or before March 31, 2013.

                                   18                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service - regular ....................... 455,927
                                            --------------
  Amount available for personal service .......... 455,927
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ............................ 15,000
Travel ............................................ 25,000
Contractual Services .......................... 12,268,000
                                            --------------
  Amount available for nonpersonal service .... 12,308,000
                                            --------------
    Program fund subtotal ..................... 12,763,927
                                            --------------

AID TO LOCALITIES .......................................... 101,644,040
                                                          --------------

  General Fund / Aid to Localities
  Local Assistance Account

                        MAINTENANCE UNDISTRIBUTED

For  services  and  expenses associated with
  the justice court assistance program ......... 2,445,584
                                            --------------
    Program account subtotal ................... 2,445,584
                                            --------------

  Special Revenue Funds - Other / Aid to Localities
  Court Facilities Incentive Aid Fund

For  expenses  necessary  to  implement  the
  provisions of law relating to the furnish-
  ing of court facilities and the provisions
  of  section  219-a  of  the judiciary law;
  provided that, notwithstanding  any  other
  provision  of  law to the contrary, and in
  accordance with section  4  of  the  state
  finance  law,  where  moneys  in the court
  facilities incentive aid  fund,  including
  such  moneys as may be transferred thereto
  pursuant to subdivision 6 of section 94 of
  the state finance law, are insufficient to
  meet  vouchers   presented   for   payment
  charged   to  this  appropriation  or  for
  transfers made pursuant to  paragraph  (b)
  of  subdivision  2  of  such  section, the
  state comptroller is hereby authorized and
  directed to transfer, upon the request  of
  the  chief  administrator  of  the courts,

                                   19                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

  sufficient moneys to meet such vouchers or
  to permit such  transfers,  not  exceeding
  $50,000,000  from  the General Fund to the
  Court  Facilities Incentive Aid Fund on or
  before March 31, 2013.

                        MAINTENANCE UNDISTRIBUTED

For services and  expenses  associated  with
  the court facilities incentive aid program
  ............................................. 99,198,456
                                            --------------
    Program fund subtotal ..................... 99,198,456
                                            --------------

                                   20                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

              NEW YORK INTEREST ON LAWYER ACCOUNT 2012-2013

For expenses in accordance with the following schedule:

                                        APPROPRIATIONS

  General Fund - State and Local .....      15,000,000
                                        --------------
    All Funds ........................      15,000,000
                                        ==============

      JUDICIARY BUDGET SUMMARY OF NEW APPROPRIATIONS (SUPPLEMENTAL)

                 State          Aid to        Capital
Fund Type      Operations     Localities      Projects        Total
------------ -------------- -------------- -------------- --------------
GF-State/Local            0     15,000,000              0     15,000,000
             -------------- -------------- -------------- --------------
All Funds                 0     15,000,000              0     15,000,000
             ============== ============== ============== ==============

                                SCHEDULE

IOLA SUPPORT ................................................ 15,000,000
                                                          --------------

  General Fund / Aid to Localities
  Local Assistance Account

For suballocation to the Board of Trustees of the New York
  Interest on Lawyer Account (IOLA) Fund, at the direction
  of  the  chief administrator of the courts, for services
  and expenses associated with operation of  section  97-v
  of the state finance law, as added by chapter 659 of the
  laws of 1983; provided, however, such direction shall be
  given  not  later  than thirty days after this act shall
  become law.

                        MAINTENANCE UNDISTRIBUTED

For services and  expenses  in  relation  to
  IOLA ........................................ 15,000,000
                                            --------------
    Program account subtotal .................. 15,000,000
                                            --------------

                                   21                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                      GENERAL STATE CHARGES 2012-13

For  services  and  expenses  including travel outside the
  state and the payment of liabilities incurred  prior  to
  April 1, 2012 in accordance with the following schedule:

                                        APPROPRIATIONS

  General Fund - State and Local .....     559,896,158
  Special Revenue Funds - Other ......      22,743,164
                                         --------------
    All Funds ........................     582,639,322
                                         ==============

      JUDICIARY GENERAL STATE CHARGES SUMMARY OF NEW APPROPRIATIONS

                  State         Aid to        Capital
Fund Type      Operations     Localities      Projects        Total
------------ -------------- -------------- -------------- --------------
GF-St/Local     559,896,158              0              0    559,896,158
SR-Other         22,743,164              0              0     22,743,164
             -------------- -------------- -------------- --------------
All Funds       582,639,322              0              0    582,639,322
             ============== ============== ============== ==============

                                SCHEDULE

GENERAL STATE CHARGES ...................................... 582,639,322
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                             FRINGE BENEFITS

For Fringe Benefits .......................... 559,896,158
                                            --------------
    Program account subtotal ................. 559,896,158
                                            --------------

  Special Revenue Funds - Other / State Operations
  Attorney Licensing Fund

                             FRINGE BENEFITS

For Fringe Benefits ............................ 6,245,758
                                            --------------
    Program fund subtotal ...................... 6,245,758
                                            --------------

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

                                   22                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                             FRINGE BENEFITS

For Fringe Benefits .............................. 604,835
                                            --------------
    Program fund subtotal ........................ 604,835
                                            --------------

  Special Revenue Funds - Other / State Operations
  Lawyers' Fund for Client Protection

                             FRINGE BENEFITS

For Fringe Benefits .............................. 132,000
                                            --------------
    Program fund subtotal ........................ 132,000
                                            --------------

  Special Revenue Funds - Other / State Operations
  New York City County Clerks' Operations Offset Fund

                             FRINGE BENEFITS

For Fringe Benefits ............................ 9,650,084
                                            --------------
    Program fund subtotal ...................... 9,650,084
                                            --------------

  Special Revenue Funds - Other / State Operations
  Judiciary Data Processing Offset Fund

                             FRINGE BENEFITS

For Fringe Benefits ............................ 6,110,487
                                            --------------
    Program fund subtotal ...................... 6,110,487
                                            --------------

                                   23                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            REAPPROPRIATIONS

  S  3. The several amounts named in this section, or so much thereof as
shall be sufficient to accomplish  the  purposes  designated  being  the
unexpended balances of a prior year's appropriation, are hereby reappro-
priated  from the same funds and made available for the same purposes as
the prior year's appropriation, unless amended  herein,  for  the  state
fiscal year beginning April 1, 2012.

                              THE JUDICIARY

   STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2012-13

                                SCHEDULE

COURTS OF ORIGINAL JURISDICTION

  General Fund / State Operations
  State Purposes Account

By chapter 51, section 2, of the laws of 2011:
  For  services  and expenses including travel outside the state and the
    payment of liabilities incurred prior to April 1, 2011.
  Personal service-regular ... 1,247,236,511 ......... (re. $10,000,000)

  Special Revenue Funds - Federal / State Operations
  Federal Operating Grants Fund
  Federal Miscellaneous Grants (Operating) Account

By chapter 51, section 2, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2011 .............
    5,500,000 ......................................... (re. $5,500,000)

By  chapter  51,  section  2,  of the laws of 2010, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2010 .............
    6,500,000 ......................................... (re. $3,000,000)

By  chapter  51,  section  2,  of the laws of 2009, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2009 .............
    6,500,000 ......................................... (re. $1,200,000)

By  chapter  51,  section  2,  of the laws of 2008, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2008 .............
    8,000,000 ........................................... (re. $320,000)

By  chapter  51,  section  2,  of the laws of 2007, as reappropriated by
    chapter 51, section 3, of the laws of 2011:

                                   24                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

  For services and expenses of drug court operations ...................
    3,000,000 ........................................... (re. $100,000)
  Maintenance Undistributed ... 4,800,000 ................ (re. $25,000)

By  chapter  51,  section  2,  of the laws of 2005, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses of drug court operations ...................
    4,000,000 ........................................... (re. $130,000)

  Special Revenue Funds - Federal / State Operations
  Federal Grants - Health and Human Services

By chapter 51, section 2, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2011 .............
    5,000,000 ......................................... (re. $5,000,000)

By  chapter  51,  section  2,  of the laws of 2010, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2010 .............
    2,600,000 ......................................... (re. $2,000,000)

By  chapter  51,  section  2,  of the laws of 2009, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2009 .............
    2,600,000 ......................................... (re. $1,000,000)

  Special Revenue Funds - Other / State Operations
  Miscellaneous Special Revenue Fund

By chapter 51, section 2, of the laws of 2011:
  For  services  and expenses including travel outside the state and the
    payment of liabilities incurred prior to April 1, 2011 .............
    1,500,000 ......................................... (re. $1,500,000)

By chapter 51, section 2, of the laws  of  2010,  as  reappropriated  by
    chapter 51, section 3, of the laws of 2011:
  For  services  and expenses including travel outside the state and the
    payment of liabilities incurred prior to April 1, 2010 .............
    1,500,000 ........................................... (re. $500,000)

JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED

  General Fund / State Operations
  State Purposes Account [- 003]

By chapter 51, section 2, of the laws of  2008,  as  reappropriated  and
    amended  by  chapter 51, section 3, of the laws of 2009 and as reap-
    propriated by chapter 51, section 3, of the laws of 2011:
  For expenses necessary to fund  adjustments  in  the  compensation  of
    state-paid judges and justices of the unified court system and hous-

                                   25                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

    ing  judges  of  the  New  York city civil court, and for such other
    services and expenses specified in section two of this act.
  Personal service - regular ... 51,006,759 .......... (re. $31,000,000)

AID TO LOCALITIES

  Special Revenue Funds - Other / Aid to Localities
  Court Facilities Incentive Aid Fund

By chapter 51, section 2, of the laws of 2011:
  For  expenses necessary to implement the provisions of law relating to
    the furnishing of court facilities and  the  provisions  of  section
    219-a of the judiciary law; provided that, notwithstanding any other
    provision  of  law to the contrary, and in accordance with section 4
    of the state finance law,  where  moneys  in  the  court  facilities
    incentive  aid  fund,  including  such  moneys as may be transferred
    thereto pursuant to subdivision 6 of section 94 of the state finance
    law, are insufficient to meet vouchers presented for payment charged
    to this appropriation or for transfers made  pursuant  to  paragraph
    (b) of subdivision 2 of such section, the state comptroller is here-
    by  authorized  and  directed  to  transfer, upon the request of the
    chief administrator of the courts, sufficient moneys  to  meet  such
    vouchers or to permit such transfers, not exceeding $50,000,000 from
    the  General  Fund  to the Court Facilities Incentive Aid Fund on or
    before March 31, 2012.
For services and expenses associated with the court facilities incentive
  aid program ... 108,377,787 ........................ (re. $16,000,000)
                                                          --------------

By chapter 51, section 2, of the laws  of  2010,  as  reappropriated  by
    chapter 51, section 3, of the laws of 2011:
  For  expenses necessary to implement the provisions of law relating to
    the furnishing of court facilities and  the  provisions  of  section
    219-a of the judiciary law; provided that, notwithstanding any other
    provision  of  law to the contrary, and in accordance with section 4
    of the state finance law,  where  moneys  in  the  Court  Facilities
    Incentive  Aid  Fund,  including  such  moneys as may be transferred
    thereto pursuant to subdivision 6 of section 94 of the state finance
    law, are insufficient to meet vouchers presented for payment charged
    to this appropriation or for transfers made  pursuant  to  paragraph
    (b) of subdivision 2 of such section, the state comptroller is here-
    by  authorized  and  directed  to  transfer, upon the request of the
    chief administrator of the courts, sufficient moneys  to  meet  such
    vouchers or to permit such transfers, not exceeding $50,000,000 from
    the  General  Fund  to the Court Facilities Incentive Aid Fund on or
    before March 31, 2011.
  Grants ... 123,553,284 .............................. (re. $4,000,000)

Total reappropriations for state  operations  and  aid  to
  localities ................................................ 81,275,000
                                                          ==============

                                   26                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

COURTHOUSE IMPROVEMENTS (CCP)

Capital Projects Fund

Preservation of Facilities Purpose

By  chapter  51,  section  2,  of the laws of 2007, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For expenses associated with the acquisition of and improvements to  a
    training  academy in Kings County for the training of court security
    personnel (52JT0707) ... 33,700,000 .............. (re. $33,700,000)

The appropriation made by chapter 51, section 2, of the laws of 2007, as
    amended by chapter 51, section 3, of the laws  of  2011,  is  hereby
    amended and reappropriated to read:
  For  expenses associated with the acquisition of and improvements to a
    training academy in Kings County for the training of court  security
    personnel  [and  for improvements in the Court of Appeals Centennial
    Hall Annex] (52JT0707) ... 24,200,000 ............ (re. $17,300,000)

                                   27                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

  S  4. The several amounts named herein, or so much thereof as shall be
sufficient to accomplish the purpose designated,  being  the  unexpended
balances  of prior year's appropriations, are hereby reappropriated from
the same funds and made available for the same  purposes  as  the  prior
year's  appropriations, unless amended herein, for the state fiscal year
beginning April 1, 2012.
  For the purpose of complying with the state finance law, the  chapter,
section,  and  year  of  the  last act reappropriating a former original
appropriation or any part thereof was, unless otherwise indicated, chap-
ter 51, section 4, of the laws of 2011. Where the full text of law being
continued is not shown, leader dots ...  are  used.  However,  unless  a
change is clearly indicated by the use of brackets [ ] for deletions and
italics  for  additions,  the  purposes, amounts, funding source and all
other aspects pertinent to each item of appropriation shall be  as  last
appropriated.

                             THE LEGISLATURE

                     GENERAL FUND / STATE OPERATIONS
                         STATE PURPOSES ACCOUNT

                               THE SENATE

                                SCHEDULE

                            PERSONAL SERVICE

By chapter 51, section 1, of the laws of 2011:
  For  payment  of salaries to Members, 62, pursuant to section 5 of the
    legislative law ... 4,929,000 ....................... (re. $510,691)
  For payment of allowances to members designated by the temporary pres-
    ident, pursuant to the schedule of  such  allowances  set  forth  in
    section 5-a of the legislative law ... 1,289,500 .... (re. $850,250)
  For  personal  service  of  employees  and  for  temporary  and expert
    services of members' offices and of standing committees:
  Personal service-regular ... 31,804,225 ............. (re. $5,370,268)
  For personal  service  of  employees  and  for  temporary  and  expert
    services for senate operations:
  Personal service-regular ... 27,984,758 ............. (re. $5,632,983)
  For  personal  service  of  employees  and  for  temporary  and expert
    services for the senate student program office:
  Personal service-regular ... 158,384 ................... (re. $77,143)
  Temporary service ... 593,939 ......................... (re. $233,321)

                           NONPERSONAL SERVICE

By chapter 51, section 1, of the laws of 2011:
  Supplies and materials ... 4,068,485 ................ (re. $4,020,820)
  Travel ... 1,554,141 ................................ (re. $1,554,141)
  Miscellaneous contractual services ... 16,897,989 .. (re. $12,247,734)
  Equipment ... 2,623,233 ............................. (re. $2,446,820)

By chapter 51, section 1, of the laws of 2010:
  Supplies and materials ... 4,068,485 ................ (re. $2,458,026)

                                   28                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

  Travel ... 1,554,141 .................................. (re. $520,647)
  Miscellaneous contractual services ... 16,897,989 ..... (re. $622,015)
  Equipment ... 2,623,233 ............................. (re. $2,105,913)

By chapter 51, section 1, of the laws of 2009:
  Supplies and materials ... 4,300,000 ...................... (re. $831)
  Miscellaneous contractual services ... 17,240,000 ... (re. $2,273,586)
  Equipment ... 2,700,000 ................................... (re. $361)

                              THE ASSEMBLY

                                SCHEDULE

                            PERSONAL SERVICE

By chapter 51, section 1, of the laws of 2011:
  Members,  150, payment of salaries pursuant to section 5 of the legis-
    lative law ... 11,925,000 ......................... (re. $1,156,528)
  For payment of allowances to members designated by the speaker  pursu-
    ant  to  the  provisions  of  section 5-a of the legislative law ...
    1,592,500 ........................................... (re. $136,478)
  For personal  service  of  employees  and  for  temporary  and  expert
    services  of members' offices and of standing committees and subcom-
    mittees:
  Personal service-regular ... 23,112,207 ............. (re. $2,389,910)
  Temporary service ... 2,261,960 ....................... (re. $688,387)
  For personal  service  of  employees  and  for  temporary  and  expert
    services for administrative and program support operations:
  Personal service-regular ... 38,770,768 ............. (re. $9,013,362)
  Temporary service ... 460,907 ......................... (re. $295,813)
  For  the  Assembly Intern and Youth Participation Program for personal
    service of employees and for temporary and expert services:
  Personal service-regular ... 223,563 ................... (re. $11,455)
  Temporary service ... 705,586 ......................... (re. $244,520)

By chapter 51, section 1, of the laws of 2010:
  Members, 150, payment of salaries pursuant to section 5 of the  legis-
    lative law ... 11,925,000 ............................ (re. $71,182)
  For  payment of allowances to members designated by the speaker pursu-
    ant to the provisions of section 5-a  of  the  legislative  law  ...
    1,592,500 ............................................ (re. $93,674)
  For  personal  service  of  employees  and  for  temporary  and expert
    services for administrative and program support operations:
  Personal service-regular ... 38,770,768 ............. (re. $7,520,450)

By chapter 51, section 1, of the laws of 1992:
  Members, 150, payment of salaries pursuant to section 5 of the  legis-
    lative law ...   ... 8,625,000 ....................... (re. $13,269)

                           NONPERSONAL SERVICE

By chapter 51, section 1, of the laws of 2011:
  Supplies and materials ... 2,075,000 .................. (re. $506,958)
  Travel ... 2,719,000 .................................. (re. $856,616)

                                   29                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

  Miscellaneous contractual services ... 17,111,000 ... (re. $4,431,294)
  Equipment ... 1,339,000 ............................... (re. $883,035)

By chapter 51, section 1, of the laws of 2010:
  Supplies and materials ... 2,075,000 .................. (re. $883,980)
  Travel ... 2,719,000 .................................. (re. $363,256)
  Miscellaneous contractual services ... 17,111,000 ... (re. $9,060,351)
  Equipment ... 1,339,000 ................................ (re. $66,951)

By chapter 51, section 1 of the laws of 2009:
  Equipment maintenance and repairs ... 800,000 ......... (re. $155,517)
  Equipment ... 1,355,000 ............................... (re. $688,189)

By chapter 51, section 1, of the laws of 2008:
  Equipment ... 2,500,000 ............................... (re. $807,592)

By chapter 51, section 1, of the laws of 2007:
  Equipment ... 2,439,000 ............................. (re. $1,441,108)

                    ASSEMBLY WAYS AND MEANS COMMITTEE

By chapter 51, section 1, of the laws of 2011:

                            PERSONAL SERVICE

  Personal service-regular ... 5,291,456 ................ (re. $815,095)
  Temporary service ... 159,000 ......................... (re. $128,574)

                           NONPERSONAL SERVICE

  Supplies and materials ... 188,000 ..................... (re. $73,844)
  Travel ... 29,000 ...................................... (re. $29,000)
  Contractual services ... 114,000 ....................... (re. $63,211)
  Equipment ... 49,000 ................................... (re. $48,880)

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

                            PERSONAL SERVICE

  Personal service-regular ... 5,291,456 ................ (re. $590,218)
  Temporary service ... 159,000 ......................... (re. $129,355)

                           NONPERSONAL SERVICE

  Supplies and materials ... 188,000 ..................... (re. $40,167)
  Travel ... 29,000 ...................................... (re. $28,622)
  Equipment ... 49,000 ................................... (re. $47,817)

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

                           NONPERSONAL SERVICE

  Travel ... 30,000 ...................................... (re. $28,751)
  Equipment ... 50,000 ................................... (re. $49,200)

                                   30                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

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

                           NONPERSONAL SERVICE

  Travel ... 30,000 ...................................... (re. $20,190)
  Equipment ... 50,000 ................................... (re. $49,541)

By chapter 51, section 1, of the laws of 2007:

                           NONPERSONAL SERVICE

  Equipment ... 50,000 ................................... (re. $48,095)

                   SENATE AND ASSEMBLY JOINT ENTITIES
                      LEGISLATIVE ETHICS COMMISSION

By chapter 51, section 1, of the laws of 2011:
  For services and expenses of the Legislative Ethics Commission.

                            PERSONAL SERVICE

  Personal service-regular ... 369,282 .................. (re. $187,364)

                           NONPERSONAL SERVICE

  Supplies and materials ... 5,667 ........................ (re. $2,190)
  Contractual services ... 1,000 ............................ (re. $700)
  Equipment ... 1,000 ..................................... (re. $1,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses of the Legislative Ethics Commission.

                            PERSONAL SERVICE

  Personal service-regular ... 369,282 .................. (re. $173,118)

                           NONPERSONAL SERVICE

  Contractual services ... 1,000 ............................ (re. $197)
  Equipment ... 1,000 ..................................... (re. $1,000)

By chapter 51, section 1, of the laws of 2009:
  For services and expenses of the Legislative Ethics Commission.

                            PERSONAL SERVICE

  Personal service-regular ... 363,090 .................. (re. $237,388)

                           NONPERSONAL SERVICE

  Supplies and materials ... 5,667 ........................... (re. $40)
  Contractual services ... 1,000 ............................ (re. $204)
  Equipment ... 1,000 ....................................... (re. $842)

                                   31                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

By chapter 51, section 1, of the laws of 2008:
  For services and expenses of the Legislative Ethics Commission.

                            PERSONAL SERVICE

  Personal service-regular ... 363,090 .................. (re. $214,059)

                           NONPERSONAL SERVICE

  Contractual services ... 1,000 ............................ (re. $229)
  Equipment ... 1,000 ....................................... (re. $903)

By chapter 51, section 1, of the laws of 2007:
  For services and expenses of the Legislative Ethics Committee.

                            PERSONAL SERVICE

  Personal service-regular ... 352,000 .................. (re. $192,283)

By chapter 51, section 1, of the laws of 2006:
  For services and expenses of the Legislative Ethics Committee ...   ..
    358,900 ............................................. (re. $184,099)

By chapter 51, section 1, of the laws of 2005:
  For services and expenses of the Legislative Ethics Committee ...   ..
    358,900 ............................................. (re. $110,976)

By chapter 51, section 1, of the laws of 2004:
  For services and expenses of the Legislative Ethics Committee ...   ..
    358,900 ............................................. (re. $176,455)

By chapter 51, section 1, of the laws of 2003:
  For services and expenses of the Legislative Ethics Committee ...   ..
    358,900 ............................................. (re. $160,441)

By chapter 51, section 1, of the laws of 2002:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $171,793)

By chapter 51, section 1, of the laws of 2001:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $179,853)

By chapter 51, section 1, of the laws of 2000:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $259,141)

By chapter 51, section 1, of the laws of 1999:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $226,467)

By chapter 51, section 1, of the laws of 1998:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $257,387)

                                   32                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

By chapter 51, section 1, of the laws of 1997:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $223,096)

By chapter 51, section 1, of the laws of 1996:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $121,736)

By chapter 51, section 1, of the laws of 1995:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $126,518)

By chapter 51, section 1, of the laws of 1994:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................... (re. $9,422)

By chapter 51, section 1, of the laws of 1993:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $257,753)

By chapter 51, section 1, of the laws of 1992:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $339,513)

By chapter 51, section 1, of the laws of 1991:
  For services and expenses of the Legislative Ethics Committee ...   ..
    410,000 ............................................. (re. $112,640)

By chapter 51, section 1, of the laws of 1990:
  For services and expenses of the Legislative Ethics Committee ...   ..
    500,000 ............................................. (re. $190,724)

By chapter 51, section 1, of the laws of 1989:
  For services and expenses of the Legislative Ethics Committee ...   ..
    1,000,000 ........................................... (re. $176,562)

                       LEGISLATIVE HEALTH SERVICE

By chapter 51, section 1, of the laws of 2011:
  For  services and expenses for the operation of the legislative health
    service.

                            PERSONAL SERVICE

  Personal service-regular ... 183,566 ................... (re. $31,102)

                           NONPERSONAL SERVICE

  Supplies and materials ... 25,700 ...................... (re. $12,568)
  Contractual services ... 1,000 .......................... (re. $1,000)
  Equipment ... 1,000 ..................................... (re. $1,000)

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

                                   33                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

  For services and expenses for the operation of the legislative  health
    service.

                            PERSONAL SERVICE

  Personal service-regular ... 183,566 ................... (re. $15,332)

                           NONPERSONAL SERVICE

  Supplies and materials ... 25,700 ....................... (re. $3,392)
  Contractual services ... 1,000 ............................ (re. $998)
  Equipment ... 1,000 ..................................... (re. $1,000)

By chapter 51, section 1, of the laws of 2009:
  For  services and expenses for the operation of the legislative health
    service.

                            PERSONAL SERVICE

  Personal service-regular ... 185,400 ................... (re. $43,743)

                           NONPERSONAL SERVICE

  Supplies and materials ... 26,000 ...................... (re. $17,765)
  Contractual services ... 1,000 ............................ (re. $989)
  Equipment ... 1,000 ....................................... (re. $437)

By chapter 51, section 1, of the laws of 2008:
  For services and expenses for the operation of the legislative  health
    service.

                            PERSONAL SERVICE

  Personal service-regular ... 185,400 .................... (re. $4,295)

                           NONPERSONAL SERVICE

  Supplies and materials ... 26,000 ....................... (re. $4,792)
  Contractual services ... 1,000 ............................ (re. $901)
  Equipment ... 1,000 ....................................... (re. $581)

By chapter 51, section 1, of the laws of 2007:
  For  services and expenses for the operation of the legislative health
    service.

                            PERSONAL SERVICE

  Personal service-regular ... 180,000 .................... (re. $1,489)

                           NONPERSONAL SERVICE

  Supplies and materials ... 13,421 ....................... (re. $3,675)
  Contractual services ... 1,000 ............................ (re. $867)
  Equipment ... 1,000 ..................................... (re. $1,000)

                                   34                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

By chapter 51, section 1, of the laws of 2003:
  For services and expenses ...   ... 178,838 ............ (re. $16,975)

                           LEGISLATIVE LIBRARY

By chapter 51, section 1, of the laws of 2011:
  For  services  and  expenses  for  the  operation  of  the legislative
    library.

                            PERSONAL SERVICE

  Personal service-regular ... 419,221 .................. (re. $109,695)

                           NONPERSONAL SERVICE

  Supplies and materials ... 247,500 .................... (re. $197,726)
  Contractual services ... 99,000 ........................ (re. $31,995)
  Equipment ... 32,500 ................................... (re. $32,500)

By chapter 51, section 1, of the laws of 2010:
  For services  and  expenses  for  the  operation  of  the  legislative
    library.

                            PERSONAL SERVICE

  Personal service-regular ... 419,221 ................... (re. $32,866)

                           NONPERSONAL SERVICE

  Supplies and materials ... 247,500 ..................... (re. $29,773)
  Equipment ... 32,500 ................................... (re. $32,500)

By chapter 51, section 1, of the laws of 2009:
  For  services  and  expenses  for  the  operation  of  the legislative
    library.

                            PERSONAL SERVICE

  Personal service-regular ... 413,484 ................... (re. $39,492)

                           NONPERSONAL SERVICE

  Supplies and materials ... 250,000 ..................... (re. $98,640)
  Equipment ... 32,800 ................................... (re. $32,800)

By chapter 51, section 1, of the laws of 2008:
  For services  and  expenses  for  the  operation  of  the  legislative
    library.

                            PERSONAL SERVICE

  Personal service-regular ... 413,484 ................... (re. $17,632)

                                   35                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

  Supplies and materials ... 250,000 ..................... (re. $28,214)
  Equipment ... 32,800 ................................... (re. $32,800)

By chapter 51, section 1, of the laws of 2007:
  For  services  and  expenses  for  the  operation  of  the legislative
    library.

                           NONPERSONAL SERVICE

  Supplies and materials ... 250,000 ...................... (re. $5,960)
  Contractual services ... 100,000 ........................ (re. $2,096)
  Equipment ... 32,800 ................................... (re. $32,800)

By chapter 51, section 1, of the laws of 2000:
  For services and expenses  and  for  temporary  and  special  services
    ...   ..... 734,014 ................................. (re. $302,908)

By chapter 51, section 1, of the laws of 1999:
  For  services  and  expenses  and  for  temporary and special services
    ...   ..... 712,635 ................................. (re. $605,956)

By chapter 51, section 1, of the laws of 1998:
  For services and expenses  and  for  temporary  and  special  services
    ...   ..... 691,879 ................................. (re. $374,336)

By chapter 51, section 1, of the laws of 1996:
  For  services  and  expenses  and  for  temporary and special services
    ...   ..... 677,317 ................................. (re. $169,399)

                      LEGISLATIVE MESSENGER SERVICE

By chapter 51, section 1, of the laws of 2011:
  For services and expenses for the operation of the legislative messen-
    ger service.

                            PERSONAL SERVICE

  Personal service-regular ... 905,830 .................. (re. $164,082)

                           NONPERSONAL SERVICE

  Supplies and materials ... 2,000 ........................ (re. $2,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses for the operation of the legislative messen-
    ger service.

                            PERSONAL SERVICE

  Personal service-regular ... 905,830 ................... (re. $44,703)

                                   36                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

  Supplies and materials ... 2,000 ........................ (re. $1,231)

By chapter 51, section 1, of the laws of 2009:
  For services and expenses for the operation of the legislative messen-
    ger service.

                            PERSONAL SERVICE

  Personal service-regular ... 905,000 ................... (re. $37,839)

                           NONPERSONAL SERVICE

  Supplies and materials ... 2,000 ........................ (re. $1,887)

By chapter 51, section 1, of the laws of 2008:
  For services and expenses for the operation of the legislative messen-
    ger service.

                            PERSONAL SERVICE

  Personal service-regular ... 905,000 ................... (re. $28,486)

                           NONPERSONAL SERVICE

  Supplies and materials ... 2,000 .......................... (re. $523)

By chapter 51, section 1, of the laws of 2007:
  For services and expenses for the operation of the legislative messen-
    ger service.

                            PERSONAL SERVICE

  Personal service-regular ... 850,000 ................... (re. $64,837)

                           NONPERSONAL SERVICE

  Supplies and materials ... 6,106 ........................ (re. $4,476)
  Equipment ... 1,000 ....................................... (re. $685)

By chapter 51, section 1, of the laws of 2006:
  For services and expenses ...   ... 841,850 ............ (re. $18,351)

By chapter 51, section 1, of the laws of 2005:
  For services and expenses ...   ... 817,330 ............ (re. $22,465)

By chapter 51, section 1, of the laws of 2003:
  For services and expenses ...   ... 688,524 ........... (re. $274,909)

                  LEGISLATIVE BILL DRAFTING COMMISSION

By chapter 51, section 1, of the laws of 2011:

                                   37                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

  For  services  and  expenses and special services, and for expenses of
    maintenance and operation, including travel outside of the state.

                            PERSONAL SERVICE

  Personal service-regular ... 10,588,688 ............. (re. $1,971,281)
  Temporary service ... 169,240 .......................... (re. $73,458)

                           NONPERSONAL SERVICE

  Supplies and materials ... 332,021 .................... (re. $330,807)
  Travel ... 50,577 ...................................... (re. $50,577)
  Contractual services ... 1,710,163 .................. (re. $1,614,164)
  Equipment ... 158,793 ................................. (re. $158,793)

By chapter 51, section 1, of the laws of 2010:
  For  services  and  expenses,  temporary and special services, and for
    expenses of maintenance and operation, including travel  outside  of
    the state.

                            PERSONAL SERVICE

  Personal service-regular ... 10,588,688 ............... (re. $228,503)

                           NONPERSONAL SERVICE

  Supplies and materials ... 332,021 .................... (re. $134,914)
  Equipment ... 158,793 ................................. (re. $121,154)

   LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT

  General Fund / State Operations
  State Purposes Account

By chapter 51, section 1, of the laws of 2011:
  For  services  and  expenses  ...   ...  of  the task force for senate
    purposes.

                            PERSONAL SERVICE

  Personal service-regular ... 346,923 ................... (re. $47,104)

                           NONPERSONAL SERVICE

  Travel  ... 8,000 ....................................... (re. $2,970)
  Contractual Services  ... 3,402 ........................... (re. $110)

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

                            PERSONAL SERVICE

  Personal service-regular ... 338,125 .................. (re. $223,352)
  Temporary service ... 9,000 ............................. (re. $9,000)

                                   38                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

  Travel ... 1,000 ........................................ (re. $1,000)
  Contractual services ... 10,200 ........................ (re. $10,200)

  For  services and expenses ...   ... of the task force for joint oper-
    ations.

                            PERSONAL SERVICE

  Personal service-regular ... 797,109 .................. (re. $201,053)
  Temporary service ... 9,000 ............................. (re. $9,000)

                           NONPERSONAL SERVICE

  Supplies and materials ... 14,000 ...................... (re. $14,000)
  Travel ... 5,000 ........................................ (re. $5,000)
  Contractual services ... 109,000 ...................... (re. $103,000)
  Equipment ... 208,000 ................................. (re. $208,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses ...   ... of the  task  force  for  assembly
    purposes.

                            PERSONAL SERVICE

  Personal service-regular ... 338,125 .................. (re. $208,382)
  Temporary service ... 9,000 ............................. (re. $9,000)

                           NONPERSONAL SERVICE

  Travel ... 1,000 ........................................ (re. $1,000)
  Contractual services ... 10,200 ........................ (re. $10,200)

  For  services and expenses ...   ... of the task force for joint oper-
    ations.

                            PERSONAL SERVICE

  Personal service-regular ... 797,109 .................. (re. $119,594)
  Temporary service ... 9,000 ............................. (re. $9,000)

                           NONPERSONAL SERVICE

  Supplies and materials ... 14,000 ...................... (re. $14,000)
  Travel ... 5,000 ........................................ (re. $5,000)
  Contractual services ... 109,000 ...................... (re. $109,000)
  Equipment ... 208,000 ................................. (re. $207,754)

By chapter 51, section 1, of the laws of 2009:
  For services and expenses ...   ...  of  the  task  force  for  senate
    purposes.

                                   39                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

  Personal service-regular ... 350,542 ................... (re. $11,047)

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

                            PERSONAL SERVICE

  Personal service-regular ... 340,542 .................. (re. $210,301)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           NONPERSONAL SERVICE

  Travel ... 1,000 ........................................ (re. $1,000)
  Contractual services ... 10,402 ........................ (re. $10,402)

  For services and expenses ...   ... of the task force for joint  oper-
    ations.

                            PERSONAL SERVICE

  Personal service-regular ... 803,601 .................. (re. $687,713)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           NONPERSONAL SERVICE

  Supplies and materials ... 15,000 ...................... (re. $15,000)
  Travel ... 5,000 ........................................ (re. $5,000)
  Contractual services ... 110,045 ....................... (re. $98,045)
  Equipment ... 210,000 ................................. (re. $210,000)

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

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

                            PERSONAL SERVICE

  Personal service-regular ... 340,542 .................. (re. $210,301)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           NONPERSONAL SERVICE

  Travel ... 1,000 ........................................ (re. $1,000)
  Contractual services ... 10,402 ........................ (re. $10,402)

  For services and expenses ...   ...  of the task force for joint oper-
    ations.

                            PERSONAL SERVICE

  Personal service-regular ... 803,601 .................. (re. $111,073)
  Temporary service ... 10,000 ........................... (re. $10,000)

                                   40                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

  Supplies and materials ... 15,000 ...................... (re. $14,880)
  Travel ... 5,000 ........................................ (re. $5,000)
  Contractual services ... 110,045 ....................... (re. $87,295)
  Equipment ... 210,000 ................................. (re. $210,000)

By chapter 51, section 1, of the laws of 2007:
  For  services  and  expenses  ...   ... of the task force for assembly
    purposes.

                            PERSONAL SERVICE

  Personal service-regular ... 330,000 .................. (re. $200,856)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           NONPERSONAL SERVICE

  Travel ... 1,000 ........................................ (re. $1,000)
  Contractual services ... 10,402 ........................ (re. $10,402)

  For services and expenses ...   ...  of the task force for joint oper-
    ations.

                            PERSONAL SERVICE

  Personal service-regular ... 770,000 ................... (re. $34,020)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           NONPERSONAL SERVICE

  Supplies and materials ... 15,000 ...................... (re. $14,986)
  Travel ... 5,000 ........................................ (re. $5,000)
  Contractual services ... 110,045 ...................... (re. $110,045)
  Equipment ... 210,000 ................................. (re. $210,000)

By chapter 51, section 1, of the laws of 2006:
  For services and expenses ...   ... of the  task  force  for  assembly
    purposes ... 341,167 ................................ (re. $190,725)
  For  services and expenses ...   ... of the task force for joint oper-
    ations ... 1,087,422 ................................. (re. $28,384)

By chapter 51, section 1, of the laws of 2005:
  For services and expenses ...   ... of the task force for joint  oper-
    ations ... 1,055,750 ................................ (re. $136,854)

By chapter 51, section 4, of the laws of 2005, as consolidated and reap-
    propriated:
  For  services  and  expenses  ...   ... of the task force for assembly
    purposes .......................................... (re. $1,171,413)

                              MISCELLANEOUS

                      SPECIAL REVENUE FUNDS - OTHER

                                   41                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                   LEGISLATIVE COMPUTER SERVICES FUND

By chapter 51, section 1, of the laws of 2011:
  For services and expenses of the Legislative Computer Services Fund.

                           NONPERSONAL SERVICE

  Contractual services ... 1,000,000 .................. (re. $1,000,000)
  Equipment ... 500,000 ................................. (re. $500,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses of the Legislative Computer Services Fund.

                           NONPERSONAL SERVICE

  Contractual services ... 1,000,000 .................. (re. $1,000,000)
  Equipment ... 500,000 ................................. (re. $500,000)

By chapter 51, section 1, of the laws of 2009:
  For services and expenses of the Legislative Computer Services Fund.

                           NONPERSONAL SERVICE

  Contractual services ... 1,000,000 .................. (re. $1,000,000)
  Equipment ... 500,000 ................................. (re. $500,000)

By chapter 51, section 1, of the laws of 2008:
  For services and expenses of the Legislative Computer Services Fund.

                           NONPERSONAL SERVICE

  Contractual services ... 1,000,000 .................... (re. $245,242)
  Equipment ... 500,000 ................................. (re. $493,876)

By chapter 51, section 1, of the laws of 2007:
  For services and expenses of the Legislative Computer Services Fund.

                           NONPERSONAL SERVICE

  Equipment ... 500,000 .................................. (re. $29,858)

                SENATE RECYCLABLE MATERIALS, INFORMATION
                      SERVICES AND CONFERENCE FUND

By chapter 51, section 1, of the laws of 2011:
  For services and expenses ...   ... 50,000 ............. (re. $50,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses ...   ... 50,000 ............. (re. $50,000)

               ASSEMBLY RECYCLABLE MATERIALS, INFORMATION
                      SERVICES AND CONFERENCE FUND

By chapter 51, section 1, of the laws of 2011:

                                   42                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

  For services and expenses ...   ... 50,000 ............. (re. $50,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses ...   ... 50,000 ............. (re. $50,000)

  S  5.  This  act  shall take effect immediately and shall be deemed to
have been in full force and effect on and after April 1, 2012.

                                   43                         12651-02-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            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 ..................... 3
              Computer Services Fund ................................ 8
              Grants and Bequests Fund .............................. 8
              Joint Entities ........................................ 4
               Ethics Committee ..................................... 4
               National Conference of State Legislatures ............ 4
               Health Service ....................................... 5
               Library .............................................. 5
               Messenger Service .................................... 5
               Bill Drafting Commission ............................. 6
               Demographic Research and Reapportionment,
                Task Force on ....................................... 6
               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 ......................... 23

Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 27

Section 5 EFFECTIVE DATE ........................................... 42

S6251B (ACTIVE) - Bill Details

See Assembly Version of this Bill:
A9051A
Law Section:
Budget Bills

S6251B (ACTIVE) - Bill Texts

view summary

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. 6251--B                                            A. 9051--A

                      S E N A T E - A S S E M B L Y

                            January 17, 2012
                               ___________

IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
  cle seven of the Constitution -- read twice and ordered  printed,  and
  when  printed to be committed to the Committee on Finance -- committee
  discharged, bill amended, ordered reprinted as amended and recommitted
  to said committee  --  committee  discharged,  bill  amended,  ordered
  reprinted as amended and recommitted to said committee

IN  ASSEMBLY  --  A  BUDGET  BILL, submitted by the Governor pursuant to
  article seven of the Constitution -- read once  and  referred  to  the
  Committee  on  Ways  and  Means -- committee discharged, bill amended,
  ordered reprinted as amended and recommitted to said committee

AN ACT making appropriations for the support of government

                    (LEGISLATURE AND JUDICIARY BUDGET)

  THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND  ASSEM-
BLY, DO ENACT AS FOLLOWS:

  Section 1. The several amounts named in this section or so much there-
of  as  shall be sufficient to accomplish the purposes designated by the
appropriations, are hereby appropriated and authorized  to  be  paid  as
hereinafter  provided,  to  the  respective  public officers and for the
fiscal year beginning April 1, 2012.

                     GENERAL FUND / STATE OPERATIONS
                         STATE PURPOSES ACCOUNT

                             THE LEGISLATURE

                    OFFICE OF THE LIEUTENANT GOVERNOR

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


 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                      [ ] is old law to be omitted.
                                                           LBD12651-03-2

                                    2                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service-regular ......................... 260,000
                                            --------------
  Amount available for personal service .......... 260,000
                                            --------------

For personal service of employees.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 14,635
                                            --------------
  Amount available for nonpersonal service ........ 14,635
                                            --------------

                               THE SENATE

For services and expenses of the Senate (including liabil-
  ities incurred prior to April 1, 2012), including travel
  outside  the  state,  in  accordance  with the following
  schedule .................................................. 91,903,654
                                                          ==============

                                SCHEDULE

                            PERSONAL SERVICE

For payment  of  salaries  to  Members,  62,
  pursuant  to  section 5 of the legislative
  law .......................................... 4,929,000
For payment of allowances to members  desig-
  nated by the temporary president, pursuant
  to  the  schedule  of  such allowances set
  forth in section 5-a  of  the  legislative
  law .......................................... 1,289,500
For  personal  service  of employees and for
  temporary and expert services of  members'
  offices and of standing committees:
Personal service-regular ...................... 31,804,225
For  personal  service  of employees and for
  temporary and expert services  for  senate
  operations:
Personal service-regular ...................... 27,984,758
For  personal  service  of employees and for
  temporary  and  expert  services  for  the
  senate student program office:
Personal service-regular ......................... 158,384
Temporary service ................................ 593,939
                                            --------------
    Amount available for personal service ..... 66,759,806
                                            --------------

                                    3                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ......................... 9,068,485
Travel ......................................... 1,554,141
Miscellaneous contractual services ............ 11,897,989
Equipment ...................................... 2,623,233
                                            --------------
    Amount available for nonpersonal service .. 25,143,848
                                            --------------

                              THE ASSEMBLY

For  services and expenses (including liabilities incurred
  prior to April 1, 2012), including  travel  outside  the
  state, in accordance with the following schedule ......... 102,296,491
                                                          ==============

                                SCHEDULE

                            PERSONAL SERVICE

Members,  150,  payment of salaries pursuant
  to section 5 of the legislative law ......... 11,925,000
For payment of allowances to members  desig-
  nated  by  the  speaker  pursuant  to  the
  provisions of section 5-a of the  legisla-
  tive law ..................................... 1,592,500
For  personal  service  of employees and for
  temporary and expert services of  members'
  offices  and  of  standing  committees and
  subcommittees:
Personal service-regular ...................... 23,112,207
Temporary service .............................. 2,261,960
For personal service of  employees  and  for
  temporary and expert services for adminis-
  trative and program support operations:
Personal service-regular ...................... 38,770,768
Temporary service ................................ 460,907
For  the  Assembly  Intern and Youth Partic-
  ipation Program for  personal  service  of
  employees  and  for  temporary  and expert
  services:
Personal service-regular ......................... 223,563
Temporary service ................................ 705,586
                                            --------------
  Amount available for personal service ....... 79,052,491
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 7,075,000
Travel ......................................... 2,719,000
Miscellaneous contractual services ............ 12,111,000
Equipment ...................................... 1,339,000

                                    4                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

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

                    ASSEMBLY WAYS AND MEANS COMMITTEE

For  services and expenses (including liabilities incurred
  prior to April 1, 2012), including  travel  outside  the
  state, in accordance with the following schedule ........... 5,830,456
                                                          ==============

                            PERSONAL SERVICE

Personal service-regular ....................... 5,291,456
Temporary service ................................ 159,000
                                            --------------
  Amount available for personal service ........ 5,450,456
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 188,000
Travel ............................................ 29,000
Contractual services ............................. 114,000
Equipment ......................................... 49,000
                                            --------------
  Amount available for nonpersonal service ....... 380,000
                                            --------------

                   SENATE AND ASSEMBLY JOINT ENTITIES
                      LEGISLATIVE ETHICS COMMISSION

For  services  and  expenses  of  the  Legislative  Ethics
  Commission pursuant to section 80 of the legislative law
  in accordance with the following schedule .................... 376,949
                                                          ==============

                            PERSONAL SERVICE

Personal service-regular ......................... 361,282
                                            --------------
  Amount available for personal service .......... 361,282
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 5,667
Travel ............................................. 8,000
Contractual services ............................... 1,000
Equipment .......................................... 1,000
                                            --------------
  Amount available for nonpersonal service ........ 15,667
                                            --------------

                                    5                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                NATIONAL CONFERENCE OF STATE LEGISLATURES

For a contribution to the  National  Conference  of  State
  Legislatures in accordance with the following schedule ....... 377,058
                                                          ==============

                           NONPERSONAL SERVICE

Supplies and materials ........................... 377,058
                                            --------------
  Amount available for nonpersonal service ....... 377,058
                                            --------------

                       LEGISLATIVE HEALTH SERVICE

For  services and expenses for the operation of the legis-
  lative health service in accordance with  the  following
  schedule ..................................................... 211,266
                                                          ==============

                            PERSONAL SERVICE

Personal service-regular ......................... 183,566
                                            --------------
  Amount available for personal service .......... 183,566
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 25,700
Contractual services ............................... 1,000
Equipment .......................................... 1,000
                                            --------------
  Amount available for nonpersonal service ........ 27,700
                                            --------------

                           LEGISLATIVE LIBRARY

For  services and expenses for the operation of the legis-
  lative library in accordance with the following schedule
  .............................................................. 798,221
                                                          ==============
                            PERSONAL SERVICE

Personal service-regular ......................... 419,221
                                            --------------
  Amount available for personal service .......... 419,221
                                            --------------

                                    6                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 247,500
Contractual services ............................. 106,500
Equipment ......................................... 25,000
                                            --------------
  Amount available for nonpersonal service ....... 379,000
                                            --------------

                      LEGISLATIVE MESSENGER SERVICE

For  services and expenses for the operation of the legis-
  lative messenger service in accordance with the  follow-
  ing schedule ................................................. 907,830
                                                          ==============
                            PERSONAL SERVICE

Personal service-regular ......................... 905,830
                                            --------------
  Amount available for personal service .......... 905,830
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 2,000
                                            --------------
  Amount available for nonpersonal service ......... 2,000
                                            --------------

                  LEGISLATIVE BILL DRAFTING COMMISSION

For services and expenses, temporary and special services,
  and for expenses of maintenance and operation, including
  travel  outside  of  the  state,  in accordance with the
  following schedule ........................................ 13,009,482
                                                          ==============

                            PERSONAL SERVICE

Personal service-regular ...................... 10,588,688
Temporary service ................................ 169,240
                                            --------------
  Amount available for personal service ....... 10,757,928
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 332,021
Travel ............................................ 50,577
Contractual services ........................... 1,710,163
Equipment ........................................ 158,793
                                            --------------

                                    7                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

  Amount available for nonpersonal service ..... 2,251,554
                                            --------------

   LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT

  For   services   and   expenses  (including  liabilities
    incurred prior to April 1, 2012) of the task force for
    senate purposes in accordance with the following sche-
    dule ....................................................... 358,325
                                                          --------------

                            PERSONAL SERVICE

Personal service-regular ......................... 347,923
                                            --------------
  Amount available for personal service .......... 347,923
                                            --------------

                           NONPERSONAL SERVICE

Travel ............................................. 6,000
Contractual services ............................... 4,402
                                            --------------
  Amount available for nonpersonal service ........ 10,402
                                            --------------

For services and expenses (including liabilities  incurred
  prior  to  April 1, 2012) of the task force for assembly
  purposes in accordance with the following schedule ........... 358,325
                                                          --------------

                            PERSONAL SERVICE

Personal service-regular ......................... 338,125
Temporary service .................................. 9,000
                                            --------------
  Amount available for personal service .......... 347,125
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................... 9,200
                                            --------------
  Amount available for nonpersonal service ........ 11,200
                                            --------------

For services and expenses (including liabilities  incurred
  prior  to  April  1,  2012)  of the task force for joint
  operations in accordance with the following schedule ....... 1,142,109
                                                          --------------

                                    8                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service-regular ......................... 797,109
Temporary service .................................. 9,000
                                            --------------
  Amount available for personal service .......... 806,109
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 17,000
Travel ............................................. 5,000
Contractual services ............................. 106,000
Equipment ........................................ 208,000
                                            --------------
  Amount available for nonpersonal service ....... 336,000
                                            --------------

                     SPECIAL REVENUE FUNDS -- OTHER
                   LEGISLATIVE COMPUTER SERVICES FUND

For  services  and  expenses  of  the Legislative Computer
  Services Fund in accordance with the following schedule .... 1,500,000
                                                          --------------

                           NONPERSONAL SERVICE

Contractual services ........................... 1,000,000
Equipment ........................................ 500,000
                                            --------------
  Amount available for nonpersonal service ..... 1,500,000
                                            --------------

                      SENATE RECYCLABLE MATERIALS,
                INFORMATION SERVICES AND CONFERENCE FUND

For services and expenses of the Senate Recyclable Materi-
  als, Information Services and Conference Fund in accord-
  ance with the following schedule .............................. 50,000
                                                          --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
                                            --------------
  Amount available for nonpersonal service ........ 50,000
                                            --------------

                     ASSEMBLY RECYCLABLE MATERIALS,
                INFORMATION SERVICES AND CONFERENCE FUND

For services and expenses of the Assembly Recyclable Mate-
  rials,  Information  Services  and  Conference  Fund  in
  accordance with the following schedule ........................ 50,000

                                    9                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

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

                           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                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                              THE JUDICIARY

  S  2. The several amounts named in this section, or so much thereof as
shall be sufficient to accomplish the purposes designated by the  appro-
priations,  are hereby appropriated and authorized to be paid as herein-
after provided, to the respective public officers and  for  the  several
purposes specified, which amounts shall be available for the fiscal year
beginning April 1, 2012.

For  services  and  expenses  including travel outside the
  state and the payment of liabilities incurred  prior  to
  April 1, 2012 in accordance with the following schedule:

            STATE OPERATIONS AND AID TO LOCALITIES   2012-13

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund - State and Local .....   1,741,572,965        41,000,000
  Special Revenue Funds - Federal ....      10,500,000        18,275,000
  Special Revenue Funds - Other ......     204,921,050        22,000,000
                                      ----------------  ----------------
    All Funds ........................   1,956,994,015        81,275,000
                                      ================  ================

        JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS

                  State         Aid to        Capital
Fund Type      Operations     Localities      Projects        Total
------------ -------------- -------------- -------------- --------------
GF-St/Local   1,739,127,381      2,445,584              0  1,741,572,965
SR-Federal       10,500,000              0              0     10,500,000
SR-Other        105,722,594     99,198,456              0    204,921,050
             -------------- -------------- -------------- --------------
All Funds     1,855,349,975    101,644,040              0  1,956,994,015
             ============== ============== ============== ==============

                                SCHEDULE

Notwithstanding any provision of law, the amount appropri-
  ated  for any program within a major purpose within this
  schedule may be increased or decreased in any amount  by
  interchange  with  any  other program in any other major
  purpose, or with any appropriation in section  three  of
  this  act,  with the approval of the chief administrator
  of the courts.

COURTS OF ORIGINAL JURISDICTION .......................... 1,502,668,443
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                                   11                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service - regular ................. 1,263,820,976
Personal service - temporary ................... 2,918,357
Personal  service  -  holiday   /   overtime
  compensation ................................. 9,762,198
                                            --------------
  Amount available for personal service .... 1,276,501,531
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................ 19,653,056
Travel ......................................... 2,429,908
Contractual Services ......................... 148,270,766
Equipment ...................................... 1,883,004
                                            --------------
  Amount available for nonpersonal service ... 172,236,734
                                            --------------
    Program account subtotal ............... 1,448,738,265
                                            --------------

  Special Revenue Funds - Other / State Operations
  New York City County Clerks' Operations Offset Fund

For  services  and  expenses  as provided by
  section 94-a of the state finance law.

                            PERSONAL SERVICE

Personal service - regular .................... 18,726,772
Personal service - temporary ................... 1,093,797
                                            --------------
  Amount available for personal service ....... 19,820,569
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 204,296
Travel ............................................. 4,070
Contractual Services ........................... 3,353,464
                                            --------------
  Amount available for nonpersonal service ..... 3,561,830
                                            --------------
    Program fund subtotal ..................... 23,382,399
                                            --------------

  Special Revenue Funds - Other / State Operations
  Judiciary Data Processing Offset Fund

For services and  expenses  as  provided  by
  section 94-b of the state finance law.

                                   12                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service - regular .................... 16,731,254
Personal   service   -  holiday  /  overtime
  compensation .................................... 25,792
                                            --------------
    Program fund subtotal ..................... 16,757,046
                                            --------------

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

                            PERSONAL SERVICE

Personal service - regular ....................... 627,935
Personal   service   -  holiday  /  overtime
  compensation ........................................ 62
                                            --------------
    Program fund subtotal ........................ 627,997
                                            --------------

  Special Revenue Funds - Federal / State Operations
  Federal Operating Grants Fund
  Federal Miscellaneous Grants (Operating) Account

                        MAINTENANCE UNDISTRIBUTED

For services and expenses  including  travel
  outside  the  state  and  the  payment  of
  liabilities incurred  prior  to  April  1,
  2012 ......................................... 5,000,000
                                            --------------
    Program account subtotal ................... 5,000,000
                                            --------------

  Special Revenue Funds - Federal / State Operations
  Federal Grants - Health and Human Services

                        MAINTENANCE UNDISTRIBUTED

For  services  and expenses including travel
  outside  the  state  and  the  payment  of
  liabilities  incurred  prior  to  April 1,
  2012 ......................................... 5,500,000
                                            --------------
    Program account subtotal ................... 5,500,000
                                            --------------

  Special Revenue Funds - Other / State Operations
  Miscellaneous Special Revenue Fund

                                   13                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service - regular ..................... 1,094,358
                                            --------------
    Amount available for personal service ...... 1,094,358
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ............................. 9,500
Travel ............................................. 6,000
Contractual Services .............................. 52,878
                                            --------------
    Amount available for nonpersonal service ...... 68,378
                                            --------------

                        MAINTENANCE UNDISTRIBUTED

For  services  and expenses including travel
  outside  the  state  and  the  payment  of
  liabilities  incurred  prior  to  April 1,
  2012 ......................................... 1,500,000
                                            --------------
  Amount available  for  maintenance  undis-
    tributed ................................... 1,500,000
                                            --------------
    Program fund subtotal ...................... 2,662,736
                                            --------------

COURT OF APPEALS ............................................ 14,657,262
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service - regular .................... 12,675,698
Personal   service   -  holiday  /  overtime
  compensation .................................... 83,789
                                            --------------
  Amount available for personal service ....... 12,759,487
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 599,777
Travel ........................................... 378,610
Contractual Services ............................. 919,388
                                            --------------
  Amount available for nonpersonal service ..... 1,897,775
                                            --------------
    Program account subtotal .................. 14,657,262
                                            --------------

                                   14                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

APPELLATE COURT OPERATIONS .................................. 77,029,968
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service - regular .................... 71,442,770
Personal service - temporary ..................... 293,302
Personal   service   -  holiday  /  overtime
  compensation ................................... 164,100
                                            --------------
  Amount available for personal service ....... 71,900,172
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ......................... 2,456,325
Travel ........................................... 493,375
Contractual Services ........................... 2,180,096
                                            --------------
  Amount available for nonpersonal service ..... 5,129,796
                                            --------------
    Program account subtotal .................. 77,029,968
                                            --------------

APPELLATE AUXILIARY OPERATIONS ............................. 200,392,485
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service - regular .................... 27,807,899
Personal service - temporary ..................... 734,441
Personal  service  -  holiday   /   overtime
  compensation ..................................... 1,079
                                            --------------
  Amount available for personal service ....... 28,543,419
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 293,878
Travel ........................................... 478,900
Contractual Services ......................... 124,430,631
                                            --------------
  Amount available for nonpersonal service ... 125,203,409
                                            --------------
    Program account subtotal ................. 153,746,828
                                            --------------

                                   15                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

  Special Revenue Funds - Other / State Operations
  Attorney Licensing Fund

For  services  and expenses funded from fees
  required pursuant to section 468-a of  the
  judiciary law.

                            PERSONAL SERVICE

Personal service - regular .................... 15,203,053
Personal service - temporary ..................... 406,657
Personal   service   -  holiday  /  overtime
  compensation .................................... 16,100
                                            --------------
  Amount available for personal service ....... 15,625,810
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 342,190
Travel ........................................... 134,745
Contractual Services ........................... 5,542,912
                                            --------------
  Amount available for nonpersonal service ..... 6,019,847
                                            --------------
    Program fund subtotal ..................... 21,645,657
                                            --------------

  Special Revenue Funds - Other / State Operations
  Indigent Legal Services Fund

For services and  expenses  as  provided  by
  section 98-b of the state finance law.

                           NONPERSONAL SERVICE

Contractual Services .......................... 25,000,000
                                            --------------
  Amount available for nonpersonal service .... 25,000,000
                                            --------------
    Program fund subtotal ..................... 25,000,000
                                            --------------

ADMINISTRATION AND GENERAL SUPPORT .......................... 22,837,890
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service - regular .................... 17,916,587
Personal   service   -  holiday  /  overtime
  compensation ..................................... 5,100

                                   16                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                                            --------------
  Amount available for personal service ....... 17,921,687
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ........................... 208,774
Travel ........................................... 596,100
Contractual Services ........................... 1,228,497
                                            --------------
  Amount available for nonpersonal service ..... 2,033,371
                                            --------------
    Program account subtotal .................. 19,955,058
                                            --------------

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

                            PERSONAL SERVICE

Personal service - regular ..................... 1,056,393
                                            --------------
  Amount available for personal service ........ 1,056,393
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ............................. 3,500
Travel ............................................. 7,500
Contractual Services ............................. 400,000
                                            --------------
  Amount available for nonpersonal service ....... 411,000
                                            --------------
    Program fund subtotal ...................... 1,467,393
                                            --------------

  Special Revenue Funds - Other / State Operations
  Attorney Licensing Fund

For  services  and expenses funded from fees
  required pursuant to section 468-a of  the
  judiciary law.

                            PERSONAL SERVICE

Personal service - regular ....................... 822,244
Personal   service   -  holiday  /  overtime
  compensation .................................... 10,000
                                            --------------
  Amount available for personal service .......... 832,244
                                            --------------

                                   17                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

Supplies and Materials ............................ 12,837
Travel ............................................... 750
Contractual Services ............................. 569,608
                                            --------------
  Amount available for nonpersonal service ....... 583,195
                                            --------------
    Program fund subtotal ...................... 1,415,439
                                            --------------

JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED .................... 25,000,000
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                        MAINTENANCE UNDISTRIBUTED

For   services  and  expenses  necessary  to
  implement  recommendations  of  the  chief
  judge's  task  force  to  expand access to
  civil legal services in  New  York,  which
  may  include  suballocation  by  the chief
  administrator to other  state  departments
  or agencies outside the judiciary ........... 25,000,000
                                            --------------
    Program account subtotal .................. 25,000,000
                                            --------------

LAWYERS' CLIENT PROTECTION .................................. 12,763,927
                                                          --------------

  Special Revenue Funds - Other / State Operations
  Lawyers' Fund for Client Protection of the State of New York

For  expenses  associated with the operation
  of the Lawyers' Fund for Client Protection
  of the State of New York;  provided  that,
  notwithstanding any other provision of law
  to  the  contrary,  and in accordance with
  section 4 of the state  finance  law,  the
  state comptroller is hereby authorized and
  directed  to transfer, upon the request of
  the chief administrator of the courts,  up
  to  $3,750,000  from  the  Special Revenue
  Funds -  Other/State  Operations  Attorney
  Licensing  Fund  to  the Lawyers' Fund for
  Client Protection of the State of New York
  on or before March 31, 2013.

                                   18                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

Personal service - regular ....................... 455,927
                                            --------------
  Amount available for personal service .......... 455,927
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ............................ 15,000
Travel ............................................ 25,000
Contractual Services .......................... 12,268,000
                                            --------------
  Amount available for nonpersonal service .... 12,308,000
                                            --------------
    Program fund subtotal ..................... 12,763,927
                                            --------------

AID TO LOCALITIES .......................................... 101,644,040
                                                          --------------

  General Fund / Aid to Localities
  Local Assistance Account

                        MAINTENANCE UNDISTRIBUTED

For  services  and  expenses associated with
  the justice court assistance program ......... 2,445,584
                                            --------------
    Program account subtotal ................... 2,445,584
                                            --------------

  Special Revenue Funds - Other / Aid to Localities
  Court Facilities Incentive Aid Fund

For  expenses  necessary  to  implement  the
  provisions of law relating to the furnish-
  ing of court facilities and the provisions
  of  section  219-a  of  the judiciary law;
  provided that, notwithstanding  any  other
  provision  of  law to the contrary, and in
  accordance with section  4  of  the  state
  finance  law,  where  moneys  in the court
  facilities incentive aid  fund,  including
  such  moneys as may be transferred thereto
  pursuant to subdivision 6 of section 94 of
  the state finance law, are insufficient to
  meet  vouchers   presented   for   payment
  charged   to  this  appropriation  or  for
  transfers made pursuant to  paragraph  (b)
  of  subdivision  2  of  such  section, the
  state comptroller is hereby authorized and
  directed to transfer, upon the request  of
  the  chief  administrator  of  the courts,

                                   19                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

  sufficient moneys to meet such vouchers or
  to permit such  transfers,  not  exceeding
  $50,000,000  from  the General Fund to the
  Court  Facilities Incentive Aid Fund on or
  before March 31, 2013.

                        MAINTENANCE UNDISTRIBUTED

For services and  expenses  associated  with
  the court facilities incentive aid program
  ............................................. 99,198,456
                                            --------------
    Program fund subtotal ..................... 99,198,456
                                            --------------

                                   20                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

              NEW YORK INTEREST ON LAWYER ACCOUNT 2012-2013

For expenses in accordance with the following schedule:

                                        APPROPRIATIONS

  General Fund - State and Local .....      15,000,000
                                        --------------
    All Funds ........................      15,000,000
                                        ==============

      JUDICIARY BUDGET SUMMARY OF NEW APPROPRIATIONS (SUPPLEMENTAL)

                 State          Aid to        Capital
Fund Type      Operations     Localities      Projects        Total
------------ -------------- -------------- -------------- --------------
GF-State/Local            0     15,000,000              0     15,000,000
             -------------- -------------- -------------- --------------
All Funds                 0     15,000,000              0     15,000,000
             ============== ============== ============== ==============

                                SCHEDULE

IOLA SUPPORT ................................................ 15,000,000
                                                          --------------

  General Fund / Aid to Localities
  Local Assistance Account

For suballocation to the Board of Trustees of the New York
  Interest on Lawyer Account (IOLA) Fund, at the direction
  of  the  chief administrator of the courts, for services
  and expenses associated with operation of  section  97-v
  of the state finance law, as added by chapter 659 of the
  laws of 1983; provided, however, such direction shall be
  given  not  later  than thirty days after this act shall
  become law.

                        MAINTENANCE UNDISTRIBUTED

For services and  expenses  in  relation  to
  IOLA ........................................ 15,000,000
                                            --------------
    Program account subtotal .................. 15,000,000
                                            --------------

                                   21                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                      GENERAL STATE CHARGES 2012-13

For  services  and  expenses  including travel outside the
  state and the payment of liabilities incurred  prior  to
  April 1, 2012 in accordance with the following schedule:

                                        APPROPRIATIONS

  General Fund - State and Local .....     559,896,158
  Special Revenue Funds - Other ......      22,743,164
                                         --------------
    All Funds ........................     582,639,322
                                         ==============

      JUDICIARY GENERAL STATE CHARGES SUMMARY OF NEW APPROPRIATIONS

                  State         Aid to        Capital
Fund Type      Operations     Localities      Projects        Total
------------ -------------- -------------- -------------- --------------
GF-St/Local     559,896,158              0              0    559,896,158
SR-Other         22,743,164              0              0     22,743,164
             -------------- -------------- -------------- --------------
All Funds       582,639,322              0              0    582,639,322
             ============== ============== ============== ==============

                                SCHEDULE

GENERAL STATE CHARGES ...................................... 582,639,322
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                             FRINGE BENEFITS

For Fringe Benefits .......................... 559,896,158
                                            --------------
    Program account subtotal ................. 559,896,158
                                            --------------

  Special Revenue Funds - Other / State Operations
  Attorney Licensing Fund

                             FRINGE BENEFITS

For Fringe Benefits ............................ 6,245,758
                                            --------------
    Program fund subtotal ...................... 6,245,758
                                            --------------

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

                                   22                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                             FRINGE BENEFITS

For Fringe Benefits .............................. 604,835
                                            --------------
    Program fund subtotal ........................ 604,835
                                            --------------

  Special Revenue Funds - Other / State Operations
  Lawyers' Fund for Client Protection

                             FRINGE BENEFITS

For Fringe Benefits .............................. 132,000
                                            --------------
    Program fund subtotal ........................ 132,000
                                            --------------

  Special Revenue Funds - Other / State Operations
  New York City County Clerks' Operations Offset Fund

                             FRINGE BENEFITS

For Fringe Benefits ............................ 9,650,084
                                            --------------
    Program fund subtotal ...................... 9,650,084
                                            --------------

  Special Revenue Funds - Other / State Operations
  Judiciary Data Processing Offset Fund

                             FRINGE BENEFITS

For Fringe Benefits ............................ 6,110,487
                                            --------------
    Program fund subtotal ...................... 6,110,487
                                            --------------

                                   23                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            REAPPROPRIATIONS

  S  3. The several amounts named in this section, or so much thereof as
shall be sufficient to accomplish  the  purposes  designated  being  the
unexpended balances of a prior year's appropriation, are hereby reappro-
priated  from the same funds and made available for the same purposes as
the prior year's appropriation, unless amended  herein,  for  the  state
fiscal year beginning April 1, 2012.

                              THE JUDICIARY

   STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2012-13

                                SCHEDULE

COURTS OF ORIGINAL JURISDICTION

  General Fund / State Operations
  State Purposes Account

By chapter 51, section 2, of the laws of 2011:
  For  services  and expenses including travel outside the state and the
    payment of liabilities incurred prior to April 1, 2011.
  Personal service-regular ... 1,247,236,511 ......... (re. $10,000,000)

  Special Revenue Funds - Federal / State Operations
  Federal Operating Grants Fund
  Federal Miscellaneous Grants (Operating) Account

By chapter 51, section 2, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2011 .............
    5,500,000 ......................................... (re. $5,500,000)

By  chapter  51,  section  2,  of the laws of 2010, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2010 .............
    6,500,000 ......................................... (re. $3,000,000)

By  chapter  51,  section  2,  of the laws of 2009, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2009 .............
    6,500,000 ......................................... (re. $1,200,000)

By  chapter  51,  section  2,  of the laws of 2008, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2008 .............
    8,000,000 ........................................... (re. $320,000)

By  chapter  51,  section  2,  of the laws of 2007, as reappropriated by
    chapter 51, section 3, of the laws of 2011:

                                   24                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

  For services and expenses of drug court operations ...................
    3,000,000 ........................................... (re. $100,000)
  Maintenance Undistributed ... 4,800,000 ................ (re. $25,000)

By  chapter  51,  section  2,  of the laws of 2005, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses of drug court operations ...................
    4,000,000 ........................................... (re. $130,000)

  Special Revenue Funds - Federal / State Operations
  Federal Grants - Health and Human Services

By chapter 51, section 2, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2011 .............
    5,000,000 ......................................... (re. $5,000,000)

By  chapter  51,  section  2,  of the laws of 2010, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2010 .............
    2,600,000 ......................................... (re. $2,000,000)

By  chapter  51,  section  2,  of the laws of 2009, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For services and expenses including travel outside the state  and  the
    payment of liabilities incurred prior to April 1, 2009 .............
    2,600,000 ......................................... (re. $1,000,000)

  Special Revenue Funds - Other / State Operations
  Miscellaneous Special Revenue Fund

By chapter 51, section 2, of the laws of 2011:
  For  services  and expenses including travel outside the state and the
    payment of liabilities incurred prior to April 1, 2011 .............
    1,500,000 ......................................... (re. $1,500,000)

By chapter 51, section 2, of the laws  of  2010,  as  reappropriated  by
    chapter 51, section 3, of the laws of 2011:
  For  services  and expenses including travel outside the state and the
    payment of liabilities incurred prior to April 1, 2010 .............
    1,500,000 ........................................... (re. $500,000)

JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED

  General Fund / State Operations
  State Purposes Account [- 003]

By chapter 51, section 2, of the laws of  2008,  as  reappropriated  and
    amended  by  chapter 51, section 3, of the laws of 2009 and as reap-
    propriated by chapter 51, section 3, of the laws of 2011:
  For expenses necessary to fund  adjustments  in  the  compensation  of
    state-paid judges and justices of the unified court system and hous-

                                   25                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

    ing  judges  of  the  New  York city civil court, and for such other
    services and expenses specified in section two of this act.
  Personal service - regular ... 51,006,759 .......... (re. $31,000,000)

AID TO LOCALITIES

  Special Revenue Funds - Other / Aid to Localities
  Court Facilities Incentive Aid Fund

By chapter 51, section 2, of the laws of 2011:
  For  expenses necessary to implement the provisions of law relating to
    the furnishing of court facilities and  the  provisions  of  section
    219-a of the judiciary law; provided that, notwithstanding any other
    provision  of  law to the contrary, and in accordance with section 4
    of the state finance law,  where  moneys  in  the  court  facilities
    incentive  aid  fund,  including  such  moneys as may be transferred
    thereto pursuant to subdivision 6 of section 94 of the state finance
    law, are insufficient to meet vouchers presented for payment charged
    to this appropriation or for transfers made  pursuant  to  paragraph
    (b) of subdivision 2 of such section, the state comptroller is here-
    by  authorized  and  directed  to  transfer, upon the request of the
    chief administrator of the courts, sufficient moneys  to  meet  such
    vouchers or to permit such transfers, not exceeding $50,000,000 from
    the  General  Fund  to the Court Facilities Incentive Aid Fund on or
    before March 31, 2012.
For services and expenses associated with the court facilities incentive
  aid program ... 108,377,787 ........................ (re. $16,000,000)
                                                          --------------

By chapter 51, section 2, of the laws  of  2010,  as  reappropriated  by
    chapter 51, section 3, of the laws of 2011:
  For  expenses necessary to implement the provisions of law relating to
    the furnishing of court facilities and  the  provisions  of  section
    219-a of the judiciary law; provided that, notwithstanding any other
    provision  of  law to the contrary, and in accordance with section 4
    of the state finance law,  where  moneys  in  the  Court  Facilities
    Incentive  Aid  Fund,  including  such  moneys as may be transferred
    thereto pursuant to subdivision 6 of section 94 of the state finance
    law, are insufficient to meet vouchers presented for payment charged
    to this appropriation or for transfers made  pursuant  to  paragraph
    (b) of subdivision 2 of such section, the state comptroller is here-
    by  authorized  and  directed  to  transfer, upon the request of the
    chief administrator of the courts, sufficient moneys  to  meet  such
    vouchers or to permit such transfers, not exceeding $50,000,000 from
    the  General  Fund  to the Court Facilities Incentive Aid Fund on or
    before March 31, 2011.
  Grants ... 123,553,284 .............................. (re. $4,000,000)

Total reappropriations for state  operations  and  aid  to
  localities ................................................ 81,275,000
                                                          ==============

                                   26                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

COURTHOUSE IMPROVEMENTS (CCP)

Capital Projects Fund

Preservation of Facilities Purpose

By  chapter  51,  section  2,  of the laws of 2007, as reappropriated by
    chapter 51, section 3, of the laws of 2011:
  For expenses associated with the acquisition of and improvements to  a
    training  academy in Kings County for the training of court security
    personnel (52JT0707) ... 33,700,000 .............. (re. $33,700,000)

The appropriation made by chapter 51, section 2, of the laws of 2007, as
    amended by chapter 51, section 3, of the laws  of  2011,  is  hereby
    amended and reappropriated to read:
  For  expenses associated with the acquisition of and improvements to a
    training academy in Kings County for the training of court  security
    personnel  [and  for improvements in the Court of Appeals Centennial
    Hall Annex] (52JT0707) ... 24,200,000 ............ (re. $17,300,000)

                                   27                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

  S  4. The several amounts named herein, or so much thereof as shall be
sufficient to accomplish the purpose designated,  being  the  unexpended
balances  of prior year's appropriations, are hereby reappropriated from
the same funds and made available for the same  purposes  as  the  prior
year's  appropriations, unless amended herein, for the state fiscal year
beginning April 1, 2012.
  For the purpose of complying with the state finance law, the  chapter,
section,  and  year  of  the  last act reappropriating a former original
appropriation or any part thereof was, unless otherwise indicated, chap-
ter 51, section 4, of the laws of 2011. Where the full text of law being
continued is not shown, leader dots ...  are  used.  However,  unless  a
change is clearly indicated by the use of brackets [ ] for deletions and
italics  for  additions,  the  purposes, amounts, funding source and all
other aspects pertinent to each item of appropriation shall be  as  last
appropriated.

                             THE LEGISLATURE

                     GENERAL FUND / STATE OPERATIONS
                         STATE PURPOSES ACCOUNT

                               THE SENATE

                                SCHEDULE

                            PERSONAL SERVICE

By chapter 51, section 1, of the laws of 2011:
  For  payment  of salaries to Members, 62, pursuant to section 5 of the
    legislative law ... 4,929,000 ....................... (re. $510,691)
  For payment of allowances to members designated by the temporary pres-
    ident, pursuant to the schedule of  such  allowances  set  forth  in
    section 5-a of the legislative law ... 1,289,500 .... (re. $850,250)
  For  personal  service  of  employees  and  for  temporary  and expert
    services of members' offices and of standing committees:
  Personal service-regular ... 31,804,225 ............. (re. $5,370,268)
  For personal  service  of  employees  and  for  temporary  and  expert
    services for senate operations:
  Personal service-regular ... 27,984,758 ............. (re. $5,632,983)
  For  personal  service  of  employees  and  for  temporary  and expert
    services for the senate student program office:
  Personal service-regular ... 158,384 ................... (re. $77,143)
  Temporary service ... 593,939 ......................... (re. $233,321)

                           NONPERSONAL SERVICE

By chapter 51, section 1, of the laws of 2011:
  Supplies and materials ... 4,068,485 ................ (re. $4,020,820)
  Travel ... 1,554,141 ................................ (re. $1,554,141)
  Miscellaneous contractual services ... 16,897,989 .. (re. $12,247,734)
  Equipment ... 2,623,233 ............................. (re. $2,446,820)

By chapter 51, section 1, of the laws of 2010:
  Supplies and materials ... 4,068,485 ................ (re. $2,458,026)

                                   28                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

  Travel ... 1,554,141 .................................. (re. $520,647)
  Miscellaneous contractual services ... 16,897,989 ..... (re. $622,015)
  Equipment ... 2,623,233 ............................. (re. $2,105,913)

By chapter 51, section 1, of the laws of 2009:
  Supplies and materials ... 4,300,000 ...................... (re. $831)
  Miscellaneous contractual services ... 17,240,000 ... (re. $2,273,586)
  Equipment ... 2,700,000 ................................... (re. $361)

                              THE ASSEMBLY

                                SCHEDULE

                            PERSONAL SERVICE

By chapter 51, section 1, of the laws of 2011:
  Members,  150, payment of salaries pursuant to section 5 of the legis-
    lative law ... 11,925,000 ......................... (re. $1,156,528)
  For payment of allowances to members designated by the speaker  pursu-
    ant  to  the  provisions  of  section 5-a of the legislative law ...
    1,592,500 ........................................... (re. $136,478)
  For personal  service  of  employees  and  for  temporary  and  expert
    services  of members' offices and of standing committees and subcom-
    mittees:
  Personal service-regular ... 23,112,207 ............. (re. $2,389,910)
  Temporary service ... 2,261,960 ....................... (re. $688,387)
  For personal  service  of  employees  and  for  temporary  and  expert
    services for administrative and program support operations:
  Personal service-regular ... 38,770,768 ............. (re. $9,013,362)
  Temporary service ... 460,907 ......................... (re. $295,813)
  For  the  Assembly Intern and Youth Participation Program for personal
    service of employees and for temporary and expert services:
  Personal service-regular ... 223,563 ................... (re. $11,455)
  Temporary service ... 705,586 ......................... (re. $244,520)

By chapter 51, section 1, of the laws of 2010:
  Members, 150, payment of salaries pursuant to section 5 of the  legis-
    lative law ... 11,925,000 ............................ (re. $71,182)
  For  payment of allowances to members designated by the speaker pursu-
    ant to the provisions of section 5-a  of  the  legislative  law  ...
    1,592,500 ............................................ (re. $93,674)
  For  personal  service  of  employees  and  for  temporary  and expert
    services for administrative and program support operations:
  Personal service-regular ... 38,770,768 ............. (re. $7,520,450)

By chapter 51, section 1, of the laws of 1992:
  Members, 150, payment of salaries pursuant to section 5 of the  legis-
    lative law ...   ... 8,625,000 ....................... (re. $13,269)

                           NONPERSONAL SERVICE

By chapter 51, section 1, of the laws of 2011:
  Supplies and materials ... 2,075,000 .................. (re. $506,958)
  Travel ... 2,719,000 .................................. (re. $856,616)

                                   29                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

  Miscellaneous contractual services ... 17,111,000 ... (re. $4,431,294)
  Equipment ... 1,339,000 ............................... (re. $883,035)

By chapter 51, section 1, of the laws of 2010:
  Supplies and materials ... 2,075,000 .................. (re. $883,980)
  Travel ... 2,719,000 .................................. (re. $363,256)
  Miscellaneous contractual services ... 17,111,000 ... (re. $9,060,351)
  Equipment ... 1,339,000 ................................ (re. $66,951)

By chapter 51, section 1 of the laws of 2009:
  Equipment maintenance and repairs ... 800,000 ......... (re. $155,517)
  Equipment ... 1,355,000 ............................... (re. $688,189)

By chapter 51, section 1, of the laws of 2008:
  Equipment ... 2,500,000 ............................... (re. $807,592)

By chapter 51, section 1, of the laws of 2007:
  Equipment ... 2,439,000 ............................. (re. $1,441,108)

                    ASSEMBLY WAYS AND MEANS COMMITTEE

By chapter 51, section 1, of the laws of 2011:

                            PERSONAL SERVICE

  Personal service-regular ... 5,291,456 ................ (re. $815,095)
  Temporary service ... 159,000 ......................... (re. $128,574)

                           NONPERSONAL SERVICE

  Supplies and materials ... 188,000 ..................... (re. $73,844)
  Travel ... 29,000 ...................................... (re. $29,000)
  Contractual services ... 114,000 ....................... (re. $63,211)
  Equipment ... 49,000 ................................... (re. $48,880)

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

                            PERSONAL SERVICE

  Personal service-regular ... 5,291,456 ................ (re. $590,218)
  Temporary service ... 159,000 ......................... (re. $129,355)

                           NONPERSONAL SERVICE

  Supplies and materials ... 188,000 ..................... (re. $40,167)
  Travel ... 29,000 ...................................... (re. $28,622)
  Equipment ... 49,000 ................................... (re. $47,817)

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

                           NONPERSONAL SERVICE

  Travel ... 30,000 ...................................... (re. $28,751)
  Equipment ... 50,000 ................................... (re. $49,200)

                                   30                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

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

                           NONPERSONAL SERVICE

  Travel ... 30,000 ...................................... (re. $20,190)
  Equipment ... 50,000 ................................... (re. $49,541)

By chapter 51, section 1, of the laws of 2007:

                           NONPERSONAL SERVICE

  Equipment ... 50,000 ................................... (re. $48,095)

                   SENATE AND ASSEMBLY JOINT ENTITIES
                      LEGISLATIVE ETHICS COMMISSION

By chapter 51, section 1, of the laws of 2011:
  For services and expenses of the Legislative Ethics Commission.

                            PERSONAL SERVICE

  Personal service-regular ... 369,282 .................. (re. $187,364)

                           NONPERSONAL SERVICE

  Supplies and materials ... 5,667 ........................ (re. $2,190)
  Contractual services ... 1,000 ............................ (re. $700)
  Equipment ... 1,000 ..................................... (re. $1,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses of the Legislative Ethics Commission.

                            PERSONAL SERVICE

  Personal service-regular ... 369,282 .................. (re. $173,118)

                           NONPERSONAL SERVICE

  Contractual services ... 1,000 ............................ (re. $197)
  Equipment ... 1,000 ..................................... (re. $1,000)

By chapter 51, section 1, of the laws of 2009:
  For services and expenses of the Legislative Ethics Commission.

                            PERSONAL SERVICE

  Personal service-regular ... 363,090 .................. (re. $237,388)

                           NONPERSONAL SERVICE

  Supplies and materials ... 5,667 ........................... (re. $40)
  Contractual services ... 1,000 ............................ (re. $204)
  Equipment ... 1,000 ....................................... (re. $842)

                                   31                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

By chapter 51, section 1, of the laws of 2008:
  For services and expenses of the Legislative Ethics Commission.

                            PERSONAL SERVICE

  Personal service-regular ... 363,090 .................. (re. $214,059)

                           NONPERSONAL SERVICE

  Contractual services ... 1,000 ............................ (re. $229)
  Equipment ... 1,000 ....................................... (re. $903)

By chapter 51, section 1, of the laws of 2007:
  For services and expenses of the Legislative Ethics Committee.

                            PERSONAL SERVICE

  Personal service-regular ... 352,000 .................. (re. $192,283)

By chapter 51, section 1, of the laws of 2006:
  For services and expenses of the Legislative Ethics Committee ...   ..
    358,900 ............................................. (re. $184,099)

By chapter 51, section 1, of the laws of 2005:
  For services and expenses of the Legislative Ethics Committee ...   ..
    358,900 ............................................. (re. $110,976)

By chapter 51, section 1, of the laws of 2004:
  For services and expenses of the Legislative Ethics Committee ...   ..
    358,900 ............................................. (re. $176,455)

By chapter 51, section 1, of the laws of 2003:
  For services and expenses of the Legislative Ethics Committee ...   ..
    358,900 ............................................. (re. $160,441)

By chapter 51, section 1, of the laws of 2002:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $171,793)

By chapter 51, section 1, of the laws of 2001:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $179,853)

By chapter 51, section 1, of the laws of 2000:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $259,141)

By chapter 51, section 1, of the laws of 1999:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $226,467)

By chapter 51, section 1, of the laws of 1998:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $257,387)

                                   32                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

By chapter 51, section 1, of the laws of 1997:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $223,096)

By chapter 51, section 1, of the laws of 1996:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $121,736)

By chapter 51, section 1, of the laws of 1995:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $126,518)

By chapter 51, section 1, of the laws of 1994:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................... (re. $9,422)

By chapter 51, section 1, of the laws of 1993:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $257,753)

By chapter 51, section 1, of the laws of 1992:
  For services and expenses of the Legislative Ethics Committee ...   ..
    370,000 ............................................. (re. $339,513)

By chapter 51, section 1, of the laws of 1991:
  For services and expenses of the Legislative Ethics Committee ...   ..
    410,000 ............................................. (re. $112,640)

By chapter 51, section 1, of the laws of 1990:
  For services and expenses of the Legislative Ethics Committee ...   ..
    500,000 ............................................. (re. $190,724)

By chapter 51, section 1, of the laws of 1989:
  For services and expenses of the Legislative Ethics Committee ...   ..
    1,000,000 ........................................... (re. $176,562)

                       LEGISLATIVE HEALTH SERVICE

By chapter 51, section 1, of the laws of 2011:
  For  services and expenses for the operation of the legislative health
    service.

                            PERSONAL SERVICE

  Personal service-regular ... 183,566 ................... (re. $31,102)

                           NONPERSONAL SERVICE

  Supplies and materials ... 25,700 ...................... (re. $12,568)
  Contractual services ... 1,000 .......................... (re. $1,000)
  Equipment ... 1,000 ..................................... (re. $1,000)

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

                                   33                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

  For services and expenses for the operation of the legislative  health
    service.

                            PERSONAL SERVICE

  Personal service-regular ... 183,566 ................... (re. $15,332)

                           NONPERSONAL SERVICE

  Supplies and materials ... 25,700 ....................... (re. $3,392)
  Contractual services ... 1,000 ............................ (re. $998)
  Equipment ... 1,000 ..................................... (re. $1,000)

By chapter 51, section 1, of the laws of 2009:
  For  services and expenses for the operation of the legislative health
    service.

                            PERSONAL SERVICE

  Personal service-regular ... 185,400 ................... (re. $43,743)

                           NONPERSONAL SERVICE

  Supplies and materials ... 26,000 ...................... (re. $17,765)
  Contractual services ... 1,000 ............................ (re. $989)
  Equipment ... 1,000 ....................................... (re. $437)

By chapter 51, section 1, of the laws of 2008:
  For services and expenses for the operation of the legislative  health
    service.

                            PERSONAL SERVICE

  Personal service-regular ... 185,400 .................... (re. $4,295)

                           NONPERSONAL SERVICE

  Supplies and materials ... 26,000 ....................... (re. $4,792)
  Contractual services ... 1,000 ............................ (re. $901)
  Equipment ... 1,000 ....................................... (re. $581)

By chapter 51, section 1, of the laws of 2007:
  For  services and expenses for the operation of the legislative health
    service.

                            PERSONAL SERVICE

  Personal service-regular ... 180,000 .................... (re. $1,489)

                           NONPERSONAL SERVICE

  Supplies and materials ... 13,421 ....................... (re. $3,675)
  Contractual services ... 1,000 ............................ (re. $867)
  Equipment ... 1,000 ..................................... (re. $1,000)

                                   34                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

By chapter 51, section 1, of the laws of 2003:
  For services and expenses ...   ... 178,838 ............ (re. $16,975)

                           LEGISLATIVE LIBRARY

By chapter 51, section 1, of the laws of 2011:
  For  services  and  expenses  for  the  operation  of  the legislative
    library.

                            PERSONAL SERVICE

  Personal service-regular ... 419,221 .................. (re. $109,695)

                           NONPERSONAL SERVICE

  Supplies and materials ... 247,500 .................... (re. $197,726)
  Contractual services ... 99,000 ........................ (re. $31,995)
  Equipment ... 32,500 ................................... (re. $32,500)

By chapter 51, section 1, of the laws of 2010:
  For services  and  expenses  for  the  operation  of  the  legislative
    library.

                            PERSONAL SERVICE

  Personal service-regular ... 419,221 ................... (re. $32,866)

                           NONPERSONAL SERVICE

  Supplies and materials ... 247,500 ..................... (re. $29,773)
  Equipment ... 32,500 ................................... (re. $32,500)

By chapter 51, section 1, of the laws of 2009:
  For  services  and  expenses  for  the  operation  of  the legislative
    library.

                            PERSONAL SERVICE

  Personal service-regular ... 413,484 ................... (re. $39,492)

                           NONPERSONAL SERVICE

  Supplies and materials ... 250,000 ..................... (re. $98,640)
  Equipment ... 32,800 ................................... (re. $32,800)

By chapter 51, section 1, of the laws of 2008:
  For services  and  expenses  for  the  operation  of  the  legislative
    library.

                            PERSONAL SERVICE

  Personal service-regular ... 413,484 ................... (re. $17,632)

                                   35                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

  Supplies and materials ... 250,000 ..................... (re. $28,214)
  Equipment ... 32,800 ................................... (re. $32,800)

By chapter 51, section 1, of the laws of 2007:
  For  services  and  expenses  for  the  operation  of  the legislative
    library.

                           NONPERSONAL SERVICE

  Supplies and materials ... 250,000 ...................... (re. $5,960)
  Contractual services ... 100,000 ........................ (re. $2,096)
  Equipment ... 32,800 ................................... (re. $32,800)

By chapter 51, section 1, of the laws of 2000:
  For services and expenses  and  for  temporary  and  special  services
    ...   ..... 734,014 ................................. (re. $302,908)

By chapter 51, section 1, of the laws of 1999:
  For  services  and  expenses  and  for  temporary and special services
    ...   ..... 712,635 ................................. (re. $605,956)

By chapter 51, section 1, of the laws of 1998:
  For services and expenses  and  for  temporary  and  special  services
    ...   ..... 691,879 ................................. (re. $374,336)

By chapter 51, section 1, of the laws of 1996:
  For  services  and  expenses  and  for  temporary and special services
    ...   ..... 677,317 ................................. (re. $169,399)

                      LEGISLATIVE MESSENGER SERVICE

By chapter 51, section 1, of the laws of 2011:
  For services and expenses for the operation of the legislative messen-
    ger service.

                            PERSONAL SERVICE

  Personal service-regular ... 905,830 .................. (re. $164,082)

                           NONPERSONAL SERVICE

  Supplies and materials ... 2,000 ........................ (re. $2,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses for the operation of the legislative messen-
    ger service.

                            PERSONAL SERVICE

  Personal service-regular ... 905,830 ................... (re. $44,703)

                                   36                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

  Supplies and materials ... 2,000 ........................ (re. $1,231)

By chapter 51, section 1, of the laws of 2009:
  For services and expenses for the operation of the legislative messen-
    ger service.

                            PERSONAL SERVICE

  Personal service-regular ... 905,000 ................... (re. $37,839)

                           NONPERSONAL SERVICE

  Supplies and materials ... 2,000 ........................ (re. $1,887)

By chapter 51, section 1, of the laws of 2008:
  For services and expenses for the operation of the legislative messen-
    ger service.

                            PERSONAL SERVICE

  Personal service-regular ... 905,000 ................... (re. $28,486)

                           NONPERSONAL SERVICE

  Supplies and materials ... 2,000 .......................... (re. $523)

By chapter 51, section 1, of the laws of 2007:
  For services and expenses for the operation of the legislative messen-
    ger service.

                            PERSONAL SERVICE

  Personal service-regular ... 850,000 ................... (re. $64,837)

                           NONPERSONAL SERVICE

  Supplies and materials ... 6,106 ........................ (re. $4,476)
  Equipment ... 1,000 ....................................... (re. $685)

By chapter 51, section 1, of the laws of 2006:
  For services and expenses ...   ... 841,850 ............ (re. $18,351)

By chapter 51, section 1, of the laws of 2005:
  For services and expenses ...   ... 817,330 ............ (re. $22,465)

By chapter 51, section 1, of the laws of 2003:
  For services and expenses ...   ... 688,524 ........... (re. $274,909)

                  LEGISLATIVE BILL DRAFTING COMMISSION

By chapter 51, section 1, of the laws of 2011:

                                   37                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

  For  services  and  expenses and special services, and for expenses of
    maintenance and operation, including travel outside of the state.

                            PERSONAL SERVICE

  Personal service-regular ... 10,588,688 ............. (re. $1,971,281)
  Temporary service ... 169,240 .......................... (re. $73,458)

                           NONPERSONAL SERVICE

  Supplies and materials ... 332,021 .................... (re. $330,807)
  Travel ... 50,577 ...................................... (re. $50,577)
  Contractual services ... 1,710,163 .................. (re. $1,614,164)
  Equipment ... 158,793 ................................. (re. $158,793)

By chapter 51, section 1, of the laws of 2010:
  For  services  and  expenses,  temporary and special services, and for
    expenses of maintenance and operation, including travel  outside  of
    the state.

                            PERSONAL SERVICE

  Personal service-regular ... 10,588,688 ............... (re. $228,503)

                           NONPERSONAL SERVICE

  Supplies and materials ... 332,021 .................... (re. $134,914)
  Equipment ... 158,793 ................................. (re. $121,154)

   LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT

  General Fund / State Operations
  State Purposes Account

By chapter 51, section 1, of the laws of 2011:
  For  services  and  expenses  ...   ...  of  the task force for senate
    purposes.

                            PERSONAL SERVICE

  Personal service-regular ... 346,923 ................... (re. $47,104)

                           NONPERSONAL SERVICE

  Travel  ... 8,000 ....................................... (re. $2,970)
  Contractual Services  ... 3,402 ........................... (re. $110)

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

                            PERSONAL SERVICE

  Personal service-regular ... 338,125 .................. (re. $223,352)
  Temporary service ... 9,000 ............................. (re. $9,000)

                                   38                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

  Travel ... 1,000 ........................................ (re. $1,000)
  Contractual services ... 10,200 ........................ (re. $10,200)

  For  services and expenses ...   ... of the task force for joint oper-
    ations.

                            PERSONAL SERVICE

  Personal service-regular ... 797,109 .................. (re. $201,053)
  Temporary service ... 9,000 ............................. (re. $9,000)

                           NONPERSONAL SERVICE

  Supplies and materials ... 14,000 ...................... (re. $14,000)
  Travel ... 5,000 ........................................ (re. $5,000)
  Contractual services ... 109,000 ...................... (re. $103,000)
  Equipment ... 208,000 ................................. (re. $208,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses ...   ... of the  task  force  for  assembly
    purposes.

                            PERSONAL SERVICE

  Personal service-regular ... 338,125 .................. (re. $208,382)
  Temporary service ... 9,000 ............................. (re. $9,000)

                           NONPERSONAL SERVICE

  Travel ... 1,000 ........................................ (re. $1,000)
  Contractual services ... 10,200 ........................ (re. $10,200)

  For  services and expenses ...   ... of the task force for joint oper-
    ations.

                            PERSONAL SERVICE

  Personal service-regular ... 797,109 .................. (re. $119,594)
  Temporary service ... 9,000 ............................. (re. $9,000)

                           NONPERSONAL SERVICE

  Supplies and materials ... 14,000 ...................... (re. $14,000)
  Travel ... 5,000 ........................................ (re. $5,000)
  Contractual services ... 109,000 ...................... (re. $109,000)
  Equipment ... 208,000 ................................. (re. $207,754)

By chapter 51, section 1, of the laws of 2009:
  For services and expenses ...   ...  of  the  task  force  for  senate
    purposes.

                                   39                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            PERSONAL SERVICE

  Personal service-regular ... 350,542 ................... (re. $11,047)

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

                            PERSONAL SERVICE

  Personal service-regular ... 340,542 .................. (re. $210,301)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           NONPERSONAL SERVICE

  Travel ... 1,000 ........................................ (re. $1,000)
  Contractual services ... 10,402 ........................ (re. $10,402)

  For services and expenses ...   ... of the task force for joint  oper-
    ations.

                            PERSONAL SERVICE

  Personal service-regular ... 803,601 .................. (re. $687,713)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           NONPERSONAL SERVICE

  Supplies and materials ... 15,000 ...................... (re. $15,000)
  Travel ... 5,000 ........................................ (re. $5,000)
  Contractual services ... 110,045 ....................... (re. $98,045)
  Equipment ... 210,000 ................................. (re. $210,000)

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

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

                            PERSONAL SERVICE

  Personal service-regular ... 340,542 .................. (re. $210,301)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           NONPERSONAL SERVICE

  Travel ... 1,000 ........................................ (re. $1,000)
  Contractual services ... 10,402 ........................ (re. $10,402)

  For services and expenses ...   ...  of the task force for joint oper-
    ations.

                            PERSONAL SERVICE

  Personal service-regular ... 803,601 .................. (re. $111,073)
  Temporary service ... 10,000 ........................... (re. $10,000)

                                   40                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                           NONPERSONAL SERVICE

  Supplies and materials ... 15,000 ...................... (re. $14,880)
  Travel ... 5,000 ........................................ (re. $5,000)
  Contractual services ... 110,045 ....................... (re. $87,295)
  Equipment ... 210,000 ................................. (re. $210,000)

By chapter 51, section 1, of the laws of 2007:
  For  services  and  expenses  ...   ... of the task force for assembly
    purposes.

                            PERSONAL SERVICE

  Personal service-regular ... 330,000 .................. (re. $200,856)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           NONPERSONAL SERVICE

  Travel ... 1,000 ........................................ (re. $1,000)
  Contractual services ... 10,402 ........................ (re. $10,402)

  For services and expenses ...   ...  of the task force for joint oper-
    ations.

                            PERSONAL SERVICE

  Personal service-regular ... 770,000 ................... (re. $34,020)
  Temporary service ... 10,000 ........................... (re. $10,000)

                           NONPERSONAL SERVICE

  Supplies and materials ... 15,000 ...................... (re. $14,986)
  Travel ... 5,000 ........................................ (re. $5,000)
  Contractual services ... 110,045 ...................... (re. $110,045)
  Equipment ... 210,000 ................................. (re. $210,000)

By chapter 51, section 1, of the laws of 2006:
  For services and expenses ...   ... of the  task  force  for  assembly
    purposes ... 341,167 ................................ (re. $190,725)
  For  services and expenses ...   ... of the task force for joint oper-
    ations ... 1,087,422 ................................. (re. $28,384)

By chapter 51, section 1, of the laws of 2005:
  For services and expenses ...   ... of the task force for joint  oper-
    ations ... 1,055,750 ................................ (re. $136,854)

By chapter 51, section 4, of the laws of 2005, as consolidated and reap-
    propriated:
  For  services  and  expenses  ...   ... of the task force for assembly
    purposes .......................................... (re. $1,171,413)

                              MISCELLANEOUS

                      SPECIAL REVENUE FUNDS - OTHER

                                   41                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                   LEGISLATIVE COMPUTER SERVICES FUND

By chapter 51, section 1, of the laws of 2011:
  For services and expenses of the Legislative Computer Services Fund.

                           NONPERSONAL SERVICE

  Contractual services ... 1,000,000 .................. (re. $1,000,000)
  Equipment ... 500,000 ................................. (re. $500,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses of the Legislative Computer Services Fund.

                           NONPERSONAL SERVICE

  Contractual services ... 1,000,000 .................. (re. $1,000,000)
  Equipment ... 500,000 ................................. (re. $500,000)

By chapter 51, section 1, of the laws of 2009:
  For services and expenses of the Legislative Computer Services Fund.

                           NONPERSONAL SERVICE

  Contractual services ... 1,000,000 .................. (re. $1,000,000)
  Equipment ... 500,000 ................................. (re. $500,000)

By chapter 51, section 1, of the laws of 2008:
  For services and expenses of the Legislative Computer Services Fund.

                           NONPERSONAL SERVICE

  Contractual services ... 1,000,000 .................... (re. $245,242)
  Equipment ... 500,000 ................................. (re. $493,876)

By chapter 51, section 1, of the laws of 2007:
  For services and expenses of the Legislative Computer Services Fund.

                           NONPERSONAL SERVICE

  Equipment ... 500,000 .................................. (re. $29,858)

                SENATE RECYCLABLE MATERIALS, INFORMATION
                      SERVICES AND CONFERENCE FUND

By chapter 51, section 1, of the laws of 2011:
  For services and expenses ...   ... 50,000 ............. (re. $50,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses ...   ... 50,000 ............. (re. $50,000)

               ASSEMBLY RECYCLABLE MATERIALS, INFORMATION
                      SERVICES AND CONFERENCE FUND

By chapter 51, section 1, of the laws of 2011:

                                   42                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

  For services and expenses ...   ... 50,000 ............. (re. $50,000)

By chapter 51, section 1, of the laws of 2010:
  For services and expenses ...   ... 50,000 ............. (re. $50,000)

  S  5.  This  act  shall take effect immediately and shall be deemed to
have been in full force and effect on and after April 1, 2012.

                                   43                         12651-03-2

                   LEGISLATURE AND JUDICIARY   2012-13

                            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 ......................... 23

Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 27

Section 5 EFFECTIVE DATE ........................................... 42

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