2
LEGISLATURE AND JUDICIARY 2011-12
For personal service of employees.
NONPERSONAL SERVICE
Supplies and materials ............................ 14,635
--------------
Amount available for nonpersonal service ........ 14,635
--------------
THE SENATE
For services and expenses of the Senate (including liabil-
ities incurred prior to April 1, 2011), including travel
outside the state, in accordance with the following
schedule .................................................. 86,073,198
==============
SCHEDULE
PERSONAL SERVICE
For payment of salaries to Members, 62,
pursuant to section 5 of the legislative
law .......................................... 4,929,000
For payment of allowances to members desig-
nated by the temporary president, pursuant
to the schedule of such allowances set
forth in section 5-a of the legislative
law .......................................... 1,289,500
For personal service of employees and for
temporary and expert services of members'
offices and of standing committees:
Personal service-regular ...................... 28,702,765
For personal service of employees and for
temporary and expert services for senate
operations:
Personal service-regular ...................... 25,255,762
For personal service of employees and for
temporary and expert services for the
senate student program office:
Personal service-regular ......................... 158,384
Temporary service ................................ 593,939
--------------
Amount available for personal service ..... 60,929,350
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,068,485
Travel ......................................... 1,554,141
Miscellaneous contractual services ............ 16,897,989
Equipment ...................................... 2,623,233
--------------
3
LEGISLATURE AND JUDICIARY 2011-12
Amount available for nonpersonal service .. 25,143,848
--------------
THE ASSEMBLY
For services and expenses (including liabilities incurred
prior to April 1, 2011), including travel outside the
state, in accordance with the following schedule ......... 102,296,491
==============
SCHEDULE
PERSONAL SERVICE
Members, 150, payment of salaries pursuant
to section 5 of the legislative law ......... 11,925,000
For payment of allowances to members desig-
nated by the speaker pursuant to the
provisions of section 5-a of the legisla-
tive law ..................................... 1,592,500
For personal service of employees and for
temporary and expert services of members'
offices and of standing committees and
subcommittees:
Personal service-regular ...................... 23,112,207
Temporary service .............................. 2,261,960
For personal service of employees and for
temporary and expert services for adminis-
trative and program support operations:
Personal service-regular ...................... 38,770,768
Temporary service ................................ 460,907
For the Assembly Intern and Youth Partic-
ipation Program for personal service of
employees and for temporary and expert
services:
Personal service-regular ......................... 223,563
Temporary service ................................ 705,586
--------------
Amount available for personal service ....... 79,052,491
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,075,000
Travel ......................................... 2,719,000
Miscellaneous contractual services ............ 17,111,000
Equipment ...................................... 1,339,000
--------------
Amount available for nonpersonal service .... 23,244,000
--------------
SENATE FINANCE COMMITTEE
For services and expenses (including liabilities incurred
4
LEGISLATURE AND JUDICIARY 2011-12
prior to April 1, 2011), including travel outside the
state, in accordance with the following schedule ........... 5,830,456
==============
PERSONAL SERVICE
Personal service-regular ....................... 5,291,456
Temporary service ................................ 159,000
--------------
Amount available for personal service ........ 5,450,456
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 188,000
Travel ............................................ 29,000
Contractual services ............................. 114,000
Equipment ......................................... 49,000
--------------
Amount available for nonpersonal service ....... 380,000
--------------
ASSEMBLY WAYS AND MEANS COMMITTEE
For services and expenses (including liabilities incurred
prior to April 1, 2011), including travel outside the
state, in accordance with the following schedule ........... 5,830,456
==============
PERSONAL SERVICE
Personal service-regular ....................... 5,291,456
Temporary service ................................ 159,000
--------------
Amount available for personal service ........ 5,450,456
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 188,000
Travel ............................................ 29,000
Contractual services ............................. 114,000
Equipment ......................................... 49,000
--------------
Amount available for nonpersonal service ....... 380,000
--------------
SENATE AND ASSEMBLY JOINT ENTITIES
LEGISLATIVE ETHICS COMMISSION
For services and expenses of the Legislative Ethics
Commission pursuant to section 80 of the legislative law
in accordance with the following schedule .................... 376,949
==============
5
LEGISLATURE AND JUDICIARY 2011-12
PERSONAL SERVICE
Personal service-regular ......................... 359,282
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 369,282
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,667
Contractual services ............................... 1,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service ......... 7,667
--------------
NATIONAL CONFERENCE OF STATE LEGISLATURES
For a contribution to the National Conference of State
Legislatures in accordance with the following schedule ....... 377,058
==============
NONPERSONAL SERVICE
Supplies and materials ........................... 377,058
--------------
Amount available for nonpersonal service ....... 377,058
--------------
LEGISLATIVE HEALTH SERVICE
For services and expenses for the operation of the legis-
lative health service in accordance with the following
schedule ..................................................... 211,266
==============
PERSONAL SERVICE
Personal service-regular ......................... 183,566
--------------
Amount available for personal service .......... 183,566
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,700
Contractual services ............................... 1,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service ........ 27,700
--------------
6
LEGISLATURE AND JUDICIARY 2011-12
LEGISLATIVE LIBRARY
For services and expenses and for temporary and special
services for the operation of the legislative library in
accordance with the following schedule ....................... 798,221
==============
PERSONAL SERVICE
Personal service-regular ......................... 409,221
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 419,221
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 247,500
Contractual services .............................. 99,000
Equipment ......................................... 32,500
--------------
Amount available for nonpersonal service ....... 379,000
--------------
LEGISLATIVE MESSENGER SERVICE
For services and expenses for the operation of the legis-
lative messenger service in accordance with the follow-
ing schedule ................................................. 907,830
==============
PERSONAL SERVICE
Personal service-regular ......................... 895,830
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 905,830
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
--------------
Amount available for nonpersonal service ......... 2,000
--------------
LEGISLATIVE BILL DRAFTING COMMISSION
For services and expenses, temporary and special services,
and for expenses of maintenance and operation, including
travel outside of the state, in accordance with the
following schedule ........................................ 13,009,482
==============
7
LEGISLATURE AND JUDICIARY 2011-12
PERSONAL SERVICE
Personal service-regular ...................... 10,588,688
Temporary service ................................ 169,240
--------------
Amount available for personal service ....... 10,757,928
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 332,021
Travel ............................................ 50,577
Contractual services ........................... 1,710,163
Equipment ........................................ 158,793
--------------
Amount available for nonpersonal service ..... 2,251,554
--------------
LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
For services and expenses (including liabilities
incurred prior to April 1, 2011) of the task force for
senate purposes in accordance with the following sche-
dule ....................................................... 358,325
--------------
PERSONAL SERVICE
Personal service-regular ......................... 346,923
Temporary service .................................. 5,000
--------------
Amount available for personal service .......... 351,923
--------------
NONPERSONAL SERVICE
Travel ............................................. 3,000
Contractual services ............................... 3,402
--------------
Amount available for nonpersonal service ......... 6,402
--------------
For services and expenses (including liabilities incurred
prior to April 1, 2011) of the task force for assembly
purposes in accordance with the following schedule ........... 358,325
--------------
PERSONAL SERVICE
Personal service-regular ......................... 338,125
Temporary service .................................. 9,000
--------------
8
LEGISLATURE AND JUDICIARY 2011-12
Amount available for personal service .......... 347,125
--------------
NONPERSONAL SERVICE
Travel ............................................. 1,000
Contractual services .............................. 10,200
--------------
Amount available for nonpersonal service ........ 11,200
--------------
For services and expenses (including liabilities incurred
prior to April 1, 2011) of the task force for joint
operations in accordance with the following schedule ....... 1,142,109
--------------
PERSONAL SERVICE
Personal service-regular ......................... 797,109
Temporary service .................................. 9,000
--------------
Amount available for personal service .......... 806,109
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 14,000
Travel ............................................. 5,000
Contractual services ............................. 109,000
Equipment ........................................ 208,000
--------------
Amount available for nonpersonal service ....... 336,000
--------------
SPECIAL REVENUE FUNDS -- OTHER
LEGISLATIVE COMPUTER SERVICES FUND
For services and expenses of the Legislative Computer
Services Fund in accordance with the following schedule .... 1,500,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,000,000
Equipment ........................................ 500,000
--------------
Amount available for nonpersonal service ..... 1,500,000
--------------
SENATE RECYCLABLE MATERIALS,
INFORMATION SERVICES AND CONFERENCE FUND
For services and expenses of the Senate Recyclable Materi-
9
LEGISLATURE AND JUDICIARY 2011-12
als, Information Services and Conference Fund in accord-
ance with the following schedule .............................. 50,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Amount available for nonpersonal service ........ 50,000
--------------
ASSEMBLY RECYCLABLE MATERIALS,
INFORMATION SERVICES AND CONFERENCE FUND
For services and expenses of the Assembly Recyclable Mate-
rials, Information Services and Conference Fund in
accordance with the following schedule ........................ 50,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Amount available for nonpersonal service ........ 50,000
--------------
GRANTS AND BEQUESTS FUND
LEGISLATURE
THE SENATE
For services and expenses relative to restoration of the
Senate Chamber and other purposes as funded by non-state
grants in accordance with the following schedule ............. 250,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Amount available for nonpersonal service ....... 250,000
--------------
THE ASSEMBLY
For services and expenses relative to restoration of the
Assembly Chamber and other purposes as funded by non-
state grants in accordance with the following schedule ....... 250,000
--------------
10
LEGISLATURE AND JUDICIARY 2011-12
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Amount available for nonpersonal service ....... 250,000
--------------
11
LEGISLATURE AND JUDICIARY 2011-12
THE JUDICIARY
S 2. (a) The several amounts named in this section, or so much thereof
as shall be sufficient to accomplish the purposes designated by the
appropriations, are hereby appropriated and authorized to be paid as
hereinafter provided, to the respective public officers and for the
several purposes specified, which amounts shall be available for the
fiscal year beginning April 1, 2011.
(b) Notwithstanding any other provision of law, the compensation of
state-paid judges and justices of the unified court system and of hous-
ing judges of the New York city civil court shall be adjusted in accord-
ance with the following and such adjustments shall be funded from avail-
able appropriations named in this section and section three of this act:
(1) A justice of the supreme court shall receive an annual salary of
one hundred sixty-two thousand, one hundred dollars, effective April 1,
2005; an annual salary of one hundred sixty-five thousand, two hundred
dollars, effective April 1, 2006; an annual salary of one hundred
sixty-nine thousand, three hundred dollars, effective April 1, 2008; and
effective April 1, 2009, April 1, 2010 and April 1, 2011, respectively,
an annual salary equaling that of a judge of the United States district
court on such dates.
(2) Commencing April 1, 2005, the following judges and justices shall
receive an annual salary equaling that of a justice of the supreme court
plus a percentage thereof, as set forth herein:
(i) chief judge of the court of appeals, fourteen and twelve one
hundredths percent;
(ii) associate judges and justices of the court of appeals, ten and
sixty-one one hundredths percent;
(iii) presiding justices of the appellate division, seven and ninety-
seven one hundredths percent;
(iv) associate justices of the appellate division, the presiding judge
of the court of claims and judges and justices who are designated deputy
chief administrative judges, five and thirty-four one hundredths
percent;
(v) presiding justices of the appellate term, judges who are desig-
nated deputy or assistant administrative judges within the city of New
York and judges or justices who are designated administrative judges for
a judicial district or county outside the city of New York, three and
fifty-one one hundredths percent;
(vi) associate justices of the appellate term, two and nineteen one
hundredths percent; and
(vii) judges of the court of claims, no additional percentage.
(3) Commencing April 1, 2005, the following judges shall receive an
annual salary equaling a percentage of that of a justice of the supreme
court, as set forth herein:
(i) judges of the county court, judges of the family court and judges
of the surrogate's court, ninety-five percent;
(ii) judges of the New York city civil court, judges of the New York
city criminal court and judges of the district court, ninety-three
percent; and
(iii) judges of a city court outside the city of New York who are not
permitted to practice law, ninety percent.
Notwithstanding the foregoing, any judge specified in subparagraph (i)
of this paragraph, in an office that on March 31, 2005 was paid an annu-
12
LEGISLATURE AND JUDICIARY 2011-12
al salary that was more than ninety-five percent of the annual salary
paid a justice of the supreme court on such date, shall receive an annu-
al salary equaling an amount bearing the same proportion to the salary
of a justice of the supreme court as the annual salary of his or her
office bore to the salary of a justice of the supreme court on March 31,
2005. In the event a new judgeship is established for a county court,
family court or surrogate's court on a date after March 31, 2005, the
annual salary for such office shall equal the annual salary for each
other judgeship already established for such court on such date.
(4) (i) Commencing April 1, 2005, each judge of a city court who is
permitted to practice law shall receive an annual salary equaling an
amount bearing the same proportion to the salary of the lowest-paid
judge of a city court who is not permitted to practice law as the salary
of his or her office on March 31, 2005 bore to the salary of such
lowest-paid judge on such day; except that, effective April 1, 2007,
each judge of a city court outside the city of New York who is permitted
to practice law shall receive an annual salary equaling an amount bear-
ing the same proportion to the salary of the lowest-paid judge of a city
court who is not permitted to practice law as the salary of his or her
office on April 1, 2007 bears to the salary for such lowest-paid judge
on such date pursuant to the provisions of chapter 493 of the laws of
2006.
(ii) In the event a new judgeship is established for a city court
outside the city of New York after March 31, 2007, and the person who
holds such office is permitted to practice law, the annual salary for
such office on the date of its establishment shall be as provided by
law. Thereafter, the annual salary of such office shall be as provided
in subparagraph (i) of this paragraph except that, for purposes of such
subparagraph (i), the date on which such office was established shall be
substituted for the date specified therein.
(5) Commencing April 1, 2005 and notwithstanding any other provision
of this section, the annual salaries of each of the following judges, as
specified in paragraph three of this subdivision, shall be increased by
the amounts specified in this subparagraph:
(i) each chief judge of a city court outside the city of New York who
is not permitted to practice law, an amount equal to one and five one
hundredths percent of his or her annual salary as provided by law; and
(ii) each president of the board of judges of a district court, an
amount equal to three and forty-two one hundredths percent of his or her
annual salary as provided by law.
(6) Commencing April 1, 2005, the annual salary of a housing judge of
the New York city civil court shall equal an amount representing nine-
ty-five percent of the annual salary of a judge of such court as
provided in subparagraph (ii) of paragraph three hereof.
For services and expenses including travel outside the
state and the payment of liabilities incurred prior to
April 1, 2011 in accordance with the following schedule:
STATE OPERATIONS AND AID TO LOCALITIES 2011-12
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 1,843,764,582 72,000,000
13
LEGISLATURE AND JUDICIARY 2011-12
Special Revenue Funds - Federal .... 10,500,000 19,855,000
Special Revenue Funds - Other ...... 234,372,534 23,000,000
---------------- ----------------
All Funds ........................ 2,088,637,116 114,855,000
================ ================
JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 1,838,818,998 4,945,584 0 1,843,764,582
SR-Federal 10,500,000 0 0 10,500,000
SR-Other 110,994,747 123,377,787 0 234,372,534
-------------- -------------- -------------- --------------
All Funds 1,960,313,745 128,323,371 0 2,088,637,116
============== ============== ============== ==============
SCHEDULE
COURTS OF ORIGINAL JURISDICTION .......................... 1,599,543,648
--------------
General Fund / State Operations
State Purposes Account
PERSONAL SERVICE
Personal service - regular ................. 1,283,277,095
Personal service - temporary .................. 11,699,254
Personal service - holiday / overtime
compensation ................................ 37,052,439
--------------
Amount available for personal service .... 1,332,028,788
--------------
NONPERSONAL SERVICE
Supplies and Materials ........................ 28,141,645
Travel ......................................... 4,372,452
Contractual Services ......................... 172,208,520
Equipment ...................................... 5,822,151
--------------
Amount available for nonpersonal service ... 210,544,768
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses including travel
outside the state and the payment of
liabilities incurred prior to April 1,
2011 ......................................... 1,000,000
--------------
14
LEGISLATURE AND JUDICIARY 2011-12
Program account subtotal ............... 1,543,573,556
--------------
Special Revenue Funds - Other / State Operations
New York City County Clerks' Operations Offset Fund
For services and expenses as provided by
section 94-a of the state finance law.
PERSONAL SERVICE
Personal service - regular .................... 19,029,472
Personal service - temporary ................... 1,870,936
Personal service - holiday / overtime
compensation .................................... 61,723
--------------
Amount available for personal service ....... 20,962,131
--------------
NONPERSONAL SERVICE
Supplies and Materials ........................... 232,596
Travel ............................................. 7,500
Contractual Services ........................... 3,614,032
--------------
Amount available for nonpersonal service ..... 3,854,128
--------------
Program fund subtotal ..................... 24,816,259
--------------
Special Revenue Funds - Other / State Operations
Judiciary Data Processing Offset Fund
For services and expenses as provided by
section 94-b of the state finance law.
PERSONAL SERVICE
Personal service - regular .................... 18,039,581
Personal service - temporary ..................... 218,131
Personal service - holiday / overtime
compensation ................................... 109,726
--------------
Program fund subtotal ..................... 18,367,438
--------------
Special Revenue Funds - Other / State Operations
Court Facilities Incentive Aid Fund
PERSONAL SERVICE
Personal service - regular ....................... 786,295
Personal service - holiday / overtime
compensation ....................................... 100
15
LEGISLATURE AND JUDICIARY 2011-12
--------------
Program fund subtotal ........................ 786,395
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund
Federal Miscellaneous Grants (Operating) Account
MAINTENANCE UNDISTRIBUTED
For services and expenses including travel
outside the state and the payment of
liabilities incurred prior to April 1,
2011 ......................................... 5,500,000
--------------
Program account subtotal ................... 5,500,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Grants - Health and Human Services
MAINTENANCE UNDISTRIBUTED
For services and expenses including travel
outside the state and the payment of
liabilities incurred prior to April 1,
2011 ......................................... 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund
MAINTENANCE UNDISTRIBUTED
For services and expenses including travel
outside the state and the payment of
liabilities incurred prior to April 1,
2011 ......................................... 1,500,000
--------------
Program fund subtotal ...................... 1,500,000
--------------
COURT OF APPEALS AND LAW REPORTING BUREAU ................... 15,652,618
--------------
General Fund / State Operations
State Purposes Account
PERSONAL SERVICE
Personal service - regular .................... 12,697,945
Personal service - temporary ...................... 38,098
16
LEGISLATURE AND JUDICIARY 2011-12
Personal service - holiday / overtime
compensation .................................... 91,741
--------------
Amount available for personal service ....... 12,827,784
--------------
NONPERSONAL SERVICE
Supplies and Materials ........................... 951,459
Travel ........................................... 421,021
Contractual Services ........................... 1,452,354
--------------
Amount available for nonpersonal service ..... 2,824,834
--------------
Program account subtotal .................. 15,652,618
--------------
APPELLATE COURT OPERATIONS .................................. 79,904,356
--------------
General Fund / State Operations
State Purposes Account
PERSONAL SERVICE
Personal service - regular .................... 73,300,323
Personal service - temporary ..................... 596,524
Personal service - holiday / overtime
compensation ................................... 228,930
--------------
Amount available for personal service ....... 74,125,777
--------------
NONPERSONAL SERVICE
Supplies and Materials ......................... 2,590,753
Travel ........................................... 536,475
Contractual Services ........................... 2,651,351
--------------
Amount available for nonpersonal service ..... 5,778,579
--------------
Program account subtotal .................. 79,904,356
--------------
APPELLATE AUXILIARY OPERATIONS ............................. 201,739,792
--------------
General Fund / State Operations
State Purposes Account
PERSONAL SERVICE
Personal service - regular .................... 27,728,614
Personal service - temporary ..................... 977,873
17
LEGISLATURE AND JUDICIARY 2011-12
Personal service - holiday / overtime
compensation ..................................... 1,500
--------------
Amount available for personal service ....... 28,707,987
--------------
NONPERSONAL SERVICE
Supplies and Materials ........................... 332,157
Travel ........................................... 533,625
Contractual Services ......................... 124,690,706
--------------
Amount available for nonpersonal service ... 125,556,488
--------------
Program account subtotal ................. 154,264,475
--------------
Special Revenue Funds - Other / State Operations
Attorney Licensing Fund
For services and expenses funded from fees
required pursuant to section 468-a of the
judiciary law.
PERSONAL SERVICE
Personal service - regular .................... 15,690,558
Personal service - temporary ..................... 536,554
Personal service - holiday / overtime
compensation .................................... 18,300
--------------
Amount available for personal service ....... 16,245,412
--------------
NONPERSONAL SERVICE
Supplies and Materials ........................... 366,110
Travel ........................................... 147,026
Contractual Services ........................... 5,716,769
--------------
Amount available for nonpersonal service ..... 6,229,905
--------------
Program fund subtotal ..................... 22,475,317
--------------
Special Revenue Funds - Other / State Operations
Indigent Legal Services Fund
For services and expenses as provided by
section 98-b of the state finance law.
18
LEGISLATURE AND JUDICIARY 2011-12
NONPERSONAL SERVICE
Contractual Services .......................... 25,000,000
--------------
Program fund subtotal ..................... 25,000,000
--------------
ADMINISTRATION AND GENERAL SUPPORT .......................... 21,479,978
--------------
General Fund / State Operations
State Purposes Account
PERSONAL SERVICE
Personal service - regular .................... 14,319,003
Personal service - temporary ................... 2,231,909
Personal service - holiday / overtime
compensation .................................... 18,175
--------------
Amount available for personal service ....... 16,569,087
--------------
NONPERSONAL SERVICE
Supplies and Materials ........................... 158,098
Travel ........................................... 404,205
Contractual Services ........................... 1,182,618
--------------
Amount available for nonpersonal service ..... 1,744,921
--------------
Program account subtotal .................. 18,314,008
--------------
Special Revenue Funds - Other / State Operations
Court Facilities Incentive Aid Fund
PERSONAL SERVICE
Personal service - regular ....................... 763,067
Personal service - temporary ..................... 394,042
--------------
Amount available for personal service ........ 1,157,109
--------------
NONPERSONAL SERVICE
Supplies and Materials ............................. 4,000
Travel ............................................. 7,500
Contractual Services ............................. 499,832
--------------
Amount available for nonpersonal service ....... 511,332
--------------
19
LEGISLATURE AND JUDICIARY 2011-12
Program fund subtotal ...................... 1,668,441
--------------
Special Revenue Funds - Other / State Operations
Attorney Licensing Fund
For services and expenses funded from fees
required pursuant to section 468-a of the
judiciary law.
PERSONAL SERVICE
Personal service - regular ....................... 576,564
Personal service - temporary ..................... 279,470
Personal service - holiday / overtime
compensation .................................... 28,000
--------------
Amount available for personal service .......... 884,034
--------------
NONPERSONAL SERVICE
Supplies and Materials ............................ 14,087
Travel ............................................. 1,500
Contractual Services ............................. 597,908
--------------
Amount available for nonpersonal service ....... 613,495
--------------
Program fund subtotal ...................... 1,497,529
--------------
JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED .................... 29,078,243
--------------
General Fund / State Operations
State Purposes Account
PERSONAL SERVICE
Personal service - temporary ..................... 524,599
--------------
Amount available for personal service .......... 524,599
--------------
NONPERSONAL SERVICE
Supplies and Materials ............................. 7,000
Travel ............................................ 13,000
Contractual Services ........................... 1,565,386
--------------
Amount available for nonpersonal service ..... 1,585,386
--------------
20
LEGISLATURE AND JUDICIARY 2011-12
For services and expenses necessary to
implement recommendations of the chief
judge's task force to expand access to
civil legal services in New York, which
may include suballocation by the chief
administrator to other state departments
or agencies outside the judiciary ........... 25,000,000
--------------
Program account subtotal .................. 27,109,985
--------------
Special Revenue Funds - Other / State Operations
Attorney Licensing Fund
For services and expenses funded from fees
required pursuant to section 468-a of the
judiciary law.
PERSONAL SERVICE
Personal service - regular ....................... 366,086
Personal service - temporary ................... 1,087,354
--------------
Amount available for personal service ........ 1,453,440
--------------
NONPERSONAL SERVICE
Supplies and Materials ............................ 16,613
Travel ............................................ 22,000
Contractual Services ............................. 476,205
--------------
Amount available for nonpersonal service ....... 514,818
--------------
Program fund subtotal ...................... 1,968,258
--------------
LAWYERS' CLIENT PROTECTION .................................. 12,915,110
--------------
Special Revenue Funds - Other / State Operations
Lawyers' Fund for Client Protection of the State of New York
For expenses associated with the operation
of the Lawyers' Fund for Client Protection
of the State of New York; provided that,
notwithstanding any other provision of law
to the contrary, and in accordance with
section 4 of the state finance law, the
state comptroller is hereby authorized and
directed to transfer, upon the request of
the chief administrator of the courts, up
to $3,750,000 from the Special Revenue
Funds - Other/State Operations Attorney
21
LEGISLATURE AND JUDICIARY 2011-12
Licensing Fund to the Lawyers' Fund for
Client Protection of the State of New York
on or before March 31, 2012.
PERSONAL SERVICE
Personal service - regular ....................... 600,110
--------------
Amount available for personal service .......... 600,110
--------------
NONPERSONAL SERVICE
Supplies and Materials ............................ 15,000
Travel ............................................ 25,000
Contractual Services .......................... 12,275,000
--------------
Amount available for nonpersonal service .... 12,315,000
--------------
Program fund subtotal ..................... 12,915,110
--------------
AID TO LOCALITIES .......................................... 128,323,371
--------------
General Fund / Aid to Localities
Local Assistance Account
MAINTENANCE UNDISTRIBUTED
For services and expenses associated with
the justice court assistance program ......... 4,945,584
--------------
Program account subtotal ................... 4,945,584
--------------
Special Revenue Funds - Other / Aid to Localities
Court Facilities Incentive Aid Fund
For expenses necessary to implement the
provisions of law relating to the furnish-
ing of court facilities and the provisions
of section 219-a of the judiciary law;
provided that, notwithstanding any other
provision of law to the contrary, and in
accordance with section 4 of the state
finance law, where moneys in the court
facilities incentive aid fund, including
such moneys as may be transferred thereto
pursuant to subdivision 6 of section 94 of
the state finance law, are insufficient to
meet vouchers presented for payment
charged to this appropriation or for
transfers made pursuant to paragraph (b)
22
LEGISLATURE AND JUDICIARY 2011-12
of subdivision 2 of such section, the
state comptroller is hereby authorized and
directed to transfer, upon the request of
the chief administrator of the courts,
sufficient moneys to meet such vouchers or
to permit such transfers, not exceeding
$50,000,000 from the General Fund to the
Court Facilities Incentive Aid Fund on or
before March 31, 2012.
MAINTENANCE UNDISTRIBUTED
For services and expenses associated with
the court facilities incentive aid program
............................................ 123,377,787
--------------
Program fund subtotal .................... 123,377,787
--------------
23
LEGISLATURE AND JUDICIARY 2011-12
NEW YORK INTEREST ON LAWYER ACCOUNT 2011-2012
For expenses in accordance with the following schedule:
APPROPRIATIONS
General Fund - State and Local ..... 15,000,000
--------------
All Funds ........................ 15,000,000
==============
JUDICIARY BUDGET SUMMARY OF NEW APPROPRIATIONS (SUPPLEMENTAL)
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-State/Local 0 15,000,000 0 15,000,000
-------------- -------------- -------------- --------------
All Funds 0 15,000,000 0 15,000,000
============== ============== ============== ==============
SCHEDULE
IOLA SUPPORT ................................................ 15,000,000
--------------
General Fund / Aid to Localities
Local Assistance Account
For suballocation to the Board of Trustees of the New York
Interest on Lawyer Account (IOLA) Fund, at the direction
of the chief administrator of the courts, for services
and expenses associated with operation of section 97-v
of the state finance law; (as added by chapter 659 of
the laws of 1983) provided, however, such direction
shall be given not later than thirty days after this act
shall become law.
MAINTENANCE UNDISTRIBUTED
For services and expenses in relation to
IOLA ........................................ 15,000,000
--------------
Program account subtotal .................. 15,000,000
--------------
24
LEGISLATURE AND JUDICIARY 2011-12
GENERAL STATE CHARGES 2011-12
For services and expenses including travel outside the
state and the payment of liabilities incurred prior to
April 1, 2011 in accordance with the following schedule:
APPROPRIATIONS
General Fund - State and Local ..... 592,524,090
Special Revenue Funds - Other ...... 24,861,964
--------------
All Funds ........................ 617,386,054
==============
JUDICIARY GENERAL STATE CHARGES SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 592,524,090 0 0 592,524,090
SR-Other 24,861,964 0 0 24,861,964
-------------- -------------- -------------- --------------
All Funds 617,386,054 0 0 617,386,054
============== ============== ============== ==============
SCHEDULE
GENERAL STATE CHARGES ...................................... 617,386,054
--------------
General Fund / State Operations
State Purposes Account
FRINGE BENEFITS
For Fringe Benefits .......................... 592,524,090
--------------
Program account subtotal ................. 592,524,090
--------------
Special Revenue Funds - Other / State Operations
Attorney Licensing Fund
FRINGE BENEFITS
For Fringe Benefits ............................ 7,489,664
--------------
Program fund subtotal ...................... 7,489,664
--------------
Special Revenue Funds - Other / State Operations
Court Facilities Incentive Aid Fund
25
LEGISLATURE AND JUDICIARY 2011-12
FRINGE BENEFITS
For Fringe Benefits .............................. 779,886
--------------
Program fund subtotal ........................ 779,886
--------------
Special Revenue Funds - Other / State Operations
Lawyers' Fund for Client Protection
FRINGE BENEFITS
For Fringe Benefits ............................... 98,000
--------------
Program fund subtotal ......................... 98,000
--------------
Special Revenue Funds - Other / State Operations
New York City County Clerks' Operations Offset Fund
FRINGE BENEFITS
For Fringe Benefits ............................ 8,586,149
--------------
Program fund subtotal ...................... 8,586,149
--------------
Special Revenue Funds - Other / State Operations
Judiciary Data Processing Offset Fund
FRINGE BENEFITS
For Fringe Benefits ............................ 7,908,265
--------------
Program fund subtotal ...................... 7,908,265
--------------
26
LEGISLATURE AND JUDICIARY 2011-12
REAPPROPRIATIONS
S 3. The several amounts named in this section, or so much thereof as
shall be sufficient to accomplish the purposes designated being the
unexpended balances of a prior year's appropriation, are hereby reappro-
priated from the same funds and made available for the same purposes as
the prior year's appropriation, unless amended herein, for the state
fiscal year beginning April 1, 2011.
THE JUDICIARY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2011-12
SCHEDULE
COURTS OF ORIGINAL JURISDICTION
General Fund / State Operations
State Purposes Account [- 003]
By chapter 51, section 2, of the laws of 2010:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2010.
Personal service-regular ... 1,320,595,151 ......... (re. $20,000,000)
By chapter 51, section 2, of the laws of 2009, as reappropriated by
chapter 51, section 3, of the laws of 2010:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2009.
Personal service-regular ... 1,267,117,501 .......... (re. $2,000,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund [- 290]
Federal Miscellaneous Grants (Operating) Account
By chapter 51, section 2, of the laws of 2010:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2010 .............
6,500,000 ......................................... (re. $6,500,000)
By chapter 51, section 2, of the laws of 2009, as reappropriated by
chapter 51, section 3, of the laws of 2010:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2009 .............
6,500,000 ......................................... (re. $5,500,000)
By chapter 51, section 2, of the laws of 2008, as reappropriated by
chapter 51, section 3, of the laws of 2010:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2008 .............
8,000,000 ......................................... (re. $2,000,000)
By chapter 51, section 2, of the laws of 2007, as reappropriated by
chapter 51, section 3, of the laws of 2010:
27
LEGISLATURE AND JUDICIARY 2011-12
For services and expenses of drug court operations ...................
3,000,000 ........................................... (re. $200,000)
Maintenance Undistributed ... 4,800,000 ............... (re. $250,000)
By chapter 51, section 2, of the laws of 2006, as reappropriated by
chapter 51, section 3, of the laws of 2010:
For services and expenses of drug court operations ...................
3,000,000 ............................................ (re. $30,000)
Maintenance Undistributed ... 3,500,000 ............... (re. $225,000)
By chapter 51, section 2, of the laws of 2005, as reappropriated by
chapter 51, section 3, of the laws of 2010:
For services and expenses of drug court operations ...................
4,000,000 ............................................ (re. $50,000)
Special Revenue Funds - Federal / State Operations
Federal GRANTS - Health and Human Services [- 265]
By chapter 51, section 2, of the laws of 2010:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2010 .............
2,600,000 ......................................... (re. $2,600,000)
By chapter 51, section 2, of the laws of 2009, as reappropriated by
chapter 51, section 3, of the laws of 2010:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2009 .............
2,600,000 ......................................... (re. $2,000,000)
By chapter 51, section 2, of the laws of 2008, as reappropriated by
chapter 51, section 3, of the laws of 2010:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2008 .............
1,100,000 ........................................... (re. $500,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund [- 339]
By chapter 51, section 2, of the laws of 2010:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2010 .............
1,500,000 ......................................... (re. $1,500,000)
By chapter 51, section 2, of the laws of 2009, as reappropriated by
chapter 51, section 3, of the laws of 2010:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2009 .............
1,500,000 ......................................... (re. $1,500,000)
JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED
General Fund / State Operations
State Purposes Account [- 003]
28
LEGISLATURE AND JUDICIARY 2011-12
By chapter 51, section 2, of the laws of 2008, as reappropriated and
amended by chapter 51, section 3, of the laws of 2010:
For expenses necessary to fund adjustments in the compensation of
state-paid judges and justices of the unified court system and hous-
ing judges of the New York city civil court, and for such other
services and expenses specified in section two of this act.
Personal service - regular ... 51,006,759 .......... (re. $48,000,000)
By chapter 276, section 10, of the laws of 2008, as amended and reappro-
priated by chapter 51, section 3, of the laws of 2010:
The sum of one hundred sixty three million dollars ($163,000,000), or
so much thereof as may be necessary, is hereby appropriated out of
any moneys in the state treasury in the general fund to the credit
of the state purposes account, not otherwise appropriated, and made
immediately available to the administrative office of the courts for
payment pursuant to the provisions of this act; provided, however,
where the provisions of this act require expenditures that must be
paid from appropriations from funds of the state other than the
general fund or that, by established administrative practice, are
paid from such funds, the chief administrator of the courts shall so
certify to the comptroller, and thereupon the appropriation provided
in this section shall be available for such expenditures............
163,000,000 ....................................... (re. $2,000,000)
AID TO LOCALITIES
Special Revenue Funds - Other / Aid to Localities
Court Facilities Incentive Aid Fund [- 340]
By chapter 51, section 2, of the laws of 2010:
For expenses necessary to implement the provisions of law relating to
the furnishing of court facilities and the provisions of section
219-a of the judiciary law; provided that, notwithstanding any other
provision of law to the contrary, and in accordance with section 4
of the state finance law, where moneys in the Court Facilities
Incentive Aid Fund, including such moneys as may be transferred
thereto pursuant to subdivision 6 of section 94 of the state finance
law, are insufficient to meet vouchers presented for payment charged
to this appropriation or for transfers made pursuant to paragraph
(b) of subdivision 2 of such section, the state comptroller is here-
by authorized and directed to transfer, upon the request of the
chief administrator of the courts, sufficient moneys to meet such
vouchers or to permit such transfers, not exceeding $50,000,000 from
the General Fund to the Court Facilities Incentive Aid Fund on or
before March 31, 2011.
Grants ... 123,553,284 ............................. (re. $20,000,000)
Total reappropriations for state operations and aid to
localities ............................................... 114,855,000
==============
CAPITAL PROJECTS - REAPPROPRIATIONS 2011-12
COURTHOUSE IMPROVEMENTS (CCP)
29
LEGISLATURE AND JUDICIARY 2011-12
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 51, section 2, of the laws of 2007, as reappropriated by
chapter 51, section 3, of the laws of 2010:
For expenses associated with improvements in the Court of Appeals
Centennial Hall Annex (52JT0707) ...................................
20,000,000 ........................................ (re. $7,000,000)
For expenses associated with the acquisition of and improvements to a
training academy in Kings County for the training of court security
personnel (52JT0707) ... 33,700,000 .............. (re. $33,700,000)
The appropriation made by chapter 51, section 2, of the laws of 2007, as
amended by chapter 51, section 3, of the laws of 2009, is hereby
amended and reappropriated to read:
For expenses associated with the acquisition of and improvements to a
training academy in Kings County for the training of court security
personnel and for improvements in the Court of Appeals Centennial
Hall Annex [and the Justice Building quarters of the Appellate Divi-
sion, Third Judicial Department] (52JT0707) ........................
24,200,000 ....................................... (re. $18,300,000)
30
LEGISLATURE AND JUDICIARY 2011-12
S 4. The several amounts named herein, or so much thereof as shall be
sufficient to accomplish the purpose designated, being the unexpended
balances of prior year's appropriations, are hereby reappropriated from
the same funds and made available for the same purposes as the prior
year's appropriations, unless amended herein, for the state fiscal year
beginning April 1, 2011.
For the purpose of complying with the state finance law, the chapter,
section, and year of the last act reappropriating a former original
appropriation or any part thereof was, unless otherwise indicated, chap-
ter 51, section 4, of the laws of 2010. Where the full text of law being
continued is not shown, leader dots ... are used. However, unless a
change is clearly indicated by the use of brackets [ ] for deletions and
italics for additions, the purposes, amounts, funding source and all
other aspects pertinent to each item of appropriation shall be as last
appropriated.
THE LEGISLATURE
GENERAL FUND / STATE OPERATIONS
STATE PURPOSES ACCOUNT [- 003]
THE SENATE
SCHEDULE
PERSONAL SERVICE
By chapter 51, section 1, of the laws of 2010:
For payment of salaries to Members, 62, pursuant to section 5 of the
legislative law ... 4,929,000 ..................... (re. $2,110,581)
For payment of allowances to members designated by the temporary pres-
ident, pursuant to the schedule of such allowances set forth in
section 5-a of the legislative law ... 1,289,500 .... (re. $537,250)
For personal service of employees and for temporary and expert
services of members' offices and of standing committees:
Personal service-regular ... 28,702,765 ............. (re. $9,332,191)
For personal service of employees and for temporary and expert
services for senate operations:
Personal service-regular ... 25,255,762 ............. (re. $1,827,984)
For personal service of employees and for temporary and expert
services for the senate student program office:
Personal service-regular ... 158,384 ................... (re. $94,216)
Temporary service ... 593,939 ......................... (re. $347,180)
By chapter 51, section 1, of the laws of 2009:
For payment of salaries to Members, 62, pursuant to section 5 of the
legislative law ... 4,929,000 ........................ (re. $80,262)
For payment of allowances to members designated by the temporary pres-
ident, pursuant to the schedule of such allowances set forth in
section 5-a of the legislative law ... 1,289,500 .... (re. $288,625)
For personal service of employees and for temporary and expert
services of members' offices and of standing committees:
Personal service-regular ... 34,500,000 ............. (re. $6,364,672)
31
LEGISLATURE AND JUDICIARY 2011-12
For personal service of employees and for temporary and expert
services for the senate student program office:
Personal service-regular ... 160,000 .................... (re. $7,080)
Temporary service ... 600,000 .......................... (re. $69,654)
By chapter 51, section 1, of the laws of 2008:
For payment of allowances to members designated by the temporary pres-
ident, pursuant to the schedule of such allowances set forth in
section 5-a of the legislative law ... 1,289,500 .. (re. $1,043,625)
NONPERSONAL SERVICE
By chapter 51, section 1, of the laws of 2010:
Supplies and materials ... 4,068,485 ................ (re. $3,046,631)
Travel ... 1,554,141 .................................. (re. $836,885)
Miscellaneous contractual services ... 16,897,989 ... (re. $9,304,368)
Equipment ... 2,623,233 ............................. (re. $2,138,235)
By chapter 51, section 1, of the laws of 2009:
Non-employee services ... 40,000 ....................... (re. $33,000)
Supplies and materials ... 4,300,000 ................ (re. $2,826,020)
Travel ... 1,600,000 ................................ (re. $1,049,708)
Rentals ... 900,000 ................................... (re. $548,500)
Equipment maintenance and repairs ... 3,450,000 ..... (re. $2,749,546)
Office and space leases ... 3,350,000 ................. (re. $198,276)
Utilities ... 400,000 .................................. (re. $87,309)
Postage and shipping ... 5,900,000 .................... (re. $302,000)
Printing ... 200,000 .................................. (re. $175,331)
Telephone and telegraph ... 1,500,000 ............... (re. $1,356,562)
Miscellaneous contractual services ... 1,500,000 ....... (re. $90,252)
Equipment ... 2,700,000 ............................. (re. $1,450,918)
By chapter 51, section 1, of the laws of 2008:
Non-employee services ... 40,000 ........................ (re. $8,966)
Supplies and materials ... 4,300,000 .................... (re. $1,981)
Rentals ... 1,200,000 ................................. (re. $369,732)
Equipment maintenance and repairs ... 3,450,000 ..... (re. $1,489,803)
Office and space leases ... 3,350,000 ............... (re. $1,798,715)
Utilities ... 400,000 ................................. (re. $154,559)
Printing ... 100,000 ................................... (re. $15,817)
Miscellaneous contractual services ... 1,500,000 ....... (re. $85,810)
By chapter 51, section 1, of the laws of 2007:
Non-employee services ... 300,000 ..................... (re. $268,305)
Travel ... 1,500,000 .................................... (re. $2,143)
Rentals ... 1,400,000 ................................. (re. $914,307)
Equipment maintenance and repairs ... 1,400,000 ........... (re. $190)
Office and space leases ... 3,700,000 ............... (re. $1,483,639)
Utilities ... 1,300,000 ............................... (re. $885,881)
Printing ... 200,000 ................................... (re. $23,240)
Telephone and telegraph ... 2,400,000 ............... (re. $1,045,963)
Equipment ... 3,000,000 ............................... (re. $859,481)
32
LEGISLATURE AND JUDICIARY 2011-12
THE ASSEMBLY
SCHEDULE
PERSONAL SERVICE
By chapter 51, section 1, of the laws of 2010:
For personal service of employees and for temporary and expert
services for administrative and program support operations:
Personal service-regular ... 38,770,768 ............. (re. $9,000,000)
By chapter 51, section 1, of the laws of 1992:
Members, 150, payment of salaries pursuant to section 5 of the legis-
lative law ... ... 8,625,000 ....................... (re. $24,327)
NONPERSONAL SERVICE
By chapter 51, section 1, of the laws of 2010:
Supplies and materials ... 2,075,000 ................ (re. $1,100,000)
Travel ... 2,719,000 .................................. (re. $500,000)
Miscellaneous contractual services ... 17,111,000 .. (re. $14,000,000)
Equipment ... 1,339,000 ............................. (re. $1,339,000)
By chapter 51, section 1 of the laws of 2009:
Equipment maintenance and repairs ... 800,000 .......... (re. $50,000)
Equipment ... 1,355,000 ............................... (re. $800,464)
By chapter 51, section 1, of the laws of 2008:
Equipment ... 2,500,000 ............................... (re. $806,692)
By chapter 51, section 1, of the laws of 2007:
Equipment ... 2,439,000 ............................. (re. $1,456,000)
SENATE FINANCE COMMITTEE
By chapter 51, section 1, of the laws of 2010:
PERSONAL SERVICE
Personal service-regular ... 5,291,456 .............. (re. $5,291,456)
Temporary service ... 159,000 ......................... (re. $159,000)
NONPERSONAL SERVICE
Supplies and materials ... 188,000 .................... (re. $188,000)
Travel ... 29,000 ...................................... (re. $29,000)
Contractual services ... 114,000 ...................... (re. $114,000)
Equipment ... 49,000 ................................... (re. $49,000)
ASSEMBLY WAYS AND MEANS COMMITTEE
By chapter 51, section 1, of the laws of 2010:
33
LEGISLATURE AND JUDICIARY 2011-12
PERSONAL SERVICE
Personal service-regular ... 5,291,456 ................ (re. $650,000)
Temporary service ... 159,000 ......................... (re. $140,000)
NONPERSONAL SERVICE
Supplies and materials ... 188,000 .................... (re. $188,000)
Travel ... 29,000 ...................................... (re. $29,000)
Contractual services ... 114,000 ....................... (re. $84,000)
Equipment ... 49,000 ................................... (re. $49,000)
By chapter 51, section 1, of the laws of 2009:
NONPERSONAL SERVICE
Supplies and materials ... 190,000 ..................... (re. $45,000)
Travel ... 30,000 ...................................... (re. $29,987)
Equipment ... 50,000 ................................... (re. $49,326)
By chapter 51, section 1, of the laws of 2008:
NONPERSONAL SERVICE
Travel ... 30,000 ...................................... (re. $26,347)
Equipment ... 50,000 ................................... (re. $49,541)
By chapter 51, section 1, of the laws of 2007:
NONPERSONAL SERVICE
Equipment ... 50,000 ................................... (re. $48,654)
SENATE AND ASSEMBLY JOINT ENTITIES
LEGISLATIVE ETHICS COMMISSION
By chapter 51, section 1, of the laws of 2010:
For services and expenses of the Legislative Ethics Commission.
PERSONAL SERVICE
Personal service-regular ... 359,282 .................. (re. $245,916)
Temporary service ... 10,000 ........................... (re. $10,000)
NONPERSONAL SERVICE
Supplies and materials ... 5,667 ........................ (re. $2,907)
Contractual services ... 1,000 ............................ (re. $799)
Equipment ... 1,000 ..................................... (re. $1,000)
By chapter 51, section 1, of the laws of 2009:
For services and expenses of the Legislative Ethics Commission.
34
LEGISLATURE AND JUDICIARY 2011-12
PERSONAL SERVICE
Personal service-regular ... 363,090 .................. (re. $237,388)
NONPERSONAL SERVICE
Supplies and materials ... 5,667 ........................ (re. $1,272)
Contractual services ... 1,000 ............................ (re. $204)
Equipment ... 1,000 ....................................... (re. $842)
By chapter 51, section 1, of the laws of 2008:
For services and expenses of the Legislative Ethics Commission.
PERSONAL SERVICE
Personal service-regular ... 363,090 .................. (re. $214,059)
NONPERSONAL SERVICE
Supplies and materials ... 5,667 .......................... (re. $178)
Contractual services ... 1,000 ............................ (re. $229)
Equipment ... 1,000 ....................................... (re. $903)
By chapter 51, section 1, of the laws of 2007:
For services and expenses of the Legislative Ethics Committee.
PERSONAL SERVICE
Personal service-regular ... 352,000 .................. (re. $192,283)
By chapter 51, section 1, of the laws of 2006:
For services and expenses of the Legislative Ethics Committee ... ..
358,900 ............................................. (re. $194,689)
By chapter 51, section 1, of the laws of 2005:
For services and expenses of the Legislative Ethics Committee ... ..
358,900 ............................................. (re. $147,462)
By chapter 51, section 1, of the laws of 2004:
For services and expenses of the Legislative Ethics Committee ... ..
358,900 ............................................. (re. $176,455)
By chapter 51, section 1, of the laws of 2003:
For services and expenses of the Legislative Ethics Committee ... ..
358,900 ............................................. (re. $160,441)
By chapter 51, section 1, of the laws of 2002:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $171,793)
By chapter 51, section 1, of the laws of 2001:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $179,853)
35
LEGISLATURE AND JUDICIARY 2011-12
By chapter 51, section 1, of the laws of 2000:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $259,141)
By chapter 51, section 1, of the laws of 1999:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $226,467)
By chapter 51, section 1, of the laws of 1998:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $257,387)
By chapter 51, section 1, of the laws of 1997:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $223,096)
By chapter 51, section 1, of the laws of 1996:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $121,736)
By chapter 51, section 1, of the laws of 1995:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $126,518)
By chapter 51, section 1, of the laws of 1994:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 .............................................. (re. $15,853)
By chapter 51, section 1, of the laws of 1993:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $257,753)
By chapter 51, section 1, of the laws of 1992:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $339,513)
By chapter 51, section 1, of the laws of 1991:
For services and expenses of the Legislative Ethics Committee ... ..
410,000 ............................................. (re. $112,640)
By chapter 51, section 1, of the laws of 1990:
For services and expenses of the Legislative Ethics Committee ... ..
500,000 ............................................. (re. $190,724)
By chapter 51, section 1, of the laws of 1989:
For services and expenses of the Legislative Ethics Committee ... ..
1,000,000 ........................................... (re. $176,562)
LEGISLATIVE HEALTH SERVICE
By chapter 51, section 1, of the laws of 2010:
For services and expenses for the operation of the legislative health
service.
36
LEGISLATURE AND JUDICIARY 2011-12
PERSONAL SERVICE
Personal service-regular ... 183,566 ................... (re. $86,746)
NONPERSONAL SERVICE
Supplies and materials ... 25,700 ....................... (re. $8,928)
Contractual services ... 1,000 .......................... (re. $1,000)
Equipment ... 1,000 ..................................... (re. $1,000)
By chapter 51, section 1, of the laws of 2009:
For services and expenses for the operation of the legislative health
service.
PERSONAL SERVICE
Personal service-regular ... 185,400 ................... (re. $43,743)
NONPERSONAL SERVICE
Supplies and materials ... 26,000 ...................... (re. $17,765)
Contractual services ... 1,000 ............................ (re. $989)
Equipment ... 1,000 ....................................... (re. $437)
By chapter 51, section 1, of the laws of 2008:
For services and expenses for the operation of the legislative health
service.
PERSONAL SERVICE
Personal service-regular ... 185,400 .................... (re. $4,295)
NONPERSONAL SERVICE
Supplies and materials ... 26,000 ....................... (re. $4,792)
Contractual services ... 1,000 ............................ (re. $901)
Equipment ... 1,000 ....................................... (re. $581)
By chapter 51, section 1, of the laws of 2007:
For services and expenses for the operation of the legislative health
service.
PERSONAL SERVICE
Personal service-regular ... 180,000 .................... (re. $1,489)
NONPERSONAL SERVICE
Supplies and materials ... 13,421 ....................... (re. $9,868)
Contractual services ... 1,000 ............................ (re. $905)
Equipment ... 1,000 ..................................... (re. $1,000)
By chapter 51, section 1, of the laws of 2003:
For services and expenses ... ... 178,838 ............ (re. $16,975)
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LEGISLATURE AND JUDICIARY 2011-12
LEGISLATIVE LIBRARY
By chapter 51, section 1, of the laws of 2010:
For services and expenses and for temporary and special services for
the operation of the legislative library.
PERSONAL SERVICE
Personal service-regular ... 409,221 .................. (re. $175,477)
Temporary service ... 10,000 ........................... (re. $10,000)
NONPERSONAL SERVICE
Supplies and materials ... 247,500 .................... (re. $139,776)
Contractual services ... 99,000 ........................ (re. $31,280)
Equipment ... 32,500 ................................... (re. $32,500)
By chapter 51, section 1, of the laws of 2009:
For services and expenses and for temporary and special services for
the operation of the legislative library.
PERSONAL SERVICE
Personal service-regular ... 413,484 ................... (re. $39,492)
NONPERSONAL SERVICE
Supplies and materials ... 250,000 .................... (re. $135,414)
Contractual services ... 100,000 ....................... (re. $16,415)
Equipment ... 32,800 ................................... (re. $32,800)
By chapter 51, section 1, of the laws of 2008:
For services and expenses and for temporary and special services for
the operation of the legislative library.
PERSONAL SERVICE
Personal service-regular ... 413,484 ................... (re. $17,632)
NONPERSONAL SERVICE
Supplies and materials ... 250,000 ..................... (re. $30,212)
Contractual services ... 100,000 ........................ (re. $4,080)
Equipment ... 32,800 ................................... (re. $32,800)
By chapter 51, section 1, of the laws of 2007:
For services and expenses and for temporary and special services for
the operation of the legislative library.
NONPERSONAL SERVICE
Supplies and materials ... 250,000 .................... (re. $121,610)
Contractual services ... 100,000 ....................... (re. $41,692)
Equipment ... 32,800 ................................... (re. $32,800)
38
LEGISLATURE AND JUDICIARY 2011-12
By chapter 51, section 1, of the laws of 2000:
For services and expenses and for temporary and special services
... ..... 734,014 ................................. (re. $302,908)
By chapter 51, section 1, of the laws of 1999:
For services and expenses and for temporary and special services
... ..... 712,635 ................................. (re. $605,956)
By chapter 51, section 1, of the laws of 1998:
For services and expenses and for temporary and special services
... ..... 691,879 ................................. (re. $374,336)
By chapter 51, section 1, of the laws of 1996:
For services and expenses and for temporary and special services
... ..... 677,317 ................................. (re. $169,399)
LEGISLATIVE MESSENGER SERVICE
By chapter 51, section 1, of the laws of 2010:
For services and expenses for the operation of the legislative messen-
ger service.
PERSONAL SERVICE
Personal service-regular ... 895,830 .................. (re. $386,135)
Temporary service ... 10,000 ........................... (re. $10,000)
NONPERSONAL SERVICE
Supplies and materials ... 2,000 ........................ (re. $1,774)
By chapter 51, section 1, of the laws of 2009:
For services and expenses for the operation of the legislative messen-
ger service.
PERSONAL SERVICE
Personal service-regular ... 905,000 ................... (re. $37,839)
NONPERSONAL SERVICE
Supplies and materials ... 2,000 ........................ (re. $1,887)
By chapter 51, section 1, of the laws of 2008:
For services and expenses for the operation of the legislative messen-
ger service.
PERSONAL SERVICE
Personal service-regular ... 905,000 ................... (re. $28,486)
NONPERSONAL SERVICE
Supplies and materials ... 2,000 .......................... (re. $696)
39
LEGISLATURE AND JUDICIARY 2011-12
By chapter 51, section 1, of the laws of 2007:
For services and expenses for the operation of the legislative messen-
ger service.
PERSONAL SERVICE
Personal service-regular ... 850,000 ................... (re. $64,837)
NONPERSONAL SERVICE
Supplies and materials ... 6,106 ........................ (re. $4,507)
Equipment ... 1,000 ....................................... (re. $685)
By chapter 51, section 1, of the laws of 2006:
For services and expenses ... ... 841,850 ............ (re. $18,351)
By chapter 51, section 1, of the laws of 2005:
For services and expenses ... ... 817,330 ............ (re. $22,465)
By chapter 51, section 1, of the laws of 2003:
For services and expenses ... ... 688,524 ........... (re. $274,909)
LEGISLATIVE BILL DRAFTING COMMISSION
By chapter 51, section 1, of the laws of 2010:
For services and expenses, temporary and special services, and for
expenses of maintenance and operation, including travel outside of
the state.
PERSONAL SERVICE
Personal service-regular ... 10,588,688 ............. (re. $4,405,302)
Temporary service ... 169,240 .......................... (re. $71,128)
NONPERSONAL SERVICE
Supplies and materials ... 332,021 .................... (re. $327,443)
Travel ... 50,577 ...................................... (re. $50,577)
Contractual services ... 1,710,163 .................. (re. $1,295,241)
Equipment ... 158,793 ................................. (re. $158,793)
By chapter 51, section 1, of the laws of 2009:
For services and expenses, temporary and special services, and for
expenses of maintenance and operation, including travel outside of
the state.
NONPERSONAL SERVICE
Supplies and materials ... 335,375 ..................... (re. $66,196)
Contractual services ... 1,727,437 .................... (re. $331,556)
Equipment ... 160,397 .................................. (re. $83,019)
40
LEGISLATURE AND JUDICIARY 2011-12
LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
General Fund / State Operations
State Purposes Account [- 003]
By chapter 51, section 1, of the laws of 2010:
For services and expenses ... ... of the task force for senate
purposes.
PERSONAL SERVICE
Personal service-regular ... 346,923 .................. (re. $143,269)
Temporary service ... 5,000 ............................. (re. $5,000)
NONPERSONAL SERVICE
Contractual Services ... 3,402 ......................... (re. $1,294)
For services and expenses ... ... of the task force for assembly
purposes.
PERSONAL SERVICE
Personal service-regular ... 338,125 .................. (re. $211,000)
Temporary service ... 9,000 ............................. (re. $9,000)
NONPERSONAL SERVICE
Travel ... 1,000 ........................................ (re. $1,000)
Contractual services ... 10,200 ........................ (re. $10,200)
For services and expenses ... ... of the task force for joint oper-
ations.
PERSONAL SERVICE
Personal service-regular ... 797,109 .................. (re. $670,000)
Temporary service ... 9,000 ............................. (re. $9,000)
NONPERSONAL SERVICE
Supplies and materials ... 14,000 ...................... (re. $14,000)
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 109,000 ...................... (re. $109,000)
Equipment ... 208,000 ................................. (re. $208,000)
By chapter 51, section 1, of the laws of 2009:
For services and expenses ... ... of the task force for senate
purposes.
PERSONAL SERVICE
Personal service-regular ... 350,542 ................... (re. $13,482)
41
LEGISLATURE AND JUDICIARY 2011-12
For services and expenses ... ... of the task force for assembly
purposes.
PERSONAL SERVICE
Personal service-regular ... 340,542 .................. (re. $210,301)
Temporary service ... 10,000 ........................... (re. $10,000)
NONPERSONAL SERVICE
Travel ... 1,000 ........................................ (re. $1,000)
Contractual services ... 10,402 ........................ (re. $10,402)
For services and expenses ... ... of the task force for joint oper-
ations.
PERSONAL SERVICE
Personal service-regular ... 803,601 .................. (re. $687,713)
Temporary service ... 10,000 ........................... (re. $10,000)
NONPERSONAL SERVICE
Supplies and materials ... 15,000 ...................... (re. $15,000)
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 110,045 ....................... (re. $98,045)
Equipment ... 210,000 ................................. (re. $210,000)
By chapter 51, section 1, of the laws of 2008:
For services and expenses ... ... of the task force for assembly
purposes.
PERSONAL SERVICE
Personal service-regular ... 340,542 .................. (re. $210,301)
Temporary service ... 10,000 ........................... (re. $10,000)
NONPERSONAL SERVICE
Travel ... 1,000 ........................................ (re. $1,000)
Contractual services ... 10,402 ........................ (re. $10,402)
For services and expenses ... ... of the task force for joint oper-
ations.
PERSONAL SERVICE
Personal service-regular ... 803,601 .................. (re. $111,073)
Temporary service ... 10,000 ........................... (re. $10,000)
NONPERSONAL SERVICE
Supplies and materials ... 15,000 ...................... (re. $14,880)
42
LEGISLATURE AND JUDICIARY 2011-12
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 110,045 ....................... (re. $87,295)
Equipment ... 210,000 ................................. (re. $210,000)
By chapter 51, section 1, of the laws of 2007:
For services and expenses ... ... of the task force for senate
purposes.
NONPERSONAL SERVICE
Contractual services ... 3,402 ............................ (re. $199)
For services and expenses ... ... of the task force for assembly
purposes.
PERSONAL SERVICE
Personal service-regular ... 330,000 .................. (re. $200,856)
Temporary service ... 10,000 ........................... (re. $10,000)
NONPERSONAL SERVICE
Travel ... 1,000 ........................................ (re. $1,000)
Contractual services ... 10,402 ........................ (re. $10,402)
For services and expenses ... ... of the task force for joint oper-
ations.
PERSONAL SERVICE
Personal service-regular ... 770,000 ................... (re. $34,020)
Temporary service ... 10,000 ........................... (re. $10,000)
NONPERSONAL SERVICE
Supplies and materials ... 15,000 ...................... (re. $14,986)
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 110,045 ...................... (re. $110,045)
Equipment ... 210,000 ................................. (re. $210,000)
By chapter 51, section 1, of the laws of 2006:
For services and expenses ... ... of the task force for assembly
purposes ... 341,167 ................................ (re. $190,725)
By chapter 51, section 1, of the laws of 2005:
For services and expenses ... ... of the task force for assembly
purposes ... 331,230 ................................ (re. $137,539)
By chapter 51, section 4, of the laws of 2005, as consolidated and reap-
propriated:
For services and expenses ... ... of the task force for assembly
purposes .......................................... (re. $1,335,123)
43
LEGISLATURE AND JUDICIARY 2011-12
MISCELLANEOUS
SPECIAL REVENUE FUNDS - OTHER
LEGISLATIVE COMPUTER SERVICES FUND
By chapter 51, section 1, of the laws of 2010:
For services and expenses of the Legislative Computer Services Fund.
NONPERSONAL SERVICE
Contractual services ... 1,000,000 .................. (re. $1,000,000)
Equipment ... 500,000 ................................. (re. $500,000)
By chapter 51, section 1, of the laws of 2009:
For services and expenses of the Legislative Computer Services Fund.
NONPERSONAL SERVICE
Contractual services ... 1,000,000 .................. (re. $1,000,000)
Equipment ... 500,000 ................................. (re. $500,000)
By chapter 51, section 1, of the laws of 2008:
For services and expenses of the Legislative Computer Services Fund.
NONPERSONAL SERVICE
Contractual services ... 1,000,000 .................. (re. $1,000,000)
Equipment ... 500,000 ................................. (re. $500,000)
By chapter 51, section 1, of the laws of 2007:
For services and expenses of the Legislative Computer Services Fund.
NONPERSONAL SERVICE
Contractual services ... 1,000,000 ..................... (re. $10,000)
Equipment ... 500,000 ................................. (re. $295,202)
SENATE RECYCLABLE MATERIALS, INFORMATION
SERVICES AND CONFERENCE FUND
By chapter 51, section 1, of the laws of 2010:
For services and expenses ... ... 50,000 ............. (re. $50,000)
By chapter 51, section 1, of the laws of 2009:
For services and expenses ... ... 50,000 ............. (re. $50,000)
ASSEMBLY RECYCLABLE MATERIALS, INFORMATION
SERVICES AND CONFERENCE FUND
By chapter 51, section 1, of the laws of 2010:
For services and expenses ... ... 50,000 ............. (re. $50,000)
By chapter 51, section 1, of the laws of 2009:
44
LEGISLATURE AND JUDICIARY 2011-12
For services and expenses ... ... 50,000 ............. (re. $50,000)
S 5. This act shall take effect immediately and shall be deemed to
have been in full force and effect on and after April 1, 2011.
45
LEGISLATURE AND JUDICIARY 2011-12
TABLE OF CONTENTS
AGENCY PAGE
Section 1 THE LEGISLATURE ........................................... 1
Assembly .............................................. 3
Assembly Recyclable Materials, Information
Services and Conference Fund ......................... 9
Assembly Ways and Means Committee ..................... 4
Computer Services Fund ................................ 8
Grants and Bequests Fund .............................. 9
Joint Entities ........................................ 4
Ethics Committee ..................................... 4
National Conference of State Legislatures ............ 5
Health Service ....................................... 5
Library .............................................. 6
Messenger Service .................................... 6
Bill Drafting Commission ............................. 6
Demographic Research and Reapportionment,
Task Force on ....................................... 7
Lieutenant Governor, Office of the ................... 1
Senate ................................................ 2
Senate Recyclable Materials, Information
Services and Conference Fund ......................... 8
Section 2 THE JUDICIARY ............................................ 11
Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 26
Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 30
Section 5 EFFECTIVE DATE ........................................... 44