Assembly Actions - Lowercase Senate Actions - UPPERCASE |
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Apr 12, 2019 | signed chap.51 |
Apr 01, 2019 | delivered to governor |
Mar 31, 2019 | returned to senate passed assembly message of necessity ordered to third reading rules cal.51 substituted for a2001a |
Mar 31, 2019 | substituted by s1501a rules report cal.51 reported reported referred to rules print number 2001a |
Mar 31, 2019 | amend and recommit to ways and means |
Jan 18, 2019 | referred to ways and means |
assembly Bill A2001A
Signed By GovernorLEGISLATURE AND JUDICIARY BUDGET
Sponsored By
There are no sponsors of this bill.
Archive: Last Bill Status Via S1501 - Signed by Governor
- Introduced
- In Committee
- On Floor Calendar
- Passed Senate
- Passed Assembly
- Delivered to Governor
- Signed by Governor
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Mar 31, 2019 - floor Vote
S1501A4022floor40Aye22Nay0Absent0Excused0Abstained-
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Floor Vote: Mar 31, 2019
aye (40)- Addabbo
- Bailey
- Benjamin
- Biaggi
- Breslin
- Brooks
- Carlucci
- Comrie
- Felder
- Gaughran
- Gianaris
- Gounardes
- Harckham
- Hoylman-Sigal
- Jackson
- Kaminsky
- Kaplan
- Kavanagh
- Kennedy
- Krueger
- Liu
- Martinez
- May
- Mayer
- Metzger
- Montgomery
- Myrie
- Parker
- Persaud
- Ramos
- Rivera
- Salazar
- Sanders
- Savino
- Sepรบlveda
- Serrano
- Skoufis
- Stavisky
- Stewart-Cousins
- Thomas
Mar 31, 2019 - Finance committee Vote
S1501A158committee15Aye8Nay0Aye with Reservations0Absent0Excused0Abstained -
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A2001 - Details
A2001A (ACTIVE) - Details
A2001A (ACTIVE) - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 1501--A A. 2001--A S E N A T E - A S S E M B L Y January 15, 2019 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government (LEGISLATURE AND JUDICIARY BUDGET) THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. The several amounts named in this section or so much there- of as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the fiscal year beginning April 1, 2019. GENERAL FUND / STATE OPERATIONS STATE PURPOSES ACCOUNT THE LEGISLATURE OFFICE OF THE LIEUTENANT GOVERNOR ADMINISTRATION PROGRAM ......................................... 294,303 -------------- EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted. LBD12551-02-9
2 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 PERSONAL SERVICE Personal service-regular ......................... 279,668 -------------- Amount available for personal service .......... 279,668 -------------- 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, 2019), including travel outside the state, in accordance with the following schedule ................................................. 100,551,944 ============== SCHEDULE PERSONAL SERVICE For payment of salaries to Members, 63, pursuant to section 5 of the legislative law .......................................... 7,075,385 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 ...................... 34,004,725 For personal service of employees and for temporary and expert services for senate operations: Personal service-regular ...................... 32,244,242 For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ......................... 158,384 Temporary service ................................ 678,750 -------------- Amount available for personal service ..... 75,450,986 -------------- 3 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 NONPERSONAL SERVICE Supplies and materials ......................... 9,365,595 Travel ......................................... 1,554,141 Miscellaneous contractual services ............ 11,557,989 Equipment ...................................... 2,623,233 -------------- Amount available for nonpersonal service .. 25,100,958 -------------- THE ASSEMBLY For services and expenses (including liabilities incurred prior to April 1, 2019), including travel outside the state, in accordance with the following schedule ......... 114,543,302 ============== SCHEDULE PERSONAL SERVICE Members, 150, payment of salaries pursuant to section 5 of the legislative law ......... 16,846,154 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 ...................... 29,700,000 Temporary service .............................. 2,250,000 For personal service of employees and for temporary and expert services for adminis- trative and program support operations: Personal service-regular ...................... 37,739,454 Temporary service ................................ 255,000 For the Assembly Intern and Youth Partic- ipation Program for personal service of employees and for temporary and expert services: Personal service-regular ......................... 255,000 Temporary service .............................. 1,138,349 -------------- Amount available for personal service ....... 89,776,457 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 7,742,775 Travel ......................................... 2,800,570 Miscellaneous contractual services ............ 12,824,330 Equipment ...................................... 1,399,170 4 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 -------------- Amount available for nonpersonal service .... 24,776,845 -------------- ASSEMBLY WAYS AND MEANS COMMITTEE For services and expenses (including liabilities incurred prior to April 1, 2019), including travel outside the state, in accordance with the following schedule ........... 6,247,987 ============== PERSONAL SERVICE Personal service-regular ....................... 5,692,817 Temporary service ................................ 120,770 -------------- Amount available for personal service ........ 5,813,587 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 279,400 Travel ............................................. 5,000 Contractual services ............................. 140,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 434,400 -------------- SENATE AND ASSEMBLY JOINT ENTITIES LEGISLATIVE ETHICS COMMISSION For services and expenses of the Legislative Ethics Commission (including liabilities incurred prior to April 1, 2019) pursuant to section 80 of the legislative law in accordance with the following schedule ................ 403,942 ============== PERSONAL SERVICE Personal service-regular ......................... 388,275 -------------- Amount available for personal service .......... 388,275 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,667 Travel ............................................. 6,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ........ 15,667 -------------- 5 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 NATIONAL CONFERENCE OF STATE LEGISLATURES For a contribution to the National Conference of State Legislatures in accordance with the following schedule ....... 404,062 ============== NONPERSONAL SERVICE Contractual services ............................. 404,062 -------------- Amount available for nonpersonal service ....... 404,062 -------------- LEGISLATIVE HEALTH SERVICE For services and expenses for the operation of the legis- lative health service (including liabilities incurred prior to April 1, 2019) in accordance with the following schedule ..................................................... 226,395 ============== PERSONAL SERVICE Personal service-regular ......................... 198,695 -------------- Amount available for personal service .......... 198,695 -------------- 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 (including liabilities incurred prior to April 1, 2019) in accordance with the following schedule .............................................................. 855,383 ============== PERSONAL SERVICE Personal service-regular ......................... 476,383 -------------- Amount available for personal service .......... 476,383 -------------- 6 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 NONPERSONAL SERVICE Supplies and materials ........................... 247,500 Contractual services ............................. 126,500 Equipment .......................................... 5,000 -------------- Amount available for nonpersonal service ....... 379,000 -------------- LEGISLATIVE MESSENGER SERVICE For services and expenses for the operation of the legis- lative messenger service (including liabilities incurred prior to April 1, 2019) in accordance with the following schedule ..................................................... 972,841 ============== PERSONAL SERVICE Personal service-regular ......................... 970,841 -------------- Amount available for personal service .......... 970,841 -------------- 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 ........................................ 13,941,116 ============== PERSONAL SERVICE Personal service-regular ...................... 11,520,322 Temporary service ................................ 169,240 -------------- Amount available for personal service ....... 11,689,562 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 332,021 Travel ............................................ 50,577 Contractual services ........................... 1,710,163 Equipment ........................................ 158,793 -------------- 7 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 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, 2019) of the task force for senate purposes in accordance with the following sche- dule ....................................................... 383,985 -------------- PERSONAL SERVICE Personal service-regular ......................... 373,583 -------------- Amount available for personal service .......... 373,583 -------------- NONPERSONAL SERVICE Travel ............................................. 3,000 Contractual services ............................... 7,402 -------------- Amount available for nonpersonal service ........ 10,402 -------------- For services and expenses (including liabilities incurred prior to April 1, 2019) of the task force for assembly purposes in accordance with the following schedule ........... 383,985 -------------- PERSONAL SERVICE Personal service-regular ......................... 372,785 -------------- Amount available for personal service .......... 372,785 -------------- 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, 2019) of the task force for joint operations in accordance with the following schedule ....... 1,223,898 -------------- 8 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 PERSONAL SERVICE Personal service-regular ......................... 887,898 -------------- Amount available for personal service .......... 887,898 -------------- 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 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Amount available for nonpersonal service ........ 50,000 -------------- GRANTS AND BEQUESTS FUND LEGISLATURE THE SENATE For services and expenses relative to restoration of the Senate Chamber and other purposes as funded by non-state grants in accordance with the following schedule ............. 250,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Amount available for nonpersonal service ....... 250,000 -------------- THE ASSEMBLY For services and expenses relative to restoration of the Assembly Chamber and other purposes as funded by non- state grants in accordance with the following schedule ....... 250,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Amount available for nonpersonal service ....... 250,000 -------------- 10 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 THE JUDICIARY ยง 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, 2019. For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2019 in accordance with the following schedule: STATE OPERATIONS AND AID TO LOCALITIES 2019-20 APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 2,064,280,210 0 Special Revenue Funds - Federal .... 19,000,000 15,380,000 Special Revenue Funds - Other ...... 229,391,677 42,300,000 Capital Projects Funds - Other ..... 25,675,000 5,500,000 ---------------- ---------------- All Funds ........................ 2,338,346,887 63,180,000 ================ ================ JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------- -------------- -------------- -------------- ------------- GF-State/Local 2,060,280,210 4,000,000 0 2,064,280,210 SR-Federal 19,000,000 0 0 19,000,000 SR-Other 118,520,508 110,871,169 0 229,391,677 CP-Other 0 0 25,675,000 24,000,000 -------------- -------------- -------------- ------------- All Funds 2,197,800,718 114,871,169 25,675,000 2,336,671,887 ============== ============== ============== ============= 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 .......................... 1,825,445,735 -------------- General Fund / State Operations State Purposes Account 11 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 PERSONAL SERVICE Personal service - regular ................. 1,472,147,829 Personal service - temporary ................... 1,196,073 Personal service - holiday / overtime compensation ................................ 30,275,092 -------------- Amount available for personal service .... 1,503,618,994 -------------- NONPERSONAL SERVICE Supplies and Materials ........................ 21,480,791 Travel ......................................... 2,381,720 Contractual Services ......................... 221,430,797 Equipment ...................................... 1,753,879 -------------- Amount available for nonpersonal service ... 247,047,187 -------------- Program account subtotal ............... 1,750,666,181 -------------- 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 .................... 21,760,206 Personal service - holiday / overtime compensation ..................................... 5,025 -------------- Amount available for personal service ....... 21,765,231 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 234,795 Travel ............................................. 6,730 Contractual Services ........................... 3,140,060 -------------- Amount available for nonpersonal service ..... 3,381,585 -------------- Program fund subtotal ..................... 25,146,816 -------------- 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 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 PERSONAL SERVICE Personal service - regular .................... 26,533,884 -------------- Program fund subtotal ..................... 26,533,884 -------------- Special Revenue Funds - Other / State Operations Court Facilities Incentive Aid Fund PERSONAL SERVICE Personal service - regular ....................... 637,909 -------------- Program fund subtotal ........................ 637,909 -------------- 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, 2019 ......................................... 9,500,000 -------------- Program account subtotal ................... 9,500,000 -------------- 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 lia- bilities incurred prior to April 1, 2019 ..... 9,500,000 -------------- Program account subtotal ................... 9,500,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund PERSONAL SERVICE Personal service - regular ....................... 918,695 -------------- Amount available for personal service ........ 918,695 -------------- 13 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 NONPERSONAL SERVICE Supplies and Materials ............................... 750 Travel ............................................. 1,500 Contractual Services ........................... 2,540,000 -------------- Amount available for nonpersonal service ... 2,542,250 -------------- Program fund subtotal ...................... 3,460,945 -------------- COURT OF APPEALS ............................................ 17,699,723 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular .................... 15,748,000 Personal service - holiday / overtime compensation ................................... 105,000 -------------- Amount available for personal service ....... 15,853,000 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 970,448 Travel ........................................... 378,610 Contractual Services ............................. 497,665 -------------- Amount available for nonpersonal service ..... 1,846,723 -------------- Program account subtotal .................. 17,699,723 -------------- APPELLATE COURT OPERATIONS .................................. 89,387,940 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular .................... 84,177,766 Personal service - temporary ..................... 169,929 Personal service - holiday / overtime compensation ................................... 290,130 -------------- Amount available for personal service ....... 84,637,825 -------------- 14 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 NONPERSONAL SERVICE Supplies and Materials ......................... 2,475,303 Travel ........................................... 453,230 Contractual Services ........................... 1,660,122 Equipment ........................................ 161,460 -------------- Amount available for nonpersonal service ..... 4,750,115 -------------- Program account subtotal .................. 89,387,940 -------------- APPELLATE AUXILIARY OPERATIONS ............................. 228,066,875 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular .................... 31,417,361 Personal service - temporary ...................... 41,819 Personal service - holiday / overtime compensation ..................................... 1,200 -------------- Amount available for personal service ....... 31,460,380 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 353,647 Travel ........................................... 390,300 Contractual Services ......................... 148,945,207 -------------- Amount available for nonpersonal service ... 149,689,154 -------------- Program account subtotal ................. 181,149,534 -------------- 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 .................... 16,529,470 Personal service - holiday / overtime compensation .................................... 16,000 -------------- Amount available for personal service ....... 16,545,470 -------------- 15 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 NONPERSONAL SERVICE Supplies and Materials ........................... 313,711 Travel ........................................... 103,200 Contractual Services ........................... 4,954,960 -------------- Amount available for nonpersonal service ..... 5,371,871 -------------- Program fund subtotal ..................... 21,917,341 -------------- 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 .......................... 24,453,840 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular .................... 18,367,569 Personal service - holiday / overtime compensation ..................................... 4,500 -------------- Amount available for personal service ....... 18,372,069 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 149,585 Travel ........................................... 671,000 Contractual Services ........................... 2,184,178 -------------- Amount available for nonpersonal service ..... 3,004,763 -------------- Program account subtotal .................. 21,376,832 -------------- Special Revenue Funds - Other / State Operations Court Facilities Incentive Aid Fund 16 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 PERSONAL SERVICE Personal service - regular ..................... 1,196,129 -------------- Amount available for personal service ........ 1,196,129 -------------- NONPERSONAL SERVICE Supplies and Materials ............................. 1,150 Travel ............................................. 2,500 Contractual Services ............................... 4,600 -------------- Amount available for nonpersonal service ......... 8,250 -------------- Program fund subtotal ...................... 1,204,379 -------------- 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 ....................... 893,879 -------------- Amount available for personal service .......... 893,879 -------------- NONPERSONAL SERVICE Supplies and Materials ............................ 89,000 Travel ............................................... 750 Contractual Services ............................. 889,000 -------------- Amount available for nonpersonal service ....... 978,750 -------------- Program fund subtotal ...................... 1,872,629 -------------- LAWYERS' CLIENT PROTECTION .................................. 12,746,605 -------------- 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 17 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 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, 2020. PERSONAL SERVICE Personal service - regular ....................... 592,535 -------------- Amount available for personal service .......... 592,535 -------------- NONPERSONAL SERVICE Supplies and Materials ............................ 25,000 Travel ............................................ 20,000 Contractual Services .......................... 12,109,070 -------------- Amount available for nonpersonal service .... 12,154,070 -------------- Program fund subtotal ..................... 12,746,605 -------------- AID TO LOCALITIES .......................................... 114,871,169 -------------- General Fund / Aid to Localities Local Assistance Account MAINTENANCE UNDISTRIBUTED For services and expenses associated with the justice court assistance program ......... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- 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 monies in the court facilities incentive aid fund, including 18 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 such monies as may be transferred thereto pursuant to subdivision 6 of section 94 of the state finance law, are insufficient to meet vouchers presented for payment charged to this appropriation or for transfers made pursuant to paragraph (b) of subdivision 2 of such section, the state comptroller is hereby authorized and directed to transfer, upon the request of the chief administrator of the courts, sufficient monies to meet such vouchers or to permit such transfers, not exceeding $55,000,000 from the General Fund to the Court Facilities Incentive Aid Fund on or before March 31, 2020. MAINTENANCE UNDISTRIBUTED For services and expenses associated with the court facilities incentive aid program ............................................ 110,871,169 -------------- Program fund subtotal .................... 110,871,169 -------------- 19 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 CAPITAL PROJECTS 2019-20 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following schedule: APPROPRIATIONS Capital Projects Funds - Other ........................ 25,675,000 -------------- All Funds ........................................... 25,675,000 ============== IT, FACILITY RENOVATION, COURT RECORDS AND SECURITY INITI- ATIVE PROGRAM (CCP) ....................................... 25,675,000 -------------- Capital Projects Funds - Other Capital Projects Fund Program Improvement/Change Purpose For services and expenses related to the acquisition and development of technology, including but not limited to equipment, software and services (52011901) ............ 18,000,000 For services and expenses related to alter- ations and improvements for health and safety in courthouses (52021901) ............. 3,000,000 For services and expenses related to the creation, management, protection and pres- ervation of records of the unified court system, including but not limited to digi- tal scanners, shelving and filing systems (52041901) ................................... 2,000,000 For expenses related to the acquisition of equipment required upon general facility renovation or upgrade (52031901) ............. 1,000,000 Capital Projects Funds - Other Miscellaneous Capital Projects Fund Judiciary Equitable Sharing Agreement - Treasury Account Program Improvement or Program Change Purpose For moneys to the judiciary for the treasury department federal equitable sharing agreement to be used for law enforcement purposes ..................................... 1,675,000 20 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 NEW YORK INTEREST ON LAWYER ACCOUNT 2019-2020 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 -------------- 21 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 GENERAL STATE CHARGES 2019-20 For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2019 in accordance with the following schedule: APPROPRIATIONS General Fund - State and Local ..... 782,891,771 Special Revenue Funds - Other ...... 31,923,208 -------------- All Funds ........................ 814,814,979 ============== JUDICIARY GENERAL STATE CHARGES SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-State/Local 782,891,771 0 0 782,891,771 SR-Other 31,923,208 0 0 31,923,208 -------------- -------------- -------------- -------------- All Funds 814,814,979 0 0 814,814,979 ============== ============== ============== ============== SCHEDULE GENERAL STATE CHARGES ...................................... 814,814,979 -------------- General Fund / State Operations State Purposes Account FRINGE BENEFITS For Fringe Benefits .......................... 782,891,771 -------------- Program account subtotal ................. 782,891,771 -------------- Special Revenue Funds - Other / State Operations Attorney Licensing Fund FRINGE BENEFITS For Fringe Benefits ............................ 8,413,975 -------------- Program fund subtotal ...................... 8,413,975 -------------- Special Revenue Funds - Other / State Operations Court Facilities Incentive Aid Fund 22 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 FRINGE BENEFITS For Fringe Benefits .............................. 869,069 -------------- Program fund subtotal ........................ 869,069 -------------- Special Revenue Funds - Other / State Operations Lawyers' Fund for Client Protection FRINGE BENEFITS For Fringe Benefits .............................. 223,627 -------------- Program fund subtotal ........................ 223,627 -------------- Special Revenue Funds - Other / State Operations New York City County Clerks' Operations Offset Fund FRINGE BENEFITS For Fringe Benefits ........................... 12,401,452 -------------- Program fund subtotal ..................... 12,401,452 -------------- Special Revenue Funds - Other / State Operations Judiciary Data Processing Offset Fund FRINGE BENEFITS For Fringe Benefits ........................... 10,015,085 -------------- Program fund subtotal ..................... 10,015,085 -------------- 23 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 REAPPROPRIATIONS ยง 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, 2019. THE JUDICIARY STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2019-20 SCHEDULE COURTS OF ORIGINAL JURISDICTION Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund Federal Miscellaneous Grants (Operating) Account By chapter 51, section 2, of the laws of 2018: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2018 ............. 4,500,000 ......................................... (re. $4,500,000) By chapter 51, section 2, of the laws of 2017, as reappropriated by chapter 51, section 3, of the laws of 2018: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2017 ............. 3,500,000 ......................................... (re. $2,200,000) By chapter 51, section 2, of the laws of 2016, as reappropriated by chapter 51, section 3, of the laws of 2018: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2016 ............. 2,500,000 ........................................... (re. $950,000) By chapter 51, section 2, of the laws of 2015, as reappropriated by chapter 51, section 3, of the laws of 2018: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2015 ............. 2,500,000 ............................................ (re. $50,000) Special Revenue Funds - Federal / State Operations Federal Grants - Health and Human Services By chapter 51, section 2, of the laws of 2018: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2018 ............. 5,500,000 ......................................... (re. $5,500,000) By chapter 51, section 2, of the laws of 2017, as reappropriated by chapter 51, section 3, of the laws of 2018: 24 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2017 ............. 5,000,000 ......................................... (re. $1,500,000) By chapter 51, section 2, of the laws of 2016, as reappropriated by chapter 51, section 3, of the laws of 2018: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2016 ............. 6,000,000 ........................................... (re. $380,000) By chapter 51, section 2, of the laws of 2015, as reappropriated by chapter 51, section 3, of the laws of 2018: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2015 ............. 5,500,000 ........................................... (re. $250,000) By chapter 51, section 2, of the laws of 2014, as reappropriated by chapter 51, section 3, of the laws of 2018: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2014 ............. 4,500,000 ............................................ (re. $50,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund By chapter 51, section 2, of the laws of 2018: Contractual Services ... 1,538,921 .................. (re. $1,350,000) By chapter 51, section 2, of the laws of 2017, as reappropriated by chapter 51, section 3, of the laws of 2018: Contractual Services ... 3,037,878 .................... (re. $850,000) By chapter 51, section 2, of the laws of 2016, as reappropriated by chapter 51, section 3, of the laws of 2018: Contractual Services ... 1,037,878 .................... (re. $100,000) AID TO LOCALITIES Special Revenue Funds - Other / Aid to Localities Court Facilities Incentive Aid Fund By chapter 51, section 2, of the laws of 2018: 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 monies in the court facilities incentive aid fund, including such monies 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 monies to meet such 25 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 vouchers or to permit such transfers, not exceeding $55,000,000 from the General Fund to the Court Facilities Incentive Aid Fund on or before March 31, 2019. For services and expenses associated with the court facilities incen- tive aid program ... 108,761,202 ................. (re. $20,000,000) By chapter 51, section 2, of the laws of 2017, as reappropriated by chapter 51, section 3, of the laws of 2018: 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 monies in the court facilities incentive aid fund, including such monies 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 monies to meet such vouchers or to permit such transfers, not exceeding $55,000,000 from the General Fund to the Court Facilities Incentive Aid Fund on or before March 31, 2018. For services and expenses associated with the court facilities incentive aid program ... 106,838,118 ........................ (re. $20,000,000) Total reappropriations for state operations and aid to localities ................................................ 57,680,000 ============== CAPITAL PROJECTS - REAPPROPRIATIONS 2019-20 COURTHOUSE IMPROVEMENTS (CCP) Capital Projects Fund Preservation of Facilities Purpose By chapter 51, section 2, of the laws of 2007, as reapporpriated by chapter 51, section 3, of the laws of 2018: 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. $1,000,000) By chapter 51, section 2, of the laws of 2007, as amended by chapter 51, section 3, of the laws of 2012, as reappropriated by chapter 51, section 3, of the laws of 2018: For expenses associated with the acquisition of and improvements to a training academy in Kings County for the training of court security personnel (52JT0707) ... 24,200,000 ............... (re. $1,000,000) IT, FACILITY RENOVATION, COURT RECORDS AND SECURITY INITIATIVE PROGRAM (CCP) Capital Projects Funds - Other 26 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 Capital Projects Fund Program Improvement/Change Purpose By chapter 51, section 2, of the laws of 2018: For services and expenses related to the acquisition and development of technology, including but not limited to equipment, software and services (52011801) ... 12,000,000 ................ (re. $2,000,000) For services and expenses related to the creation, management, protection and preservation of records of the unified court system, including but not limited to digital scanners, shelving and filing systems (52041801) ... 2,000,000 .................. (re. $1,000,000) For services and expenses related to alterations and improvements for health and safety in courthouses (52021801) ........................ 3,000,000 ........................................... (re. $500,000) Total reappropriations for capital projects ................ 5,500,000 ============== 27 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 ยง 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, 2019. 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 2018. 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 2018: For payment of salaries to Members, 63, pursuant to section 5 of the legislative law ... 5,008,500 ....................... (re. $264,000) 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. $541,377) For personal service of employees and for temporary and expert services of members' offices and of standing committees: Personal service-regular ... 33,504,725 ............... (re. $993,978) For personal service of employees and for temporary and expert services for senate operations: Personal service-regular ... 30,813,162 ................ (re. $67,930) For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ... 158,384 ................... (re. $18,561) Temporary service ... 678,750 .......................... (re. $48,361) By chapter 51, section 1, of the laws of 2017: 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. $297,125) For personal service of employees and for temporary and expert services of members' offices and of standing committees: Personal service-regular ... 33,004,725 ............... (re. $529,895) For personal service of employees and for temporary and expert services for senate operations: Personal service-regular ... 29,419,947 ............... (re. $576,774) 28 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ... 158,384 ................... (re. $22,899) Temporary service ... 678,750 .......................... (re. $82,571) By chapter 51, section 1, of the laws of 2016: 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. $285,250) For personal service of employees and for temporary and expert services of members' offices and of standing committees: Personal service-regular ... 32,404,725 ............. (re. $5,808,262) For personal service of employees and for temporary and expert services for senate operations: Personal service-regular ... 27,984,758 ............. (re. $1,553,301) For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ... 158,384 ................... (re. $15,334) Temporary service ... 593,939 .......................... (re. $31,504) By chapter 51, section 1, of the laws of 2015: 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. $284,625) For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ... 158,384 ................... (re. $21,504) Temporary service ... 593,939 ......................... (re. $141,722) By chapter 51, section 1, of the laws of 2014: 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. $310,625) For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ... 158,384 ................... (re. $27,413) By chapter 51, section 1, of the laws of 2013: 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. $290,125) For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ... 158,384 ................... (re. $32,261) By chapter 51, section 1, of the laws of 2012: 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. $907,875) For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ... 158,384 ................... (re. $42,528) By chapter 51, section 1, of the laws of 2011: 29 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ... 158,384 ................... (re. $63,384) NONPERSONAL SERVICE By chapter 51, section 1, of the laws of 2018: Supplies and materials ... 9,365,595 ................ (re. $3,515,569) Travel ... 1,554,141 ................................ (re. $1,554,141) Miscellaneous contractual services ... 11,557,989 ... (re. $8,557,989) Equipment ... 2,623,233 ............................. (re. $2,623,233) By chapter 51, section 1, of the laws of 2017: Supplies and materials ... 9,365,595 ................ (re. $4,355,598) Travel ... 1,554,141 ................................ (re. $1,554,141) Miscellaneous contractual services ... 11,557,989 ... (re. $4,383,390) Equipment ... 2,623,233 ............................. (re. $1,154,944) By chapter 51, section 1, of the laws of 2016: Supplies and materials ... 8,728,485 .................... (re. $5,000) Travel ... 1,554,141 ................................ (re. $1,553,960) Miscellaneous contractual services ... 11,557,989 ... (re. $4,280,746) Equipment ... 2,623,233 ............................. (re. $1,395,032) By chapter 51, section 1, of the laws of 2015: Supplies and materials ... 8,728,485 .................... (re. $5,000) Travel ... 1,554,141 ................................ (re. $1,377,200) Miscellaneous contractual services ... 11,557,989 ... (re. $1,909,845) By chapter 51, section 1, of the laws of 2014: Miscellaneous contractual services ... 11,557,989 ... (re. $2,806,054) By chapter 51, section 1, of the laws of 2013: Miscellaneous contractual services ... 11,557,989 ....... (re. $5,000) THE ASSEMBLY SCHEDULE PERSONAL SERVICE By chapter 51, section 1, of the laws of 2018: Members, 150, payment of salaries pursuant to section 5 of the legis- lative law ... 11,925,000 ......................... (re. $1,562,481) 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. $434,004) For personal service of employees and for temporary and expert services of members' offices and of standing committees and subcom- mittees: Personal service-regular ... 28,900,000 ............. (re. $3,007,801) Temporary service ... 2,200,000 ....................... (re. $528,952) For personal service of employees and for temporary and expert services for administrative and program support operations: 30 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 Personal service-regular ... 36,900,000 ............. (re. $9,909,887) Temporary service ... 250,000 ......................... (re. $161,276) For the Assembly Intern and Youth Program for personal service of employees and for temporary and expert services: Personal service-regular ... 250,000 ................... (re. $18,628) Temporary service ... 1,108,349 ........................ (re. $74,541) By chapter 51, section 1, of the laws of 2017: 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. $124,511) For personal service of employees and for temporary and expert services of members' offices and of standing committees and subcom- mittees: Personal service - regular ... 23,805,573 ............. (re. $684,087) Temporary service ... 2,329,819 ....................... (re. $199,672) For personal service of employees and for temporary and expert services for administrative and program support operations: Personal service - regular ... 39,933,891 ........... (re. $6,817,257) Temporary service ... 474,734 ......................... (re. $392,339) For the Assembly Intern and Youth Participation Program for personal service of employees and for temporary and expert services: Personal service - regular ... 230,270 .................. (re. $2,631) By chapter 51, section 1, of the laws of 2016: 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. $105,226) 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. $41,716) Temporary service ... 2,261,960 ....................... (re. $504,618) For personal service of employees and for temporary and expert services for administrative and program support operations: Personal service-regular ... 38,770,768 ............. (re. $3,509,632) Temporary service ... 460,907 ......................... (re. $353,008) 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. $5,924) By chapter 51, section 1, of the laws of 2015: 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. $106,267) By chapter 51, section 1, of the laws of 2014: 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. $125,778) By chapter 51, section 1, of the laws of 2013: 31 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 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. $114,994) For personal service of employees and for temporary and expert services for administrative and program support operations: Temporary service ... 460,907 ......................... (re. $171,084) By chapter 51, section 1, of the laws of 2012: 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. $228,569) 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. $5,528) NONPERSONAL SERVICE By chapter 51, section 1, of the laws of 2018: Supplies and materials ... 7,692,775 .................. (re. $507,491) Travel ... 2,800,570 ................................ (re. $1,061,427) Miscellaneous contractual services ... 12,474,330 ... (re. $2,485,283) Equipment ... 1,379,170 ............................... (re. $506,968) By chapter 51, section 1, of the laws of 2017: Supplies and materials ... 7,692,775 ................ (re. $2,190,282) Travel ... 2,800,570 .................................. (re. $462,393) Miscellaneous contractual services ... 12,474,330 ... (re. $1,803,589) Equipment ... 1,379,170 ............................... (re. $408,901) By chapter 51, section 1, of the laws of 2016: Supplies and materials ... 7,075,000 .................. (re. $895,828) Travel ... 2,719,000 .................................. (re. $542,660) Miscellaneous contractual services ... 12,111,000 ..... (re. $845,299) Equipment ... 1,339,000 ............................... (re. $143,204) By chapter 51, section 1, of the laws of 2015: Travel ... 2,719,000 .................................. (re. $942,376) Miscellaneous contractual services ... 12,111,000 ... (re. $1,552,698) Equipment ... 1,339,000 ................................. (re. $1,490) ASSEMBLY WAYS AND MEANS COMMITTEE By chapter 51, section 1, of the laws of 2018: PERSONAL SERVICE Personal service-regular ... 5,570,307 .............. (re. $1,410,534) Temporary service ... 120,770 ......................... (re. $103,039) NONPERSONAL SERVICE Supplies and materials ... 244,400 ..................... (re. $96,546) Travel ... 5,000 ........................................ (re. $5,000) 32 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 Contractual services ... 175,000 ...................... (re. $159,405) Equipment ... 10,000 .................................... (re. $9,382) By chapter 51, section 1, of the laws of 2017: PERSONAL SERVICE Personal service - regular ... 5,450,200 .............. (re. $235,952) Temporary service ... 163,700 ......................... (re. $112,901) NONPERSONAL SERVICE Supplies and materials ... 193,640 ......................... (re. $89) Travel ... 29,870 ...................................... (re. $29,870) Contractual services ... 117,420 ....................... (re. $67,770) Equipment ... 50,470 ................................... (re. $43,129) By chapter 51, section 1, of the laws of 2016: PERSONAL SERVICE Personal service-regular ... 5,291,456 ................ (re. $280,395) Temporary service ... 159,000 ......................... (re. $129,217) NONPERSONAL SERVICE Supplies and materials ... 188,000 ......................... (re. $86) Travel ... 29,000 ...................................... (re. $29,000) Contractual services ... 114,000 ........................ (re. $9,246) Equipment ... 49,000 ................................... (re. $48,854) By chapter 51, section 1, of the laws of 2015: NONPERSONAL SERVICE Contractual services ... 114,000 ....................... (re. $29,064) By chapter 51, section 1, of the laws of 2012: PERSONAL SERVICE Temporary service ... 159,000 ......................... (re. $111,828) NONPERSONAL SERVICE Travel ... 29,000 ...................................... (re. $29,000) Equipment ... 49,000 ................................... (re. $46,510) By chapter 51, section 1, of the laws of 2011: NONPERSONAL SERVICE Travel ... 29,000 ...................................... (re. $29,000) 33 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 Equipment ... 49,000 .................................... (re. $9,420) By chapter 51, section 1, of the laws of 2010: NONPERSONAL SERVICE 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. $17,388) Equipment ... 50,000 ................................... (re. $49,200) By chapter 51, section 1, of the laws of 2008: NONPERSONAL SERVICE Equipment ... 50,000 ................................... (re. $42,410) By chapter 51, section 1, of the laws of 2007: NONPERSONAL SERVICE Equipment ... 50,000 .................................... (re. $5,110) SENATE AND ASSEMBLY JOINT ENTITIES LEGISLATIVE ETHICS COMMISSION By chapter 51, section 1, of the laws of 2018: For services and expenses of the Legislative Ethics Commission. PERSONAL SERVICE Personal service-regular ... 380,355 ................... (re. $78,300) NONPERSONAL SERVICE Supplies and materials ... 6,667 ........................ (re. $6,667) Travel ... 6,000 ........................................ (re. $6,000) Contractual services ... 2,000 .......................... (re. $2,000) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2017: For services and expenses of the Legislative Ethics Commission. PERSONAL SERVICE Personal service-regular ... 372,590 ................... (re. $64,070) 34 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 NONPERSONAL SERVICE Supplies and materials ... 6,667 ........................ (re. $6,667) Travel ... 6,000 .......................................... (re. $427) Contractual services ... 2,000 .......................... (re. $2,000) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2016: For services and expenses of the Legislative Ethics Commission. PERSONAL SERVICE Personal service-regular ... 361,282 ................... (re. $11,110) NONPERSONAL SERVICE Supplies and materials ... 6,667 ........................ (re. $6,667) Contractual services ... 2,000 .......................... (re. $2,000) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2015: For services and expenses of the Legislative Ethics Commission. NONPERSONAL SERVICE Supplies and materials ... 6,667 ........................ (re. $6,667) Contractual services ... 2,000 ............................ (re. $886) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2014: For services and expenses of the Legislative Ethics Commission. PERSONAL SERVICE Personal service-regular ... 361,282 ................... (re. $91,422) NONPERSONAL SERVICE Supplies and materials ... 6,667 ........................ (re. $5,584) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2013: For services and expenses of the Legislative Ethics Commission. PERSONAL SERVICE Personal service-regular ... 361,282 .................. (re. $130,885) NONPERSONAL SERVICE Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2012: For services and expenses of the Legislative Ethics Commission. 35 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 NONPERSONAL SERVICE Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2011: For services and expenses of the Legislative Ethics Commission. NONPERSONAL SERVICE 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 Equipment ... 1,000 ....................................... (re. $312) 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) 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 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. $138,068) By chapter 51, section 1, of the laws of 2005: For services and expenses of the Legislative Ethics Committee ... .. 358,900 .............................................. (re. $39,224) 36 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 By chapter 51, section 1, of the laws of 2004: For services and expenses of the Legislative Ethics Committee ... .. 358,900 ............................................. (re. $176,455) By chapter 51, section 1, of the laws of 2003: For services and expenses of the Legislative Ethics Committee ... .. 358,900 ............................................. (re. $160,441) By chapter 51, section 1, of the laws of 2002: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $171,793) By chapter 51, section 1, of the laws of 2001: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $179,853) By chapter 51, section 1, of the laws of 2000: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $259,141) By chapter 51, section 1, of the laws of 1999: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $226,467) By chapter 51, section 1, of the laws of 1998: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $257,387) By chapter 51, section 1, of the laws of 1997: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $223,096) By chapter 51, section 1, of the laws of 1996: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $121,736) By chapter 51, section 1, of the laws of 1995: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................. (re. $126,518) By chapter 51, section 1, of the laws of 1994: For services and expenses of the Legislative Ethics Committee ... .. 370,000 ............................................... (re. $7,895) 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: 37 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 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 2018: For services and expenses for the operation of the legislative health service. PERSONAL SERVICE Personal service-regular ... 194,256 ................... (re. $36,896) NONPERSONAL SERVICE Supplies and materials ... 25,700 ...................... (re. $25,700) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2017: For services and expenses for the operation of the legislative health service. NONPERSONAL SERVICE Supplies and materials ... 25,700 ...................... (re. $25,700) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2016: For services and expenses for the operation of the legislative health service. PERSONAL SERVICE Personal service-regular ... 183,566 .................... (re. $1,186) NONPERSONAL SERVICE Supplies and materials ... 25,700 ...................... (re. $25,700) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2015: For services and expenses for the operation of the legislative health service. 38 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 PERSONAL SERVICE Personal service-regular ... 183,566 .................... (re. $6,351) NONPERSONAL SERVICE Supplies and materials ... 25,700 ...................... (re. $14,978) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2014: For services and expenses for the operation of the legislative health service. PERSONAL SERVICE Personal service-regular ... 183,566 .................... (re. $2,101) NONPERSONAL SERVICE Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2013: For services and expenses for the operation of the legislative health service. NONPERSONAL SERVICE Contractual services ... 1,000 ............................ (re. $616) Equipment ... 1,000 ....................................... (re. $826) By chapter 51, section 1, of the laws of 2012: For services and expenses for the operation of the legislative health service. NONPERSONAL SERVICE Contractual services ... 1,000 ............................. (re. $43) Equipment ... 1,000 ....................................... (re. $805) By chapter 51, section 1, of the laws of 2011: For services and expenses for the operation of the legislative health service. NONPERSONAL SERVICE 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. 39 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 NONPERSONAL SERVICE 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. NONPERSONAL SERVICE Contractual services ... 1,000 ............................ (re. $989) Equipment ... 1,000 ....................................... (re. $356) By chapter 51, section 1, of the laws of 2008: For services and expenses for the operation of the legislative health service. NONPERSONAL SERVICE 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. NONPERSONAL SERVICE Contractual services ... 1,000 ............................ (re. $811) Equipment ... 1,000 ....................................... (re. $923) 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 2018: For services and expenses for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 459,611 ................... (re. $27,422) NONPERSONAL SERVICE Supplies and materials ... 247,500 .................... (re. $247,500) Contractual services ... 126,500 ...................... (re. $126,500) Equipment ... 5,000 ..................................... (re. $5,000) By chapter 51, section 1, of the laws of 2017: For services and expenses for the operation of the legislative library. 40 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 PERSONAL SERVICE Personal service-regular ... 443,168 ................... (re. $25,811) NONPERSONAL SERVICE Supplies and materials ... 247,500 .................... (re. $246,592) Contractual services ... 126,500 ....................... (re. $57,950) Equipment ... 5,000 ..................................... (re. $5,000) By chapter 51, section 1, of the laws of 2016: For services and expenses for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 419,221 ................... (re. $11,776) NONPERSONAL SERVICE Supplies and materials ... 247,500 .................... (re. $207,626) Equipment ... 5,000 ..................................... (re. $4,834) By chapter 51, section 1, of the laws of 2015: For services and expenses for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 419,221 ................... (re. $31,994) NONPERSONAL SERVICE Equipment ... 5,000 ..................................... (re. $1,609) By chapter 51, section 1, of the laws of 2014: For services and expenses for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 419,221 ................... (re. $53,702) NONPERSONAL SERVICE Equipment ... 5,000 ..................................... (re. $4,961) By chapter 51, section 1, of the laws of 2013: For services and expenses for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 419,221 .................. (re. $156,326) 41 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 NONPERSONAL SERVICE Equipment ... 5,000 ..................................... (re. $5,000) By chapter 51, section 1, of the laws of 2012: For services and expenses for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 419,221 ................... (re. $93,699) NONPERSONAL SERVICE Equipment ... 25,000 ................................... (re. $25,000) 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. $71,005) NONPERSONAL SERVICE 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. NONPERSONAL SERVICE 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. NONPERSONAL SERVICE 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. NONPERSONAL SERVICE Equipment ... 32,800 ................................... (re. $32,800) By chapter 51, section 1, of the laws of 2007: 42 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 For services and expenses for the operation of the legislative library. NONPERSONAL SERVICE Equipment ... 32,800 ................................... (re. $32,800) 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) LEGISLATIVE MESSENGER SERVICE By chapter 51, section 1, of the laws of 2018: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 951,766 .................... (re. $7,383) NONPERSONAL SERVICE Supplies and materials ... 2,000 ........................ (re. $2,000) By chapter 51, section 1, of the laws of 2017: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 933,065 ................... (re. $24,219) NONPERSONAL SERVICE Supplies and materials ... 2,000 ........................ (re. $2,000) By chapter 51, section 1, of the laws of 2016: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 905,830 .................... (re. $9,648) NONPERSONAL SERVICE Supplies and materials ... 2,000 ........................ (re. $2,000) 43 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 By chapter 51, section 1, of the laws of 2015: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 905,830 ................... (re. $54,892) NONPERSONAL SERVICE Supplies and materials ... 2,000 ........................ (re. $2,000) By chapter 51, section 1, of the laws of 2014: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 905,830 ................... (re. $88,407) NONPERSONAL SERVICE Supplies and materials ... 2,000 ........................ (re. $2,000) By chapter 51, section 1, of the laws of 2013: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 905,830 .................. (re. $105,573) By chapter 51, section 1, of the laws of 2012: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 905,830 .................. (re. $141,698) 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. $71,825) NONPERSONAL SERVICE Supplies and materials ... 2,000 ........................ (re. $2,000) By chapter 51, section 1, of the laws of 2010: 44 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 905,830 ................... (re. $44,703) 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. $1,510) 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) 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. $422) 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 2018: 45 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 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 ... 11,246,967 ............... (re. $344,040) Temporary service ... 169,240 ......................... (re. $151,706) NONPERSONAL SERVICE Supplies and materials ... 332,021 .................... (re. $328,669) Travel ... 50,577 ...................................... (re. $50,577) Contractual services ... 1,710,163 .................. (re. $1,710,132) Equipment ... 158,793 ................................. (re. $158,730) By chapter 51, section 1, of the laws of 2017: 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 ... 10,978,972 ................ (re. $30,220) Temporary service ... 169,240 .......................... (re. $40,554) NONPERSONAL SERVICE Supplies and materials ... 332,021 ..................... (re. $30,156) Travel ... 50,577 ...................................... (re. $50,577) Contractual services ... 1,710,163 .................. (re. $1,701,458) Equipment ... 158,793 ................................. (re. $155,068) By chapter 51, section 1, of the laws of 2016: 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. $81,046) Temporary service ... 169,240 ......................... (re. $123,321) NONPERSONAL SERVICE Supplies and materials ... 332,021 .................... (re. $240,923) Travel ... 50,577 ...................................... (re. $50,577) Contractual services ... 1,710,163 .................. (re. $1,400,287) Equipment ... 158,793 ................................. (re. $152,461) By chapter 51, section 1, of the laws of 2015: For services and expenses and special services, and for expenses of maintenance and operation, including travel outside of the state. 46 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 PERSONAL SERVICE Personal service-regular ... 10,588,688 ............... (re. $186,013) Temporary service ... 169,240 .......................... (re. $96,562) NONPERSONAL SERVICE Travel ... 50,577 ...................................... (re. $50,577) Contractual services ... 1,710,163 .................. (re. $1,692,703) Equipment ... 158,793 ................................. (re. $153,178) By chapter 51, section 1, of the laws of 2014: 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. $348,379) Temporary service ... 169,240 .......................... (re. $70,193) NONPERSONAL SERVICE Travel ... 50,577 ...................................... (re. $50,577) Contractual services ... 1,710,163 .................. (re. $1,685,529) Equipment ... 158,793 ................................. (re. $153,487) By chapter 51, section 1, of the laws of 2013: For services and expenses and special services, and for expenses of maintenance and operation, including travel outside of the state. NONPERSONAL SERVICE Travel ... 50,577 ...................................... (re. $47,605) Contractual services ... 1,710,163 .................... (re. $183,462) Equipment ... 158,793 ................................. (re. $157,887) By chapter 51, section 1, of the laws of 2012: For services and expenses and special services, and for expenses of maintenance and operation, including travel outside of the state. NONPERSONAL SERVICE Contractual services ... 1,710,163 ..................... (re. $53,310) Equipment ... 158,793 .................................. (re. $81,421) LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT By chapter 51, section 1, of the laws of 2018: For services and expenses ... ... of the task force for senate purposes. PERSONAL SERVICE Personal service-regular ... 366,054 ................... (re. $37,446) 47 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 NONPERSONAL SERVICE Travel ... 3,000 ........................................ (re. $3,000) Contractual services ... 7,402 .......................... (re. $7,402) For services and expenses ... ... of the task force for Assembly purposes. PERSONAL SERVICE Personal service - regular ... 365,256 ................ (re. $285,146) NONPERSONAL SERVICE Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 9,200 .......................... (re. $9,200) For services and expenses ... ... of the task force for joint oper- ations. PERSONAL SERVICE Personal service - regular ... 863,900 ................ (re. $217,204) NONPERSONAL SERVICE Supplies and materials ... 17,000 ...................... (re. $17,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 106,000 ...................... (re. $105,988) Equipment ... 208,000 ................................. (re. $208,000) By chapter 51, section 1, of the laws of 2017: For services and expenses ... ... of the task force for senate purposes. PERSONAL SERVICE Personal service-regular ... 358,673 ................... (re. $22,060) NONPERSONAL SERVICE Travel ... 3,000 ........................................ (re. $3,000) Contractual services ... 7,402 .......................... (re. $7,402) For services and expenses ... ... of the task force for Assembly purposes. PERSONAL SERVICE Personal service - regular ... 348,875 ................ (re. $268,022) Temporary service ... 9,000 ............................. (re. $9,000) 48 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 NONPERSONAL SERVICE Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 9,200 .......................... (re. $8,450) For services and expenses ... ... of the task force for joint oper- ations. PERSONAL SERVICE Personal service - regular ... 831,372 ................. (re. $85,694) Temporary service ... 9,000 ............................. (re. $9,000) NONPERSONAL SERVICE Supplies and materials ... 17,000 ...................... (re. $17,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 106,000 ...................... (re. $105,967) Equipment ... 208,000 ................................. (re. $208,000) By chapter 51, section 1, of the laws of 2016: For services and expenses ... ... of the task force for senate purposes. PERSONAL SERVICE Personal service-regular ... 347,923 ................... (re. $21,988) NONPERSONAL SERVICE Travel ... 3,000 ........................................ (re. $3,000) Contractual services ... 7,402 .......................... (re. $7,402) For services and expenses ... ... of the task force for assembly purposes. PERSONAL SERVICE Personal service-regular ... 338,125 .................. (re. $244,320) Temporary service ... 9,000 ............................. (re. $9,000) NONPERSONAL SERVICE Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 9,200 .......................... (re. $9,200) For services and expenses ... ... of the task force for joint operations. PERSONAL SERVICE Personal service-regular ... 797,109 .................. (re. $236,703) 49 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 Temporary service ... 9,000 ............................. (re. $9,000) NONPERSONAL SERVICE Supplies and materials ... 17,000 ...................... (re. $17,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 106,000 ...................... (re. $104,387) Equipment ... 208,000 ................................. (re. $208,000) By chapter 51, section 1, of the laws of 2015: For services and expenses ... ... of the task force for senate purposes. PERSONAL SERVICE Personal service-regular ... 347,923 .................... (re. $9,254) NONPERSONAL SERVICE Travel ... 3,000 ........................................ (re. $3,000) Contractual services ... 7,402 .......................... (re. $7,402) For services and expenses ... ... of the task force for Assembly purposes. PERSONAL SERVICE Personal service - regular ... 338,125 ................ (re. $228,676) Temporary service ... 9,000 ............................. (re. $9,000) NONPERSONAL SERVICE Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 9,200 .......................... (re. $9,200) For services and expenses ... ... of the task force for joint oper- ations. PERSONAL SERVICE Personal service - regular ... 797,109 ................. (re. $53,797) Temporary service ... 9,000 ............................. (re. $9,000) NONPERSONAL SERVICE Supplies and materials ... 17,000 ...................... (re. $16,411) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 106,000 ...................... (re. $105,395) Equipment ... 208,000 ................................. (re. $207,657) By chapter 51, section 1, of the laws of 2014: For services and expenses ... ... of the task force for senate purposes. 50 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 PERSONAL SERVICE Personal service-regular ... 347,923 .................... (re. $9,095) NONPERSONAL SERVICE Travel ... 3,000 ........................................ (re. $3,000) Contractual services ... 7,402 .......................... (re. $6,406) For services and expenses ... ... of the task force for Assembly purposes. PERSONAL SERVICE Personal service-regular ... 338,125 .................. (re. $228,795) Temporary service ... 9,000 ............................. (re. $9,000) NONPERSONAL SERVICE Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 9,200 .......................... (re. $9,200) For services and expenses ... ... of the task force for joint oper- ations. PERSONAL SERVICE Personal service-regular ... 797,109 .................. (re. $735,630) Temporary service ... 9,000 ............................. (re. $9,000) NONPERSONAL SERVICE Supplies and materials ... 17,000 ...................... (re. $16,544) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 106,000 ...................... (re. $105,820) Equipment ... 208,000 ................................. (re. $208,000) By chapter 51, section 1, of the laws of 2013: For services and expenses ... ... of the task force for senate purposes. PERSONAL SERVICE Personal service-regular ... 347,923 ................... (re. $65,944) NONPERSONAL SERVICE Travel ... 3,000 ........................................ (re. $3,000) Contractual services ... 7,402 ............................ (re. $198) For services and expenses ... ... of the task force for Assembly purposes. 51 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 PERSONAL SERVICE Personal service-regular ... 338,125 .................. (re. $219,174) Temporary service ... 9,000 ............................. (re. $9,000) NONPERSONAL SERVICE Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 9,200 .......................... (re. $9,200) For services and expenses ... ... of the task force for joint oper- ations. PERSONAL SERVICE Temporary service ... 9,000 ............................. (re. $9,000) NONPERSONAL SERVICE Supplies and materials ... 17,000 ...................... (re. $16,843) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 106,000 ...................... (re. $106,000) Equipment ... 208,000 ................................. (re. $208,000) By chapter 51, section 1, of the laws of 2012: For services and expenses ... ... of the task force for senate purposes. NONPERSONAL SERVICE Travel ... 6,000 ....................................... (re. $1,051) 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 Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 9,200 .......................... (re. $8,525) For services and expenses ... ... of the task force for joint oper- ations. PERSONAL SERVICE Temporary service ... 9,000 ............................. (re. $9,000) 52 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 NONPERSONAL SERVICE Supplies and materials ... 17,000 ...................... (re. $16,606) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 106,000 ...................... (re. $105,948) Equipment ... 208,000 ................................. (re. $208,000) By chapter 51, section 1, of the laws of 2011: For services and expenses ... ... of the task force for assembly purposes. PERSONAL SERVICE Personal service-regular ... 338,125 .................. (re. $213,372) 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 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. 53 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 PERSONAL SERVICE Temporary service ... 9,000 ............................. (re. $9,000) NONPERSONAL SERVICE Supplies and materials ... 14,000 ....................... (re. $8,055) 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 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 Temporary service ... 10,000 ........................... (re. $10,000) NONPERSONAL SERVICE Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 110,045 ....................... (re. $12,138) 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. $210,300) Temporary service ... 10,000 ........................... (re. $10,000) NONPERSONAL SERVICE Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 10,402 ......................... (re. $6,082) 54 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 For services and expenses ... ... of the task force for joint oper- ations. PERSONAL SERVICE Temporary service ... 10,000 ........................... (re. $10,000) NONPERSONAL SERVICE Travel ... 5,000 ........................................ (re. $5,000) Equipment ... 210,000 ................................. (re. $209,240) 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. $194,120) Temporary service ... 10,000 ........................... (re. $10,000) NONPERSONAL SERVICE Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 10,402 ......................... (re. $7,145) For services and expenses ... ... of the task force for joint oper- ations. NONPERSONAL SERVICE Travel ... 5,000 ........................................ (re. $4,414) Equipment ... 210,000 ................................. (re. $149,307) 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 4, of the laws of 2005, as consolidated and reap- propriated: For services and expenses ... ... of the task force for assembly purposes ............................................ (re. $959,427) MISCELLANEOUS SPECIAL REVENUE FUNDS - OTHER LEGISLATIVE COMPUTER SERVICES FUND By chapter 51, section 1, of the laws of 2018: For services and expenses of the Legislative Computer Services Fund. 55 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 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 2017: 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 2016: 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 2015: For services and expenses of the Legislative Computer Services Fund. NONPERSONAL SERVICE Contractual services ... 1,000,000 .................... (re. $674,237) Equipment ... 500,000 ................................. (re. $500,000) By chapter 51, section 1, of the laws of 2014: For services and expenses of the Legislative Computer Services Fund. NONPERSONAL SERVICE Equipment ... 500,000 ................................. (re. $500,000) By chapter 51, section 1, of the laws of 2013: For services and expenses of the Legislative Computer Services Fund. NONPERSONAL SERVICE Equipment ... 500,000 ................................. (re. $500,000) By chapter 51, section 1, of the laws of 2012: For services and expenses of the Legislative Computer Services Fund. NONPERSONAL SERVICE Equipment ... 500,000 ................................. (re. $500,000) By chapter 51, section 1, of the laws of 2011: For services and expenses of the Legislative Computer Services Fund. 56 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 NONPERSONAL SERVICE Equipment ... 500,000 ................................. (re. $466,437) SENATE RECYCLABLE MATERIALS, INFORMATION SERVICES AND CONFERENCE FUND By chapter 51, section 1, of the laws of 2018: For services and expenses ... ... 50,000 ............. (re. $50,000) By chapter 51, section 1, of the laws of 2017: 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 2018: For services and expenses ... ... 50,000 ............. (re. $50,000) By chapter 51, section 1, of the laws of 2017: For services and expenses ... ... 50,000 ............. (re. $50,000) ยง 5. This act shall take effect immediately and shall be deemed to have been in full force and effect on and after April 1, 2019. 57 12551-02-9 LEGISLATURE AND JUDICIARY 2019-20 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 Commission .................................... 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 ........................................... 56
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