Assembly Actions -
Lowercase Senate Actions - UPPERCASE |
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May 01, 2024 |
signed chap.51 |
Apr 20, 2024 |
delivered to governor |
Apr 19, 2024 |
returned to senate passed assembly ordered to third reading rules cal.36 substituted for a8801a |
Apr 19, 2024 |
substituted by s8301a message of necessity - 3 day message ordered to third reading rules cal.36 rules report cal.36 reported reported referred to rules print number 8801a |
Apr 19, 2024 |
amend and recommit to ways and means |
Jan 17, 2024 |
referred to ways and means |
Assembly Bill A8801A
Signed By Governor2023-2024 Legislative Session
LEGISLATURE AND JUDICIARY BUDGET
download bill text pdfSponsored By
There are no sponsors of this bill.
Current Bill Status Via S8301 - Signed by Governor
- Introduced
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- In Committee Assembly
- In Committee Senate
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- On Floor Calendar Assembly
- On Floor Calendar Senate
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- Passed Assembly
- Passed Senate
- Delivered to Governor
- Signed By Governor
Actions
Votes
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Floor Vote: Apr 19, 2024
aye (53)- Addabbo Jr.
- Ashby
- Bailey
- Breslin
- Brisport
- Brouk
- Canzoneri-Fitzpatrick
- Chu
- Cleare
- Comrie
- Cooney
- Fernandez
- Gianaris
- Gonzalez
- Gounardes
- Harckham
- Helming
- Hinchey
- Hoylman-Sigal
- Jackson
- Kavanagh
- Kennedy
- Krueger
- Liu
- Mannion
- Martinez
- Martins
- Mattera
- May
- Mayer
- Murray
- Myrie
- Palumbo
- Parker
- Persaud
- Ramos
- Rhoads
- Rivera
- Rolison
- Ryan
- Salazar
- Sanders Jr.
- Scarcella-Spanton
- Sepรบlveda
- Serrano
- Skoufis
- Stavisky
- Stewart-Cousins
- Tedisco
- Thomas
- Webb
- Weber
- Weik
absent (1)
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Apr 19, 2024 - Finance Committee Vote
S830116Aye5Nay1Aye with Reservations0Absent0Excused0Abstained -
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Bill Amendments
2023-A8801A (ACTIVE) - Details
- See Senate Version of this Bill:
- S8301
- Law Section:
- Budget Bills
2023-A8801A (ACTIVE) - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 8301--A A. 8801--A S E N A T E - A S S E M B L Y January 16, 2024 ___________ 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, 2024. GENERAL FUND / STATE OPERATIONS STATE PURPOSES ACCOUNT THE LEGISLATURE OFFICE OF THE LIEUTENANT GOVERNOR ADMINISTRATION PROGRAM ......................................... 341,096 -------------- EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted. LBD12651-03-4 2 12651-03-4
LEGISLATURE AND JUDICIARY 2024-25 PERSONAL SERVICE Personal service-regular ......................... 326,461 -------------- Amount available for personal service .......... 326,461 -------------- 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, 2024), including travel outside the state, in accordance with the following schedule ................................................. 118,632,484 ============== SCHEDULE PERSONAL SERVICE For payment of salaries to Members, 63, pursuant to section 5 of the legislative law .......................................... 8,946,000 For payment of allowances to members desig- nated by the temporary president, pursuant to the schedule of such allowances set forth in section 5-a of the legislative law .......................................... 1,289,500 For personal service of employees and for temporary and expert services of members' offices and of standing committees: Personal service-regular ...................... 42,047,475 For personal service of employees and for temporary and expert services for senate operations: Personal service-regular ...................... 40,150,238 For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ......................... 278,751 Temporary service ................................ 819,562 -------------- Amount available for personal service ..... 93,531,526 -------------- 3 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 NONPERSONAL SERVICE Supplies and materials ......................... 9,365,595 Travel ......................................... 1,554,141 Micellaneous contractual services, includ- ing, but not limited to, childcare expenses incurred by members of the New York State Senate in the execution of their duties of public office ............... 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, 2024), including travel outside the state, in accordance with the following schedule ......... 137,816,490 ============== SCHEDULE PERSONAL SERVICE Members, 150, payment of salaries pursuant to section 5 of the legislative law ......... 21,300,000 For payment of allowances to members desig- nated by the speaker pursuant to the provisions of section 5-a of the legisla- tive law ..................................... 1,592,500 For personal service of employees and for temporary and expert services of members' offices and of standing committees and subcommittees: Personal service-regular ...................... 34,000,000 Temporary service .............................. 2,500,000 For personal service of employees and for temporary and expert services for adminis- trative and program support operations: Personal service-regular ...................... 41,648,990 Temporary service ................................ 450,000 For the Assembly Intern and Youth Partic- ipation Program for personal service of employees and for temporary and expert services: Personal service-regular ......................... 425,000 Temporary service .............................. 1,400,000 -------------- Amount available for personal service ...... 103,316,490 -------------- 4 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 NONPERSONAL SERVICE Supplies and materials ......................... 3,500,000 Travel ......................................... 3,000,000 Miscellaneous contractual services ............ 24,000,000 Equipment ...................................... 4,000,000 -------------- Amount available for nonpersonal service .... 34,500,000 -------------- ASSEMBLY WAYS AND MEANS COMMITTEE For services and expenses (including liabilities incurred prior to April 1, 2024), including travel outside the state, in accordance with the following schedule ........... 7,172,132 ============== PERSONAL SERVICE Personal service-regular ....................... 6,617,132 Temporary service ................................ 120,000 -------------- Amount available for personal service ........ 6,737,132 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 280,000 Travel ............................................. 5,000 Contractual services ............................. 140,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 435,000 -------------- SENATE AND ASSEMBLY JOINT ENTITIES LEGISLATIVE ETHICS COMMISSION For services and expenses of the Legislative Ethics Commission (including liabilities incurred prior to April 1, 2024) pursuant to section 80 of the legislative law in accordance with the following schedule ................ 468,166 ============== PERSONAL SERVICE Personal service-regular ......................... 452,499 -------------- Amount available for personal service .......... 452,499 -------------- 5 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 NONPERSONAL SERVICE Supplies and materials ............................. 6,667 Travel ............................................. 6,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ........ 15,667 -------------- NATIONAL CONFERENCE OF STATE LEGISLATURES For a contribution to the National Conference of State Legislatures in accordance with the following schedule ....... 463,828 ============== NONPERSONAL SERVICE Contractual services ............................. 463,828 -------------- Amount available for nonpersonal service ....... 463,828 -------------- LEGISLATIVE HEALTH SERVICE For services and expenses for the operation of the legis- lative health service (including liabilities incurred prior to April 1, 2024) in accordance with the following schedule ..................................................... 262,391 ============== PERSONAL SERVICE Personal service-regular ......................... 234,691 -------------- Amount available for personal service .......... 234,691 -------------- 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, 2024) in accordance with the following schedule .............................................................. 991,386 ============== 6 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 PERSONAL SERVICE Personal service-regular ......................... 612,386 -------------- Amount available for personal service .......... 612,386 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 126,500 Contractual services ............................. 247,500 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, 2024) in accordance with the following schedule ................................................... 1,127,519 ============== PERSONAL SERVICE Personal service-regular ....................... 1,125,519 -------------- Amount available for personal service ........ 1,125,519 -------------- 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 ........................................ 19,277,698 ============== PERSONAL SERVICE Personal service-regular ...................... 13,856,904 Temporary service ................................ 169,240 -------------- Amount available for personal service ....... 14,026,144 -------------- 7 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 NONPERSONAL SERVICE Supplies and materials ........................... 332,021 Travel ............................................ 50,577 Contractual services ........................... 4,710,163 Equipment ........................................ 158,793 -------------- Amount available for nonpersonal service ..... 5,251,554 -------------- LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT For services and expenses (including liabilities incurred prior to April 1, 2024) of the task force for senate purposes in accordance with the following sche- dule ....................................................... 445,038 -------------- PERSONAL SERVICE Personal service-regular ......................... 434,636 -------------- Amount available for personal service .......... 434,636 -------------- 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, 2024) of the task force for assembly purposes in accordance with the following schedule ........... 440,780 -------------- PERSONAL SERVICE Personal service-regular ......................... 429,580 -------------- Amount available for personal service .......... 429,580 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 9,200 -------------- Amount available for nonpersonal service ........ 11,200 -------------- 8 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 For services and expenses (including liabilities incurred prior to April 1, 2024) of the task force for joint operations in accordance with the following schedule ....... 1,404,925 -------------- PERSONAL SERVICE Personal service-regular ....................... 1,068,925 -------------- Amount available for personal service ........ 1,068,925 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................. 5,000 Contractual services ............................. 106,000 Equipment ........................................ 208,000 -------------- Amount available for nonpersonal service ....... 336,000 -------------- INDEPENDENT REDISTRICTING COMMISSION For services and expenses (including liabilities incurred prior to April 1, 2024) of the Independent Redistricting Commission pursuant to section 5-b of article 3 of the constitution. Notwithstanding any other provision of law to the contrary and within the amount made available therefore by appropriation, the chair and vice-chair of the Independent Redistricting Commission may receive up to an annual salary of ten thousand dollars and five thousand dollars for all other members of the the Inde- pendent Redistricting Commission. The Independent Redis- tricting Commission shall, upon an affirmative vote of the members of the commission, determine its expendi- tures and shall make public the expenditure of the funds appropriated to the Commission that it determines to make. Notwithstanding any other provision of law to the contrary, the members, officers, and employees of the Independent Redistricting Commission shall be deemed employees for the purposes of Section 17 and Section 19 of the Public Officers Law. Notwithstanding any other provision of law to the contrary, the members, officers, and employees of the Independent Redistricting Commis- sion shall be deemed "legislative employees" pursuant to section 73-a of the Public Officers Law of the legisla- tive law in accordance with the following schedule ......... 4,080,000 -------------- PERSONAL SERVICE Personal service-regular ....................... 1,200,000 -------------- 9 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 Amount available for personal service ........ 1,200,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ........................................... 100,000 Contractual services ........................... 2,530,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service ..... 2,880,000 -------------- 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 -------------- 10 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 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 -------------- 11 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 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, 2024. Notwithstanding any other provision of law, all moneys paid into the state treasury pursuant to subdivision 1 of section 465 of the judiciary law shall thereupon be transferred to the attorney licensing fund. Notwithstanding any other provision of law, the unified court system may enter into one or more contracts with the center for justice inno- vation for services in relation to various judiciary programs and, with the approval of the chief administrator of the courts filed with the comptroller, may expend up to $12.8 million of the funds provided by this section for such services pursuant to such contract or contracts. For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2024 in accordance with the following schedule: JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------- -------------- -------------- -------------- ------------- GF-State/Local 2,222,432,108 172,432,183 0 2,394,864,291 SR-Federal 19,000,000 0 0 19,000,000 SR-Other 198,727,288 122,902,889 0 321,630,177 CP-Other 0 0 50,000,000 50,000,000 -------------- -------------- -------------- ------------- All Funds 2,440,159,396 295,335,072 50,000,000 2,785,494,468 ============== ============== ============== ============= STATE OPERATIONS 2024-25 APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 2,222,432,108 53,570,500 Special Revenue Funds - Federal .... 19,000,000 44,075,000 Special Revenue Funds - Other ...... 198,727,288 11,087,950 ---------------- ---------------- All Funds ........................ 2,440,159,396 108,733,450 ================ ================ SCHEDULE Notwithstanding any provision of law, the amount appropri- ated for any program or fund within a major purpose within this schedule may be increased or decreased in any amount by interchange with any other program or fund in any other major purpose, or with any appropriation in 12 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 section three of this act, with the approval of the chief administrator of the courts. COURTS OF ORIGINAL JURISDICTION .......................... 1,980,132,795 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular ................. 1,646,645,205 Personal service - temporary ................... 5,430,871 Personal service - holiday / overtime compensation ................................ 38,316,734 -------------- Amount available for personal service .... 1,690,392,810 -------------- NONPERSONAL SERVICE Supplies and Materials ........................ 14,562,273 Travel ......................................... 2,393,170 Contractual Services ......................... 133,157,099 -------------- Amount available for nonpersonal service ... 150,112,542 -------------- Program account subtotal ............... 1,840,505,352 -------------- 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 .................... 24,437,284 Personal service - holiday/overtime compen- sation ........................................... 2,161 -------------- Amount available for personal service ....... 24,439,445 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 167,100 Travel ............................................. 3,875 Contractual Services ............................. 933,282 -------------- Amount available for nonpersonal service ..... 1,104,257 -------------- 13 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 Program fund subtotal ..................... 25,543,702 -------------- Special Revenue Funds - Other / State Operations Judiciary Data Processing Offset Fund For services and expenses as provided by section 94-b of the state finance law. PERSONAL SERVICE Personal service - regular .................... 59,337,524 Personal service - holiday / overtime compensation ................................... 594,664 -------------- Amount available for personal service ....... 59,932,188 -------------- NONPERSONAL SERVICE Supplies and Materials ......................... 1,121,500 Travel ........................................... 125,150 Contractual Services .......................... 28,347,524 Equipment ...................................... 1,915,339 -------------- Amount available for nonpersonal service .... 31,509,513 -------------- Program fund subtotal ..................... 91,441,701 -------------- Special Revenue Funds - Other / State Operations Court Facilities Incentive Aid Fund Personal service - regular ....................... 517,040 -------------- Amount available for personal service .......... 517,040 -------------- Program fund subtotal ........................ 517,040 -------------- 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, 2024 ......................................... 9,500,000 -------------- Program account subtotal ................... 9,500,000 -------------- 14 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 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, 2024 ..... 9,500,000 -------------- Program account subtotal ................... 9,500,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund NONPERSONAL SERVICE Supplies and Materials ............................ 75,000 Travel ............................................ 75,000 Contractual Services ........................... 2,500,000 Equipment ........................................ 225,000 -------------- Amount available for nonpersonal service ..... 2,875,000 -------------- Program fund subtotal ...................... 2,875,000 -------------- Special Revenue Funds - Other / Asset Forfeiture Miscellaneous Special Revenue Fund NONPERSONAL SERVICE Supplies and Materials ............................ 10,000 Contractual Services ............................. 120,000 Equipment ........................................ 120,000 -------------- Amount available for nonpersonal service ....... 250,000 -------------- Program fund subtotal ........................ 250,000 -------------- COURT OF APPEALS ............................................ 18,185,413 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular .................... 16,824,781 Personal service - holiday / overtime compensation ................................... 156,300 -------------- 15 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 Amount available for personal service ....... 16,981,081 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 383,626 Travel ........................................... 392,874 Contractual Services ............................. 427,832 -------------- Amount available for nonpersonal service ..... 1,204,332 -------------- Program account subtotal .................. 18,185,413 -------------- APPELLATE COURT OPERATIONS ................................. 100,536,213 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular .................... 96,547,927 Personal service - temporary ................... 1,421,105 Personal service - holiday / overtime compensation ................................... 168,820 -------------- Amount available for personal service ....... 98,137,852 -------------- NONPERSONAL SERVICE Supplies and Materials ......................... 1,218,859 Travel ........................................... 248,885 Contractual Services ............................. 930,617 -------------- Amount available for nonpersonal service ..... 2,398,361 -------------- Program account subtotal ................. 100,536,213 -------------- APPELLATE AUXILIARY OPERATIONS ............................. 270,727,883 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular .................... 33,609,587 -------------- Amount available for personal service ....... 33,609,587 -------------- 16 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 NONPERSONAL SERVICE Supplies and Materials ........................... 303,618 Travel ........................................... 263,901 Contractual Services ......................... 175,764,151 -------------- Amount available for nonpersonal service ... 176,331,670 -------------- Program account subtotal ................. 209,941,257 -------------- 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 .................... 20,179,014 Personal service - holiday / overtime compensation .................................... 16,685 -------------- Amount available for personal service ....... 20,195,699 -------------- NONPERSONAL SERVICE Supplies and Materials ........................... 175,531 Travel ............................................ 55,893 Contractual Services ........................... 5,359,503 -------------- Amount available for nonpersonal service ..... 5,590,927 -------------- Program fund subtotal ..................... 25,786,626 -------------- 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 -------------- Special Revenue Funds - Other / State Operations 17 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 Federal IV-E Fund NONPERSONAL SERVICE Supplies and Materials ......................... 1,000,000 Travel ......................................... 1,000,000 Contractual Services ........................... 7,000,000 Equipment ...................................... 1,000,000 -------------- Amount available for nonpersonal service .... 10,000,000 -------------- Program fund subtotal ..................... 10,000,000 -------------- ADMINISTRATION AND GENERAL SUPPORT .......................... 25,152,226 -------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service - regular .................... 14,407,024 -------------- Amount available for personal service ....... 14,407,024 -------------- NONPERSONAL SERVICE Supplies and Materials ............................ 79,330 Travel ........................................... 353,500 Contractual Services ........................... 3,824,019 -------------- Amount available for nonpersonal service ..... 4,256,849 -------------- Program account subtotal .................. 18,663,873 -------------- Special Revenue Funds - Other / State Operations Attorney Licensing Fund PERSONAL SERVICE Personal service - regular ..................... 1,491,053 -------------- Amount available for personal service ........ 1,491,053 -------------- NONPERSONAL SERVICE Supplies and Materials ............................. 5,000 Travel ............................................... 250 Contractual Services ............................. 109,046 -------------- 18 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 Amount available for nonpersonal service ....... 114,296 -------------- Program fund subtotal ...................... 1,605,349 -------------- Special Revenue Funds - Other / State Operations Judiciary Data Processing Offset Fund PERSONAL SERVICE Personal service - regular ..................... 3,558,434 Personal services - holiday / overtime compensation .................................... 19,000 -------------- Amount available for personal service ........ 3,577,434 -------------- Program fund subtotal ...................... 3,577,434 -------------- Special Revenue Funds - Other / State Operations Court Facilities Incentive Aid Fund PERSONAL SERVICE Personal service - regular ..................... 1,294,962 -------------- Amount available for personal service ........ 1,294,962 -------------- NONPERSONAL SERVICE Supplies and Materials ............................. 4,500 Travel ............................................. 2,500 Contractual Services ............................... 3,608 -------------- Amount available for nonpersonal service ........ 10,608 -------------- Program fund subtotal ...................... 1,305,570 -------------- JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED .................... 34,600,000 -------------- General Fund - State Operations State Purposes Account For expenses necessary to implement the recommendations of the commission on legislative, judicial and executive compensation pursuant to chapter 60 of the Laws of 2015, as amended by Part WW of chapter 55 of the Laws of 2020, for adjustment of the salaries of judges and 19 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 justices of the unified court system effective April 1, 2024. PERSONAL SERVICE Personal service - regular .................... 34,600,000 -------------- Program account subtotal .................. 34,600,000 -------------- LAWYERS' FUND FOR CLIENT PROTECTION ......................... 10,824,866 -------------- Special Revenue Funds - Other / State Operations Lawyers' Fund for Client Protection of the State of New York For expenses associated with the operation of the Lawyers' Fund for Client Protection of the State of New York; provided that, notwithstanding any other provision of law to the contrary, and in accordance with section 4 of the state finance law, the state comptroller is hereby authorized and directed to transfer, upon the request of the chief administrator of the courts, up to $3,750,000 from the Special Revenue Funds - Other / State Operations Attorney Licensing Fund to the Lawyers' Fund for Client Protection of the State of New York on or before March 31, 2025. PERSONAL SERVICE Personal service - regular ....................... 680,636 -------------- Amount available for personal service .......... 680,636 -------------- NONPERSONAL SERVICE Supplies and Materials ............................ 17,500 Travel ............................................ 18,000 Contractual Services .......................... 10,108,730 -------------- Amount available for nonpersonal service .... 10,144,230 -------------- Program fund subtotal ..................... 10,824,866 -------------- 20 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 AID TO LOCALITIES 2024-25 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 172,432,183 141,000,000 Special Revenue Funds - Other ...... 122,902,889 20,000,000 ---------------- ---------------- All Funds ........................ 295,335,072 161,000,000 ================ ================ SCHEDULE AID TO LOCALITIES .......................................... 295,335,072 -------------- General Fund / Aid to Localities Local Assistance Account For services and expenses associated with the civil legal services program ........... 104,511,460 For services and expenses associated with the justice court assistance program ......... 3,000,000 For suballocation to the board of trustees of the New York interest on lawyer account fund at the direction of the chief admin- istrator 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. For services and expenses in relation to IOLA ........................................ 17,920,723 For suballocation to the office of indigent legal services, at the direction of the chief administrator of the courts, for payment pursuant to law to New York city, pursuant to an agreement with such city, for services and expenses related to implementation of caseload standards for institutional providers representing indi- gent clients in criminal cases in such city. Notwithstanding any other provision of law, monies received by the office of indigent legal services pursuant to this suballocation may be distributed to New York city only to the extent necessary to enable compliance with section 127.7 of the rules of the chief administrator of the courts (22 NYCRR ยง127.7). 21 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 For services and expenses associated with the criminal caseload reduction program ..... 47,000,000 -------------- Program account subtotal ................. 172,432,183 -------------- 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 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 from the General Fund to the Court Facilities Incentive Aid Fund on or before March 31, 2025. For services and expenses associated with the court facilities incentive aid program . 122,902,889 -------------- Program fund subtotal .................... 122,902,889 -------------- 22 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 CAPITAL PROJECTS 2024-25 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following schedule: APPROPRIATIONS REAPPROPRIATIONS Capital Projects Funds - Other ..... 50,000,000 39,090,000 ---------------- ---------------- All Funds ........................ 50,000,000 39,090,000 ================ ================ SCHEDULE IT, FACILITY RENOVATION, AND SECURITY INITIATIVE PROGRAM (CCP) ..................................................... 50,000,000 -------------- Preservation of Facility Purpose For expenses associated with the improve- ments to Appellate 1st Division Facilities .............................................. 2,300,000 -------------- For expenses associated with the improve- ments to Appellate 2nd Division Facilities ... 9,700,000 -------------- 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 (52012401) ............ 30,000,000 For services and expenses related to alter- ations and improvements for health and safety in courthouses (52022401) ............. 5,000,000 For expenses related to the acquisition of equipment required upon general facility renovation or upgrade (52032401) ............. 3,000,000 23 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 GENERAL STATE CHARGES 2024-25 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 915,897,881 13,530,000 Special Revenue Funds .............. 55,829,580 770,000 ---------------- ---------------- All Funds ........................ 971,727,461 14,300,000 ================ ================ SCHEDULE GENERAL STATE CHARGES ...................................... 971,727,461 -------------- General Fund / State Operations State Purposes Account FRINGE BENEFITS For Fringe Benefits .......................... 915,897,881 -------------- Program account subtotal ................. 915,897,881 -------------- Special Revenue Funds - Other / State Operations Attorney Licensing Fund FRINGE BENEFITS For Fringe Benefits ............................ 9,127,206 -------------- Program fund subtotal ...................... 9,127,206 -------------- Special Revenue Funds - Other / State Operations Court Facilities Incentive Aid Fund FRINGE BENEFITS For Fringe Benefits ............................ 1,022,574 -------------- Program fund subtotal ...................... 1,022,574 -------------- Special Revenue Funds - Other / State Operations Lawyers' Fund for Client Protection FRINGE BENEFITS For Fringe Benefits .............................. 312,306 -------------- 24 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 Program fund subtotal ........................ 312,306 -------------- Special Revenue Funds - Other / State Operations New York City County Clerks' Operations Offset Fund FRINGE BENEFITS For Fringe Benefits ........................... 14,586,199 -------------- Program fund subtotal ..................... 14,586,199 -------------- Special Revenue Funds - Other / State Operations Judiciary Data Processing Offset Fund FRINGE BENEFITS For Fringe Benefits ........................... 30,781,295 -------------- Program fund subtotal ..................... 30,781,295 -------------- 25 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 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, 2024. THE JUDICIARY STATE OPERATIONS AND AID TO LOCALITIES REAPPROPRIATIONS 2024-25 SCHEDULE COURTS OF ORIGINAL JURISDICTION General Fund / State Operations State Purposes Account By chapter 51, section 2, of the laws of 2023: Personal service - regular ... 1,562,784,543 ....... (re. $47,400,000) Personal service - temporary ... 3,026,193 ............ (re. $140,000) Personal service - holiday / overtime compensation ................... 33,800,315 ........................................ (re. $1,190,000) Special Revenue Funds - Other / State Operations New York City County Clerks' Operations Offset Fund By chapter 51, section 2, of the laws of 2023: Personal service - regular ... 23,066,902 ............. (re. $710,000) Special Revenue Funds - Other / State Operations Judiciary Data Processing Offset Fund By chapter 51, section 2, of the laws of 2023: Personal service - regular ... 53,162,116 ........... (re. $1,705,000) Personal service - holiday / overtime compensation ................... 193,116 .............................................. (re. $38,000) Special Revenue Funds - Other / State Operations Court Facilities Incentive Aid Fund By chapter 51, section 2, of the laws of 2023: Personal service - regular ... 720,260 ................. (re. $22,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund Federal Miscellaneous Grants (Operating) Account By chapter 51, section 2, of the laws of 2023: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2023 ............. 9,500,000 ......................................... (re. $9,500,000) 26 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 By chapter 51, section 2, of the laws of 2022, as reappropriated by chapter 51, section 3, of the laws of 2023: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2022 ............. 9,500,000 ......................................... (re. $5,600,000) By chapter 51, section 2, of the laws of 2021, as reappropriated by chapter 51, section 3, of the laws of 2023: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2021 ............. 9,500,000 ......................................... (re. $9,500,000) By chapter 51, section 2, of the laws of 2020, as reappropriated by chapter 51, section 3, of the laws of 2023: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2020 ............. 9,500,000 ......................................... (re. $2,250,000) By chapter 51, section 2, of the laws of 2019, as reappropriated by chapter 51, section 3, of the laws of 2023: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2019 ............. 9,500,000 ......................................... (re. $2,000,000) By chapter 51, section 2, of the laws of 2018, as reappropriated by chapter 51, section 3, of the laws of 2023: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2018 ............. 4,500,000 ........................................... (re. $125,000) Special Revenue Funds - Federal / State Operations Federal Grants - Health and Human Services By chapter 51, section 2, of the laws of 2023: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2023 ............. 9,500,000 ......................................... (re. $9,500,000) By chapter 51, section 2, of the laws of 2022, as reappropriated by chapter 51, section 3, of the laws of 2023: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2022 ............. 9,500,000 ......................................... (re. $2,500,000) By chapter 51, section 2, of the laws of 2021, as reappropriated by chapter 51, section 3, of the laws of 2023: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2021 ............. 9,500,000 ......................................... (re. $1,000,000) By chapter 51, section 2, of the laws of 2020, as reappropriated by chapter 51, section 3, of the laws of 2023: 27 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2020 ............. 9,500,000 ........................................... (re. $600,000) By chapter 51, section 2, of the laws of 2019, as reappropriated by chapter 51, section 3, of the laws of 2023: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2019 ............. 9,500,000 ........................................... (re. $500,000) By chapter 51, section 2, of the laws of 2018, as reappropriated by chapter 51, section 3, of the laws of 2023: For services and expenses including travel outside the state and the payment of liabilities incurred prior to April 1, 2018 ............. 5,500,000 ......................................... (re. $1,000,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund By chapter 51, section 2, of the laws of 2023: Supplies and Materials ... 75,000 ...................... (re. $75,000) Travel ... 75,000 ...................................... (re. $75,000) Contractual Services ... 2,500,000 .................. (re. $2,500,000) Equipment ... 225,000 ................................. (re. $225,000) By chapter 51, section 2, of the laws of 2022, as reappropriated by chapter 51, section 3, of the laws of 2023: Supplies and Materials ... 75,000 ...................... (re. $75,000) Travel ... 75,000 ...................................... (re. $70,000) Contractual Services ... 2,500,000 .................. (re. $2,400,000) Equipment ... 225,000 ................................. (re. $100,000) By chapter 51, section 2, of the laws of 2021, as reappropriated by chapter 51, section 3, of the laws of 2023: Supplies and Materials ... 50,000 ....................... (re. $5,000) Travel ... 50,000 ....................................... (re. $4,000) Contractual Services ... 2,000,000 .................... (re. $950,000) Equipment ... 150,000 ................................... (re. $2,000) By chapter 51, section 2, of the laws of 2020, as reappropriated by chapter 51, section 3, of the laws of 2023: Supplies and Materials ... 50,000 ......................... (re. $100) Travel ... 50,000 ......................................... (re. $100) Contractual Services ... 2,000,000 .................... (re. $300,000) Equipment ... 150,000 .................................. (re. $10,000) By chapter 51, section 2, of the laws of 2019, as reappropriated by chapter 51, section 3, of the laws of 2023: Supplies and Materials ... 750 ............................ (re. $750) Travel ... 1,500 ........................................ (re. $1,500) Contractual Services ... 2,540,000 .................... (re. $980,000) By chapter 51, section 2, of the laws of 2018, as reappropriated by chapter 51, section 3, of the laws of 2023: 28 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 Contractual Services ... 1,538,921 ..................... (re. $10,000) By chapter 51, section 2, of the laws of 2017, as reappropriated by chapter 51, section 3, of the laws of 2023: Contractual Services ... 3,037,878 ..................... (re. $75,000) COURT OF APPEALS General Fund / State Operations State Purposes Account By chapter 51, section 2, of the laws of 2023: Personal service - regular ... 16,081,675 ............. (re. $500,000) Personal service - holiday / overtime compensation ................... 153,010 ............................................... (re. $5,000) APPELLATE COURT OPERATIONS General Fund / State Operations State Purposes Account By chapter 51, section 2, of the laws of 2023: Personal service - regular ... 92,947,913 ........... (re. $2,840,000) Personal service - temporary ... 201,139 ............... (re. $10,000) Personal service - holiday / overtime compensation ................... 175,746 ............................................... (re. $5,000) APPELLATE AUXILIARY OPERATIONS General Fund / State Operations State Purposes Account By chapter 51, section 2, of the laws of 2023: Personal service - regular ... 33,730,824 ........... (re. $1,030,000) Special Revenue Funds - Other / State Operations Attorney Licensing Fund By chapter 51, section 2, of the laws of 2023: Personal service - regular ... 18,983,777 ............. (re. $580,000) Personal service - holiday / overtime compensation ................... 16,685 .................................................. (re. $500) ADMINISTRATION AND GENERAL SUPPORT General Fund / State Operations State Purposes Account By chapter 51, section 2, of the laws of 2023: Personal service - regular ... 13,081,515 ............. (re. $450,000) Personal service - holiday / overtime compensation ................... 14,452 .................................................. (re. $500) Special Revenue Funds - Other / State Operations 29 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 Judiciary Data Processing Offset Fund By chapter 51, section 2, of the laws of 2023: Personal service - regular ... 3,338,481 .............. (re. $110,000) Special Revenue Funds - Other / State Operations Court Facilities Incentive Aid Fund By chapter 51, section 2, of the laws of 2023: Personal service - regular ... 1,492,624 ............... (re. $45,000) LAWYERS' FUND FOR CLIENT PROTECTION Special Revenue Funds - Other / State Operations Lawyers' Fund for Client Protection of the State of New York By chapter 51, section 2, of the laws of 2023: Personal service - regular ... 626,845 ................. (re. $19,000) 30 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 AID TO LOCALITIES REAPPROPRIATIONS 2024-25 Special Revenue Funds - Other / Aid to Localities Court Facilities Incentive Aid Fund By chapter 51, section 2, of the laws of 2023: 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 from the General Fund to the Court Facilities Incentive Aid Fund on or before March 31, 2024. For services and expenses associated with the court facilities incen- tive aid program ... 117,449,863 ................. (re. $20,000,000) General Fund / Aid to Localities Local Assistance Account By chapter 51, section 2, of the laws of 2023: For suballocation to the office of indigent legal services, at the direction of the chief administrator of the courts, for payment pursuant to law to New York city, pursuant to an agreement with such city, for services and expenses related to implementation of case- load standards for institutional providers representing indigent clients in criminal cases in such city. Notwithstanding any other provision of law, monies received by the office of indigent legal services pursuant to this suballocation may be distributed to New York city only to the extent necessary to enable compliance with section 127.7 of the rules of the chief administrator of the court (22 NYCRR ยง127.7). For services and expenses associated with the Criminal Caseload Reduction Program ... 47,000,000 ................. (re. $47,000,000) By chapter 51, section 2, of the laws of 2022, as reappropriated by chapter 51, section 3, of the laws of 2023: For suballocation to the office of indigent legal services, at the direction of the chief administrator of the courts, for payment pursuant to law to New York city, pursuant to an agreement with such city, for services and expenses related to implementation of case- load standards for institutional providers representing indigent clients in criminal cases in such city. Notwithstanding any other provision of law, monies received by the office of indigent legal services pursuant to this suballocation may be distributed to New York city only to the extent necessary to enable compliance with section 127.7 of the rules of the chief administrator of the court (22 NYCRR ยง127.7). 31 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 For services and expenses associated with the Criminal Caseload Reduction Program ... 47,000,000 ................. (re. $47,000,000) By chapter 51, section 2, of the laws of 2021, as reappropriated by chapter 51, section 3, of the laws of 2023: For suballocation to the office of indigent legal services, at the direction of the chief administrator of the courts, for payment pursuant to law to New York city, pursuant to an agreement with such city, for services and expenses related to implementation of case- load standards for institutional providers representing indigent clients in criminal cases in such city. Notwithstanding any other provision of law, monies received by the office of indigent legal services pursuant to this suballocation may be distributed to New York city only to the extent necessary to enable compliance with section 127.7 of the rules of the chief administrator of the court (22 NYCRR ยง127.7). For services and expenses associated with the Criminal Caseload Reduction Program ... 47,000,000 ................. (re. $47,000,000) 32 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 CAPITAL PROJECTS REAPPROPRIATIONS 2024-25 COURTHOUSE IMPROVEMENTS (CCP) Capital Projects Fund Preservation of Facilities Purpose By chapter 51, section 2, of the laws of 2007, as reappropriated by chapter 51, section 3, of the laws of 2023: 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 2023: 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 Capital Projects Fund Program Improvement/Change Purpose By chapter 51, section 2, of the laws of 2023: For services and expenses related to the acquisition and development of technology, including but not limited to equipment, software and services (52012301) ... 22,000,000 ............... (re. $20,500,000) For services and expenses related to alterations and improvements for health and safety in courthouses (52022301) ........................ 3,000,000 ......................................... (re. $2,400,000) For expenses related to the acquisition of equipment required upon general facility renovation or upgrade (52032301) .................. 3,000,000 ......................................... (re. $2,300,000) By chapter 51, section 2, of the laws of 2022, as reappropriated by chapter 51, section 3, of the laws of 2023: For services and expenses related to the acquisition and development of technology, including but not limited to equipment, software and services (52012201) ... 22,000,000 ............... (re. $11,000,000) For services and expenses related to alterations and improvements for health and safety in courthouses (52022201) ........................ 1,500,000 ........................................... (re. $100,000) For expenses related to the acquisition of equipment required upon general facility renovation or upgrade (52032201) .................. 1,000,000 ............................................ (re. $90,000) 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 (52042201) ... 500,000 ...................... (re. $480,000) 33 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 By chapter 51, section 2, of the laws of 2021, as reappropriated by chapter 51, section 3, of the laws of 2023: 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 (52042101) ... 500,000 ...................... (re. $220,000) 34 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 GENERAL STATE CHARGES - REAPPROPRIATIONS 2024-25 General Fund / State Operations State Purposes Account By chapter 51, section 2, of the laws of 2023: For Fringe Benefits ... 789,148,728 ................ (re. $11,130,000) By chapter 51, section 2, of the laws of 2021, as reappropriated by chapter 51, section 3, of the laws of 2023: For Fringe Benefits ... 851,755,697 ................. (re. $2,400,000) Special Revenue Funds - Other / State Operations Attorney Licensing Fund By chapter 51, section 2, of the laws of 2023: For Fringe Benefits ... 7,570,142 ..................... (re. $100,000) By chapter 51, section 2, of the laws of 2021, as reappropriated by chapter 51, section 3, of the laws of 2023: For Fringe Benefits ... 8,541,405 ...................... (re. $24,000) Special Revenue Funds - Other / State Operations Court Facilities Incentive Aid Fund By chapter 51, section 2, of the laws of 2023: For Fringe Benefits ... 974,359 ........................ (re. $15,000) By chapter 51, section 2, of the laws of 2021, as reappropriated by chapter 51, section 3, of the laws of 2023: For Fringe Benefits ... 972,157 ......................... (re. $2,900) Special Revenue Funds - Other / State Operations Lawyers' Fund for Client Protection By chapter 51, section 2, of the laws of 2023: For Fringe Benefits ... 264,650 ......................... (re. $5,000) By chapter 51, section 2, of the laws of 2021, as reappropriated by chapter 51, section 3, of the laws of 2023: For Fringe Benefits ... 286,471 ........................... (re. $100) Special Revenue Funds - Other / State Operations New York City County Clerks' Operations Offset Fund By chapter 51, section 2, of the laws of 2023: For Fringe Benefits ... 12,589,152 .................... (re. $180,000) By chapter 51, section 2, of the laws of 2021, as reappropriated by chapter 51, section 3, of the laws of 2023: For Fringe Benefits ... 13,059,420 ..................... (re. $36,000) Special Revenue Funds - Other / State Operations 35 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 Judiciary Data Processing Offset Fund By chapter 51, section 2, of the laws of 2023: For Fringe Benefits ... 25,864,152 .................... (re. $370,000) By chapter 51, section 2, of the laws of 2021, as reappropriated by chapter 51, section 3, of the laws of 2023: For Fringe Benefits ... 13,713,213 ..................... (re. $37,000) 36 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 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, 2024. 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 2023. 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 2023: For payment of salaries to Members, 63, pursuant to section 5 of the legislative law ... 8,946,000 ..................... (re. $2,752,133) For payment of allowances to members designated by the temporary pres- ident, pursuant to the schedule of such allowances set forth in section 5-a of the legislative law ... 1,289,500 .. (re. $1,176,250) For personal service of employees and for temporary and expert services of members' offices and of standing committees: Personal service-regular ... 39,818,672 ............ (re. $23,559,399) For personal service of employees and for temporary and expert services for senate operations: Personal service-regular ... 37,926,450 ............ (re. $25,365,368) For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ... 268,030 .................. (re. $207,816) Temporary service ... 720,086 ......................... (re. $502,516) By chapter 51, section 1, of the laws of 2022: For payment of salaries to Members, 63, pursuant to section 5 of the legislative law ... 6,930,000 ....................... (re. $220,537) For payment of allowances to members designated by the temporary pres- ident, pursuant to the schedule of such allowances set forth in section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500) For personal service of employees and for temporary and expert services of members' offices and of standing committees: Personal service-regular ... 38,211,908 ............. (re. $3,310,132) 37 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 For personal service of employees and for temporary and expert services for senate operations: Personal service-regular ... 36,398,610 ............. (re. $7,386,918) For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ... 163,136 ................... (re. $18,163) Temporary service ... 699,113 ......................... (re. $138,604) By chapter 51, section 1, of the laws of 2021: For payment of salaries to Members, 63, pursuant to section 5 of the legislative law ... 6,930,000 ........................ (re. $19,972) For payment of allowances to members designated by the temporary pres- ident, pursuant to the schedule of such allowances set forth in section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500) For personal service of employees and for temporary and expert services of members' offices and of standing committees: Personal service-regular ... 34,949,668 ............. (re. $2,229,283) For personal service of employees and for temporary and expert services for senate operations: Personal service-regular ... 33,189,185 ............. (re. $6,113,182) For personal service of employees and for temporary and expert services for the senate student program office: Personal service-regular ... 158,384 ................... (re. $59,243) Temporary service ... 678,750 ......................... (re. $171,397) By chapter 51, section 1, of the laws of 2020: For payment of allowances to members designated by the temporary pres- ident, pursuant to the schedule of such allowances set forth in section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500) By chapter 51, section 1, of the laws of 2019: For payment of allowances to members designated by the temporary pres- ident, pursuant to the schedule of such allowances set forth in section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500) By chapter 51, section 1, of the laws of 2018: 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) 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) 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) 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) 38 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 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) 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) 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) NONPERSONAL SERVICE By chapter 51, section 1, of the laws of 2023: Supplies and materials ... 9,365,595 ................ (re. $9,365,449) Travel ... 1,554,141 ................................ (re. $1,554,141) Miscellaneous contractual services ... 11,557,989 ... (re. $5,357,989) Equipment ... 2,623,233 ............................. (re. $2,623,233) NONPERSONAL SERVICE By chapter 51, section 1, of the laws of 2022: Supplies and materials ... 9,365,595 ................ (re. $3,050,624) Travel ... 1,554,141 ................................ (re. $1,554,141) Miscellaneous contractual services ... 11,557,989 ... (re. $9,126,186) Equipment ... 2,623,233 ............................. (re. $1,341,256) By chapter 51, section 1, of the laws of 2021: Supplies and materials ... 9,365,595 .................... (re. $5,000) Travel ... 1,554,141 ................................ (re. $1,554,141) Miscellaneous contractual services ... 11,557,989 .. (re. $10,413,103) Equipment ... 2,623,233 ............................. (re. $1,994,711) By chapter 51, section 1, of the laws of 2020: Supplies and materials ... 9,365,595 .................... (re. $5,000) Travel ... 1,554,141 ................................ (re. $1,549,697) Miscellaneous contractual services ... 11,557,989 ... (re. $7,023,786) Equipment ... 2,623,233 ............................. (re. $1,483,457) By chapter 51, section 1, of the laws of 2019: Supplies and materials ... 9,365,595 .................... (re. $5,000) Travel ... 1,554,141 ................................ (re. $1,547,194) Miscellaneous contractual services ... 11,557,989 ..... (re. $130,276) Equipment ... 2,623,233 ............................. (re. $2,100,658) By chapter 51, section 1, of the laws of 2018: Supplies and materials ... 9,365,595 .................... (re. $5,000) Travel ... 1,554,141 ................................ (re. $1,533,030) Miscellaneous contractual services ... 11,557,989 ....... (re. $5,000) Equipment ... 2,623,233 ............................. (re. $2,070,462) 39 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 By chapter 51, section 1, of the laws of 2017: Travel ... 1,554,141 .................................. (re. $427,621) Equipment ... 2,623,233 ............................... (re. $613,485) By chapter 51, section 1, of the laws of 2016: Equipment ... 2,623,233 ............................... (re. $273,223) THE ASSEMBLY SCHEDULE PERSONAL SERVICE By chapter 51, section 1, of the laws of 2023: Members, 150, payment of salaries pursuant to section 5 of the legis- lative law ... 21,300,000 ......................... (re. $5,758,349) 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. $1,412,875) For personal service of employees and for temporary and expert services of members' offices and of standing committees and subcom- mittees: Personal service-regular ... 32,500,000 ............ (re. $11,701,396) Temporary service ... 2,500,000 ..................... (re. $1,066,178) For personal service of employees and for temporary and expert services for administrative and program support operations: Personal service-regular ... 46,048,356 ............ (re. $19,272,281) Temporary service ... 450,000 ......................... (re. $181,274) For the Assembly Intern and Youth Participation Program for personal service of employees and for temporary and expert services: Personal service-regular ... 425,000 .................. (re. $200,846) Temporary service ... 1,400,000 ..................... (re. $1,010,375) By chapter 51, section 1, of the laws of 2022: Members, 150, payment of salaries pursuant to section 5 of the legis- lative law ... 16,500,000 ............................ (re. $79,409) 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. $1,353,000) For personal service of employees and for temporary and expert services of members' offices and of standing committees and subcom- mittees: Personal service-regular ... 31,262,500 ............. (re. $1,071,875) Temporary service ... 2,357,500 ....................... (re. $512,571) For personal service of employees and for temporary and expert services for administrative and program support operations: Personal service-regular ... 44,533,477 ............. (re. $7,277,554) Temporary service ... 350,000 ......................... (re. $161,922) For the Assembly Intern and Youth Participation Program for personal service of employees and for temporary and expert services: Personal service-regular ... 350,000 ................... (re. $18,896) Temporary service ... 1,350,000 ....................... (re. $432,186) By chapter 51, section 1, of the laws of 2021: 40 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 Members, 150, payment of salaries pursuant to section 5 of the legis- lative law ... 16,500,000 ............................ (re. $10,000) 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. $1,353,000) For personal service of employees and for temporary and expert services of members' offices and of standing committees and subcom- mittees: Personal service-regular ... 31,262,500 ............. (re. $2,000,000) Temporary service ... 2,357,500 ..................... (re. $1,100,000) For personal service of employees and for temporary and expert services for administrative and program support operations: Personal service-regular ... 39,923,750 ............ (re. $10,800,000) Temporary service ... 312,625 .......................... (re. $64,000) For the Assembly Intern and Youth Participation Program for personal service of employees and for temporary and expert services: Temporary service ... 1,326,000 ....................... (re. $650,000) By chapter 51, section 1, of the laws of 2020: 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. $1,352,999) For personal service of employees and for temporary and expert services of members' offices and of standing committees and subcom- mittees: Personal service-regular ... 30,500,000 ............... (re. $700,000) Temporary service ... 2,300,000 ..................... (re. $1,200,000) For personal service of employees and for temporary and expert services for administrative and program support operations: Personal service-regular ... 38,950,000 ............. (re. $2,900,000) Temporary service ... 305,000 .......................... (re. $73,000) For the Assembly Intern and Youth Participation Program for personal service of employees and for temporary and expert services: Temporary service ... 1,300,000 ....................... (re. $450,000) By chapter 51, section 1, of the laws of 2019: Members, 150, payment of salaries pursuant to section 5 of the legis- lative law ... 16,846,154 ........................... (re. $400,000) 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. $1,353,430) For personal service of employees and for temporary and expert services for administrative and program support operations: Personal service-regular ... 37,739,454 ............. (re. $3,200,000) Temporary service ... 255,000 .......................... (re. $50,000) 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. $2,212) 41 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 NONPERSONAL SERVICE By chapter 51, section 1, of the laws of 2023: Supplies and materials ... 8,000,000 ................ (re. $4,816,440) Travel ... 2,500,000 ................................ (re. $1,557,458) Miscellaneous contractual services ... 14,000,000 ... (re. $6,724,908) Equipment ... 1,800,000 ............................. (re. $2,235,061) By chapter 51, section 1, of the laws of 2022: Supplies and materials ... 7,900,000 ................ (re. $1,006,418) Travel ... 2,900,000 .................................. (re. $930,515) Miscellaneous contractual services ... 13,100,000 ..... (re. $481,753) Equipment ... 1,800,000 ............................... (re. $300,000) By chapter 51, section 1, of the laws of 2021: Supplies and materials ... 7,897,500 ................ (re. $1,265,143) Travel ... 2,856,500 ................................ (re. $1,246,317) Miscellaneous contractual services ... 13,080,500 ... (re. $1,137,958) Equipment ... 1,753,976 ............................... (re. $100,000) By chapter 51, section 1, of the laws of 2020: Supplies and materials ... 7,742,775 .................. (re. $421,798) Travel ... 2,800,570 ................................ (re. $1,915,325) Miscellaneous contractual services ... 12,824,330 ..... (re. $500,000) Equipment ... 1,718,993 ............................... (re. $100,000) By chapter 51, section 1, of the laws of 2019: Supplies and materials ... 7,742,775 .................... (re. $9,957) Travel ... 2,800,570 .................................. (re. $500,000) Miscellaneous contractual services ... 12,824,330 ...... (re. $50,100) Equipment ... 1,399,170 ................................. (re. $5,000) ASSEMBLY WAYS AND MEANS COMMITTEE By chapter 51, section 1, of the laws of 2023: PERSONAL SERVICE Personal service-regular ... 6,341,281 .............. (re. $3,456,922) Temporary service ... 120,000 ......................... (re. $109,577) NONPERSONAL SERVICE Supplies and materials ... 280,000 .................... (re. $204,490) Travel ... 5,000 ........................................ (re. $4,102) Contractual services ... 140,000 ...................... (re. $112,659) Equipment ... 10,000 .................................... (re. $9,956) By chapter 51, section 1, of the laws of 2022: PERSONAL SERVICE Personal service-regular ... 6,139,648 .............. (re. $1,778,740) Temporary service ... 120,770 ......................... (re. $102,994) 42 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 NONPERSONAL SERVICE Supplies and materials ... 280,000 ..................... (re. $98,526) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 140,000 ....................... (re. $26,042) Equipment ... 10,000 .................................... (re. $6,264) By chapter 51, section 1, of the laws of 2021: PERSONAL SERVICE Personal service-regular ... 5,945,236 .............. (re. $1,800,000) Temporary service ... 120,770 .......................... (re. $90,000) NONPERSONAL SERVICE Supplies and materials ... 279,400 ..................... (re. $66,937) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 140,000 ....................... (re. $28,705) Equipment ... 10,000 .................................... (re. $9,500) By chapter 51, section 1, of the laws of 2020: PERSONAL SERVICE Personal service-regular ... 5,817,777 .............. (re. $1,000,000) Temporary service ... 120,770 .......................... (re. $95,000) NONPERSONAL SERVICE Supplies and materials ... 279,400 .................... (re. $238,792) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 140,000 ....................... (re. $49,244) Equipment ... 10,000 .................................... (re. $9,000) By chapter 51, section 1, of the laws of 2012: PERSONAL SERVICE Temporary service ... 159,000 .......................... (re. $60,000) NONPERSONAL SERVICE Travel ... 29,000 ...................................... (re. $29,000) Equipment ... 49,000 ................................... (re. $46,000) By chapter 51, section 1, of the laws of 2011: NONPERSONAL SERVICE Travel ... 29,000 ...................................... (re. $29,000) Equipment ... 49,000 .................................... (re. $9,000) By chapter 51, section 1, of the laws of 2010: 43 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 NONPERSONAL SERVICE Travel ... 29,000 ...................................... (re. $28,621) Equipment ... 49,000 ................................... (re. $47,816) By chapter 51, section 1, of the laws of 2009: NONPERSONAL SERVICE Travel ... 30,000 ...................................... (re. $13,255) Equipment ... 50,000 ................................... (re. $26,793) SENATE AND ASSEMBLY JOINT ENTITIES LEGISLATIVE ETHICS COMMISSION By chapter 51, section 1, of the laws of 2023: For services and expenses of the Legislative Ethics Commission. PERSONAL SERVICE Personal service-regular ... 434,493 .................. (re. $243,985) 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 2022: For services and expenses of the Legislative Ethics Commission. PERSONAL SERVICE Personal service-regular ... 421,382 .................. (re. $180,277) NONPERSONAL SERVICE Supplies and materials ... 6,667 ........................ (re. $6,667) Travel ... 6,000 .......................................... (re. $600) Contractual services ... 2,000 .......................... (re. $2,000) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2021: For services and expenses of the Legislative Ethics Commission. PERSONAL SERVICE Personal service-regular ... 396,354 .................. (re. $159,714) NONPERSONAL SERVICE Supplies and materials ... 6,667 ........................ (re. $6,667) Travel ... 6,000 .......................................... (re. $244) 44 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 Contractual services ... 2,000 .......................... (re. $2,000) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2020: For services and expenses of the Legislative Ethics Commission. PERSONAL SERVICE Personal service-regular ... 396,354 .................. (re. $119,077) 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 2019: For services and expenses of the Legislative Ethics Commission. PERSONAL SERVICE Personal service-regular ... 388,275 ................... (re. $73,821) NONPERSONAL SERVICE Supplies and materials ... 6,667 ........................ (re. $6,667) Contractual services ... 2,000 ............................ (re. $802) Equipment ... 1,000 ..................................... (re. $1,000) 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. $78,299) 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 2017: For services and expenses of the Legislative Ethics Commission. PERSONAL SERVICE Personal service-regular ... 372,590 ................... (re. $64,070) NONPERSONAL SERVICE Supplies and materials ... 6,667 ........................ (re. $6,218) Contractual services ... 2,000 .......................... (re. $1,792) Equipment ... 1,000 ..................................... (re. $1,000) 45 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 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. $630) 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. $13) 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. $262) 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. 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. 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) 46 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 By chapter 51, section 1, of the laws of 2010: For services and expenses of the Legislative Ethics Commission. NONPERSONAL SERVICE Equipment ... 1,000 ....................................... (re. $312) By chapter 51, section 1, of the laws of 2008: For services and expenses of the Legislative Ethics Commission. NONPERSONAL SERVICE Equipment ... 1,000 ....................................... (re. $903) 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) 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) 47 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 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: 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 2023: For services and expenses for the operation of the legislative health service. PERSONAL SERVICE Personal service-regular ... 224,599 .................. (re. $102,130) 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 2022: For services and expenses for the operation of the legislative health service. 48 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 PERSONAL SERVICE Personal service-regular ... 217,250 ................... (re. $26,422) NONPERSONAL SERVICE Supplies and materials ... 25,700 ...................... (re. $25,700) Contractual services ... 1,000 ............................ (re. $994) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2021: For services and expenses for the operation of the legislative health service. PERSONAL SERVICE Personal service-regular ... 203,223 ................... (re. $40,765) NONPERSONAL SERVICE Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2020: For services and expenses for the operation of the legislative health service. PERSONAL SERVICE Personal service-regular ... 203,223 ................... (re. $44,853) NONPERSONAL SERVICE Supplies and materials ... 25,700 ...................... (re. $25,700) Contractual services ... 1,000 ............................ (re. $999) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2019: For services and expenses for the operation of the legislative health service. NONPERSONAL SERVICE Supplies and materials ... 25,700 ...................... (re. $20,561) Contractual services ... 1,000 ............................ (re. $914) Equipment ... 1,000 ..................................... (re. $1,000) By chapter 51, section 1, of the laws of 2018: For services and expenses for the operation of the legislative health service. 49 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 NONPERSONAL SERVICE Supplies and materials ... 25,700 .......................... (re. $76) Contractual services ... 1,000 ............................ (re. $940) 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 Contractual services ... 1,000 ............................ (re. $990) 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. NONPERSONAL SERVICE 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. NONPERSONAL SERVICE 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. NONPERSONAL SERVICE Contractual services ... 1,000 ............................ (re. $999) 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. $385) 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. 50 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 NONPERSONAL SERVICE 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. NONPERSONAL SERVICE Contractual services ... 1,000 ............................ (re. $996) 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. $763) Equipment ... 1,000 ....................................... (re. $923) By chapter 51, section 1, of the laws of 2003: For services and expenses ... ... 178,838 ............ (re. $16,975) 51 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 LEGISLATIVE LIBRARY By chapter 51, section 1, of the laws of 2023: For services and expenses for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 574,256 .................. (re. $346,789) NONPERSONAL SERVICE Supplies and materials ... 126,500 .................... (re. $126,500) Contractual services ... 247,500 ...................... (re. $247,500) Equipment ... 5,000 ..................................... (re. $3,150) By chapter 51, section 1, of the laws of 2022: For services and expenses for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 546,491 .................. (re. $325,381) NONPERSONAL SERVICE Supplies and materials ... 126,500 .................... (re. $118,814) Contractual services ... 247,500 ....................... (re. $27,590) Equipment ... 5,000 ..................................... (re. $5,000) By chapter 51, section 1, of the laws of 2021: For services and expenses for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 493,491 .................. (re. $249,712) NONPERSONAL SERVICE Supplies and materials ... 247,500 .................... (re. $247,337) Contractual services ... 126,500 ........................ (re. $1,979) Equipment ... 5,000 ..................................... (re. $5,000) By chapter 51, section 1, of the laws of 2020: For services and expenses for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 493,491 .................. (re. $189,649) 52 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 NONPERSONAL SERVICE Supplies and materials ... 247,500 .................... (re. $247,500) Equipment ... 5,000 ..................................... (re. $5,000) By chapter 51, section 1, of the laws of 2019: For services and expenses for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 476,383 ................... (re. $66,837) NONPERSONAL SERVICE Supplies and materials ... 247,500 .................... (re. $187,685) Equipment ... 5,000 ..................................... (re. $5,000) 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. $98,757) By chapter 51, section 1, of the laws of 2017: For services and expenses for the operation of the legislative library. PERSONAL SERVICE Personal service-regular ... 443,168 ................... (re. $25,811) 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) 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) 53 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 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) 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) 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. $18,218) 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: 54 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 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: 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. $200) LEGISLATIVE MESSENGER SERVICE By chapter 51, section 1, of the laws of 2023: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 1,082,153 ................ (re. $437,584) NONPERSONAL SERVICE Supplies and materials ... 2,000 ........................ (re. $2,000) By chapter 51, section 1, of the laws of 2022: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 1,050,576 ................. (re. $98,999) 55 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 NONPERSONAL SERVICE Supplies and materials ... 2,000 ........................ (re. $2,000) By chapter 51, section 1, of the laws of 2021: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 990,298 .................. (re. $104,699) NONPERSONAL SERVICE Supplies and materials ... 2,000 ........................ (re. $2,000) By chapter 51, section 1, of the laws of 2020: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 990,298 ................... (re. $77,886) NONPERSONAL SERVICE Supplies and materials ... 2,000 ........................ (re. $1,429) By chapter 51, section 1, of the laws of 2019: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 970,841 ................... (re. $48,368) NONPERSONAL SERVICE Supplies and materials ... 2,000 ........................ (re. $2,000) 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. $1,333) By chapter 51, section 1, of the laws of 2017: 56 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 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. $1,907) 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) 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. $622) 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) 57 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 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. $113) By chapter 51, section 1, of the laws of 2010: For services and expenses for the operation of the legislative messen- ger service. PERSONAL SERVICE Personal service-regular ... 905,830 ................... (re. $44,703) 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) 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) 58 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 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 2023: 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 ... 13,115,454 ............. (re. $4,511,850) Temporary service ... 169,240 ......................... (re. $169,240) NONPERSONAL SERVICE Supplies and materials ... 332,021 .................... (re. $322,456) Travel ... 50,577 ...................................... (re. $50,577) Contractual services ... 4,710,163 .................. (re. $4,709,187) Equipment ... 158,793 ................................. (re. $158,749) By chapter 51, section 1, of the laws of 2022: 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 ... 12,662,942 ............... (re. $997,464) NONPERSONAL SERVICE Supplies and materials ... 332,021 .................... (re. $313,256) Travel ... 50,577 ...................................... (re. $50,577) Contractual services ... 1,710,163 .................. (re. $1,710,004) Equipment ... 158,793 ................................. (re. $158,793) By chapter 51, section 1, of the laws of 2021: For services and expenses, temporary and special services, and for expenses of maintenance and operation, including travel outside of the state. 59 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 PERSONAL SERVICE Personal service-regular ... 11,246,967 ............... (re. $742,696) NONPERSONAL SERVICE Supplies and materials ... 332,021 .................... (re. $326,864) Travel ... 50,577 ...................................... (re. $50,577) Contractual services ... 1,710,163 .................. (re. $1,710,157) Equipment ... 158,793 ................................. (re. $158,760) By chapter 51, section 1, of the laws of 2020: For services and expenses, temporary and special services, and for expenses of maintenance and operation, including travel outside of the state. NONPERSONAL SERVICE Supplies and materials ... 332,021 .................... (re. $329,810) Contractual services ... 1,710,163 .................. (re. $1,710,163) Equipment ... 158,793 .................................. (re. $97,927) By chapter 51, section 1, of the laws of 2019: For services and expenses, temporary and special services, and for expenses of maintenance and operation, including travel outside of the state. NONPERSONAL SERVICE Supplies and materials ... 332,021 .................... (re. $242,463) Contractual services ... 1,710,163 .................. (re. $1,663,253) Equipment ... 158,793 ................................. (re. $150,478) By chapter 51, section 1, of the laws of 2018: For services and expenses, temporary and special services, and for expenses of maintenance and operation, including travel outside of the state. NONPERSONAL SERVICE Supplies and materials ... 332,021 ..................... (re. $12,453) Contractual services ... 1,710,163 .................. (re. $1,432,112) Equipment ... 158,793 ................................. (re. $149,952) 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. NONPERSONAL SERVICE Contractual services ... 1,710,163 .................... (re. $561,085) By chapter 51, section 1, of the laws of 2016: 60 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 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. $511,694) LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT By chapter 51, section 1, of the laws of 2023: For services and expenses ... ... of the task force for senate purposes. PERSONAL SERVICE Personal service-regular ... 417,519 .................. (re. $236,901) NONPERSONAL SERVICE Travel ... 3,000 ........................................ (re. $3,000) Contractual services ... 7,402 .......................... (re. $7,402) By chapter 51, section 1, of the laws of 2023: For services and expenses ... ... of the task force for assembly purposes. PERSONAL SERVICE Personal service - regular ... 412,627 ................ (re. $333,391) NONPERSONAL SERVICE Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 .......................................... (re. $484) Contractual services ... 9,200 .......................... (re. $9,200) For services and expenses ... ... of the task force for joint oper- ations. PERSONAL SERVICE Personal service - regular ... 1,014,889 .............. (re. $406,279) NONPERSONAL SERVICE Supplies and materials ... 17,000 ...................... (re. $16,122) Travel ... 5,000 ........................................ (re. $3,975) Contractual services ... 106,000 ....................... (re. $86,957) Equipment ... 208,000 ................................. (re. $207,726) By chapter 51, section 1, of the laws of 2022: For services and expenses ... ... of the task force for senate purposes. 61 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 PERSONAL SERVICE Personal service-regular ... 405,055 .................. (re. $155,795) 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 ... 400,283 .................. (re. $302,378) 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 ... 975,543 .................. (re. $116,212) NONPERSONAL SERVICE Supplies and materials ... 17,000 ....................... (re. $8,295) Travel ... 5,000 ........................................ (re. $4,532) Contractual services ... 106,000 ....................... (re. $66,132) Equipment ... 208,000 ................................. (re. $206,057) By chapter 51, section 1, of the laws of 2021: For services and expenses ... ... of the task force for senate purposes. PERSONAL SERVICE Personal service-regular ... 381,263 .................. (re. $139,836) 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. 62 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 PERSONAL SERVICE Personal service-regular ... 388,298 .................. (re. $272,533) 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 ... 937,343 .................. (re. $162,592) NONPERSONAL SERVICE Supplies and materials ... 17,000 ...................... (re. $15,040) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 106,000 ....................... (re. $74,789) Equipment ... 208,000 ................................. (re. $203,996) By chapter 51, section 1, of the laws of 2020: For services and expenses ... ... of the task force for senate purposes. PERSONAL SERVICE Personal service-regular ... 381,263 .................. (re. $129,754) 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 ... 380,465 .................. (re. $272,911) NONPERSONAL SERVICE Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 9,200 .......................... (re. $3,905) For services and expenses ... ... of the task force for joint oper- ations. 63 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 PERSONAL SERVICE Personal service-regular ... 912,375 .................. (re. $253,261) NONPERSONAL SERVICE Supplies and materials ... 17,000 ...................... (re. $12,815) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 106,000 ....................... (re. $73,501) Equipment ... 208,000 ................................. (re. $205,639) By chapter 51, section 1, of the laws of 2019: For services and expenses ... ... of the task force for senate purposes. PERSONAL SERVICE Personal service-regular ... 373,583 .................. (re. $284,572) 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 ... 372,785 ................ (re. $280,548) 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 ... 887,898 ................ (re. $170,474) NONPERSONAL SERVICE Supplies and materials ... 17,000 ...................... (re. $17,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 106,000 ...................... (re. $105,922) Equipment ... 208,000 ................................. (re. $206,497) By chapter 51, section 1, of the laws of 2018: For services and expenses ... ... of the task force for senate purposes. 64 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 PERSONAL SERVICE Personal service-regular ... 366,054 ................... (re. $37,446) 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. $279,205) 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. $170,654) NONPERSONAL SERVICE Supplies and materials ... 17,000 ...................... (re. $17,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 106,000 ...................... (re. $105,982) 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. 65 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 PERSONAL SERVICE Personal service - regular ... 348,875 ................ (re. $268,022) 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. $8,450) 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. $244,319) 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) 66 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 For services and expenses ... ... of the task force for joint operations. PERSONAL SERVICE Personal service-regular ... 797,109 .................. (re. $236,703) 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. $104,386) 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. $1,386) 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. $16,410) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 106,000 ...................... (re. $105,395) 67 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 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. PERSONAL SERVICE Personal service-regular ... 347,923 .................... (re. $9,095) NONPERSONAL SERVICE Travel ... 3,000 ........................................ (re. $3,000) Contractual services ... 7,402 .......................... (re. $5,873) For services and expenses ... ... of the task force for Assembly purposes. PERSONAL SERVICE Personal service-regular ... 338,125 .................. (re. $228,794) 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. $735,629) Temporary service ... 9,000 ............................. (re. $9,000) NONPERSONAL SERVICE Supplies and materials ... 17,000 ...................... (re. $16,554) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 106,000 ...................... (re. $105,819) 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) 68 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 For services and expenses ... ... of the task force for Assembly purposes. 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. $16,842) 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. 69 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 PERSONAL SERVICE Temporary service ... 9,000 ............................. (re. $9,000) NONPERSONAL SERVICE Supplies and materials ... 17,000 ...................... (re. $16,605) 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. $13,905) 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) 70 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 For services and expenses ... ... of the task force for joint oper- ations. NONPERSONAL SERVICE Supplies and materials ... 14,000 ......................... (re. $104) Contractual services ... 109,000 ....................... (re. $35,185) Equipment ... 208,000 ................................. (re. $206,855) 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. $210,300) 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. NONPERSONAL SERVICE 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) For services and expenses ... ... of the task force for joint oper- ations. PERSONAL SERVICE Temporary service ... 10,000 ........................... (re. $10,000) 71 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 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. $194,119) Temporary service ... 10,000 ........................... (re. $10,000) NONPERSONAL SERVICE Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 10,402 ......................... (re. $7,144) For services and expenses ... ... of the task force for joint oper- ations. NONPERSONAL SERVICE Travel ... 5,000 ........................................ (re. $4,414) Equipment ... 210,000 .................................. (re. $80,677) By chapter 51, section 1, of the laws of 2006: For services and expenses ... ... of the task force for assembly purposes ... 341,167 ................................ (re. $177,322) 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. $454,200) INDEPENDENT REDISTRICTING COMMISSION By chapter 51, section 1, of the laws of 2023: PERSONAL SERVICE Personal service-regular ... 1,200,000 ................ (re. $398,980) NONPERSONAL SERVICE Supplies and materials ... 200,000 .................... (re. $198,630) Travel ... 100,000 ..................................... (re. $98,928) Contractual services ... 2,450,000 .................. (re. $2,240,533) Equipment ... 50,000 ................................... (re. $20,228) By chapter 51, section 1, of the laws of 2022: 72 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 PERSONAL SERVICE Personal service-regular ... 500,000 ................... (re. $18,497) NONPERSONAL SERVICE Supplies and materials ... 200,000 .................... (re. $181,019) Travel ... 75,000 ...................................... (re. $50,308) Contractual services ... 1,200,000 .................... (re. $828,028) Equipment ... 25,000 ................................... (re. $11,643) By chapter 51, section 1, of the laws of 2021: PERSONAL SERVICE Personal service-regular ... 3,480,000 ................ (re. $674,046) NONPERSONAL SERVICE Supplies and materials ... 200,000 .................... (re. $183,309) Travel ... 200,000 .................................... (re. $181,708) Contractual services ... 60,000 ........................ (re. $60,000) Equipment ... 60,000 ................................... (re. $10,502) COMMISSION ON LONG ISLAND POWER AUTHORITY By chapter 51, section 1, of the laws of 2023: PERSONAL SERVICE Personal service-regular ... 750,000 .................. (re. $538,352) NONPERSONAL SERVICE Supplies and materials ... 100,000 ..................... (re. $98,499) Travel ... 100,000 ..................................... (re. $99,681) Contractual services ... 1,000,000 .................... (re. $828,359) Equipment ... 50,000 ................................... (re. $39,738) By chapter 51, section 1, of the laws of 2022: PERSONAL SERVICE Personal service-regular ... 750,000 .................. (re. $608,562) NONPERSONAL SERVICE Supplies and materials ... 100,000 ..................... (re. $98,551) Travel ... 100,000 .................................... (re. $100,000) Contractual services ... 1,000,000 .................... (re. $371,642) Equipment ... 50,000 ................................... (re. $33,421) 73 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 MISCELLANEOUS SPECIAL REVENUE FUNDS - OTHER LEGISLATIVE COMPUTER SERVICES FUND By chapter 51, section 1, of the laws of 2023: 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 2022: 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 2021: 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 2020: For services and expenses of the Legislative Computer Services Fund. NONPERSONAL SERVICE Contractual services ... 1,000,000 .................... (re. $506,270) Equipment ... 500,000 ................................. (re. $500,000) By chapter 51, section 1, of the laws of 2019: 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 2018: For services and expenses of the Legislative Computer Services Fund. NONPERSONAL SERVICE Contractual services ... 1,000,000 .................... (re. $294,344) Equipment ... 500,000 ................................. (re. $500,000) 74 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 By chapter 51, section 1, of the laws of 2017: For services and expenses of the Legislative Computer Services Fund. NONPERSONAL SERVICE Equipment ... 500,000 ................................. (re. $424,421) By chapter 51, section 1, of the laws of 2016: 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 2015: For services and expenses of the Legislative Computer Services Fund. NONPERSONAL SERVICE Equipment ... 500,000 ................................. (re. $478,806) SENATE RECYCLABLE MATERIALS, INFORMATION SERVICES AND CONFERENCE FUND By chapter 51, section 1, of the laws of 2023: For services and expenses ... ... 50,000 ............. (re. $50,000) By chapter 51, section 1, of the laws of 2022: 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 2023: For services and expenses ... ... 50,000 ............. (re. $50,000) By chapter 51, section 1, of the laws of 2022: 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, 2024. 75 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 TABLE OF CONTENTS AGENCY PAGE Section 1 THE LEGISLATURE ........................................... 1 Assembly .............................................. 3 Assembly Recyclable Materials, Information Services and Conference Fund ......................... 9 Assembly Ways and Means Committee ..................... 4 Computer Services Fund ................................ 9 Grants and Bequests Fund ............................. 10 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 ......................... 9 Independent Redistricting Commission .................. 8 Section 2 THE JUDICIARY ............................................ 11 Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 25 Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 36 Section 5 EFFECTIVE DATE ........................................... 74
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