| Assembly Actions - Lowercase Senate Actions - UPPERCASE |
|
|---|---|
| May 03, 2023 | signed chap.51 |
| May 02, 2023 | delivered to governor returned to senate passed assembly message of necessity - 3 day message ordered to third reading rules cal.129 substituted for a3001a referred to ways and means delivered to assembly passed senate message of necessity - 3 day message ordered to third reading cal.720 |
| May 01, 2023 | print number 4001b |
| May 01, 2023 | amend and recommit to finance |
| Mar 14, 2023 | print number 4001a |
| Mar 14, 2023 | amend and recommit to finance |
| Feb 01, 2023 | referred to finance |
senate Bill S4001B
Signed By Governor2023-2024 Legislative Session
LEGISLATURE AND JUDICIARY BUDGET
Sponsored By
There are no sponsors of this bill.
Current Bill Status - Signed by Governor
- Introduced
- In Committee
- On Floor Calendar
- Passed Senate
- Passed Assembly
- Delivered to Governor
- Signed by Governor
Your Voice
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Votes
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May 2, 2023 - floor Vote
S4001B4221floor42Aye21Nay0Absent0Excused0Abstained-
show floor vote details
Floor Vote: May 2, 2023
aye (42)- Addabbo
- Bailey
- Breslin
- Brisport
- Brouk
- Chu
- Cleare
- Comrie
- Cooney
- Felder
- Fernandez
- Gianaris
- Gonzalez
- Gounardes
- Harckham
- Hinchey
- Hoylman-Sigal
- Jackson
- Kavanagh
- Kennedy
- Krueger
- Liu
- Mannion
- Martinez
- May
- Mayer
- Myrie
- Parker
- Persaud
- Ramos
- Rivera
- Ryan
- Salazar
- Sanders
- Scarcella-Spanton
- Sepรบlveda
- Serrano
- Skoufis
- Stavisky
- Stewart-Cousins
- Thomas
- Webb
May 2, 2023 - Finance committee Vote
S4001B146committee14Aye6Nay1Aye with Reservations1Absent0Excused0Abstained -
show floor vote details
S4001 - Details
S4001A - Details
S4001A - Bill Text download pdf
S T A T E O F N E W Y O R K
________________________________________________________________________
4001--A
I N S E N A T E
February 1, 2023
___________
A BUDGET BILL, submitted by the Governor pursuant to article seven of
the Constitution -- read twice and ordered printed, and when printed
to be committed to the Committee on Finance -- committee discharged,
bill amended, ordered reprinted as amended and recommitted to said
committee
AN ACT making appropriations for the support of government
(LEGISLATURE AND JUDICIARY BUDGET)
THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM-
BLY, DO ENACT AS FOLLOWS:
Section 1. The several amounts named in this section or so much there-
of as shall be sufficient to accomplish the purposes designated by the
appropriations, are hereby appropriated and authorized to be paid as
hereinafter provided, to the respective public officers and for the
fiscal year beginning April 1, 2023.
GENERAL FUND / STATE OPERATIONS
STATE PURPOSES ACCOUNT
THE LEGISLATURE
OFFICE OF THE LIEUTENANT GOVERNOR
ADMINISTRATION PROGRAM ......................................... 327,977
--------------
PERSONAL SERVICE
Personal service-regular ......................... 313,342
--------------
Amount available for personal service .......... 313,342
--------------
EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD12551-02-3
2 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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, 2023), including travel
outside the state, in accordance with the following
schedule ................................................. 112,057,022
==============
SCHEDULE
PERSONAL SERVICE
For payment of salaries to Members, 63,
pursuant to section 5 of the legislative
law .......................................... 6,930,000
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 ...................... 39,858,073
For personal service of employees and for
temporary and expert services for senate
operations:
Personal service-regular ...................... 37,990,375
For personal service of employees and for
temporary and expert services for the
senate student program office:
Personal service-regular ......................... 168,030
Temporary service ................................ 720,086
--------------
Amount available for personal service ..... 86,956,064
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 9,365,595
Travel ......................................... 1,554,141
Miscellaneous contractual services ............ 11,557,989
Equipment ...................................... 2,623,233
--------------
3 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
Amount available for nonpersonal service .. 25,100,958
--------------
THE ASSEMBLY
For services and expenses (including liabilities incurred
prior to April 1, 2023), including travel outside the
state, in accordance with the following schedule ......... 127,715,856
==============
SCHEDULE
PERSONAL SERVICE
Members, 150, payment of salaries pursuant
to section 5 of the legislative law ......... 16,500,000
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 ...................... 32,500,000
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 ...................... 46,048,356
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 ...... 101,415,856
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 8,000,000
Travel ......................................... 2,500,000
Miscellaneous contractual services ............ 14,000,000
Equipment ...................................... 1,800,000
--------------
Amount available for nonpersonal service .... 26,300,000
--------------
ASSEMBLY WAYS AND MEANS COMMITTEE
For services and expenses (including liabilities incurred
4 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
prior to April 1, 2023), including travel outside the
state, in accordance with the following schedule ........... 6,896,281
==============
PERSONAL SERVICE
Personal service-regular ....................... 6,341,281
Temporary service ................................ 120,000
--------------
Amount available for personal service ........ 6,461,281
--------------
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, 2023) pursuant to section 80 of the legislative
law in accordance with the following schedule ................ 450,160
==============
PERSONAL SERVICE
Personal service-regular ......................... 434,493
--------------
Amount available for personal service .......... 434,493
--------------
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 ....... 445,988
==============
5 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
NONPERSONAL SERVICE
Contractual services ............................. 445,988
--------------
Amount available for nonpersonal service ....... 445,988
--------------
LEGISLATIVE HEALTH SERVICE
For services and expenses for the operation of the legis-
lative health service (including liabilities incurred
prior to April 1, 2023) in accordance with the following
schedule ..................................................... 252,299
==============
PERSONAL SERVICE
Personal service-regular ......................... 224,599
--------------
Amount available for personal service .......... 224,599
--------------
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, 2023) in accordance with the following schedule
.............................................................. 953,256
==============
PERSONAL SERVICE
Personal service-regular ......................... 574,256
--------------
Amount available for personal service .......... 574,256
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 126,500
Contractual services ............................. 247,500
Equipment .......................................... 5,000
--------------
Amount available for nonpersonal service ....... 379,000
--------------
6 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
LEGISLATIVE MESSENGER SERVICE
For services and expenses for the operation of the legis-
lative messenger service (including liabilities incurred
prior to April 1, 2023) in accordance with the following
schedule ................................................... 1,084,153
==============
PERSONAL SERVICE
Personal service-regular ....................... 1,082,153
--------------
Amount available for personal service ........ 1,082,153
--------------
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 ........................................ 15,536,248
==============
PERSONAL SERVICE
Personal service-regular ...................... 13,115,454
Temporary service ................................ 169,240
--------------
Amount available for personal service ....... 13,284,694
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 332,021
Travel ............................................ 50,577
Contractual services ........................... 1,710,163
Equipment ........................................ 158,793
--------------
Amount available for nonpersonal service ..... 2,251,554
--------------
LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
For services and expenses (including liabilities
incurred prior to April 1, 2023) of the task force for
senate purposes in accordance with the following sche-
dule ....................................................... 427,921
7 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
--------------
PERSONAL SERVICE
Personal service-regular ......................... 417,519
--------------
Amount available for personal service .......... 417,519
--------------
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, 2023) of the task force for assembly
purposes in accordance with the following schedule ........... 423,827
--------------
PERSONAL SERVICE
Personal service-regular ......................... 412,627
--------------
Amount available for personal service .......... 412,627
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................... 9,200
--------------
Amount available for nonpersonal service ........ 11,200
--------------
For services and expenses (including liabilities incurred
prior to April 1, 2023) of the task force for joint
operations in accordance with the following schedule ....... 1,350,889
--------------
PERSONAL SERVICE
Personal service-regular ....................... 1,014,889
--------------
Amount available for personal service ........ 1,014,889
--------------
8 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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, 2023) 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, the members of the Independent Redis-
tricting Commission may receive up to an annual salary
of twenty-five thousand dollars within the amount made
available therefor by appropriation. The Independent
Redistricting 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 ......... 4,000,000
--------------
PERSONAL SERVICE
Personal service-regular ....................... 1,200,000
--------------
Amount available for personal service ........ 1,200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ........................................... 100,000
Contractual services ........................... 2,450,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service ..... 2,800,000
--------------
9 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
COMMISSION ON LONG ISLAND POWER AUTHORITY
For services and expenses of the Commission on Long Island
Power Authority pursuant to section 83-n of the legisla-
tive law in accordance with the following schedule ......... 2,000,000
--------------
PERSONAL SERVICE
Personal service-regular ......................... 750,000
--------------
Amount available for personal service .......... 750,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ........................................... 100,000
Contractual services ........................... 1,000,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service ..... 1,250,000
--------------
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
--------------
10 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
ASSEMBLY RECYCLABLE MATERIALS,
INFORMATION SERVICES AND CONFERENCE FUND
For services and expenses of the Assembly Recyclable Mate-
rials, Information Services and Conference Fund in
accordance with the following schedule ........................ 50,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Amount available for nonpersonal service ........ 50,000
--------------
GRANTS AND BEQUESTS FUND
LEGISLATURE
THE SENATE
For services and expenses relative to restoration of the
Senate Chamber and other purposes as funded by non-state
grants in accordance with the following schedule ............. 250,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Amount available for nonpersonal service ....... 250,000
--------------
THE ASSEMBLY
For services and expenses relative to restoration of the
Assembly Chamber and other purposes as funded by non-
state grants in accordance with the following schedule ....... 250,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Amount available for nonpersonal service ....... 250,000
--------------
11 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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, 2023.
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 court 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, 2023 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 2,084,291,640 165,994,480 0 2,250,286,120
SR-Federal 19,000,000 0 0 19,000,000
SR-Other 185,267,076 117,449,863 0 302,716,939
CP-Other 0 0 28,000,000 28,000,000
-------------- -------------- -------------- -------------
All Funds 2,288,558,716 283,444,343 28,000,000 2,600,003,059
============== ============== ============== =============
STATE OPERATIONS 2023-24
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,084,291,640 148,158,110
Special Revenue Funds - Federal .... 19,000,000 42,210,000
Special Revenue Funds - Other ...... 185,267,076 14,426,140
---------------- ----------------
All Funds ........................ 2,288,558,716 204,794,250
================ ================
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 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
section three of this act, with the approval of the
chief administrator of the courts.
COURTS OF ORIGINAL JURISDICTION .......................... 1,888,110,857
--------------
General Fund / State Operations
State Purposes Account
For services and expenses of extended family
court operations pursuant to a chapter of
the laws of 2023, which establishes a
family court pilot program .................. 19,000,000
Less an amount from nonpersonal services
and/or maintenance undistributed provided
that the Office of Court Administration
fails to furnish information to the Legis-
lature and the Governor pursuant to a
chapter of the laws of 2023 ............... (10,000,000)
PERSONAL SERVICE
Personal service - regular ................. 1,562,784,543
Personal service - temporary ................... 3,026,193
Personal service - holiday / overtime
compensation ................................ 33,800,315
--------------
Amount available for personal service .... 1,599,611,051
--------------
NONPERSONAL SERVICE
Supplies and Materials ........................ 16,350,271
Travel ......................................... 2,552,337
Contractual Services ......................... 123,533,886
--------------
Amount available for nonpersonal service ... 142,436,494
--------------
Program account subtotal ............... 1,742,047,545
--------------
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 .................... 23,066,902
--------------
Amount available for personal service ....... 23,066,902
--------------
13 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
NONPERSONAL SERVICE
Supplies and Materials ........................... 252,400
Travel ............................................. 2,825
Contractual Services ........................... 1,089,135
--------------
Amount available for nonpersonal service ..... 1,344,360
--------------
Program fund subtotal ..................... 24,411,262
--------------
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 .................... 53,162,116
Personal service - holiday / overtime
compensation ................................... 193,116
--------------
Amount available for personal service ....... 53,355,232
--------------
NONPERSONAL SERVICE
Supplies and Materials ......................... 5,736,550
Travel ............................................ 95,549
Contractual Services .......................... 18,704,120
Equipment ...................................... 1,915,339
--------------
Amount available for nonpersonal service .... 26,451,558
--------------
Program fund subtotal ..................... 79,806,790
--------------
PERSONAL SERVICE
Special Revenue Funds - Other / State Operations
Court Facilities Incentive Aid Fund
Personal service - regular ....................... 720,260
--------------
Amount available for personal service .......... 720,260
--------------
Program fund subtotal ........................ 720,260
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund
Federal Miscellaneous Grants (Operating) Account
14 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
MAINTENANCE UNDISTRIBUTED
For services and expenses including travel
outside the state and the payment of
liabilities incurred prior to April 1,
2023 ......................................... 9,500,000
--------------
Program account subtotal ................... 9,500,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Grants - Health and Human Services
MAINTENANCE UNDISTRIBUTED
For services and expenses including travel
outside the state and the payment of lia-
bilities incurred prior to April 1, 2023 ..... 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 ............................................ 17,867,837
--------------
15 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
General Fund / State Operations
State Purposes Account
PERSONAL SERVICE
Personal service - regular .................... 16,081,675
Personal service - holiday / overtime
compensation ................................... 153,010
--------------
Amount available for personal service ....... 16,234,685
--------------
NONPERSONAL SERVICE
Supplies and Materials ........................... 828,946
Travel ........................................... 406,874
Contractual Services ............................. 397,332
--------------
Amount available for nonpersonal service ..... 1,633,152
--------------
Program account subtotal .................. 17,867,837
--------------
APPELLATE COURT OPERATIONS .................................. 97,994,246
--------------
General Fund / State Operations
State Purposes Account
PERSONAL SERVICE
Personal service - regular .................... 92,947,913
Personal service - temporary ..................... 201,139
Personal service - holiday / overtime
compensation ................................... 175,746
--------------
Amount available for personal service ....... 93,324,798
--------------
NONPERSONAL SERVICE
Supplies and Materials ......................... 1,867,450
Travel ........................................... 328,710
Contractual Services ........................... 2,473,288
--------------
Amount available for nonpersonal service ..... 4,669,448
--------------
Program account subtotal .................. 97,994,246
--------------
APPELLATE AUXILIARY OPERATIONS ............................. 250,211,317
--------------
General Fund / State Operations
16 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
State Purposes Account
PERSONAL SERVICE
Personal service - regular .................... 33,730,824
--------------
Amount available for personal service ....... 33,730,824
--------------
NONPERSONAL SERVICE
Supplies and Materials ........................... 338,922
Travel ........................................... 396,290
Contractual Services ......................... 156,154,399
--------------
Amount available for nonpersonal service ... 156,889,611
--------------
Program account subtotal ................. 190,620,435
--------------
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 .................... 18,983,777
Personal service - holiday / overtime
compensation .................................... 16,685
--------------
Amount available for personal service ....... 19,000,462
--------------
NONPERSONAL SERVICE
Supplies and Materials ........................... 291,799
Travel ............................................ 71,313
Contractual Services ........................... 5,227,308
--------------
Amount available for nonpersonal service ..... 5,590,420
--------------
Program fund subtotal ..................... 24,590,882
--------------
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.
17 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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
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 .......................... 21,603,384
--------------
General Fund / State Operations
State Purposes Account
PERSONAL SERVICE
Personal service - regular .................... 13,081,515
Personal service - holiday / overtime
compensation .................................... 14,452
--------------
Amount available for personal service ....... 13,095,967
--------------
NONPERSONAL SERVICE
Supplies and Materials ........................... 225,714
Travel ........................................... 387,600
Contractual Services ........................... 3,052,296
--------------
Amount available for nonpersonal service ..... 3,665,610
--------------
Program account subtotal .................. 16,761,577
--------------
Special Revenue Funds - Other / State Operations
Judiciary Data Processing Offset Fund
18 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
PERSONAL SERVICE
Personal service - regular ..................... 3,338,481
--------------
Amount available for personal service ........ 3,338,481
--------------
Program fund subtotal ...................... 3,338,481
--------------
Special Revenue Funds - Other / State Operations
Court Facilities Incentive Aid Fund
PERSONAL SERVICE
Personal service - regular ..................... 1,492,624
--------------
Amount available for personal service ........ 1,492,624
--------------
NONPERSONAL SERVICE
Supplies and Materials ............................. 6,527
Travel ............................................. 1,500
Contractual Services ............................... 2,675
--------------
Amount available for nonpersonal service ........ 10,702
--------------
Program fund subtotal ...................... 1,503,326
--------------
LAWYERS' FUND FOR CLIENT PROTECTION ......................... 12,771,075
--------------
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, 2024.
19 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
PERSONAL SERVICE
Personal service - regular ....................... 626,845
--------------
Amount available for personal service .......... 626,845
--------------
NONPERSONAL SERVICE
Supplies and Materials ............................ 20,500
Travel ............................................ 15,000
Contractual Services .......................... 12,108,730
--------------
Amount available for nonpersonal service .... 12,144,230
--------------
Program fund subtotal ..................... 12,771,075
--------------
20 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
AID TO LOCALITIES 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 165,994,480 141,000,000
Special Revenue Funds - Other ...... 117,449,863 20,000,000
---------------- ----------------
All Funds ........................ 283,444,343 161,000,000
================ ================
SCHEDULE
AID TO LOCALITIES .......................................... 283,444,343
--------------
General Fund / Aid to Localities
Local Assistance Account
For services and expenses associated with
the civil legal services program ............ 98,595,720
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 ........................................ 17,398,760
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 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
For services and expenses associated with
the criminal caseload reduction program ..... 47,000,000
--------------
Program account subtotal ................. 165,994,480
--------------
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, 2024.
For services and expenses associated with
the court facilities incentive aid program . 117,449,863
--------------
Program fund subtotal .................... 117,449,863
--------------
22 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
CAPITAL PROJECTS 2023-24
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 28,000,000 34,730,000
---------------- ----------------
All Funds ........................ 28,000,000 34,730,000
================ ================
SCHEDULE
IT, FACILITY RENOVATION, AND SECURITY INITIATIVE PROGRAM
(CCP) ..................................................... 28,000,000
--------------
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 (52012301) ............ 22,000,000
For services and expenses related to alter-
ations and improvements for health and
safety in courthouses (52022301) ............. 3,000,000
For expenses related to the acquisition of
equipment required upon general facility
renovation or upgrade (52032301) ............. 3,000,000
23 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
GENERAL STATE CHARGES 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 789,148,728 10,307,000
Special Revenue Funds .............. 47,262,455 443,000
---------------- ----------------
All Funds ........................ 836,411,183 10,750,000
================ ================
SCHEDULE
GENERAL STATE CHARGES ...................................... 836,411,183
--------------
General Fund / State Operations
State Purposes Account
FRINGE BENEFITS
For Fringe Benefits .......................... 789,148,728
--------------
Program account subtotal ................. 789,148,728
--------------
Special Revenue Funds - Other / State Operations
Attorney Licensing Fund
FRINGE BENEFITS
For Fringe Benefits ............................ 7,570,142
--------------
Program fund subtotal ...................... 7,570,142
--------------
Special Revenue Funds - Other / State Operations
Court Facilities Incentive Aid Fund
FRINGE BENEFITS
For Fringe Benefits .............................. 974,359
--------------
Program fund subtotal ........................ 974,359
--------------
Special Revenue Funds - Other / State Operations
Lawyers' Fund for Client Protection
FRINGE BENEFITS
For Fringe Benefits .............................. 264,650
--------------
24 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
Program fund subtotal ........................ 264,650
--------------
Special Revenue Funds - Other / State Operations
New York City County Clerks' Operations Offset Fund
FRINGE BENEFITS
For Fringe Benefits ........................... 12,589,152
--------------
Program fund subtotal ..................... 12,589,152
--------------
Special Revenue Funds - Other / State Operations
Judiciary Data Processing Offset Fund
FRINGE BENEFITS
For Fringe Benefits ........................... 25,864,152
--------------
Program fund subtotal ..................... 25,864,152
--------------
25 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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, 2023.
THE JUDICIARY
STATE OPERATIONS AND AID TO LOCALITIES REAPPROPRIATIONS 2023-24
SCHEDULE
COURTS OF ORIGINAL JURISDICTION
General Fund / State Operations
State Purposes Account
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 1,551,238,908 ...... (re. $108,709,000)
Personal service - temporary ... 2,735,448 ............ (re. $196,000)
Personal service - holiday / overtime compensation ...................
28,958,284 ........................................ (re. $2,264,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 1,504,291,545 ....... (re. $22,875,000)
Personal service - temporary ... 2,551,636 ............. (re. $39,000)
Personal service - holiday / overtime compensation ...................
27,270,611 .......................................... (re. $414,600)
Special Revenue Funds - Other / State Operations
New York City County Clerks' Operations Offset Fund
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 22,505,537 ........... (re. $1,653,000)
Personal service - holiday / overtime compensation ...................
2,863 ................................................. (re. $1,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 21,795,347 ............. (re. $331,400)
Personal service - holiday / overtime compensation ...................
2,898 .................................................... (re. $80)
Special Revenue Funds - Other / State Operations
Judiciary Data Processing Offset Fund
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 26,912,306 ........... (re. $3,670,000)
Personal service - holiday / overtime compensation ...................
100,000 .............................................. (re. $24,000)
26 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 26,412,542 ............. (re. $401,600)
Special Revenue Funds - Other / State Operations
Court Facilities Incentive Aid Fund
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 686,895 ................. (re. $50,990)
Personal service - holiday / overtime compensation ...................
200 ...................................................... (re. $10)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 634,792 ...................(re. $9,600)
Personal service - holiday / overtime compensation ...................
200 ...................................................... (re. $10)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund
Federal Miscellaneous Grants (Operating) Account
By chapter 51, section 2, of the laws of 2022:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2022 .............
9,500,000 ......................................... (re. $9,500,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
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 2022:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2020 .............
9,500,000 ......................................... (re. $4,500,000)
By chapter 51, section 2, of the laws of 2019, as reappropriated by
chapter 51, section 3, of the laws of 2022:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2019 .............
9,500,000 ......................................... (re. $4,100,000)
By chapter 51, section 2, of the laws of 2018, as reappropriated by
chapter 51, section 3, of the laws of 2022:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2018 .............
4,500,000 ........................................... (re. $290,000)
By chapter 51, section 2, of the laws of 2017, as reappropriated by
chapter 51, section 3, of the laws of 2022:
27 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2017 .............
3,500,000 ........................................... (re. $170,000)
Special Revenue Funds - Federal / State Operations
Federal Grants - Health and Human Services
By chapter 51, section 2, of the laws of 2022:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2022 .............
9,500,000 ......................................... (re. $9,500,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2021 .............
9,500,000 ......................................... (re. $2,100,000)
By chapter 51, section 2, of the laws of 2020, as reappropriated by
chapter 51, section 3, of the laws of 2022:
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 2022:
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 2022:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2018 .............
5,500,000 ......................................... (re. $1,200,000)
By chapter 51, section 2, of the laws of 2017, as reappropriated by
chapter 51, section 3, of the laws of 2022:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2017 .............
5,000,000 ........................................... (re. $250,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund
By chapter 51, section 2, of the laws of 2022:
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 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Supplies and Materials ... 50,000 ...................... (re. $50,000)
28 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
Travel ... 50,000 ....................................... (re. 40,000)
Contractual Services ... 2,000,000 .................. (re. $1,500,000)
Equipment ... 150,000 ................................. (re. $140,000)
By chapter 51, section 2, of the laws of 2020, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Supplies and Materials ... 50,000 ....................... (re. $1,000)
Travel ... 50,000 ....................................... (re. $1,000)
Contractual Services ... 2,000,000 .................... (re. $800,000)
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 2022:
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 2022:
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 2022:
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 2022:
Personal service - regular ... 15,611,008 ........... (re. $1,150,000)
Personal service - holiday / overtime compensation ...................
145,000 .............................................. (re. $12,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 15,107,488 ............. (re. $230,000)
Personal service - holiday / overtime compensation ...................
120,948 ............................................... (re. $1,800)
APPELLATE COURT OPERATIONS
General Fund / State Operations
State Purposes Account
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 90,587,798 ........... (re. $6,560,000)
Personal service - temporary ... 124,288 ............... (re. $10,000)
Personal service - holiday / overtime compensation ...................
189,200 .............................................. (re. $14,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
29 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
Personal service - regular ... 87,171,286 ........... (re. $1,325,000)
Personal service - temporary ... 110,344 ................ (re. $1,700)
Personal service - holiday / overtime compensation ...................
192,749 ............................................... (re. $3,000)
APPELLATE AUXILIARY OPERATIONS
General Fund / State Operations
State Purposes Account
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 33,264,326 ........... (re. $2,405,990)
Personal service - temporary ... 387,306 ............... (re. $28,000)
Personal service - holiday / overtime compensation ...................
260 ...................................................... (re. $10)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 32,212,630 ............. (re. $490,000)
Personal service - temporary ... 309,824 ................ (re. $4,700)
Personal service - holiday / overtime compensation ...................
552 ...................................................... (re. $10)
Special Revenue Funds - Other / State Operations
Attorney Licensing Fund
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 18,800,357 ........... (re. $1,345,000)
Personal service - holiday / overtime compensation ...................
15,594 ................................................ (re. $2,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 17,711,166 ............. (re. $269,000)
Personal service - holiday / overtime compensation ...................
15,594 ................................................ (re. $2,000)
ADMINISTRATION AND GENERAL SUPPORT
General Fund / State Operations
State Purposes Account
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 15,277,570 ........... (re. $1,149,000)
Personal service - holiday / overtime compensation ...................
15,835 ................................................ (re. $2,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 17,905,950 ............. (re. $273,000)
Personal service - holiday / overtime compensation ...................
19,671 .................................................. (re. $300)
Special Revenue Funds - Other / State Operations
30 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
Court Facilities Incentive Aid Fund
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 1,478,185 .............. (re. $110,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 1,364,633 ............... (re. $20,800)
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 2022:
Personal service - regular ... 610,403 ................. (re. $44,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 605,079 .................. (re. $9,200)
31 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
AID TO LOCALITIES REAPPROPRIATIONS 2023-24
Special Revenue Funds - Other / Aid to Localities
Court Facilities Incentive Aid Fund
By chapter 51, section 2, of the laws of 2022:
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, 2023.
For services and expenses associated with the court facilities incen-
tive aid program ... 115,214,698 ................. (re. $20,000,000)
General Fund / Aid to Localities
Local Assistance Account
By chapter 51, section 2, of the laws of 2022:
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 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
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).
32 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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 2020, as reappropriated by
chapter 51, section 3, of the laws of 2022:
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)
33 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
CAPITAL PROJECTS REAPPROPRIATIONS 2023-24
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 2022:
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 2022:
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 2022:
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. $19,000,000)
For services and expenses related to alterations and improvements for
health and safety in courthouses (52022201) ........................
1,500,000 ......................................... (re. $1,400,000)
For expenses related to the acquisition of equipment required upon
general facility renovation or upgrade (52032201) ..................
1,000,000 ......................................... (re. $1,000,000)
For services and expenses related to the creation, management,
protection and preservation of records of the unified court system,
including but not limited to digital scanners, shelving and filing
systems (52042201) ... 500,000 ...................... (re. $500,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
For services and expenses related to the acquisition and development
of technology, including but not limited to equipment, software and
services (52012101) ... 22,000,000 ............... (re. $10,000,000)
For services and expenses related to alterations and improvements for
health and safety in courthouses (52022101) ........................
1,500,000 ........................................... (re. $400,000)
For expenses related to the acquisition of equipment required upon
general facility renovation or upgrade (52032101) ..................
1,000,000 ............................................ (re. $30,000)
34 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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. $400,000)
35 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
GENERAL STATE CHARGES - REAPPROPRIATIONS 2023-24
General Fund / State Operations
State Purposes Account
By chapter 51, section 2, of the laws of 2022:
For Fringe Benefits ... 794,213,022 ................. (re. $7,907,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
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 2022:
For Fringe Benefits ... 7,858,247 ...................... (re. $80,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
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 2022:
For Fringe Benefits ... 943,895 ........................ (re. $10,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
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 2022:
For Fringe Benefits ... 273,071 ......................... (re. $3,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
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 2022:
For Fringe Benefits ... 12,258,114 .................... (re. $125,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
For Fringe Benefits ... 13,059,420 ..................... (re. $36,000)
Special Revenue Funds - Other / State Operations
36 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
Judiciary Data Processing Offset Fund
By chapter 51, section 2, of the laws of 2022:
For Fringe Benefits ... 12,536,998 .................... (re. $125,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
For Fringe Benefits ... 13,713,213 ..................... (re. $37,000)
37 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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, 2023.
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 2022. 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 2022:
For payment of salaries to Members, 63, pursuant to section 5 of the
legislative law ... 6,930,000 ..................... (re. $2,191,538)
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 ... 38,211,908 ............ (re. $14,422,366)
For personal service of employees and for temporary and expert
services for senate operations:
Personal service-regular ... 36,398,610 ............ (re. $16,451,866)
For personal service of employees and for temporary and expert
services for the senate student program office:
Personal service-regular ... 163,136 ................... (re. $95,262)
Temporary service ... 699,113 ......................... (re. $421,719)
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)
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LEGISLATURE AND JUDICIARY 2023-24
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 salaries to Members, 63, pursuant to section 5 of the
legislative law ... 7,196,538 ....................... (re. $187,021)
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. $34,563)
For personal service of employees and for temporary and expert
services for senate operations:
Personal service-regular ... 33,189,185 ............. (re. $3,305,947)
For personal service of employees and for temporary and expert
services for the senate student program office:
Personal service-regular ... 158,384 ................... (re. $62,541)
Temporary service ... 678,750 ......................... (re. $101,579)
By chapter 51, section 1, of the laws of 2019:
For payment of salaries to Members, 63, pursuant to section 5 of the
legislative law ... 7,075,385 ....................... (re. $244,537)
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 ... 34,004,725 ............... (re. $704,174)
For personal service of employees and for temporary and expert
services for senate operations:
Personal service-regular ... 32,244,242 ............. (re. $2,740,461)
For personal service of employees and for temporary and expert
services for the senate student program office:
Personal service-regular ... 158,384 ................... (re. $17,348)
Temporary service ... 678,750 .......................... (re. $31,168)
By chapter 51, section 1, of the laws of 2018:
For payment of salaries to Members, 63, pursuant to section 5 of the
legislative law ... 5,008,500 ....................... (re. $264,643)
For payment of allowances to members designated by the temporary pres-
ident, pursuant to the schedule of such allowances set forth in
section 5-a of the legislative law ... 1,289,500 .... (re. $541,377)
For personal service of employees and for temporary and expert
services of members' offices and of standing committees:
Personal service-regular ... 33,504,725 ............... (re. $996,030)
For personal service of employees and for temporary and expert
services for senate operations:
Personal service-regular ... 30,813,162 ................ (re. $68,939)
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LEGISLATURE AND JUDICIARY 2023-24
For personal service of employees and for temporary and expert
services for the senate student program office:
Personal service-regular ... 158,384 ................... (re. $18,561)
Temporary service ... 678,750 .......................... (re. $48,361)
By chapter 51, section 1, of the laws of 2017:
For payment of allowances to members designated by the temporary pres-
ident, pursuant to the schedule of such allowances set forth in
section 5-a of the legislative law ... 1,289,500 .... (re. $297,125)
For personal service of employees and for temporary and expert
services of members' offices and of standing committees:
Personal service-regular ... 33,004,725 ............... (re. $529,895)
For personal service of employees and for temporary and expert
services for senate operations:
Personal service-regular ... 29,419,947 ............... (re. $576,774)
For personal service of employees and for temporary and expert
services for the senate student program office:
Personal service-regular ... 158,384 ................... (re. $22,899)
By chapter 51, section 1, of the laws of 2016:
For payment of allowances to members designated by the temporary pres-
ident, pursuant to the schedule of such allowances set forth in
section 5-a of the legislative law ... 1,289,500 .... (re. $285,250)
For personal service of employees and for temporary and expert
services of members' offices and of standing committees:
Personal service-regular ... 32,404,725 ............. (re. $5,808,262)
For personal service of employees and for temporary and expert
services for senate operations:
Personal service-regular ... 27,984,758 ............. (re. $1,553,301)
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)
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 2022:
Supplies and materials ... 9,365,595 ................ (re. $7,365,476)
40 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
Travel ... 1,554,141 ................................ (re. $1,554,141)
Miscellaneous contractual services ... 11,557,989 .. (re. $11,557,989)
Equipment ... 2,623,233 ............................. (re. $2,623,233)
By chapter 51, section 1, of the laws of 2021:
Supplies and materials ... 9,365,595 ................... (re. $80,700)
Travel ... 1,554,141 ................................ (re. $1,554,141)
Miscellaneous contractual services ... 11,557,989 .. (re. $11,557,989)
Equipment ... 2,623,233 ............................. (re. $2,623,233)
By chapter 51, section 1, of the laws of 2020:
Supplies and materials ... 9,365,595 .................. (re. $261,646)
Travel ... 1,554,141 ................................ (re. $1,554,141)
Miscellaneous contractual services ... 11,557,989 ... (re. $8,272,741)
Equipment ... 2,623,233 ............................. (re. $1,947,214)
By chapter 51, section 1, of the laws of 2019:
Supplies and materials ... 9,365,595 .................... (re. $5,000)
Travel ... 1,554,141 ................................ (re. $1,550,768)
Miscellaneous contractual services ... 11,557,989 ... (re. $5,812,229)
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. $1,548,966)
Miscellaneous contractual services ... 11,557,989 ....... (re. $5,000)
Equipment ... 2,623,233 ............................. (re. $2,070,462)
By chapter 51, section 1, of the laws of 2017:
Travel ... 1,554,141 ................................ (re. $1,554,141)
Equipment ... 2,623,233 ............................... (re. $613,485)
By chapter 51, section 1, of the laws of 2016:
Travel ... 1,554,141 ................................... (re. $13,487)
Equipment ... 2,623,233 ............................... (re. $662,365)
THE ASSEMBLY
SCHEDULE
PERSONAL SERVICE
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. $5,143,049)
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. $1,419,548)
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. $11,216,862)
Temporary service ... 2,357,500 ..................... (re. $1,294,108)
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LEGISLATURE AND JUDICIARY 2023-24
For personal service of employees and for temporary and expert
services for administrative and program support operations:
Personal service-regular ... 44,533,477 ............ (re. $20,604,896)
Temporary service ... 350,000 ......................... (re. $299,424)
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. $108,411)
Temporary service ... 1,350,000 ..................... (re. $1,147,468)
By chapter 51, section 1, of the laws of 2021:
Members, 150, payment of salaries pursuant to section 5 of the legis-
lative law ... 16,500,000 ............................ (re. $89,386)
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. $2,300,000)
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. $3,200,000)
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. $409,615)
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)
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LEGISLATURE AND JUDICIARY 2023-24
Temporary service ... 255,000 .......................... (re. $85,000)
By chapter 51, section 1, of the laws of 2018:
Members, 150, payment of salaries pursuant to section 5 of the legis-
lative law ... 11,925,000 ......................... (re. $1,217,481)
For payment of allowances to members designated by the speaker pursu-
ant to the provisions of section 5-a of the legislative law ...
1,592,500 ........................................... (re. $434,004)
For personal service of employees and for temporary and expert
services for administrative and program support operations:
Personal service-regular ... 36,900,000 ............. (re. $5,000,000)
By chapter 51, section 1, of the laws of 2015:
For payment of allowances to members designated by the speaker pursu-
ant to the provisions of section 5-a of the legislative law ........
1,592,500 ........................................... (re. $106,267)
By chapter 51, section 1, of the laws of 2014:
For payment of allowances to members designated by the speaker pursu-
ant to the provisions of section 5-a of the legislative law ...
1,592,500 ........................................... (re. $125,777)
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. $3,317)
NONPERSONAL SERVICE
By chapter 51, section 1, of the laws of 2022:
Supplies and materials ... 7,900,000 ................ (re. $3,861,872)
Travel ... 2,900,000 ................................ (re. $2,027,301)
Miscellaneous contractual services ... 13,100,000 ... (re. $5,103,562)
Equipment ... 1,800,000 ............................. (re. $1,339,464)
By chapter 51, section 1, of the laws of 2021:
Supplies and materials ... 7,897,500 ................ (re. $1,265,800)
Travel ... 2,856,500 ................................ (re. $1,247,727)
Miscellaneous contractual services ... 13,080,500 ... (re. $2,169,950)
Equipment ... 1,753,976 ............................... (re. $499,530)
By chapter 51, section 1, of the laws of 2020:
Supplies and materials ... 7,742,775 .................. (re. $500,000)
Travel ... 2,800,570 ................................ (re. $2,164,936)
Miscellaneous contractual services ... 12,824,330 ... (re. $1,636,694)
Equipment ... 1,718,993 ............................... (re. $800,000)
By chapter 51, section 1, of the laws of 2019:
Supplies and materials ... 7,742,775 ................... (re. $90,000)
Travel ... 2,800,570 .................................. (re. $800,000)
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LEGISLATURE AND JUDICIARY 2023-24
Miscellaneous contractual services ... 12,824,330 ..... (re. $900,000)
Equipment ... 1,399,170 ............................... (re. $200,000)
ASSEMBLY WAYS AND MEANS COMMITTEE
By chapter 51, section 1, of the laws of 2022:
PERSONAL SERVICE
Personal service-regular ... 6,139,648 .............. (re. $3,608,044)
Temporary service ... 120,770 ......................... (re. $115,735)
NONPERSONAL SERVICE
Supplies and materials ... 280,000 .................... (re. $213,058)
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 140,000 ....................... (re. $47,682)
Equipment ... 10,000 .................................... (re. $9,512)
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. $1,500,000)
Temporary service ... 120,770 .......................... (re. $95,000)
NONPERSONAL SERVICE
Supplies and materials ... 279,400 .................... (re. $240,000)
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 140,000 ....................... (re. $50,000)
Equipment ... 10,000 .................................... (re. $9,000)
By chapter 51, section 1, of the laws of 2019:
PERSONAL SERVICE
Personal service-regular ... 5,692,817 ................ (re. $300,000)
Temporary service ... 120,770 .......................... (re. $95,000)
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LEGISLATURE AND JUDICIARY 2023-24
NONPERSONAL SERVICE
Supplies and materials ... 279,400 ..................... (re. $40,000)
Contractual services ... 140,000 .......................... (re. $500)
By chapter 51, section 1, of the laws of 2012:
PERSONAL SERVICE
Temporary service ... 159,000 .......................... (re. $75,000)
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:
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. $13,593)
Equipment ... 50,000 ................................... (re. $30,946)
SENATE AND ASSEMBLY JOINT ENTITIES
LEGISLATIVE ETHICS COMMISSION
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. $329,230)
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)
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LEGISLATURE AND JUDICIARY 2023-24
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. $2,344)
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. $920)
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:
46 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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. $6,602)
Contractual services ... 2,000 .......................... (re. $1,792)
Equipment ... 1,000 ..................................... (re. $1,000)
By chapter 51, section 1, of the laws of 2016:
For services and expenses of the Legislative Ethics Commission.
PERSONAL SERVICE
Personal service-regular ... 361,282 ................... (re. $11,110)
NONPERSONAL SERVICE
Supplies and materials ... 6,667 ........................ (re. $6,667)
Contractual services ... 2,000 .......................... (re. $1,611)
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. $411)
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:
47 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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)
By chapter 51, section 1, of the laws of 2010:
For services and expenses of the Legislative Ethics Commission.
PERSONAL SERVICE
Personal service-regular ... 369,282 .................. (re. $173,118)
NONPERSONAL SERVICE
Equipment ... 1,000 ....................................... (re. $312)
By chapter 51, section 1, of the laws of 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)
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LEGISLATURE AND JUDICIARY 2023-24
By chapter 51, section 1, of the laws of 2000:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $259,141)
By chapter 51, section 1, of the laws of 1999:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $226,467)
By chapter 51, section 1, of the laws of 1998:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $257,387)
By chapter 51, section 1, of the laws of 1997:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $223,096)
By chapter 51, section 1, of the laws of 1996:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $121,736)
By chapter 51, section 1, of the laws of 1995:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $126,518)
By chapter 51, section 1, of the laws of 1994:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................... (re. $7,895)
By chapter 51, section 1, of the laws of 1993:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $257,753)
By chapter 51, section 1, of the laws of 1992:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $339,513)
By chapter 51, section 1, of the laws of 1991:
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)
NATIONAL CONFERENCE OF STATE LEGISLATURES
By chapter 51, section 1, of the laws of 2021:
For a contribution to the National Conference of State Legislatures.
49 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
NONPERSONAL SERVICE
Contractual services ... 420,386 .......................... (re. $2,793)
LEGISLATIVE HEALTH SERVICE
By chapter 51, section 1, of the laws of 2022:
For services and expenses for the operation of the legislative health
service.
PERSONAL SERVICE
Personal service-regular ... 217,250 ................... (re. $92,359)
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 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
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 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.
50 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
PERSONAL SERVICE
Personal service-regular ... 198,695 ................... (re. $28,799)
NONPERSONAL SERVICE
Supplies and materials ... 25,700 ...................... (re. $24,913)
Contractual services ... 1,000 .......................... (re. $1,000)
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.
NONPERSONAL SERVICE
Supplies and materials ... 25,700 ......................... (re. $951)
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)
51 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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. $461)
Equipment ... 1,000 ....................................... (re. $826)
By chapter 51, section 1, of the laws of 2012:
For services and expenses for the operation of the legislative health
service.
NONPERSONAL SERVICE
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)
52 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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)
LEGISLATIVE LIBRARY
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. $395,966)
NONPERSONAL SERVICE
Supplies and materials ... 126,500 .................... (re. $126,500)
Contractual services ... 247,500 ...................... (re. $247,500)
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. $247,500)
Contractual services ... 126,500 ...................... (re. $126,500)
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)
NONPERSONAL SERVICE
Supplies and materials ... 247,500 .................... (re. $247,500)
Contractual services ... 126,500 ....................... (re. $12,754)
53 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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. $239,160)
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. $103,929)
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)
By chapter 51, section 1, of the laws of 2014:
For services and expenses for the operation of the legislative
library.
54 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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:
For services and expenses for the operation of the legislative
library.
55 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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 2022:
For services and expenses for the operation of the legislative messen-
ger service.
PERSONAL SERVICE
Personal service-regular ... 1,050,576 ................ (re. $389,591)
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)
56 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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:
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.
57 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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. $1,494)
By chapter 51, section 1, of the laws of 2013:
For services and expenses for the operation of the legislative messen-
ger service.
PERSONAL SERVICE
Personal service-regular ... 905,830 .................. (re. $105,573)
By chapter 51, section 1, of the laws of 2012:
For services and expenses for the operation of the legislative messen-
ger service.
PERSONAL SERVICE
Personal service-regular ... 905,830 .................. (re. $141,698)
By chapter 51, section 1, of the laws of 2011:
For services and expenses for the operation of the legislative messen-
ger service.
58 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
PERSONAL SERVICE
Personal service-regular ... 905,830 ................... (re. $71,825)
NONPERSONAL SERVICE
Supplies and materials ... 2,000 .......................... (re. $735)
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)
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)
59 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
LEGISLATIVE BILL DRAFTING COMMISSION
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. $4,698,078)
NONPERSONAL SERVICE
Supplies and materials ... 332,021 .................... (re. $317,389)
Travel ... 50,577 ...................................... (re. $50,577)
Contractual services ... 1,710,163 .................. (re. $1,710,163)
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.
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.
PERSONAL SERVICE
Personal service-regular ... 11,246,967 ................ (re. $47,150)
NONPERSONAL SERVICE
Supplies and materials ... 332,021 .................... (re. $329,810)
Contractual services ... 1,710,163 .................. (re. $1,710,163)
Equipment ... 158,793 .................................. (re. $50,776)
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.
60 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
NONPERSONAL SERVICE
Supplies and materials ... 332,021 .................... (re. $271,469)
Contractual services ... 1,710,163 .................. (re. $1,673,823)
Equipment ... 158,793 ................................. (re. $158,791)
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.
PERSONAL SERVICE
Personal service-regular ... 11,246,967 ............... (re. $344,040)
Temporary service ... 169,240 ......................... (re. $151,706)
NONPERSONAL SERVICE
Supplies and materials ... 332,021 .................... (re. $158,473)
Travel ... 50,577 ...................................... (re. $50,577)
Contractual services ... 1,710,163 .................. (re. $1,698,267)
Equipment ... 158,793 ................................. (re. $153,766)
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
Travel ... 50,577 ...................................... (re. $50,577)
Contractual services ... 1,710,163 .................... (re. $545,888)
Equipment ... 158,793 ................................. (re. $154,926)
By chapter 51, section 1, of the laws of 2016:
For services and expenses and special services, and for expenses of
maintenance and operation, including travel outside of the state.
NONPERSONAL SERVICE
Travel ... 50,577 ...................................... (re. $46,885)
Contractual services ... 1,710,163 .................... (re. $728,526)
Equipment ... 158,793 ................................. (re. $152,461)
By chapter 51, section 1, of the laws of 2015:
For services and expenses and special services, and for expenses of
maintenance and operation, including travel outside of the state.
NONPERSONAL SERVICE
Contractual services ... 1,710,163 .................... (re. $100,827)
Equipment ... 158,793 ..................................... (re. $461)
61 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
By chapter 51, section 1, of the laws of 2022:
For services and expenses ... ... of the task force for senate
purposes.
PERSONAL SERVICE
Personal service-regular ... 405,055 .................. (re. $232,490)
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. $336,416)
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. $413,247)
NONPERSONAL SERVICE
Supplies and materials ... 17,000 ...................... (re. $11,692)
Travel ... 5,000 ........................................ (re. $4,532)
Contractual services ... 106,000 ....................... (re. $78,862)
Equipment ... 208,000 ................................. (re. $207,344)
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)
62 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
For services and expenses ... ... of the task force for assembly
purposes.
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)
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LEGISLATURE AND JUDICIARY 2023-24
For services and expenses ... ... of the task force for joint oper-
ations.
PERSONAL SERVICE
Personal service-regular ... 912,375 .................. (re. $253,261)
NONPERSONAL SERVICE
Supplies and materials ... 17,000 ...................... (re. $12,927)
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 106,000 ....................... (re. $82,075)
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)
64 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
By chapter 51, section 1, of the laws of 2018:
For services and expenses ... ... of the task force for senate
purposes.
PERSONAL SERVICE
Personal service-regular ... 366,054 ................... (re. $37,446)
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)
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LEGISLATURE AND JUDICIARY 2023-24
For services and expenses ... ... of the task force for Assembly
purposes.
PERSONAL SERVICE
Personal service - regular ... 348,875 ................ (re. $268,022)
Temporary service ... 9,000 ............................. (re. $9,000)
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)
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LEGISLATURE AND JUDICIARY 2023-24
Contractual services ... 9,200 .......................... (re. $9,200)
For services and expenses ... ... of the task force for
joint operations.
PERSONAL SERVICE
Personal service-regular ... 797,109 .................. (re. $236,703)
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)
67 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 106,000 ...................... (re. $105,395)
Equipment ... 208,000 ................................. (re. $207,657)
By chapter 51, section 1, of the laws of 2014:
For services and expenses ... ... of the task force for senate
purposes.
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)
68 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
NONPERSONAL SERVICE
Travel ... 3,000 ........................................ (re. $3,000)
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)
69 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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. $16,605)
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)
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LEGISLATURE AND JUDICIARY 2023-24
Contractual services ... 10,200 ........................ (re. $10,200)
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 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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 2022:
PERSONAL SERVICE
Personal service-regular ... 500,000 .................. (re. $320,906)
NONPERSONAL SERVICE
Supplies and materials ... 200,000 .................... (re. $198,834)
Travel ... 75,000 ...................................... (re. $75,000)
Contractual services ... 1,200,000 .................. (re. $1,069,032)
Equipment ... 25,000 ................................... (re. $14,830)
By chapter 51, section 1, of the laws of 2021:
72 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
PERSONAL SERVICE
Personal service-regular ... 3,480,000 ................ (re. $790,636)
NONPERSONAL SERVICE
Supplies and materials ... 200,000 .................... (re. $183,309)
Travel ... 200,000 .................................... (re. $182,501)
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 2022:
PERSONAL SERVICE
Personal service-regular ... 750,000 .................. (re. $716,285)
NONPERSONAL SERVICE
Supplies and materials ... 100,000 ..................... (re. $99,716)
Travel ... 100,000 .................................... (re. $100,000)
Contractual services ... 1,000,000 .................... (re. $992,588)
Equipment ... 50,000 ................................... (re. $42,130)
MISCELLANEOUS
SPECIAL REVENUE FUNDS - OTHER
LEGISLATIVE COMPUTER SERVICES FUND
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. $1,000,000)
73 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
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. $581,173)
Equipment ... 500,000 ................................. (re. $500,000)
By chapter 51, section 1, of the laws of 2017:
For services and expenses of the Legislative Computer Services Fund.
NONPERSONAL SERVICE
Equipment ... 500,000 ................................. (re. $500,000)
By chapter 51, section 1, of the laws of 2016:
For services and expenses of the Legislative Computer Services Fund.
NONPERSONAL SERVICE
Equipment ... 500,000 ................................. (re. $424,421)
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. $500,000)
By chapter 51, section 1, of the laws of 2014:
For services and expenses of the Legislative Computer Services Fund.
NONPERSONAL SERVICE
Equipment ... 500,000 ................................. (re. $292,549)
By chapter 51, section 1, of the laws of 2013:
For services and expenses of the Legislative Computer Services Fund.
NONPERSONAL SERVICE
Equipment ... 500,000 ................................. (re. $158,172)
74 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
SENATE RECYCLABLE MATERIALS, INFORMATION
SERVICES AND CONFERENCE FUND
By chapter 51, section 1, of the laws of 2022:
For services and expenses ... ... 50,000 ............. (re. $50,000)
By chapter 51, section 1, of the laws of 2021:
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 2022:
For services and expenses ... ... 50,000 ............. (re. $50,000)
By chapter 51, section 1, of the laws of 2021:
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, 2023.
75 12551-02-3
LEGISLATURE AND JUDICIARY 2023-24
TABLE OF CONTENTS
AGENCY PAGE
Section 1 THE LEGISLATURE ........................................... 1
Assembly .............................................. 3
Assembly Recyclable Materials, Information
Services and Conference Fund ........................ 10
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
Long Island Power Authority, Commission on ............ 9
Section 2 THE JUDICIARY ............................................ 11
Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 25
Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 37
Section 5 EFFECTIVE DATE ........................................... 74
S4001B (ACTIVE) - Details
S4001B (ACTIVE) - Bill Text download pdf
S T A T E O F N E W Y O R K
________________________________________________________________________
S. 4001--B A. 3001--A
S E N A T E - A S S E M B L Y
February 1, 2023
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee
AN ACT making appropriations for the support of government
(LEGISLATURE AND JUDICIARY BUDGET)
THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM-
BLY, DO ENACT AS FOLLOWS:
Section 1. The several amounts named in this section or so much there-
of as shall be sufficient to accomplish the purposes designated by the
appropriations, are hereby appropriated and authorized to be paid as
hereinafter provided, to the respective public officers and for the
fiscal year beginning April 1, 2023.
GENERAL FUND / STATE OPERATIONS
STATE PURPOSES ACCOUNT
THE LEGISLATURE
OFFICE OF THE LIEUTENANT GOVERNOR
ADMINISTRATION PROGRAM ......................................... 327,977
--------------
EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD12551-03-3
2 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
PERSONAL SERVICE
Personal service-regular ......................... 313,342
--------------
Amount available for personal service .......... 313,342
--------------
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, 2023), including travel
outside the state, in accordance with the following
schedule ................................................. 114,069,696
==============
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 ...................... 39,818,672
For personal service of employees and for
temporary and expert services for senate
operations:
Personal service-regular ...................... 37,926,450
For personal service of employees and for
temporary and expert services for the
senate student program office:
Personal service-regular ......................... 268,030
Temporary service ................................ 720,086
--------------
Amount available for personal service ..... 88,968,738
--------------
3 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
NONPERSONAL SERVICE
Supplies and materials ......................... 9,365,595
Travel ......................................... 1,554,141
Miscellaneous contractual services ............ 11,557,989
Equipment ...................................... 2,623,233
--------------
Amount available for nonpersonal service .. 25,100,958
--------------
THE ASSEMBLY
For services and expenses (including liabilities incurred
prior to April 1, 2023), including travel outside the
state, in accordance with the following schedule ......... 132,515,856
==============
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 ...................... 32,500,000
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 ...................... 46,048,356
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 ...... 106,215,856
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 8,000,000
Travel ......................................... 2,500,000
Miscellaneous contractual services ............ 14,000,000
Equipment ...................................... 1,800,000
4 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
--------------
Amount available for nonpersonal service .... 26,300,000
--------------
ASSEMBLY WAYS AND MEANS COMMITTEE
For services and expenses (including liabilities incurred
prior to April 1, 2023), including travel outside the
state, in accordance with the following schedule ........... 6,896,281
==============
PERSONAL SERVICE
Personal service-regular ....................... 6,341,281
Temporary service ................................ 120,000
--------------
Amount available for personal service ........ 6,461,281
--------------
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, 2023) pursuant to section 80 of the legislative
law in accordance with the following schedule ................ 450,160
==============
PERSONAL SERVICE
Personal service-regular ......................... 434,493
--------------
Amount available for personal service .......... 434,493
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 6,667
Travel ............................................. 6,000
Contractual services ............................... 2,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service ........ 15,667
--------------
5 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
NATIONAL CONFERENCE OF STATE LEGISLATURES
For a contribution to the National Conference of State
Legislatures in accordance with the following schedule ....... 445,988
==============
NONPERSONAL SERVICE
Contractual services ............................. 445,988
--------------
Amount available for nonpersonal service ....... 445,988
--------------
LEGISLATIVE HEALTH SERVICE
For services and expenses for the operation of the legis-
lative health service (including liabilities incurred
prior to April 1, 2023) in accordance with the following
schedule ..................................................... 252,299
==============
PERSONAL SERVICE
Personal service-regular ......................... 224,599
--------------
Amount available for personal service .......... 224,599
--------------
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, 2023) in accordance with the following schedule
.............................................................. 953,256
==============
PERSONAL SERVICE
Personal service-regular ......................... 574,256
--------------
Amount available for personal service .......... 574,256
--------------
6 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
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, 2023) in accordance with the following
schedule ................................................... 1,084,153
==============
PERSONAL SERVICE
Personal service-regular ....................... 1,082,153
--------------
Amount available for personal service ........ 1,082,153
--------------
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 ........................................ 18,536,248
==============
PERSONAL SERVICE
Personal service-regular ...................... 13,115,454
Temporary service ................................ 169,240
--------------
Amount available for personal service ....... 13,284,694
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 332,021
Travel ............................................ 50,577
Contractual services ........................... 4,710,163
Equipment ........................................ 158,793
--------------
7 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
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, 2023) of the task force for
senate purposes in accordance with the following sche-
dule ....................................................... 427,921
--------------
PERSONAL SERVICE
Personal service-regular ......................... 417,519
--------------
Amount available for personal service .......... 417,519
--------------
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, 2023) of the task force for assembly
purposes in accordance with the following schedule ........... 423,827
--------------
PERSONAL SERVICE
Personal service-regular ......................... 412,627
--------------
Amount available for personal service .......... 412,627
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................... 9,200
--------------
Amount available for nonpersonal service ........ 11,200
--------------
For services and expenses (including liabilities incurred
prior to April 1, 2023) of the task force for joint
operations in accordance with the following schedule ....... 1,350,889
--------------
8 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
PERSONAL SERVICE
Personal service-regular ....................... 1,014,889
--------------
Amount available for personal service ........ 1,014,889
--------------
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, 2023) 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, the members of the Independent Redis-
tricting Commission may receive up to an annual salary
of twenty-five thousand dollars within the amount made
available therefor by appropriation. The Independent
Redistricting 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 ......... 4,000,000
--------------
PERSONAL SERVICE
Personal service-regular ....................... 1,200,000
--------------
Amount available for personal service ........ 1,200,000
--------------
9 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ........................................... 100,000
Contractual services ........................... 2,450,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service ..... 2,800,000
--------------
COMMISSION ON LONG ISLAND POWER AUTHORITY
For services and expenses of the Commission on Long Island
Power Authority pursuant to section 83-n of the legisla-
tive law in accordance with the following schedule ......... 2,000,000
--------------
PERSONAL SERVICE
Personal service-regular ......................... 750,000
--------------
Amount available for personal service .......... 750,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ........................................... 100,000
Contractual services ........................... 1,000,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service ..... 1,250,000
--------------
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-
10 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
als, Information Services and Conference Fund in accord-
ance with the following schedule .............................. 50,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Amount available for nonpersonal service ........ 50,000
--------------
ASSEMBLY RECYCLABLE MATERIALS,
INFORMATION SERVICES AND CONFERENCE FUND
For services and expenses of the Assembly Recyclable Mate-
rials, Information Services and Conference Fund in
accordance with the following schedule ........................ 50,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Amount available for nonpersonal service ........ 50,000
--------------
GRANTS AND BEQUESTS FUND
LEGISLATURE
THE SENATE
For services and expenses relative to restoration of the
Senate Chamber and other purposes as funded by non-state
grants in accordance with the following schedule ............. 250,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Amount available for nonpersonal service ....... 250,000
--------------
THE ASSEMBLY
For services and expenses relative to restoration of the
Assembly Chamber and other purposes as funded by non-
state grants in accordance with the following schedule ....... 250,000
--------------
11 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Amount available for nonpersonal service ....... 250,000
--------------
12 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
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, 2023.
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 court 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, 2023 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 2,065,291,640 165,994,480 0 2,231,286,120
SR-Federal 19,000,000 0 0 19,000,000
SR-Other 185,267,076 117,449,863 0 302,716,939
CP-Other 0 0 28,000,000 28,000,000
-------------- -------------- -------------- -------------
All Funds 2,269,558,716 283,444,343 28,000,000 2,581,003,059
============== ============== ============== =============
STATE OPERATIONS 2023-24
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,065,291,640 148,158,110
Special Revenue Funds - Federal .... 19,000,000 42,210,000
Special Revenue Funds - Other ...... 185,267,076 14,426,140
---------------- ----------------
All Funds ........................ 2,269,558,716 204,794,250
================ ================
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
13 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
section three of this act, with the approval of the
chief administrator of the courts.
COURTS OF ORIGINAL JURISDICTION .......................... 1,869,110,857
--------------
General Fund / State Operations
State Purposes Account
PERSONAL SERVICE
Personal service - regular ................. 1,562,784,543
Personal service - temporary ................... 3,026,193
Personal service - holiday / overtime
compensation ................................ 33,800,315
--------------
Amount available for personal service .... 1,599,611,051
--------------
NONPERSONAL SERVICE
Supplies and Materials ........................ 16,350,271
Travel ......................................... 2,552,337
Contractual Services ......................... 123,533,886
--------------
Amount available for nonpersonal service ... 142,436,494
--------------
Program account subtotal ............... 1,742,047,545
--------------
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 .................... 23,066,902
--------------
Amount available for personal service ....... 23,066,902
--------------
NONPERSONAL SERVICE
Supplies and Materials ........................... 252,400
Travel ............................................. 2,825
Contractual Services ........................... 1,089,135
--------------
Amount available for nonpersonal service ..... 1,344,360
--------------
Program fund subtotal ..................... 24,411,262
--------------
14 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
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 .................... 53,162,116
Personal service - holiday / overtime
compensation ................................... 193,116
--------------
Amount available for personal service ....... 53,355,232
--------------
NONPERSONAL SERVICE
Supplies and Materials ......................... 5,736,550
Travel ............................................ 95,549
Contractual Services .......................... 18,704,120
Equipment ...................................... 1,915,339
--------------
Amount available for nonpersonal service .... 26,451,558
--------------
Program fund subtotal ..................... 79,806,790
--------------
PERSONAL SERVICE
Special Revenue Funds - Other / State Operations
Court Facilities Incentive Aid Fund
Personal service - regular ....................... 720,260
--------------
Amount available for personal service .......... 720,260
--------------
Program fund subtotal ........................ 720,260
--------------
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,
2023 ......................................... 9,500,000
--------------
Program account subtotal ................... 9,500,000
--------------
Special Revenue Funds - Federal / State Operations
15 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
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, 2023 ..... 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 ............................................ 17,867,837
--------------
General Fund / State Operations
State Purposes Account
PERSONAL SERVICE
Personal service - regular .................... 16,081,675
Personal service - holiday / overtime
compensation ................................... 153,010
--------------
Amount available for personal service ....... 16,234,685
--------------
16 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
NONPERSONAL SERVICE
Supplies and Materials ........................... 828,946
Travel ........................................... 406,874
Contractual Services ............................. 397,332
--------------
Amount available for nonpersonal service ..... 1,633,152
--------------
Program account subtotal .................. 17,867,837
--------------
APPELLATE COURT OPERATIONS .................................. 97,994,246
--------------
General Fund / State Operations
State Purposes Account
PERSONAL SERVICE
Personal service - regular .................... 92,947,913
Personal service - temporary ..................... 201,139
Personal service - holiday / overtime
compensation ................................... 175,746
--------------
Amount available for personal service ....... 93,324,798
--------------
NONPERSONAL SERVICE
Supplies and Materials ......................... 1,867,450
Travel ........................................... 328,710
Contractual Services ........................... 2,473,288
--------------
Amount available for nonpersonal service ..... 4,669,448
--------------
Program account subtotal .................. 97,994,246
--------------
APPELLATE AUXILIARY OPERATIONS ............................. 250,211,317
--------------
General Fund / State Operations
State Purposes Account
PERSONAL SERVICE
Personal service - regular .................... 33,730,824
--------------
Amount available for personal service ....... 33,730,824
--------------
17 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
NONPERSONAL SERVICE
Supplies and Materials ........................... 338,922
Travel ........................................... 396,290
Contractual Services ......................... 156,154,399
--------------
Amount available for nonpersonal service ... 156,889,611
--------------
Program account subtotal ................. 190,620,435
--------------
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 .................... 18,983,777
Personal service - holiday / overtime
compensation .................................... 16,685
--------------
Amount available for personal service ....... 19,000,462
--------------
NONPERSONAL SERVICE
Supplies and Materials ........................... 291,799
Travel ............................................ 71,313
Contractual Services ........................... 5,227,308
--------------
Amount available for nonpersonal service ..... 5,590,420
--------------
Program fund subtotal ..................... 24,590,882
--------------
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
18 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
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 .......................... 21,603,384
--------------
General Fund / State Operations
State Purposes Account
PERSONAL SERVICE
Personal service - regular .................... 13,081,515
Personal service - holiday / overtime
compensation .................................... 14,452
--------------
Amount available for personal service ....... 13,095,967
--------------
NONPERSONAL SERVICE
Supplies and Materials ........................... 225,714
Travel ........................................... 387,600
Contractual Services ........................... 3,052,296
--------------
Amount available for nonpersonal service ..... 3,665,610
--------------
Program account subtotal .................. 16,761,577
--------------
Special Revenue Funds - Other / State Operations
Judiciary Data Processing Offset Fund
PERSONAL SERVICE
Personal service - regular ..................... 3,338,481
--------------
Amount available for personal service ........ 3,338,481
--------------
Program fund subtotal ...................... 3,338,481
--------------
Special Revenue Funds - Other / State Operations
Court Facilities Incentive Aid Fund
19 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
PERSONAL SERVICE
Personal service - regular ..................... 1,492,624
--------------
Amount available for personal service ........ 1,492,624
--------------
NONPERSONAL SERVICE
Supplies and Materials ............................. 6,527
Travel ............................................. 1,500
Contractual Services ............................... 2,675
--------------
Amount available for nonpersonal service ........ 10,702
--------------
Program fund subtotal ...................... 1,503,326
--------------
LAWYERS' FUND FOR CLIENT PROTECTION ......................... 12,771,075
--------------
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, 2024.
PERSONAL SERVICE
Personal service - regular ....................... 626,845
--------------
Amount available for personal service .......... 626,845
--------------
NONPERSONAL SERVICE
Supplies and Materials ............................ 20,500
Travel ............................................ 15,000
Contractual Services .......................... 12,108,730
--------------
20 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
Amount available for nonpersonal service .... 12,144,230
--------------
Program fund subtotal ..................... 12,771,075
--------------
21 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
AID TO LOCALITIES 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 165,994,480 141,000,000
Special Revenue Funds - Other ...... 117,449,863 20,000,000
---------------- ----------------
All Funds ........................ 283,444,343 161,000,000
================ ================
SCHEDULE
AID TO LOCALITIES .......................................... 283,444,343
--------------
General Fund / Aid to Localities
Local Assistance Account
For services and expenses associated with
the civil legal services program ............ 98,595,720
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 ........................................ 17,398,760
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).
22 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
For services and expenses associated with
the criminal caseload reduction program ..... 47,000,000
--------------
Program account subtotal ................. 165,994,480
--------------
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, 2024.
For services and expenses associated with
the court facilities incentive aid program . 117,449,863
--------------
Program fund subtotal .................... 117,449,863
--------------
23 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
CAPITAL PROJECTS 2023-24
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 28,000,000 34,730,000
---------------- ----------------
All Funds ........................ 28,000,000 34,730,000
================ ================
SCHEDULE
IT, FACILITY RENOVATION, AND SECURITY INITIATIVE PROGRAM
(CCP) ..................................................... 28,000,000
--------------
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 (52012301) ............ 22,000,000
For services and expenses related to alter-
ations and improvements for health and
safety in courthouses (52022301) ............. 3,000,000
For expenses related to the acquisition of
equipment required upon general facility
renovation or upgrade (52032301) ............. 3,000,000
24 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
GENERAL STATE CHARGES 2023-24
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 789,148,728 10,307,000
Special Revenue Funds .............. 47,262,455 443,000
---------------- ----------------
All Funds ........................ 836,411,183 10,750,000
================ ================
SCHEDULE
GENERAL STATE CHARGES ...................................... 836,411,183
--------------
General Fund / State Operations
State Purposes Account
FRINGE BENEFITS
For Fringe Benefits .......................... 789,148,728
--------------
Program account subtotal ................. 789,148,728
--------------
Special Revenue Funds - Other / State Operations
Attorney Licensing Fund
FRINGE BENEFITS
For Fringe Benefits ............................ 7,570,142
--------------
Program fund subtotal ...................... 7,570,142
--------------
Special Revenue Funds - Other / State Operations
Court Facilities Incentive Aid Fund
FRINGE BENEFITS
For Fringe Benefits .............................. 974,359
--------------
Program fund subtotal ........................ 974,359
--------------
Special Revenue Funds - Other / State Operations
Lawyers' Fund for Client Protection
FRINGE BENEFITS
For Fringe Benefits .............................. 264,650
--------------
25 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
Program fund subtotal ........................ 264,650
--------------
Special Revenue Funds - Other / State Operations
New York City County Clerks' Operations Offset Fund
FRINGE BENEFITS
For Fringe Benefits ........................... 12,589,152
--------------
Program fund subtotal ..................... 12,589,152
--------------
Special Revenue Funds - Other / State Operations
Judiciary Data Processing Offset Fund
FRINGE BENEFITS
For Fringe Benefits ........................... 25,864,152
--------------
Program fund subtotal ..................... 25,864,152
--------------
26 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
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, 2023.
THE JUDICIARY
STATE OPERATIONS AND AID TO LOCALITIES REAPPROPRIATIONS 2023-24
SCHEDULE
COURTS OF ORIGINAL JURISDICTION
General Fund / State Operations
State Purposes Account
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 1,551,238,908 ...... (re. $108,709,000)
Personal service - temporary ... 2,735,448 ............ (re. $196,000)
Personal service - holiday / overtime compensation ...................
28,958,284 ........................................ (re. $2,264,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 1,504,291,545 ....... (re. $22,875,000)
Personal service - temporary ... 2,551,636 ............. (re. $39,000)
Personal service - holiday / overtime compensation ...................
27,270,611 .......................................... (re. $414,600)
Special Revenue Funds - Other / State Operations
New York City County Clerks' Operations Offset Fund
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 22,505,537 ........... (re. $1,653,000)
Personal service - holiday / overtime compensation ...................
2,863 ................................................. (re. $1,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 21,795,347 ............. (re. $331,400)
Personal service - holiday / overtime compensation ...................
2,898 .................................................... (re. $80)
Special Revenue Funds - Other / State Operations
Judiciary Data Processing Offset Fund
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 26,912,306 ........... (re. $3,670,000)
Personal service - holiday / overtime compensation ...................
100,000 .............................................. (re. $24,000)
27 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 26,412,542 ............. (re. $401,600)
Special Revenue Funds - Other / State Operations
Court Facilities Incentive Aid Fund
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 686,895 ................. (re. $50,990)
Personal service - holiday / overtime compensation ...................
200 ...................................................... (re. $10)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 634,792 ...................(re. $9,600)
Personal service - holiday / overtime compensation ...................
200 ...................................................... (re. $10)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund
Federal Miscellaneous Grants (Operating) Account
By chapter 51, section 2, of the laws of 2022:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2022 .............
9,500,000 ......................................... (re. $9,500,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
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 2022:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2020 .............
9,500,000 ......................................... (re. $4,500,000)
By chapter 51, section 2, of the laws of 2019, as reappropriated by
chapter 51, section 3, of the laws of 2022:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2019 .............
9,500,000 ......................................... (re. $4,100,000)
By chapter 51, section 2, of the laws of 2018, as reappropriated by
chapter 51, section 3, of the laws of 2022:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2018 .............
4,500,000 ........................................... (re. $290,000)
By chapter 51, section 2, of the laws of 2017, as reappropriated by
chapter 51, section 3, of the laws of 2022:
28 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2017 .............
3,500,000 ........................................... (re. $170,000)
Special Revenue Funds - Federal / State Operations
Federal Grants - Health and Human Services
By chapter 51, section 2, of the laws of 2022:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2022 .............
9,500,000 ......................................... (re. $9,500,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2021 .............
9,500,000 ......................................... (re. $2,100,000)
By chapter 51, section 2, of the laws of 2020, as reappropriated by
chapter 51, section 3, of the laws of 2022:
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 2022:
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 2022:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2018 .............
5,500,000 ......................................... (re. $1,200,000)
By chapter 51, section 2, of the laws of 2017, as reappropriated by
chapter 51, section 3, of the laws of 2022:
For services and expenses including travel outside the state and the
payment of liabilities incurred prior to April 1, 2017 .............
5,000,000 ........................................... (re. $250,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund
By chapter 51, section 2, of the laws of 2022:
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 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Supplies and Materials ... 50,000 ...................... (re. $50,000)
29 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
Travel ... 50,000 ....................................... (re. 40,000)
Contractual Services ... 2,000,000 .................. (re. $1,500,000)
Equipment ... 150,000 ................................. (re. $140,000)
By chapter 51, section 2, of the laws of 2020, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Supplies and Materials ... 50,000 ....................... (re. $1,000)
Travel ... 50,000 ....................................... (re. $1,000)
Contractual Services ... 2,000,000 .................... (re. $800,000)
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 2022:
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 2022:
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 2022:
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 2022:
Personal service - regular ... 15,611,008 ........... (re. $1,150,000)
Personal service - holiday / overtime compensation ...................
145,000 .............................................. (re. $12,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 15,107,488 ............. (re. $230,000)
Personal service - holiday / overtime compensation ...................
120,948 ............................................... (re. $1,800)
APPELLATE COURT OPERATIONS
General Fund / State Operations
State Purposes Account
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 90,587,798 ........... (re. $6,560,000)
Personal service - temporary ... 124,288 ............... (re. $10,000)
Personal service - holiday / overtime compensation ...................
189,200 .............................................. (re. $14,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
30 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
Personal service - regular ... 87,171,286 ........... (re. $1,325,000)
Personal service - temporary ... 110,344 ................ (re. $1,700)
Personal service - holiday / overtime compensation ...................
192,749 ............................................... (re. $3,000)
APPELLATE AUXILIARY OPERATIONS
General Fund / State Operations
State Purposes Account
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 33,264,326 ........... (re. $2,405,990)
Personal service - temporary ... 387,306 ............... (re. $28,000)
Personal service - holiday / overtime compensation ...................
260 ...................................................... (re. $10)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 32,212,630 ............. (re. $490,000)
Personal service - temporary ... 309,824 ................ (re. $4,700)
Personal service - holiday / overtime compensation ...................
552 ...................................................... (re. $10)
Special Revenue Funds - Other / State Operations
Attorney Licensing Fund
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 18,800,357 ........... (re. $1,345,000)
Personal service - holiday / overtime compensation ...................
15,594 ................................................ (re. $2,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 17,711,166 ............. (re. $269,000)
Personal service - holiday / overtime compensation ...................
15,594 ................................................ (re. $2,000)
ADMINISTRATION AND GENERAL SUPPORT
General Fund / State Operations
State Purposes Account
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 15,277,570 ........... (re. $1,149,000)
Personal service - holiday / overtime compensation ...................
15,835 ................................................ (re. $2,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 17,905,950 ............. (re. $273,000)
Personal service - holiday / overtime compensation ...................
19,671 .................................................. (re. $300)
Special Revenue Funds - Other / State Operations
31 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
Court Facilities Incentive Aid Fund
By chapter 51, section 2, of the laws of 2022:
Personal service - regular ... 1,478,185 .............. (re. $110,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 1,364,633 ............... (re. $20,800)
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 2022:
Personal service - regular ... 610,403 ................. (re. $44,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
Personal service - regular ... 605,079 .................. (re. $9,200)
32 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
AID TO LOCALITIES REAPPROPRIATIONS 2023-24
Special Revenue Funds - Other / Aid to Localities
Court Facilities Incentive Aid Fund
By chapter 51, section 2, of the laws of 2022:
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, 2023.
For services and expenses associated with the court facilities incen-
tive aid program ... 115,214,698 ................. (re. $20,000,000)
General Fund / Aid to Localities
Local Assistance Account
By chapter 51, section 2, of the laws of 2022:
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 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
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).
33 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
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 2020, as reappropriated by
chapter 51, section 3, of the laws of 2022:
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)
34 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
CAPITAL PROJECTS REAPPROPRIATIONS 2023-24
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 2022:
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 2022:
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 2022:
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. $19,000,000)
For services and expenses related to alterations and improvements for
health and safety in courthouses (52022201) ........................
1,500,000 ......................................... (re. $1,400,000)
For expenses related to the acquisition of equipment required upon
general facility renovation or upgrade (52032201) ..................
1,000,000 ......................................... (re. $1,000,000)
For services and expenses related to the creation, management,
protection and preservation of records of the unified court system,
including but not limited to digital scanners, shelving and filing
systems (52042201) ... 500,000 ...................... (re. $500,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
For services and expenses related to the acquisition and development
of technology, including but not limited to equipment, software and
services (52012101) ... 22,000,000 ............... (re. $10,000,000)
For services and expenses related to alterations and improvements for
health and safety in courthouses (52022101) ........................
1,500,000 ........................................... (re. $400,000)
For expenses related to the acquisition of equipment required upon
general facility renovation or upgrade (52032101) ..................
1,000,000 ............................................ (re. $30,000)
35 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
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. $400,000)
36 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
GENERAL STATE CHARGES - REAPPROPRIATIONS 2023-24
General Fund / State Operations
State Purposes Account
By chapter 51, section 2, of the laws of 2022:
For Fringe Benefits ... 794,213,022 ................. (re. $7,907,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
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 2022:
For Fringe Benefits ... 7,858,247 ...................... (re. $80,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
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 2022:
For Fringe Benefits ... 943,895 ........................ (re. $10,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
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 2022:
For Fringe Benefits ... 273,071 ......................... (re. $3,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
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 2022:
For Fringe Benefits ... 12,258,114 .................... (re. $125,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
For Fringe Benefits ... 13,059,420 ..................... (re. $36,000)
Special Revenue Funds - Other / State Operations
37 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
Judiciary Data Processing Offset Fund
By chapter 51, section 2, of the laws of 2022:
For Fringe Benefits ... 12,536,998 .................... (re. $125,000)
By chapter 51, section 2, of the laws of 2021, as reappropriated by
chapter 51, section 3, of the laws of 2022:
For Fringe Benefits ... 13,713,213 ..................... (re. $37,000)
38 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
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, 2023.
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 2022. 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 2022:
For payment of salaries to Members, 63, pursuant to section 5 of the
legislative law ... 6,930,000 ..................... (re. $2,191,538)
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 ... 38,211,908 ............ (re. $14,422,366)
For personal service of employees and for temporary and expert
services for senate operations:
Personal service-regular ... 36,398,610 ............ (re. $16,451,866)
For personal service of employees and for temporary and expert
services for the senate student program office:
Personal service-regular ... 163,136 ................... (re. $95,262)
Temporary service ... 699,113 ......................... (re. $421,719)
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)
39 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
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 salaries to Members, 63, pursuant to section 5 of the
legislative law ... 7,196,538 ....................... (re. $187,021)
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. $34,563)
For personal service of employees and for temporary and expert
services for senate operations:
Personal service-regular ... 33,189,185 ............. (re. $3,305,947)
For personal service of employees and for temporary and expert
services for the senate student program office:
Personal service-regular ... 158,384 ................... (re. $62,541)
Temporary service ... 678,750 ......................... (re. $101,579)
By chapter 51, section 1, of the laws of 2019:
For payment of salaries to Members, 63, pursuant to section 5 of the
legislative law ... 7,075,385 ....................... (re. $244,537)
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 ... 34,004,725 ............... (re. $704,174)
For personal service of employees and for temporary and expert
services for senate operations:
Personal service-regular ... 32,244,242 ............. (re. $2,740,461)
For personal service of employees and for temporary and expert
services for the senate student program office:
Personal service-regular ... 158,384 ................... (re. $17,348)
Temporary service ... 678,750 .......................... (re. $31,168)
By chapter 51, section 1, of the laws of 2018:
For payment of salaries to Members, 63, pursuant to section 5 of the
legislative law ... 5,008,500 ....................... (re. $264,643)
For payment of allowances to members designated by the temporary pres-
ident, pursuant to the schedule of such allowances set forth in
section 5-a of the legislative law ... 1,289,500 .... (re. $541,377)
For personal service of employees and for temporary and expert
services of members' offices and of standing committees:
Personal service-regular ... 33,504,725 ............... (re. $996,030)
For personal service of employees and for temporary and expert
services for senate operations:
Personal service-regular ... 30,813,162 ................ (re. $68,939)
40 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
For personal service of employees and for temporary and expert
services for the senate student program office:
Personal service-regular ... 158,384 ................... (re. $18,561)
Temporary service ... 678,750 .......................... (re. $48,361)
By chapter 51, section 1, of the laws of 2017:
For payment of allowances to members designated by the temporary pres-
ident, pursuant to the schedule of such allowances set forth in
section 5-a of the legislative law ... 1,289,500 .... (re. $297,125)
For personal service of employees and for temporary and expert
services of members' offices and of standing committees:
Personal service-regular ... 33,004,725 ............... (re. $529,895)
For personal service of employees and for temporary and expert
services for senate operations:
Personal service-regular ... 29,419,947 ............... (re. $576,774)
For personal service of employees and for temporary and expert
services for the senate student program office:
Personal service-regular ... 158,384 ................... (re. $22,899)
By chapter 51, section 1, of the laws of 2016:
For payment of allowances to members designated by the temporary pres-
ident, pursuant to the schedule of such allowances set forth in
section 5-a of the legislative law ... 1,289,500 .... (re. $285,250)
For personal service of employees and for temporary and expert
services of members' offices and of standing committees:
Personal service-regular ... 32,404,725 ............. (re. $5,808,262)
For personal service of employees and for temporary and expert
services for senate operations:
Personal service-regular ... 27,984,758 ............. (re. $1,553,301)
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)
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 2022:
Supplies and materials ... 9,365,595 ................ (re. $7,365,476)
41 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
Travel ... 1,554,141 ................................ (re. $1,554,141)
Miscellaneous contractual services ... 11,557,989 .. (re. $11,557,989)
Equipment ... 2,623,233 ............................. (re. $2,623,233)
By chapter 51, section 1, of the laws of 2021:
Supplies and materials ... 9,365,595 ................... (re. $80,700)
Travel ... 1,554,141 ................................ (re. $1,554,141)
Miscellaneous contractual services ... 11,557,989 .. (re. $11,557,989)
Equipment ... 2,623,233 ............................. (re. $2,623,233)
By chapter 51, section 1, of the laws of 2020:
Supplies and materials ... 9,365,595 .................. (re. $261,646)
Travel ... 1,554,141 ................................ (re. $1,554,141)
Miscellaneous contractual services ... 11,557,989 ... (re. $8,272,741)
Equipment ... 2,623,233 ............................. (re. $1,947,214)
By chapter 51, section 1, of the laws of 2019:
Supplies and materials ... 9,365,595 .................... (re. $5,000)
Travel ... 1,554,141 ................................ (re. $1,550,768)
Miscellaneous contractual services ... 11,557,989 ... (re. $5,812,229)
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. $1,548,966)
Miscellaneous contractual services ... 11,557,989 ....... (re. $5,000)
Equipment ... 2,623,233 ............................. (re. $2,070,462)
By chapter 51, section 1, of the laws of 2017:
Travel ... 1,554,141 ................................ (re. $1,554,141)
Equipment ... 2,623,233 ............................... (re. $613,485)
By chapter 51, section 1, of the laws of 2016:
Travel ... 1,554,141 ................................... (re. $13,487)
Equipment ... 2,623,233 ............................... (re. $662,365)
THE ASSEMBLY
SCHEDULE
PERSONAL SERVICE
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. $5,143,049)
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. $1,419,548)
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. $11,216,862)
Temporary service ... 2,357,500 ..................... (re. $1,294,108)
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LEGISLATURE AND JUDICIARY 2023-24
For personal service of employees and for temporary and expert
services for administrative and program support operations:
Personal service-regular ... 44,533,477 ............ (re. $20,604,896)
Temporary service ... 350,000 ......................... (re. $299,424)
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. $108,411)
Temporary service ... 1,350,000 ..................... (re. $1,147,468)
By chapter 51, section 1, of the laws of 2021:
Members, 150, payment of salaries pursuant to section 5 of the legis-
lative law ... 16,500,000 ............................ (re. $89,386)
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. $2,300,000)
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. $3,200,000)
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. $409,615)
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)
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LEGISLATURE AND JUDICIARY 2023-24
Temporary service ... 255,000 .......................... (re. $85,000)
By chapter 51, section 1, of the laws of 2018:
Members, 150, payment of salaries pursuant to section 5 of the legis-
lative law ... 11,925,000 ......................... (re. $1,217,481)
For payment of allowances to members designated by the speaker pursu-
ant to the provisions of section 5-a of the legislative law ...
1,592,500 ........................................... (re. $434,004)
For personal service of employees and for temporary and expert
services for administrative and program support operations:
Personal service-regular ... 36,900,000 ............. (re. $5,000,000)
By chapter 51, section 1, of the laws of 2015:
For payment of allowances to members designated by the speaker pursu-
ant to the provisions of section 5-a of the legislative law ........
1,592,500 ........................................... (re. $106,267)
By chapter 51, section 1, of the laws of 2014:
For payment of allowances to members designated by the speaker pursu-
ant to the provisions of section 5-a of the legislative law ...
1,592,500 ........................................... (re. $125,777)
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. $3,317)
NONPERSONAL SERVICE
By chapter 51, section 1, of the laws of 2022:
Supplies and materials ... 7,900,000 ................ (re. $3,861,872)
Travel ... 2,900,000 ................................ (re. $2,027,301)
Miscellaneous contractual services ... 13,100,000 ... (re. $5,103,562)
Equipment ... 1,800,000 ............................. (re. $1,339,464)
By chapter 51, section 1, of the laws of 2021:
Supplies and materials ... 7,897,500 ................ (re. $1,265,800)
Travel ... 2,856,500 ................................ (re. $1,247,727)
Miscellaneous contractual services ... 13,080,500 ... (re. $2,169,950)
Equipment ... 1,753,976 ............................... (re. $499,530)
By chapter 51, section 1, of the laws of 2020:
Supplies and materials ... 7,742,775 .................. (re. $500,000)
Travel ... 2,800,570 ................................ (re. $2,164,936)
Miscellaneous contractual services ... 12,824,330 ... (re. $1,636,694)
Equipment ... 1,718,993 ............................... (re. $800,000)
By chapter 51, section 1, of the laws of 2019:
Supplies and materials ... 7,742,775 ................... (re. $90,000)
Travel ... 2,800,570 .................................. (re. $800,000)
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Miscellaneous contractual services ... 12,824,330 ..... (re. $900,000)
Equipment ... 1,399,170 ............................... (re. $200,000)
ASSEMBLY WAYS AND MEANS COMMITTEE
By chapter 51, section 1, of the laws of 2022:
PERSONAL SERVICE
Personal service-regular ... 6,139,648 .............. (re. $3,608,044)
Temporary service ... 120,770 ......................... (re. $115,735)
NONPERSONAL SERVICE
Supplies and materials ... 280,000 .................... (re. $213,058)
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 140,000 ....................... (re. $47,682)
Equipment ... 10,000 .................................... (re. $9,512)
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. $1,500,000)
Temporary service ... 120,770 .......................... (re. $95,000)
NONPERSONAL SERVICE
Supplies and materials ... 279,400 .................... (re. $240,000)
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 140,000 ....................... (re. $50,000)
Equipment ... 10,000 .................................... (re. $9,000)
By chapter 51, section 1, of the laws of 2019:
PERSONAL SERVICE
Personal service-regular ... 5,692,817 ................ (re. $300,000)
Temporary service ... 120,770 .......................... (re. $95,000)
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NONPERSONAL SERVICE
Supplies and materials ... 279,400 ..................... (re. $40,000)
Contractual services ... 140,000 .......................... (re. $500)
By chapter 51, section 1, of the laws of 2012:
PERSONAL SERVICE
Temporary service ... 159,000 .......................... (re. $75,000)
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:
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. $13,593)
Equipment ... 50,000 ................................... (re. $30,946)
SENATE AND ASSEMBLY JOINT ENTITIES
LEGISLATIVE ETHICS COMMISSION
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. $329,230)
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)
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LEGISLATURE AND JUDICIARY 2023-24
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. $2,344)
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. $920)
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:
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LEGISLATURE AND JUDICIARY 2023-24
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. $6,602)
Contractual services ... 2,000 .......................... (re. $1,792)
Equipment ... 1,000 ..................................... (re. $1,000)
By chapter 51, section 1, of the laws of 2016:
For services and expenses of the Legislative Ethics Commission.
PERSONAL SERVICE
Personal service-regular ... 361,282 ................... (re. $11,110)
NONPERSONAL SERVICE
Supplies and materials ... 6,667 ........................ (re. $6,667)
Contractual services ... 2,000 .......................... (re. $1,611)
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. $411)
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:
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LEGISLATURE AND JUDICIARY 2023-24
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)
By chapter 51, section 1, of the laws of 2010:
For services and expenses of the Legislative Ethics Commission.
PERSONAL SERVICE
Personal service-regular ... 369,282 .................. (re. $173,118)
NONPERSONAL SERVICE
Equipment ... 1,000 ....................................... (re. $312)
By chapter 51, section 1, of the laws of 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)
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LEGISLATURE AND JUDICIARY 2023-24
By chapter 51, section 1, of the laws of 2000:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $259,141)
By chapter 51, section 1, of the laws of 1999:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $226,467)
By chapter 51, section 1, of the laws of 1998:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $257,387)
By chapter 51, section 1, of the laws of 1997:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $223,096)
By chapter 51, section 1, of the laws of 1996:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $121,736)
By chapter 51, section 1, of the laws of 1995:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $126,518)
By chapter 51, section 1, of the laws of 1994:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................... (re. $7,895)
By chapter 51, section 1, of the laws of 1993:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $257,753)
By chapter 51, section 1, of the laws of 1992:
For services and expenses of the Legislative Ethics Committee ... ..
370,000 ............................................. (re. $339,513)
By chapter 51, section 1, of the laws of 1991:
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)
NATIONAL CONFERENCE OF STATE LEGISLATURES
By chapter 51, section 1, of the laws of 2021:
For a contribution to the National Conference of State Legislatures.
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LEGISLATURE AND JUDICIARY 2023-24
NONPERSONAL SERVICE
Contractual services ... 420,386 .......................... (re. $2,793)
LEGISLATIVE HEALTH SERVICE
By chapter 51, section 1, of the laws of 2022:
For services and expenses for the operation of the legislative health
service.
PERSONAL SERVICE
Personal service-regular ... 217,250 ................... (re. $92,359)
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 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
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 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.
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LEGISLATURE AND JUDICIARY 2023-24
PERSONAL SERVICE
Personal service-regular ... 198,695 ................... (re. $28,799)
NONPERSONAL SERVICE
Supplies and materials ... 25,700 ...................... (re. $24,913)
Contractual services ... 1,000 .......................... (re. $1,000)
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.
NONPERSONAL SERVICE
Supplies and materials ... 25,700 ......................... (re. $951)
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)
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LEGISLATURE AND JUDICIARY 2023-24
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. $461)
Equipment ... 1,000 ....................................... (re. $826)
By chapter 51, section 1, of the laws of 2012:
For services and expenses for the operation of the legislative health
service.
NONPERSONAL SERVICE
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)
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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)
LEGISLATIVE LIBRARY
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. $395,966)
NONPERSONAL SERVICE
Supplies and materials ... 126,500 .................... (re. $126,500)
Contractual services ... 247,500 ...................... (re. $247,500)
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. $247,500)
Contractual services ... 126,500 ...................... (re. $126,500)
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)
NONPERSONAL SERVICE
Supplies and materials ... 247,500 .................... (re. $247,500)
Contractual services ... 126,500 ....................... (re. $12,754)
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LEGISLATURE AND JUDICIARY 2023-24
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. $239,160)
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. $103,929)
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)
By chapter 51, section 1, of the laws of 2014:
For services and expenses for the operation of the legislative
library.
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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:
For services and expenses for the operation of the legislative
library.
56 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
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 2022:
For services and expenses for the operation of the legislative messen-
ger service.
PERSONAL SERVICE
Personal service-regular ... 1,050,576 ................ (re. $389,591)
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)
57 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
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:
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.
58 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
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. $1,494)
By chapter 51, section 1, of the laws of 2013:
For services and expenses for the operation of the legislative messen-
ger service.
PERSONAL SERVICE
Personal service-regular ... 905,830 .................. (re. $105,573)
By chapter 51, section 1, of the laws of 2012:
For services and expenses for the operation of the legislative messen-
ger service.
PERSONAL SERVICE
Personal service-regular ... 905,830 .................. (re. $141,698)
By chapter 51, section 1, of the laws of 2011:
For services and expenses for the operation of the legislative messen-
ger service.
59 12551-03-3
LEGISLATURE AND JUDICIARY 2023-24
PERSONAL SERVICE
Personal service-regular ... 905,830 ................... (re. $71,825)
NONPERSONAL SERVICE
Supplies and materials ... 2,000 .......................... (re. $735)
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)
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)
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LEGISLATURE AND JUDICIARY 2023-24
LEGISLATIVE BILL DRAFTING COMMISSION
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. $4,698,078)
NONPERSONAL SERVICE
Supplies and materials ... 332,021 .................... (re. $317,389)
Travel ... 50,577 ...................................... (re. $50,577)
Contractual services ... 1,710,163 .................. (re. $1,710,163)
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.
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.
PERSONAL SERVICE
Personal service-regular ... 11,246,967 ................ (re. $47,150)
NONPERSONAL SERVICE
Supplies and materials ... 332,021 .................... (re. $329,810)
Contractual services ... 1,710,163 .................. (re. $1,710,163)
Equipment ... 158,793 .................................. (re. $50,776)
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.
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NONPERSONAL SERVICE
Supplies and materials ... 332,021 .................... (re. $271,469)
Contractual services ... 1,710,163 .................. (re. $1,673,823)
Equipment ... 158,793 ................................. (re. $158,791)
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.
PERSONAL SERVICE
Personal service-regular ... 11,246,967 ............... (re. $344,040)
Temporary service ... 169,240 ......................... (re. $151,706)
NONPERSONAL SERVICE
Supplies and materials ... 332,021 .................... (re. $158,473)
Travel ... 50,577 ...................................... (re. $50,577)
Contractual services ... 1,710,163 .................. (re. $1,698,267)
Equipment ... 158,793 ................................. (re. $153,766)
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
Travel ... 50,577 ...................................... (re. $50,577)
Contractual services ... 1,710,163 .................... (re. $545,888)
Equipment ... 158,793 ................................. (re. $154,926)
By chapter 51, section 1, of the laws of 2016:
For services and expenses and special services, and for expenses of
maintenance and operation, including travel outside of the state.
NONPERSONAL SERVICE
Travel ... 50,577 ...................................... (re. $46,885)
Contractual services ... 1,710,163 .................... (re. $728,526)
Equipment ... 158,793 ................................. (re. $152,461)
By chapter 51, section 1, of the laws of 2015:
For services and expenses and special services, and for expenses of
maintenance and operation, including travel outside of the state.
NONPERSONAL SERVICE
Contractual services ... 1,710,163 .................... (re. $100,827)
Equipment ... 158,793 ..................................... (re. $461)
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LEGISLATURE AND JUDICIARY 2023-24
LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
By chapter 51, section 1, of the laws of 2022:
For services and expenses ... ... of the task force for senate
purposes.
PERSONAL SERVICE
Personal service-regular ... 405,055 .................. (re. $232,490)
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. $336,416)
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. $413,247)
NONPERSONAL SERVICE
Supplies and materials ... 17,000 ...................... (re. $11,692)
Travel ... 5,000 ........................................ (re. $4,532)
Contractual services ... 106,000 ....................... (re. $78,862)
Equipment ... 208,000 ................................. (re. $207,344)
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)
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LEGISLATURE AND JUDICIARY 2023-24
For services and expenses ... ... of the task force for assembly
purposes.
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)
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LEGISLATURE AND JUDICIARY 2023-24
For services and expenses ... ... of the task force for joint oper-
ations.
PERSONAL SERVICE
Personal service-regular ... 912,375 .................. (re. $253,261)
NONPERSONAL SERVICE
Supplies and materials ... 17,000 ...................... (re. $12,927)
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 106,000 ....................... (re. $82,075)
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)
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LEGISLATURE AND JUDICIARY 2023-24
By chapter 51, section 1, of the laws of 2018:
For services and expenses ... ... of the task force for senate
purposes.
PERSONAL SERVICE
Personal service-regular ... 366,054 ................... (re. $37,446)
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)
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LEGISLATURE AND JUDICIARY 2023-24
For services and expenses ... ... of the task force for Assembly
purposes.
PERSONAL SERVICE
Personal service - regular ... 348,875 ................ (re. $268,022)
Temporary service ... 9,000 ............................. (re. $9,000)
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)
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LEGISLATURE AND JUDICIARY 2023-24
Contractual services ... 9,200 .......................... (re. $9,200)
For services and expenses ... ... of the task force for
joint operations.
PERSONAL SERVICE
Personal service-regular ... 797,109 .................. (re. $236,703)
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)
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LEGISLATURE AND JUDICIARY 2023-24
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 106,000 ...................... (re. $105,395)
Equipment ... 208,000 ................................. (re. $207,657)
By chapter 51, section 1, of the laws of 2014:
For services and expenses ... ... of the task force for senate
purposes.
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)
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LEGISLATURE AND JUDICIARY 2023-24
NONPERSONAL SERVICE
Travel ... 3,000 ........................................ (re. $3,000)
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)
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LEGISLATURE AND JUDICIARY 2023-24
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. $16,605)
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)
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LEGISLATURE AND JUDICIARY 2023-24
Contractual services ... 10,200 ........................ (re. $10,200)
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)
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LEGISLATURE AND JUDICIARY 2023-24
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 2022:
PERSONAL SERVICE
Personal service-regular ... 500,000 .................. (re. $320,906)
NONPERSONAL SERVICE
Supplies and materials ... 200,000 .................... (re. $198,834)
Travel ... 75,000 ...................................... (re. $75,000)
Contractual services ... 1,200,000 .................. (re. $1,069,032)
Equipment ... 25,000 ................................... (re. $14,830)
By chapter 51, section 1, of the laws of 2021:
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LEGISLATURE AND JUDICIARY 2023-24
PERSONAL SERVICE
Personal service-regular ... 3,480,000 ................ (re. $790,636)
NONPERSONAL SERVICE
Supplies and materials ... 200,000 .................... (re. $183,309)
Travel ... 200,000 .................................... (re. $182,501)
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 2022:
PERSONAL SERVICE
Personal service-regular ... 750,000 .................. (re. $716,285)
NONPERSONAL SERVICE
Supplies and materials ... 100,000 ..................... (re. $99,716)
Travel ... 100,000 .................................... (re. $100,000)
Contractual services ... 1,000,000 .................... (re. $992,588)
Equipment ... 50,000 ................................... (re. $42,130)
MISCELLANEOUS
SPECIAL REVENUE FUNDS - OTHER
LEGISLATIVE COMPUTER SERVICES FUND
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. $1,000,000)
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LEGISLATURE AND JUDICIARY 2023-24
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. $581,173)
Equipment ... 500,000 ................................. (re. $500,000)
By chapter 51, section 1, of the laws of 2017:
For services and expenses of the Legislative Computer Services Fund.
NONPERSONAL SERVICE
Equipment ... 500,000 ................................. (re. $500,000)
By chapter 51, section 1, of the laws of 2016:
For services and expenses of the Legislative Computer Services Fund.
NONPERSONAL SERVICE
Equipment ... 500,000 ................................. (re. $424,421)
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. $500,000)
By chapter 51, section 1, of the laws of 2014:
For services and expenses of the Legislative Computer Services Fund.
NONPERSONAL SERVICE
Equipment ... 500,000 ................................. (re. $292,549)
By chapter 51, section 1, of the laws of 2013:
For services and expenses of the Legislative Computer Services Fund.
NONPERSONAL SERVICE
Equipment ... 500,000 ................................. (re. $158,172)
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LEGISLATURE AND JUDICIARY 2023-24
SENATE RECYCLABLE MATERIALS, INFORMATION
SERVICES AND CONFERENCE FUND
By chapter 51, section 1, of the laws of 2022:
For services and expenses ... ... 50,000 ............. (re. $50,000)
By chapter 51, section 1, of the laws of 2021:
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 2022:
For services and expenses ... ... 50,000 ............. (re. $50,000)
By chapter 51, section 1, of the laws of 2021:
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, 2023.
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LEGISLATURE AND JUDICIARY 2023-24
TABLE OF CONTENTS
AGENCY PAGE
Section 1 THE LEGISLATURE ........................................... 1
Assembly .............................................. 3
Assembly Recyclable Materials, Information
Services and Conference Fund ........................ 10
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
Long Island Power Authority, Commission on ............ 9
Section 2 THE JUDICIARY ............................................ 12
Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 26
Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 38
Section 5 EFFECTIVE DATE ........................................... 75
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