Bill Text: NY S08301 | 2023-2024 | General Assembly | Amended
Bill Title: Makes appropriations for the support of government - Legislature and Judiciary Budget.
Spectrum: Committee Bill
Status: (Enrolled) 2024-04-20 - DELIVERED TO GOVERNOR [S08301 Detail]
Download: New_York-2023-S08301-Amended.html
STATE OF NEW YORK ________________________________________________________________________ S. 8301--A A. 8801--A SENATE - ASSEMBLY January 16, 2024 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government (LEGISLATURE AND JUDICIARY BUDGET) The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. The several amounts named in this section or so much there- 2 of as shall be sufficient to accomplish the purposes designated by the 3 appropriations, are hereby appropriated and authorized to be paid as 4 hereinafter provided, to the respective public officers and for the 5 fiscal year beginning April 1, 2024. 6 GENERAL FUND / STATE OPERATIONS 7 STATE PURPOSES ACCOUNT 8 THE LEGISLATURE 9 OFFICE OF THE LIEUTENANT GOVERNOR 10 ADMINISTRATION PROGRAM ......................................... 341,096 11 -------------- EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12651-03-42 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 PERSONAL SERVICE 2 Personal service-regular ......................... 326,461 3 -------------- 4 Amount available for personal service .......... 326,461 5 -------------- 6 For personal service of employees. 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 14,635 9 -------------- 10 Amount available for nonpersonal service ........ 14,635 11 -------------- 12 THE SENATE 13 For services and expenses of the Senate (including liabil- 14 ities incurred prior to April 1, 2024), including travel 15 outside the state, in accordance with the following 16 schedule ................................................. 118,632,484 17 ============== 18 SCHEDULE 19 PERSONAL SERVICE 20 For payment of salaries to Members, 63, 21 pursuant to section 5 of the legislative 22 law .......................................... 8,946,000 23 For payment of allowances to members desig- 24 nated by the temporary president, pursuant 25 to the schedule of such allowances set 26 forth in section 5-a of the legislative 27 law .......................................... 1,289,500 28 For personal service of employees and for 29 temporary and expert services of members' 30 offices and of standing committees: 31 Personal service-regular ...................... 42,047,475 32 For personal service of employees and for 33 temporary and expert services for senate 34 operations: 35 Personal service-regular ...................... 40,150,238 36 For personal service of employees and for 37 temporary and expert services for the 38 senate student program office: 39 Personal service-regular ......................... 278,751 40 Temporary service ................................ 819,562 41 -------------- 42 Amount available for personal service ..... 93,531,526 43 --------------3 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 9,365,595 3 Travel ......................................... 1,554,141 4 Micellaneous contractual services, includ- 5 ing, but not limited to, childcare 6 expenses incurred by members of the New 7 York State Senate in the execution of 8 their duties of public office ............... 11,557,989 9 Equipment ...................................... 2,623,233 10 -------------- 11 Amount available for nonpersonal service .. 25,100,958 12 -------------- 13 THE ASSEMBLY 14 For services and expenses (including liabilities incurred 15 prior to April 1, 2024), including travel outside the 16 state, in accordance with the following schedule ......... 137,816,490 17 ============== 18 SCHEDULE 19 PERSONAL SERVICE 20 Members, 150, payment of salaries pursuant 21 to section 5 of the legislative law ......... 21,300,000 22 For payment of allowances to members desig- 23 nated by the speaker pursuant to the 24 provisions of section 5-a of the legisla- 25 tive law ..................................... 1,592,500 26 For personal service of employees and for 27 temporary and expert services of members' 28 offices and of standing committees and 29 subcommittees: 30 Personal service-regular ...................... 34,000,000 31 Temporary service .............................. 2,500,000 32 For personal service of employees and for 33 temporary and expert services for adminis- 34 trative and program support operations: 35 Personal service-regular ...................... 41,648,990 36 Temporary service ................................ 450,000 37 For the Assembly Intern and Youth Partic- 38 ipation Program for personal service of 39 employees and for temporary and expert 40 services: 41 Personal service-regular ......................... 425,000 42 Temporary service .............................. 1,400,000 43 -------------- 44 Amount available for personal service ...... 103,316,490 45 --------------4 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 3,500,000 3 Travel ......................................... 3,000,000 4 Miscellaneous contractual services ............ 24,000,000 5 Equipment ...................................... 4,000,000 6 -------------- 7 Amount available for nonpersonal service .... 34,500,000 8 -------------- 9 ASSEMBLY WAYS AND MEANS COMMITTEE 10 For services and expenses (including liabilities incurred 11 prior to April 1, 2024), including travel outside the 12 state, in accordance with the following schedule ........... 7,172,132 13 ============== 14 PERSONAL SERVICE 15 Personal service-regular ....................... 6,617,132 16 Temporary service ................................ 120,000 17 -------------- 18 Amount available for personal service ........ 6,737,132 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ........................... 280,000 22 Travel ............................................. 5,000 23 Contractual services ............................. 140,000 24 Equipment ......................................... 10,000 25 -------------- 26 Amount available for nonpersonal service ....... 435,000 27 -------------- 28 SENATE AND ASSEMBLY JOINT ENTITIES 29 LEGISLATIVE ETHICS COMMISSION 30 For services and expenses of the Legislative Ethics 31 Commission (including liabilities incurred prior to 32 April 1, 2024) pursuant to section 80 of the legislative 33 law in accordance with the following schedule ................ 468,166 34 ============== 35 PERSONAL SERVICE 36 Personal service-regular ......................... 452,499 37 -------------- 38 Amount available for personal service .......... 452,499 39 --------------5 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 6,667 3 Travel ............................................. 6,000 4 Contractual services ............................... 2,000 5 Equipment .......................................... 1,000 6 -------------- 7 Amount available for nonpersonal service ........ 15,667 8 -------------- 9 NATIONAL CONFERENCE OF STATE LEGISLATURES 10 For a contribution to the National Conference of State 11 Legislatures in accordance with the following schedule ....... 463,828 12 ============== 13 NONPERSONAL SERVICE 14 Contractual services ............................. 463,828 15 -------------- 16 Amount available for nonpersonal service ....... 463,828 17 -------------- 18 LEGISLATIVE HEALTH SERVICE 19 For services and expenses for the operation of the legis- 20 lative health service (including liabilities incurred 21 prior to April 1, 2024) in accordance with the following 22 schedule ..................................................... 262,391 23 ============== 24 PERSONAL SERVICE 25 Personal service-regular ......................... 234,691 26 -------------- 27 Amount available for personal service .......... 234,691 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 25,700 31 Contractual services ............................... 1,000 32 Equipment .......................................... 1,000 33 -------------- 34 Amount available for nonpersonal service ........ 27,700 35 -------------- 36 LEGISLATIVE LIBRARY 37 For services and expenses for the operation of the legis- 38 lative library (including liabilities incurred prior to 39 April 1, 2024) in accordance with the following schedule 40 .............................................................. 991,386 41 ==============6 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 PERSONAL SERVICE 2 Personal service-regular ......................... 612,386 3 -------------- 4 Amount available for personal service .......... 612,386 5 -------------- 6 NONPERSONAL SERVICE 7 Supplies and materials ........................... 126,500 8 Contractual services ............................. 247,500 9 Equipment .......................................... 5,000 10 -------------- 11 Amount available for nonpersonal service ....... 379,000 12 -------------- 13 LEGISLATIVE MESSENGER SERVICE 14 For services and expenses for the operation of the legis- 15 lative messenger service (including liabilities incurred 16 prior to April 1, 2024) in accordance with the following 17 schedule ................................................... 1,127,519 18 ============== 19 PERSONAL SERVICE 20 Personal service-regular ....................... 1,125,519 21 -------------- 22 Amount available for personal service ........ 1,125,519 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ............................. 2,000 26 -------------- 27 Amount available for nonpersonal service ......... 2,000 28 -------------- 29 LEGISLATIVE BILL DRAFTING COMMISSION 30 For services and expenses, temporary and special services, 31 and for expenses of maintenance and operation, including 32 travel outside of the state, in accordance with the 33 following schedule ........................................ 19,277,698 34 ============== 35 PERSONAL SERVICE 36 Personal service-regular ...................... 13,856,904 37 Temporary service ................................ 169,240 38 -------------- 39 Amount available for personal service ....... 14,026,144 40 --------------7 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 332,021 3 Travel ............................................ 50,577 4 Contractual services ........................... 4,710,163 5 Equipment ........................................ 158,793 6 -------------- 7 Amount available for nonpersonal service ..... 5,251,554 8 -------------- 9 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT 10 For services and expenses (including liabilities 11 incurred prior to April 1, 2024) of the task force for 12 senate purposes in accordance with the following sche- 13 dule ....................................................... 445,038 14 -------------- 15 PERSONAL SERVICE 16 Personal service-regular ......................... 434,636 17 -------------- 18 Amount available for personal service .......... 434,636 19 -------------- 20 NONPERSONAL SERVICE 21 Travel ............................................. 3,000 22 Contractual services ............................... 7,402 23 -------------- 24 Amount available for nonpersonal service ........ 10,402 25 -------------- 26 For services and expenses (including liabilities incurred 27 prior to April 1, 2024) of the task force for assembly 28 purposes in accordance with the following schedule ........... 440,780 29 -------------- 30 PERSONAL SERVICE 31 Personal service-regular ......................... 429,580 32 -------------- 33 Amount available for personal service .......... 429,580 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ............................. 1,000 37 Travel ............................................. 1,000 38 Contractual services ............................... 9,200 39 -------------- 40 Amount available for nonpersonal service ........ 11,200 41 --------------8 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 For services and expenses (including liabilities incurred 2 prior to April 1, 2024) of the task force for joint 3 operations in accordance with the following schedule ....... 1,404,925 4 -------------- 5 PERSONAL SERVICE 6 Personal service-regular ....................... 1,068,925 7 -------------- 8 Amount available for personal service ........ 1,068,925 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 17,000 12 Travel ............................................. 5,000 13 Contractual services ............................. 106,000 14 Equipment ........................................ 208,000 15 -------------- 16 Amount available for nonpersonal service ....... 336,000 17 -------------- 18 INDEPENDENT REDISTRICTING COMMISSION 19 For services and expenses (including liabilities incurred 20 prior to April 1, 2024) of the Independent Redistricting 21 Commission pursuant to section 5-b of article 3 of the 22 constitution. Notwithstanding any other provision of law 23 to the contrary and within the amount made available 24 therefore by appropriation, the chair and vice-chair of 25 the Independent Redistricting Commission may receive up 26 to an annual salary of ten thousand dollars and five 27 thousand dollars for all other members of the the Inde- 28 pendent Redistricting Commission. The Independent Redis- 29 tricting Commission shall, upon an affirmative vote of 30 the members of the commission, determine its expendi- 31 tures and shall make public the expenditure of the funds 32 appropriated to the Commission that it determines to 33 make. Notwithstanding any other provision of law to the 34 contrary, the members, officers, and employees of the 35 Independent Redistricting Commission shall be deemed 36 employees for the purposes of Section 17 and Section 19 37 of the Public Officers Law. Notwithstanding any other 38 provision of law to the contrary, the members, officers, 39 and employees of the Independent Redistricting Commis- 40 sion shall be deemed "legislative employees" pursuant to 41 section 73-a of the Public Officers Law of the legisla- 42 tive law in accordance with the following schedule ......... 4,080,000 43 -------------- 44 PERSONAL SERVICE 45 Personal service-regular ....................... 1,200,000 46 --------------9 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 Amount available for personal service ........ 1,200,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ........................... 200,000 5 Travel ........................................... 100,000 6 Contractual services ........................... 2,530,000 7 Equipment ......................................... 50,000 8 -------------- 9 Amount available for nonpersonal service ..... 2,880,000 10 -------------- 11 SPECIAL REVENUE FUNDS -- OTHER 12 LEGISLATIVE COMPUTER SERVICES FUND 13 For services and expenses of the Legislative Computer 14 Services Fund in accordance with the following schedule .... 1,500,000 15 -------------- 16 NONPERSONAL SERVICE 17 Contractual services ........................... 1,000,000 18 Equipment ........................................ 500,000 19 -------------- 20 Amount available for nonpersonal service ..... 1,500,000 21 -------------- 22 SENATE RECYCLABLE MATERIALS, 23 INFORMATION SERVICES AND CONFERENCE FUND 24 For services and expenses of the Senate Recyclable Materi- 25 als, Information Services and Conference Fund in accord- 26 ance with the following schedule .............................. 50,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ............................ 50,000 30 -------------- 31 Amount available for nonpersonal service ........ 50,000 32 -------------- 33 ASSEMBLY RECYCLABLE MATERIALS, 34 INFORMATION SERVICES AND CONFERENCE FUND 35 For services and expenses of the Assembly Recyclable Mate- 36 rials, Information Services and Conference Fund in 37 accordance with the following schedule ........................ 50,000 38 --------------10 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 50,000 3 -------------- 4 Amount available for nonpersonal service ........ 50,000 5 -------------- 6 GRANTS AND BEQUESTS FUND 7 LEGISLATURE 8 THE SENATE 9 For services and expenses relative to restoration of the 10 Senate Chamber and other purposes as funded by non-state 11 grants in accordance with the following schedule ............. 250,000 12 -------------- 13 NONPERSONAL SERVICE 14 Contractual services ............................. 250,000 15 -------------- 16 Amount available for nonpersonal service ....... 250,000 17 -------------- 18 THE ASSEMBLY 19 For services and expenses relative to restoration of the 20 Assembly Chamber and other purposes as funded by non- 21 state grants in accordance with the following schedule ....... 250,000 22 -------------- 23 NONPERSONAL SERVICE 24 Contractual services ............................. 250,000 25 -------------- 26 Amount available for nonpersonal service ....... 250,000 27 --------------11 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 THE JUDICIARY 2 § 2. The several amounts named in this section, or so much thereof as 3 shall be sufficient to accomplish the purposes designated by the appro- 4 priations, are hereby appropriated and authorized to be paid as herein- 5 after provided, to the respective public officers and for the several 6 purposes specified, which amounts shall be available for the fiscal year 7 beginning April 1, 2024. 8 Notwithstanding any other provision of law, all moneys paid into the 9 state treasury pursuant to subdivision 1 of section 465 of the judiciary 10 law shall thereupon be transferred to the attorney licensing fund. 11 Notwithstanding any other provision of law, the unified court system 12 may enter into one or more contracts with the center for justice inno- 13 vation for services in relation to various judiciary programs and, with 14 the approval of the chief administrator of the courts filed with the 15 comptroller, may expend up to $12.8 million of the funds provided by 16 this section for such services pursuant to such contract or contracts. 17 For services and expenses including travel outside the 18 state and the payment of liabilities incurred prior to 19 April 1, 2024 in accordance with the following schedule: 20 JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS 21 State Aid to Capital 22 Fund Type Operations Localities Projects Total 23 ------------- -------------- -------------- -------------- ------------- 24 GF-State/Local 2,222,432,108 172,432,183 0 2,394,864,291 25 SR-Federal 19,000,000 0 0 19,000,000 26 SR-Other 198,727,288 122,902,889 0 321,630,177 27 CP-Other 0 0 50,000,000 50,000,000 28 -------------- -------------- -------------- ------------- 29 All Funds 2,440,159,396 295,335,072 50,000,000 2,785,494,468 30 ============== ============== ============== ============= 31 STATE OPERATIONS 2024-25 32 APPROPRIATIONS REAPPROPRIATIONS 33 General Fund - State and Local ..... 2,222,432,108 53,570,500 34 Special Revenue Funds - Federal .... 19,000,000 44,075,000 35 Special Revenue Funds - Other ...... 198,727,288 11,087,950 36 ---------------- ---------------- 37 All Funds ........................ 2,440,159,396 108,733,450 38 ================ ================ 39 SCHEDULE 40 Notwithstanding any provision of law, the amount appropri- 41 ated for any program or fund within a major purpose 42 within this schedule may be increased or decreased in 43 any amount by interchange with any other program or fund 44 in any other major purpose, or with any appropriation in12 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 section three of this act, with the approval of the 2 chief administrator of the courts. 3 COURTS OF ORIGINAL JURISDICTION .......................... 1,980,132,795 4 -------------- 5 General Fund / State Operations 6 State Purposes Account 7 PERSONAL SERVICE 8 Personal service - regular ................. 1,646,645,205 9 Personal service - temporary ................... 5,430,871 10 Personal service - holiday / overtime 11 compensation ................................ 38,316,734 12 -------------- 13 Amount available for personal service .... 1,690,392,810 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and Materials ........................ 14,562,273 17 Travel ......................................... 2,393,170 18 Contractual Services ......................... 133,157,099 19 -------------- 20 Amount available for nonpersonal service ... 150,112,542 21 -------------- 22 Program account subtotal ............... 1,840,505,352 23 -------------- 24 Special Revenue Funds - Other / State Operations 25 New York City County Clerks' Operations Offset Fund 26 For services and expenses as provided by 27 section 94-a of the state finance law. 28 PERSONAL SERVICE 29 Personal service - regular .................... 24,437,284 30 Personal service - holiday/overtime compen- 31 sation ........................................... 2,161 32 -------------- 33 Amount available for personal service ....... 24,439,445 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and Materials ........................... 167,100 37 Travel ............................................. 3,875 38 Contractual Services ............................. 933,282 39 -------------- 40 Amount available for nonpersonal service ..... 1,104,257 41 --------------13 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 Program fund subtotal ..................... 25,543,702 2 -------------- 3 Special Revenue Funds - Other / State Operations 4 Judiciary Data Processing Offset Fund 5 For services and expenses as provided by 6 section 94-b of the state finance law. 7 PERSONAL SERVICE 8 Personal service - regular .................... 59,337,524 9 Personal service - holiday / overtime 10 compensation ................................... 594,664 11 -------------- 12 Amount available for personal service ....... 59,932,188 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and Materials ......................... 1,121,500 16 Travel ........................................... 125,150 17 Contractual Services .......................... 28,347,524 18 Equipment ...................................... 1,915,339 19 -------------- 20 Amount available for nonpersonal service .... 31,509,513 21 -------------- 22 Program fund subtotal ..................... 91,441,701 23 -------------- 24 Special Revenue Funds - Other / State Operations 25 Court Facilities Incentive Aid Fund 26 Personal service - regular ....................... 517,040 27 -------------- 28 Amount available for personal service .......... 517,040 29 -------------- 30 Program fund subtotal ........................ 517,040 31 -------------- 32 Special Revenue Funds - Federal / State Operations 33 Federal Operating Grants Fund 34 Federal Miscellaneous Grants (Operating) Account 35 MAINTENANCE UNDISTRIBUTED 36 For services and expenses including travel 37 outside the state and the payment of 38 liabilities incurred prior to April 1, 39 2024 ......................................... 9,500,000 40 -------------- 41 Program account subtotal ................... 9,500,000 42 --------------14 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 Special Revenue Funds - Federal / State Operations 2 Federal Grants - Health and Human Services 3 MAINTENANCE UNDISTRIBUTED 4 For services and expenses including travel 5 outside the state and the payment of lia- 6 bilities incurred prior to April 1, 2024 ..... 9,500,000 7 -------------- 8 Program account subtotal ................... 9,500,000 9 -------------- 10 Special Revenue Funds - Other / State Operations 11 Miscellaneous Special Revenue Fund 12 NONPERSONAL SERVICE 13 Supplies and Materials ............................ 75,000 14 Travel ............................................ 75,000 15 Contractual Services ........................... 2,500,000 16 Equipment ........................................ 225,000 17 -------------- 18 Amount available for nonpersonal service ..... 2,875,000 19 -------------- 20 Program fund subtotal ...................... 2,875,000 21 -------------- 22 Special Revenue Funds - Other / Asset Forfeiture 23 Miscellaneous Special Revenue Fund 24 NONPERSONAL SERVICE 25 Supplies and Materials ............................ 10,000 26 Contractual Services ............................. 120,000 27 Equipment ........................................ 120,000 28 -------------- 29 Amount available for nonpersonal service ....... 250,000 30 -------------- 31 Program fund subtotal ........................ 250,000 32 -------------- 33 COURT OF APPEALS ............................................ 18,185,413 34 -------------- 35 General Fund / State Operations 36 State Purposes Account 37 PERSONAL SERVICE 38 Personal service - regular .................... 16,824,781 39 Personal service - holiday / overtime 40 compensation ................................... 156,300 41 --------------15 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 Amount available for personal service ....... 16,981,081 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and Materials ........................... 383,626 5 Travel ........................................... 392,874 6 Contractual Services ............................. 427,832 7 -------------- 8 Amount available for nonpersonal service ..... 1,204,332 9 -------------- 10 Program account subtotal .................. 18,185,413 11 -------------- 12 APPELLATE COURT OPERATIONS ................................. 100,536,213 13 -------------- 14 General Fund / State Operations 15 State Purposes Account 16 PERSONAL SERVICE 17 Personal service - regular .................... 96,547,927 18 Personal service - temporary ................... 1,421,105 19 Personal service - holiday / overtime 20 compensation ................................... 168,820 21 -------------- 22 Amount available for personal service ....... 98,137,852 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and Materials ......................... 1,218,859 26 Travel ........................................... 248,885 27 Contractual Services ............................. 930,617 28 -------------- 29 Amount available for nonpersonal service ..... 2,398,361 30 -------------- 31 Program account subtotal ................. 100,536,213 32 -------------- 33 APPELLATE AUXILIARY OPERATIONS ............................. 270,727,883 34 -------------- 35 General Fund / State Operations 36 State Purposes Account 37 PERSONAL SERVICE 38 Personal service - regular .................... 33,609,587 39 -------------- 40 Amount available for personal service ....... 33,609,587 41 --------------16 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 NONPERSONAL SERVICE 2 Supplies and Materials ........................... 303,618 3 Travel ........................................... 263,901 4 Contractual Services ......................... 175,764,151 5 -------------- 6 Amount available for nonpersonal service ... 176,331,670 7 -------------- 8 Program account subtotal ................. 209,941,257 9 -------------- 10 Special Revenue Funds - Other / State Operations 11 Attorney Licensing Fund 12 For services and expenses funded from fees 13 required pursuant to section 468-a of the 14 judiciary law. 15 PERSONAL SERVICE 16 Personal service - regular .................... 20,179,014 17 Personal service - holiday / overtime 18 compensation .................................... 16,685 19 -------------- 20 Amount available for personal service ....... 20,195,699 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and Materials ........................... 175,531 24 Travel ............................................ 55,893 25 Contractual Services ........................... 5,359,503 26 -------------- 27 Amount available for nonpersonal service ..... 5,590,927 28 -------------- 29 Program fund subtotal ..................... 25,786,626 30 -------------- 31 Special Revenue Funds - Other / State Operations 32 Indigent Legal Services Fund 33 For services and expenses as provided by 34 section 98-b of the state finance law. 35 NONPERSONAL SERVICE 36 Contractual Services .......................... 25,000,000 37 -------------- 38 Amount available for nonpersonal service .... 25,000,000 39 -------------- 40 Program fund subtotal ..................... 25,000,000 41 -------------- 42 Special Revenue Funds - Other / State Operations17 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 Federal IV-E Fund 2 NONPERSONAL SERVICE 3 Supplies and Materials ......................... 1,000,000 4 Travel ......................................... 1,000,000 5 Contractual Services ........................... 7,000,000 6 Equipment ...................................... 1,000,000 7 -------------- 8 Amount available for nonpersonal service .... 10,000,000 9 -------------- 10 Program fund subtotal ..................... 10,000,000 11 -------------- 12 ADMINISTRATION AND GENERAL SUPPORT .......................... 25,152,226 13 -------------- 14 General Fund / State Operations 15 State Purposes Account 16 PERSONAL SERVICE 17 Personal service - regular .................... 14,407,024 18 -------------- 19 Amount available for personal service ....... 14,407,024 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and Materials ............................ 79,330 23 Travel ........................................... 353,500 24 Contractual Services ........................... 3,824,019 25 -------------- 26 Amount available for nonpersonal service ..... 4,256,849 27 -------------- 28 Program account subtotal .................. 18,663,873 29 -------------- 30 Special Revenue Funds - Other / State Operations 31 Attorney Licensing Fund 32 PERSONAL SERVICE 33 Personal service - regular ..................... 1,491,053 34 -------------- 35 Amount available for personal service ........ 1,491,053 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and Materials ............................. 5,000 39 Travel ............................................... 250 40 Contractual Services ............................. 109,046 41 --------------18 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 Amount available for nonpersonal service ....... 114,296 2 -------------- 3 Program fund subtotal ...................... 1,605,349 4 -------------- 5 Special Revenue Funds - Other / State Operations 6 Judiciary Data Processing Offset Fund 7 PERSONAL SERVICE 8 Personal service - regular ..................... 3,558,434 9 Personal services - holiday / overtime 10 compensation .................................... 19,000 11 -------------- 12 Amount available for personal service ........ 3,577,434 13 -------------- 14 Program fund subtotal ...................... 3,577,434 15 -------------- 16 Special Revenue Funds - Other / State Operations 17 Court Facilities Incentive Aid Fund 18 PERSONAL SERVICE 19 Personal service - regular ..................... 1,294,962 20 -------------- 21 Amount available for personal service ........ 1,294,962 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and Materials ............................. 4,500 25 Travel ............................................. 2,500 26 Contractual Services ............................... 3,608 27 -------------- 28 Amount available for nonpersonal service ........ 10,608 29 -------------- 30 Program fund subtotal ...................... 1,305,570 31 -------------- 32 JUDICIARY-WIDE MAINTENANCE UNDISTRIBUTED .................... 34,600,000 33 -------------- 34 General Fund - State Operations 35 State Purposes Account 36 For expenses necessary to implement the 37 recommendations of the commission on 38 legislative, judicial and executive 39 compensation pursuant to chapter 60 of the 40 Laws of 2015, as amended by Part WW of 41 chapter 55 of the Laws of 2020, for 42 adjustment of the salaries of judges and19 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 justices of the unified court system 2 effective April 1, 2024. 3 PERSONAL SERVICE 4 Personal service - regular .................... 34,600,000 5 -------------- 6 Program account subtotal .................. 34,600,000 7 -------------- 8 LAWYERS' FUND FOR CLIENT PROTECTION ......................... 10,824,866 9 -------------- 10 Special Revenue Funds - Other / State Operations 11 Lawyers' Fund for Client Protection of the State of New 12 York 13 For expenses associated with the operation 14 of the Lawyers' Fund for Client Protection 15 of the State of New York; provided that, 16 notwithstanding any other provision of law 17 to the contrary, and in accordance with 18 section 4 of the state finance law, the 19 state comptroller is hereby authorized and 20 directed to transfer, upon the request of 21 the chief administrator of the courts, up 22 to $3,750,000 from the Special Revenue 23 Funds - Other / State Operations Attorney 24 Licensing Fund to the Lawyers' Fund for 25 Client Protection of the State of New York 26 on or before March 31, 2025. 27 PERSONAL SERVICE 28 Personal service - regular ....................... 680,636 29 -------------- 30 Amount available for personal service .......... 680,636 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and Materials ............................ 17,500 34 Travel ............................................ 18,000 35 Contractual Services .......................... 10,108,730 36 -------------- 37 Amount available for nonpersonal service .... 10,144,230 38 -------------- 39 Program fund subtotal ..................... 10,824,866 40 --------------20 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 AID TO LOCALITIES 2024-25 2 For payment according to the following schedule: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 172,432,183 141,000,000 5 Special Revenue Funds - Other ...... 122,902,889 20,000,000 6 ---------------- ---------------- 7 All Funds ........................ 295,335,072 161,000,000 8 ================ ================ 9 SCHEDULE 10 AID TO LOCALITIES .......................................... 295,335,072 11 -------------- 12 General Fund / Aid to Localities 13 Local Assistance Account 14 For services and expenses associated with 15 the civil legal services program ........... 104,511,460 16 For services and expenses associated with 17 the justice court assistance program ......... 3,000,000 18 For suballocation to the board of trustees 19 of the New York interest on lawyer account 20 fund at the direction of the chief admin- 21 istrator of the courts, for services and 22 expenses associated with operation of 23 section 97-v of the state finance law, as 24 added by chapter 659 of the laws of 1983; 25 provided, however, such direction shall be 26 given not later than thirty days after 27 this act shall become law. 28 For services and expenses in relation to 29 IOLA ........................................ 17,920,723 30 For suballocation to the office of indigent 31 legal services, at the direction of the 32 chief administrator of the courts, for 33 payment pursuant to law to New York city, 34 pursuant to an agreement with such city, 35 for services and expenses related to 36 implementation of caseload standards for 37 institutional providers representing indi- 38 gent clients in criminal cases in such 39 city. Notwithstanding any other provision 40 of law, monies received by the office of 41 indigent legal services pursuant to this 42 suballocation may be distributed to New 43 York city only to the extent necessary to 44 enable compliance with section 127.7 of 45 the rules of the chief administrator of 46 the courts (22 NYCRR §127.7).21 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 For services and expenses associated with 2 the criminal caseload reduction program ..... 47,000,000 3 -------------- 4 Program account subtotal ................. 172,432,183 5 -------------- 6 Special Revenue Funds - Other / Aid to Localities 7 Court Facilities Incentive Aid Fund 8 For expenses necessary to implement the 9 provisions of law relating to the furnish- 10 ing of court facilities and the provisions 11 of section 219-a of the judiciary law; 12 provided that, notwithstanding any other 13 provision of law to the contrary, and in 14 accordance with section 4 of the state 15 finance law, where monies in the court 16 facilities incentive aid fund, including 17 such monies as may be transferred thereto 18 pursuant to subdivision 6 of section 94 of 19 the state finance law, are insufficient to 20 meet vouchers presented for payment 21 charged to this appropriation or for 22 transfers made pursuant to paragraph (b) 23 of subdivision 2 of such section, the 24 state comptroller is hereby authorized and 25 directed to transfer, upon the request of 26 the chief administrator of the courts, 27 sufficient monies to meet such vouchers or 28 to permit such transfers from the General 29 Fund to the Court Facilities Incentive Aid 30 Fund on or before March 31, 2025. 31 For services and expenses associated with 32 the court facilities incentive aid program . 122,902,889 33 -------------- 34 Program fund subtotal .................... 122,902,889 35 --------------22 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 CAPITAL PROJECTS 2024-25 2 For the comprehensive construction programs, purposes and 3 projects as herein specified in accordance with the 4 following schedule: 5 APPROPRIATIONS REAPPROPRIATIONS 6 Capital Projects Funds - Other ..... 50,000,000 39,090,000 7 ---------------- ---------------- 8 All Funds ........................ 50,000,000 39,090,000 9 ================ ================ 10 SCHEDULE 11 IT, FACILITY RENOVATION, AND SECURITY INITIATIVE PROGRAM 12 (CCP) ..................................................... 50,000,000 13 -------------- 14 Preservation of Facility Purpose 15 For expenses associated with the improve- 16 ments to Appellate 1st Division Facilities 17 .............................................. 2,300,000 18 -------------- 19 For expenses associated with the improve- 20 ments to Appellate 2nd Division Facilities ... 9,700,000 21 -------------- 22 Capital Projects Funds - Other 23 Capital Projects Fund 24 Program Improvement/Change Purpose 25 For services and expenses related to the 26 acquisition and development of technology, 27 including but not limited to equipment, 28 software and services (52012401) ............ 30,000,000 29 For services and expenses related to alter- 30 ations and improvements for health and 31 safety in courthouses (52022401) ............. 5,000,000 32 For expenses related to the acquisition of 33 equipment required upon general facility 34 renovation or upgrade (52032401) ............. 3,000,00023 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 GENERAL STATE CHARGES 2024-25 2 For payment according to the following schedule: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 915,897,881 13,530,000 5 Special Revenue Funds .............. 55,829,580 770,000 6 ---------------- ---------------- 7 All Funds ........................ 971,727,461 14,300,000 8 ================ ================ 9 SCHEDULE 10 GENERAL STATE CHARGES ...................................... 971,727,461 11 -------------- 12 General Fund / State Operations 13 State Purposes Account 14 FRINGE BENEFITS 15 For Fringe Benefits .......................... 915,897,881 16 -------------- 17 Program account subtotal ................. 915,897,881 18 -------------- 19 Special Revenue Funds - Other / State Operations 20 Attorney Licensing Fund 21 FRINGE BENEFITS 22 For Fringe Benefits ............................ 9,127,206 23 -------------- 24 Program fund subtotal ...................... 9,127,206 25 -------------- 26 Special Revenue Funds - Other / State Operations 27 Court Facilities Incentive Aid Fund 28 FRINGE BENEFITS 29 For Fringe Benefits ............................ 1,022,574 30 -------------- 31 Program fund subtotal ...................... 1,022,574 32 -------------- 33 Special Revenue Funds - Other / State Operations 34 Lawyers' Fund for Client Protection 35 FRINGE BENEFITS 36 For Fringe Benefits .............................. 312,306 37 --------------24 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 Program fund subtotal ........................ 312,306 2 -------------- 3 Special Revenue Funds - Other / State Operations 4 New York City County Clerks' Operations Offset Fund 5 FRINGE BENEFITS 6 For Fringe Benefits ........................... 14,586,199 7 -------------- 8 Program fund subtotal ..................... 14,586,199 9 -------------- 10 Special Revenue Funds - Other / State Operations 11 Judiciary Data Processing Offset Fund 12 FRINGE BENEFITS 13 For Fringe Benefits ........................... 30,781,295 14 -------------- 15 Program fund subtotal ..................... 30,781,295 16 --------------25 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 REAPPROPRIATIONS 2 § 3. The several amounts named in this section, or so much thereof as 3 shall be sufficient to accomplish the purposes designated being the 4 unexpended balances of a prior year's appropriation, are hereby reappro- 5 priated from the same funds and made available for the same purposes as 6 the prior year's appropriation, unless amended herein, for the state 7 fiscal year beginning April 1, 2024. 8 THE JUDICIARY 9 STATE OPERATIONS AND AID TO LOCALITIES REAPPROPRIATIONS 2024-25 10 SCHEDULE 11 COURTS OF ORIGINAL JURISDICTION 12 General Fund / State Operations 13 State Purposes Account 14 By chapter 51, section 2, of the laws of 2023: 15 Personal service - regular ... 1,562,784,543 ....... (re. $47,400,000) 16 Personal service - temporary ... 3,026,193 ............ (re. $140,000) 17 Personal service - holiday / overtime compensation ................... 18 33,800,315 ........................................ (re. $1,190,000) 19 Special Revenue Funds - Other / State Operations 20 New York City County Clerks' Operations Offset Fund 21 By chapter 51, section 2, of the laws of 2023: 22 Personal service - regular ... 23,066,902 ............. (re. $710,000) 23 Special Revenue Funds - Other / State Operations 24 Judiciary Data Processing Offset Fund 25 By chapter 51, section 2, of the laws of 2023: 26 Personal service - regular ... 53,162,116 ........... (re. $1,705,000) 27 Personal service - holiday / overtime compensation ................... 28 193,116 .............................................. (re. $38,000) 29 Special Revenue Funds - Other / State Operations 30 Court Facilities Incentive Aid Fund 31 By chapter 51, section 2, of the laws of 2023: 32 Personal service - regular ... 720,260 ................. (re. $22,000) 33 Special Revenue Funds - Federal / State Operations 34 Federal Operating Grants Fund 35 Federal Miscellaneous Grants (Operating) Account 36 By chapter 51, section 2, of the laws of 2023: 37 For services and expenses including travel outside the state and the 38 payment of liabilities incurred prior to April 1, 2023 ............. 39 9,500,000 ......................................... (re. $9,500,000)26 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 By chapter 51, section 2, of the laws of 2022, as reappropriated by 2 chapter 51, section 3, of the laws of 2023: 3 For services and expenses including travel outside the state and the 4 payment of liabilities incurred prior to April 1, 2022 ............. 5 9,500,000 ......................................... (re. $5,600,000) 6 By chapter 51, section 2, of the laws of 2021, as reappropriated by 7 chapter 51, section 3, of the laws of 2023: 8 For services and expenses including travel outside the state and the 9 payment of liabilities incurred prior to April 1, 2021 ............. 10 9,500,000 ......................................... (re. $9,500,000) 11 By chapter 51, section 2, of the laws of 2020, as reappropriated by 12 chapter 51, section 3, of the laws of 2023: 13 For services and expenses including travel outside the state and the 14 payment of liabilities incurred prior to April 1, 2020 ............. 15 9,500,000 ......................................... (re. $2,250,000) 16 By chapter 51, section 2, of the laws of 2019, as reappropriated by 17 chapter 51, section 3, of the laws of 2023: 18 For services and expenses including travel outside the state and the 19 payment of liabilities incurred prior to April 1, 2019 ............. 20 9,500,000 ......................................... (re. $2,000,000) 21 By chapter 51, section 2, of the laws of 2018, as reappropriated by 22 chapter 51, section 3, of the laws of 2023: 23 For services and expenses including travel outside the state and the 24 payment of liabilities incurred prior to April 1, 2018 ............. 25 4,500,000 ........................................... (re. $125,000) 26 Special Revenue Funds - Federal / State Operations 27 Federal Grants - Health and Human Services 28 By chapter 51, section 2, of the laws of 2023: 29 For services and expenses including travel outside the state and the 30 payment of liabilities incurred prior to April 1, 2023 ............. 31 9,500,000 ......................................... (re. $9,500,000) 32 By chapter 51, section 2, of the laws of 2022, as reappropriated by 33 chapter 51, section 3, of the laws of 2023: 34 For services and expenses including travel outside the state and the 35 payment of liabilities incurred prior to April 1, 2022 ............. 36 9,500,000 ......................................... (re. $2,500,000) 37 By chapter 51, section 2, of the laws of 2021, as reappropriated by 38 chapter 51, section 3, of the laws of 2023: 39 For services and expenses including travel outside the state and the 40 payment of liabilities incurred prior to April 1, 2021 ............. 41 9,500,000 ......................................... (re. $1,000,000) 42 By chapter 51, section 2, of the laws of 2020, as reappropriated by 43 chapter 51, section 3, of the laws of 2023:27 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 For services and expenses including travel outside the state and the 2 payment of liabilities incurred prior to April 1, 2020 ............. 3 9,500,000 ........................................... (re. $600,000) 4 By chapter 51, section 2, of the laws of 2019, as reappropriated by 5 chapter 51, section 3, of the laws of 2023: 6 For services and expenses including travel outside the state and the 7 payment of liabilities incurred prior to April 1, 2019 ............. 8 9,500,000 ........................................... (re. $500,000) 9 By chapter 51, section 2, of the laws of 2018, as reappropriated by 10 chapter 51, section 3, of the laws of 2023: 11 For services and expenses including travel outside the state and the 12 payment of liabilities incurred prior to April 1, 2018 ............. 13 5,500,000 ......................................... (re. $1,000,000) 14 Special Revenue Funds - Other / State Operations 15 Miscellaneous Special Revenue Fund 16 By chapter 51, section 2, of the laws of 2023: 17 Supplies and Materials ... 75,000 ...................... (re. $75,000) 18 Travel ... 75,000 ...................................... (re. $75,000) 19 Contractual Services ... 2,500,000 .................. (re. $2,500,000) 20 Equipment ... 225,000 ................................. (re. $225,000) 21 By chapter 51, section 2, of the laws of 2022, as reappropriated by 22 chapter 51, section 3, of the laws of 2023: 23 Supplies and Materials ... 75,000 ...................... (re. $75,000) 24 Travel ... 75,000 ...................................... (re. $70,000) 25 Contractual Services ... 2,500,000 .................. (re. $2,400,000) 26 Equipment ... 225,000 ................................. (re. $100,000) 27 By chapter 51, section 2, of the laws of 2021, as reappropriated by 28 chapter 51, section 3, of the laws of 2023: 29 Supplies and Materials ... 50,000 ....................... (re. $5,000) 30 Travel ... 50,000 ....................................... (re. $4,000) 31 Contractual Services ... 2,000,000 .................... (re. $950,000) 32 Equipment ... 150,000 ................................... (re. $2,000) 33 By chapter 51, section 2, of the laws of 2020, as reappropriated by 34 chapter 51, section 3, of the laws of 2023: 35 Supplies and Materials ... 50,000 ......................... (re. $100) 36 Travel ... 50,000 ......................................... (re. $100) 37 Contractual Services ... 2,000,000 .................... (re. $300,000) 38 Equipment ... 150,000 .................................. (re. $10,000) 39 By chapter 51, section 2, of the laws of 2019, as reappropriated by 40 chapter 51, section 3, of the laws of 2023: 41 Supplies and Materials ... 750 ............................ (re. $750) 42 Travel ... 1,500 ........................................ (re. $1,500) 43 Contractual Services ... 2,540,000 .................... (re. $980,000) 44 By chapter 51, section 2, of the laws of 2018, as reappropriated by 45 chapter 51, section 3, of the laws of 2023:28 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 Contractual Services ... 1,538,921 ..................... (re. $10,000) 2 By chapter 51, section 2, of the laws of 2017, as reappropriated by 3 chapter 51, section 3, of the laws of 2023: 4 Contractual Services ... 3,037,878 ..................... (re. $75,000) 5 COURT OF APPEALS 6 General Fund / State Operations 7 State Purposes Account 8 By chapter 51, section 2, of the laws of 2023: 9 Personal service - regular ... 16,081,675 ............. (re. $500,000) 10 Personal service - holiday / overtime compensation ................... 11 153,010 ............................................... (re. $5,000) 12 APPELLATE COURT OPERATIONS 13 General Fund / State Operations 14 State Purposes Account 15 By chapter 51, section 2, of the laws of 2023: 16 Personal service - regular ... 92,947,913 ........... (re. $2,840,000) 17 Personal service - temporary ... 201,139 ............... (re. $10,000) 18 Personal service - holiday / overtime compensation ................... 19 175,746 ............................................... (re. $5,000) 20 APPELLATE AUXILIARY OPERATIONS 21 General Fund / State Operations 22 State Purposes Account 23 By chapter 51, section 2, of the laws of 2023: 24 Personal service - regular ... 33,730,824 ........... (re. $1,030,000) 25 Special Revenue Funds - Other / State Operations 26 Attorney Licensing Fund 27 By chapter 51, section 2, of the laws of 2023: 28 Personal service - regular ... 18,983,777 ............. (re. $580,000) 29 Personal service - holiday / overtime compensation ................... 30 16,685 .................................................. (re. $500) 31 ADMINISTRATION AND GENERAL SUPPORT 32 General Fund / State Operations 33 State Purposes Account 34 By chapter 51, section 2, of the laws of 2023: 35 Personal service - regular ... 13,081,515 ............. (re. $450,000) 36 Personal service - holiday / overtime compensation ................... 37 14,452 .................................................. (re. $500) 38 Special Revenue Funds - Other / State Operations29 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 Judiciary Data Processing Offset Fund 2 By chapter 51, section 2, of the laws of 2023: 3 Personal service - regular ... 3,338,481 .............. (re. $110,000) 4 Special Revenue Funds - Other / State Operations 5 Court Facilities Incentive Aid Fund 6 By chapter 51, section 2, of the laws of 2023: 7 Personal service - regular ... 1,492,624 ............... (re. $45,000) 8 LAWYERS' FUND FOR CLIENT PROTECTION 9 Special Revenue Funds - Other / State Operations 10 Lawyers' Fund for Client Protection of the State of New York 11 By chapter 51, section 2, of the laws of 2023: 12 Personal service - regular ... 626,845 ................. (re. $19,000)30 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 AID TO LOCALITIES REAPPROPRIATIONS 2024-25 2 Special Revenue Funds - Other / Aid to Localities 3 Court Facilities Incentive Aid Fund 4 By chapter 51, section 2, of the laws of 2023: 5 For expenses necessary to implement the provisions of law relating to 6 the furnishing of court facilities and the provisions of section 7 219-a of the judiciary law; provided that, notwithstanding any other 8 provision of law to the contrary, and in accordance with section 4 9 of the state finance law, where monies in the court facilities 10 incentive aid fund, including such monies as may be transferred 11 thereto pursuant to subdivision 6 of section 94 of the state finance 12 law, are insufficient to meet vouchers presented for payment charged 13 to this appropriation or for transfers made pursuant to paragraph 14 (b) of subdivision 2 of such section, the state comptroller is here- 15 by authorized and directed to transfer, upon the request of the 16 chief administrator of the courts, sufficient monies to meet such 17 vouchers or to permit such transfers from the General Fund to the 18 Court Facilities Incentive Aid Fund on or before March 31, 2024. 19 For services and expenses associated with the court facilities incen- 20 tive aid program ... 117,449,863 ................. (re. $20,000,000) 21 General Fund / Aid to Localities 22 Local Assistance Account 23 By chapter 51, section 2, of the laws of 2023: 24 For suballocation to the office of indigent legal services, at the 25 direction of the chief administrator of the courts, for payment 26 pursuant to law to New York city, pursuant to an agreement with such 27 city, for services and expenses related to implementation of case- 28 load standards for institutional providers representing indigent 29 clients in criminal cases in such city. Notwithstanding any other 30 provision of law, monies received by the office of indigent legal 31 services pursuant to this suballocation may be distributed to New 32 York city only to the extent necessary to enable compliance with 33 section 127.7 of the rules of the chief administrator of the court 34 (22 NYCRR §127.7). 35 For services and expenses associated with the Criminal Caseload 36 Reduction Program ... 47,000,000 ................. (re. $47,000,000) 37 By chapter 51, section 2, of the laws of 2022, as reappropriated by 38 chapter 51, section 3, of the laws of 2023: 39 For suballocation to the office of indigent legal services, at the 40 direction of the chief administrator of the courts, for payment 41 pursuant to law to New York city, pursuant to an agreement with such 42 city, for services and expenses related to implementation of case- 43 load standards for institutional providers representing indigent 44 clients in criminal cases in such city. Notwithstanding any other 45 provision of law, monies received by the office of indigent legal 46 services pursuant to this suballocation may be distributed to New 47 York city only to the extent necessary to enable compliance with 48 section 127.7 of the rules of the chief administrator of the court 49 (22 NYCRR §127.7).31 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 For services and expenses associated with the Criminal Caseload 2 Reduction Program ... 47,000,000 ................. (re. $47,000,000) 3 By chapter 51, section 2, of the laws of 2021, as reappropriated by 4 chapter 51, section 3, of the laws of 2023: 5 For suballocation to the office of indigent legal services, at the 6 direction of the chief administrator of the courts, for payment 7 pursuant to law to New York city, pursuant to an agreement with such 8 city, for services and expenses related to implementation of case- 9 load standards for institutional providers representing indigent 10 clients in criminal cases in such city. Notwithstanding any other 11 provision of law, monies received by the office of indigent legal 12 services pursuant to this suballocation may be distributed to New 13 York city only to the extent necessary to enable compliance with 14 section 127.7 of the rules of the chief administrator of the court 15 (22 NYCRR §127.7). 16 For services and expenses associated with the Criminal Caseload 17 Reduction Program ... 47,000,000 ................. (re. $47,000,000)32 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 CAPITAL PROJECTS REAPPROPRIATIONS 2024-25 2 COURTHOUSE IMPROVEMENTS (CCP) 3 Capital Projects Fund 4 Preservation of Facilities Purpose 5 By chapter 51, section 2, of the laws of 2007, as reappropriated by 6 chapter 51, section 3, of the laws of 2023: 7 For expenses associated with the acquisition of and improvements to a 8 training academy in Kings County for the training of court security 9 personnel (52JT0707) ... 33,700,000 ............... (re. $1,000,000) 10 By chapter 51, section 2, of the laws of 2007, as amended by chapter 51, 11 section 3, of the laws of 2012, as reappropriated by chapter 51, 12 section 3, of the laws of 2023: 13 For expenses associated with the acquisition of and improvements to a 14 training academy in Kings County for the training of court security 15 personnel (52JT0707) ... 24,200,000 ............... (re. $1,000,000) 16 IT, FACILITY RENOVATION, COURT RECORDS AND SECURITY INITIATIVE PROGRAM 17 (CCP) 18 Capital Projects Funds - Other 19 Capital Projects Fund 20 Program Improvement/Change Purpose 21 By chapter 51, section 2, of the laws of 2023: 22 For services and expenses related to the acquisition and development 23 of technology, including but not limited to equipment, software and 24 services (52012301) ... 22,000,000 ............... (re. $20,500,000) 25 For services and expenses related to alterations and improvements for 26 health and safety in courthouses (52022301) ........................ 27 3,000,000 ......................................... (re. $2,400,000) 28 For expenses related to the acquisition of equipment required upon 29 general facility renovation or upgrade (52032301) .................. 30 3,000,000 ......................................... (re. $2,300,000) 31 By chapter 51, section 2, of the laws of 2022, as reappropriated by 32 chapter 51, section 3, of the laws of 2023: 33 For services and expenses related to the acquisition and development 34 of technology, including but not limited to equipment, software and 35 services (52012201) ... 22,000,000 ............... (re. $11,000,000) 36 For services and expenses related to alterations and improvements for 37 health and safety in courthouses (52022201) ........................ 38 1,500,000 ........................................... (re. $100,000) 39 For expenses related to the acquisition of equipment required upon 40 general facility renovation or upgrade (52032201) .................. 41 1,000,000 ............................................ (re. $90,000) 42 For services and expenses related to the creation, management, 43 protection and preservation of records of the unified court system, 44 including but not limited to digital scanners, shelving and filing 45 systems (52042201) ... 500,000 ...................... (re. $480,000)33 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 By chapter 51, section 2, of the laws of 2021, as reappropriated by 2 chapter 51, section 3, of the laws of 2023: 3 For services and expenses related to the creation, management, 4 protection and preservation of records of the unified court system, 5 including but not limited to digital scanners, shelving and filing 6 systems (52042101) ... 500,000 ...................... (re. $220,000)34 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 GENERAL STATE CHARGES - REAPPROPRIATIONS 2024-25 2 General Fund / State Operations 3 State Purposes Account 4 By chapter 51, section 2, of the laws of 2023: 5 For Fringe Benefits ... 789,148,728 ................ (re. $11,130,000) 6 By chapter 51, section 2, of the laws of 2021, as reappropriated by 7 chapter 51, section 3, of the laws of 2023: 8 For Fringe Benefits ... 851,755,697 ................. (re. $2,400,000) 9 Special Revenue Funds - Other / State Operations 10 Attorney Licensing Fund 11 By chapter 51, section 2, of the laws of 2023: 12 For Fringe Benefits ... 7,570,142 ..................... (re. $100,000) 13 By chapter 51, section 2, of the laws of 2021, as reappropriated by 14 chapter 51, section 3, of the laws of 2023: 15 For Fringe Benefits ... 8,541,405 ...................... (re. $24,000) 16 Special Revenue Funds - Other / State Operations 17 Court Facilities Incentive Aid Fund 18 By chapter 51, section 2, of the laws of 2023: 19 For Fringe Benefits ... 974,359 ........................ (re. $15,000) 20 By chapter 51, section 2, of the laws of 2021, as reappropriated by 21 chapter 51, section 3, of the laws of 2023: 22 For Fringe Benefits ... 972,157 ......................... (re. $2,900) 23 Special Revenue Funds - Other / State Operations 24 Lawyers' Fund for Client Protection 25 By chapter 51, section 2, of the laws of 2023: 26 For Fringe Benefits ... 264,650 ......................... (re. $5,000) 27 By chapter 51, section 2, of the laws of 2021, as reappropriated by 28 chapter 51, section 3, of the laws of 2023: 29 For Fringe Benefits ... 286,471 ........................... (re. $100) 30 Special Revenue Funds - Other / State Operations 31 New York City County Clerks' Operations Offset Fund 32 By chapter 51, section 2, of the laws of 2023: 33 For Fringe Benefits ... 12,589,152 .................... (re. $180,000) 34 By chapter 51, section 2, of the laws of 2021, as reappropriated by 35 chapter 51, section 3, of the laws of 2023: 36 For Fringe Benefits ... 13,059,420 ..................... (re. $36,000) 37 Special Revenue Funds - Other / State Operations35 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 Judiciary Data Processing Offset Fund 2 By chapter 51, section 2, of the laws of 2023: 3 For Fringe Benefits ... 25,864,152 .................... (re. $370,000) 4 By chapter 51, section 2, of the laws of 2021, as reappropriated by 5 chapter 51, section 3, of the laws of 2023: 6 For Fringe Benefits ... 13,713,213 ..................... (re. $37,000)36 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 § 4. The several amounts named herein, or so much thereof as shall be 2 sufficient to accomplish the purpose designated, being the unexpended 3 balances of prior year's appropriations, are hereby reappropriated from 4 the same funds and made available for the same purposes as the prior 5 year's appropriations, unless amended herein, for the state fiscal year 6 beginning April 1, 2024. 7 For the purpose of complying with the state finance law, the chapter, 8 section, and year of the last act reappropriating a former original 9 appropriation or any part thereof was, unless otherwise indicated, chap- 10 ter 51, section 4, of the laws of 2023. Where the full text of law being 11 continued is not shown, leader dots ... are used. However, unless a 12 change is clearly indicated by the use of brackets [] for deletions and 13 italics for additions, the purposes, amounts, funding source and all 14 other aspects pertinent to each item of appropriation shall be as last 15 appropriated. 16 THE LEGISLATURE 17 GENERAL FUND / STATE OPERATIONS 18 STATE PURPOSES ACCOUNT 19 THE SENATE 20 SCHEDULE 21 PERSONAL SERVICE 22 By chapter 51, section 1, of the laws of 2023: 23 For payment of salaries to Members, 63, pursuant to section 5 of the 24 legislative law ... 8,946,000 ..................... (re. $2,752,133) 25 For payment of allowances to members designated by the temporary pres- 26 ident, pursuant to the schedule of such allowances set forth in 27 section 5-a of the legislative law ... 1,289,500 .. (re. $1,176,250) 28 For personal service of employees and for temporary and expert 29 services of members' offices and of standing committees: 30 Personal service-regular ... 39,818,672 ............ (re. $23,559,399) 31 For personal service of employees and for temporary and expert 32 services for senate operations: 33 Personal service-regular ... 37,926,450 ............ (re. $25,365,368) 34 For personal service of employees and for temporary and expert 35 services for the senate student program office: 36 Personal service-regular ... 268,030 .................. (re. $207,816) 37 Temporary service ... 720,086 ......................... (re. $502,516) 38 By chapter 51, section 1, of the laws of 2022: 39 For payment of salaries to Members, 63, pursuant to section 5 of the 40 legislative law ... 6,930,000 ....................... (re. $220,537) 41 For payment of allowances to members designated by the temporary pres- 42 ident, pursuant to the schedule of such allowances set forth in 43 section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500) 44 For personal service of employees and for temporary and expert 45 services of members' offices and of standing committees: 46 Personal service-regular ... 38,211,908 ............. (re. $3,310,132)37 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 For personal service of employees and for temporary and expert 2 services for senate operations: 3 Personal service-regular ... 36,398,610 ............. (re. $7,386,918) 4 For personal service of employees and for temporary and expert 5 services for the senate student program office: 6 Personal service-regular ... 163,136 ................... (re. $18,163) 7 Temporary service ... 699,113 ......................... (re. $138,604) 8 By chapter 51, section 1, of the laws of 2021: 9 For payment of salaries to Members, 63, pursuant to section 5 of the 10 legislative law ... 6,930,000 ........................ (re. $19,972) 11 For payment of allowances to members designated by the temporary pres- 12 ident, pursuant to the schedule of such allowances set forth in 13 section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500) 14 For personal service of employees and for temporary and expert 15 services of members' offices and of standing committees: 16 Personal service-regular ... 34,949,668 ............. (re. $2,229,283) 17 For personal service of employees and for temporary and expert 18 services for senate operations: 19 Personal service-regular ... 33,189,185 ............. (re. $6,113,182) 20 For personal service of employees and for temporary and expert 21 services for the senate student program office: 22 Personal service-regular ... 158,384 ................... (re. $59,243) 23 Temporary service ... 678,750 ......................... (re. $171,397) 24 By chapter 51, section 1, of the laws of 2020: 25 For payment of allowances to members designated by the temporary pres- 26 ident, pursuant to the schedule of such allowances set forth in 27 section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500) 28 By chapter 51, section 1, of the laws of 2019: 29 For payment of allowances to members designated by the temporary pres- 30 ident, pursuant to the schedule of such allowances set forth in 31 section 5-a of the legislative law ... 1,289,500 .. (re. $1,138,500) 32 By chapter 51, section 1, of the laws of 2018: 33 For payment of allowances to members designated by the temporary pres- 34 ident, pursuant to the schedule of such allowances set forth in 35 section 5-a of the legislative law ... 1,289,500 .... (re. $541,377) 36 By chapter 51, section 1, of the laws of 2017: 37 For payment of allowances to members designated by the temporary pres- 38 ident, pursuant to the schedule of such allowances set forth in 39 section 5-a of the legislative law ... 1,289,500 .... (re. $297,125) 40 By chapter 51, section 1, of the laws of 2016: 41 For payment of allowances to members designated by the temporary pres- 42 ident, pursuant to the schedule of such allowances set forth in 43 section 5-a of the legislative law ... 1,289,500 .... (re. $285,250) 44 By chapter 51, section 1, of the laws of 2015: 45 For payment of allowances to members designated by the temporary pres- 46 ident, pursuant to the schedule of such allowances set forth in 47 section 5-a of the legislative law ... 1,289,500 .... (re. $284,625)38 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 By chapter 51, section 1, of the laws of 2014: 2 For payment of allowances to members designated by the temporary pres- 3 ident, pursuant to the schedule of such allowances set forth in 4 section 5-a of the legislative law ... 1,289,500 .... (re. $310,625) 5 By chapter 51, section 1, of the laws of 2013: 6 For payment of allowances to members designated by the temporary pres- 7 ident, pursuant to the schedule of such allowances set forth in 8 section 5-a of the legislative law ... 1,289,500 .... (re. $290,125) 9 By chapter 51, section 1, of the laws of 2012: 10 For payment of allowances to members designated by the temporary pres- 11 ident, pursuant to the schedule of such allowances set forth in 12 section 5-a of the legislative law ... 1,289,500 .... (re. $907,875) 13 NONPERSONAL SERVICE 14 By chapter 51, section 1, of the laws of 2023: 15 Supplies and materials ... 9,365,595 ................ (re. $9,365,449) 16 Travel ... 1,554,141 ................................ (re. $1,554,141) 17 Miscellaneous contractual services ... 11,557,989 ... (re. $5,357,989) 18 Equipment ... 2,623,233 ............................. (re. $2,623,233) 19 NONPERSONAL SERVICE 20 By chapter 51, section 1, of the laws of 2022: 21 Supplies and materials ... 9,365,595 ................ (re. $3,050,624) 22 Travel ... 1,554,141 ................................ (re. $1,554,141) 23 Miscellaneous contractual services ... 11,557,989 ... (re. $9,126,186) 24 Equipment ... 2,623,233 ............................. (re. $1,341,256) 25 By chapter 51, section 1, of the laws of 2021: 26 Supplies and materials ... 9,365,595 .................... (re. $5,000) 27 Travel ... 1,554,141 ................................ (re. $1,554,141) 28 Miscellaneous contractual services ... 11,557,989 .. (re. $10,413,103) 29 Equipment ... 2,623,233 ............................. (re. $1,994,711) 30 By chapter 51, section 1, of the laws of 2020: 31 Supplies and materials ... 9,365,595 .................... (re. $5,000) 32 Travel ... 1,554,141 ................................ (re. $1,549,697) 33 Miscellaneous contractual services ... 11,557,989 ... (re. $7,023,786) 34 Equipment ... 2,623,233 ............................. (re. $1,483,457) 35 By chapter 51, section 1, of the laws of 2019: 36 Supplies and materials ... 9,365,595 .................... (re. $5,000) 37 Travel ... 1,554,141 ................................ (re. $1,547,194) 38 Miscellaneous contractual services ... 11,557,989 ..... (re. $130,276) 39 Equipment ... 2,623,233 ............................. (re. $2,100,658) 40 By chapter 51, section 1, of the laws of 2018: 41 Supplies and materials ... 9,365,595 .................... (re. $5,000) 42 Travel ... 1,554,141 ................................ (re. $1,533,030) 43 Miscellaneous contractual services ... 11,557,989 ....... (re. $5,000) 44 Equipment ... 2,623,233 ............................. (re. $2,070,462)39 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 By chapter 51, section 1, of the laws of 2017: 2 Travel ... 1,554,141 .................................. (re. $427,621) 3 Equipment ... 2,623,233 ............................... (re. $613,485) 4 By chapter 51, section 1, of the laws of 2016: 5 Equipment ... 2,623,233 ............................... (re. $273,223) 6 THE ASSEMBLY 7 SCHEDULE 8 PERSONAL SERVICE 9 By chapter 51, section 1, of the laws of 2023: 10 Members, 150, payment of salaries pursuant to section 5 of the legis- 11 lative law ... 21,300,000 ......................... (re. $5,758,349) 12 For payment of allowances to members designated by the speaker pursu- 13 ant to the provisions of section 5-a of the legislative law ... 14 1,592,500 ......................................... (re. $1,412,875) 15 For personal service of employees and for temporary and expert 16 services of members' offices and of standing committees and subcom- 17 mittees: 18 Personal service-regular ... 32,500,000 ............ (re. $11,701,396) 19 Temporary service ... 2,500,000 ..................... (re. $1,066,178) 20 For personal service of employees and for temporary and expert 21 services for administrative and program support operations: 22 Personal service-regular ... 46,048,356 ............ (re. $19,272,281) 23 Temporary service ... 450,000 ......................... (re. $181,274) 24 For the Assembly Intern and Youth Participation Program for personal 25 service of employees and for temporary and expert services: 26 Personal service-regular ... 425,000 .................. (re. $200,846) 27 Temporary service ... 1,400,000 ..................... (re. $1,010,375) 28 By chapter 51, section 1, of the laws of 2022: 29 Members, 150, payment of salaries pursuant to section 5 of the legis- 30 lative law ... 16,500,000 ............................ (re. $79,409) 31 For payment of allowances to members designated by the speaker pursu- 32 ant to the provisions of section 5-a of the legislative law ... 33 1,592,500 ......................................... (re. $1,353,000) 34 For personal service of employees and for temporary and expert 35 services of members' offices and of standing committees and subcom- 36 mittees: 37 Personal service-regular ... 31,262,500 ............. (re. $1,071,875) 38 Temporary service ... 2,357,500 ....................... (re. $512,571) 39 For personal service of employees and for temporary and expert 40 services for administrative and program support operations: 41 Personal service-regular ... 44,533,477 ............. (re. $7,277,554) 42 Temporary service ... 350,000 ......................... (re. $161,922) 43 For the Assembly Intern and Youth Participation Program for personal 44 service of employees and for temporary and expert services: 45 Personal service-regular ... 350,000 ................... (re. $18,896) 46 Temporary service ... 1,350,000 ....................... (re. $432,186) 47 By chapter 51, section 1, of the laws of 2021:40 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 Members, 150, payment of salaries pursuant to section 5 of the legis- 2 lative law ... 16,500,000 ............................ (re. $10,000) 3 For payment of allowances to members designated by the speaker pursu- 4 ant to the provisions of section 5-a of the legislative law ... 5 1,592,500 ......................................... (re. $1,353,000) 6 For personal service of employees and for temporary and expert 7 services of members' offices and of standing committees and subcom- 8 mittees: 9 Personal service-regular ... 31,262,500 ............. (re. $2,000,000) 10 Temporary service ... 2,357,500 ..................... (re. $1,100,000) 11 For personal service of employees and for temporary and expert 12 services for administrative and program support operations: 13 Personal service-regular ... 39,923,750 ............ (re. $10,800,000) 14 Temporary service ... 312,625 .......................... (re. $64,000) 15 For the Assembly Intern and Youth Participation Program for personal 16 service of employees and for temporary and expert services: 17 Temporary service ... 1,326,000 ....................... (re. $650,000) 18 By chapter 51, section 1, of the laws of 2020: 19 For payment of allowances to members designated by the speaker pursu- 20 ant to the provisions of section 5-a of the legislative law ... 21 1,592,500 ......................................... (re. $1,352,999) 22 For personal service of employees and for temporary and expert 23 services of members' offices and of standing committees and subcom- 24 mittees: 25 Personal service-regular ... 30,500,000 ............... (re. $700,000) 26 Temporary service ... 2,300,000 ..................... (re. $1,200,000) 27 For personal service of employees and for temporary and expert 28 services for administrative and program support operations: 29 Personal service-regular ... 38,950,000 ............. (re. $2,900,000) 30 Temporary service ... 305,000 .......................... (re. $73,000) 31 For the Assembly Intern and Youth Participation Program for personal 32 service of employees and for temporary and expert services: 33 Temporary service ... 1,300,000 ....................... (re. $450,000) 34 By chapter 51, section 1, of the laws of 2019: 35 Members, 150, payment of salaries pursuant to section 5 of the legis- 36 lative law ... 16,846,154 ........................... (re. $400,000) 37 For payment of allowances to members designated by the speaker pursu- 38 ant to the provisions of section 5-a of the legislative law ... 39 1,592,500 ......................................... (re. $1,353,430) 40 For personal service of employees and for temporary and expert 41 services for administrative and program support operations: 42 Personal service-regular ... 37,739,454 ............. (re. $3,200,000) 43 Temporary service ... 255,000 .......................... (re. $50,000) 44 By chapter 51, section 1, of the laws of 2012: 45 For payment of allowances to members designated by the speaker pursu- 46 ant to the provisions of section 5-a of the legislative law ... 47 1,592,500 ........................................... (re. $228,569) 48 By chapter 51, section 1, of the laws of 1992: 49 Members, 150, payment of salaries pursuant to section 5 of the legis- 50 lative law ... ... 8,625,000 ........................ (re. $2,212)41 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 NONPERSONAL SERVICE 2 By chapter 51, section 1, of the laws of 2023: 3 Supplies and materials ... 8,000,000 ................ (re. $4,816,440) 4 Travel ... 2,500,000 ................................ (re. $1,557,458) 5 Miscellaneous contractual services ... 14,000,000 ... (re. $6,724,908) 6 Equipment ... 1,800,000 ............................. (re. $2,235,061) 7 By chapter 51, section 1, of the laws of 2022: 8 Supplies and materials ... 7,900,000 ................ (re. $1,006,418) 9 Travel ... 2,900,000 .................................. (re. $930,515) 10 Miscellaneous contractual services ... 13,100,000 ..... (re. $481,753) 11 Equipment ... 1,800,000 ............................... (re. $300,000) 12 By chapter 51, section 1, of the laws of 2021: 13 Supplies and materials ... 7,897,500 ................ (re. $1,265,143) 14 Travel ... 2,856,500 ................................ (re. $1,246,317) 15 Miscellaneous contractual services ... 13,080,500 ... (re. $1,137,958) 16 Equipment ... 1,753,976 ............................... (re. $100,000) 17 By chapter 51, section 1, of the laws of 2020: 18 Supplies and materials ... 7,742,775 .................. (re. $421,798) 19 Travel ... 2,800,570 ................................ (re. $1,915,325) 20 Miscellaneous contractual services ... 12,824,330 ..... (re. $500,000) 21 Equipment ... 1,718,993 ............................... (re. $100,000) 22 By chapter 51, section 1, of the laws of 2019: 23 Supplies and materials ... 7,742,775 .................... (re. $9,957) 24 Travel ... 2,800,570 .................................. (re. $500,000) 25 Miscellaneous contractual services ... 12,824,330 ...... (re. $50,100) 26 Equipment ... 1,399,170 ................................. (re. $5,000) 27 ASSEMBLY WAYS AND MEANS COMMITTEE 28 By chapter 51, section 1, of the laws of 2023: 29 PERSONAL SERVICE 30 Personal service-regular ... 6,341,281 .............. (re. $3,456,922) 31 Temporary service ... 120,000 ......................... (re. $109,577) 32 NONPERSONAL SERVICE 33 Supplies and materials ... 280,000 .................... (re. $204,490) 34 Travel ... 5,000 ........................................ (re. $4,102) 35 Contractual services ... 140,000 ...................... (re. $112,659) 36 Equipment ... 10,000 .................................... (re. $9,956) 37 By chapter 51, section 1, of the laws of 2022: 38 PERSONAL SERVICE 39 Personal service-regular ... 6,139,648 .............. (re. $1,778,740) 40 Temporary service ... 120,770 ......................... (re. $102,994)42 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 NONPERSONAL SERVICE 2 Supplies and materials ... 280,000 ..................... (re. $98,526) 3 Travel ... 5,000 ........................................ (re. $5,000) 4 Contractual services ... 140,000 ....................... (re. $26,042) 5 Equipment ... 10,000 .................................... (re. $6,264) 6 By chapter 51, section 1, of the laws of 2021: 7 PERSONAL SERVICE 8 Personal service-regular ... 5,945,236 .............. (re. $1,800,000) 9 Temporary service ... 120,770 .......................... (re. $90,000) 10 NONPERSONAL SERVICE 11 Supplies and materials ... 279,400 ..................... (re. $66,937) 12 Travel ... 5,000 ........................................ (re. $5,000) 13 Contractual services ... 140,000 ....................... (re. $28,705) 14 Equipment ... 10,000 .................................... (re. $9,500) 15 By chapter 51, section 1, of the laws of 2020: 16 PERSONAL SERVICE 17 Personal service-regular ... 5,817,777 .............. (re. $1,000,000) 18 Temporary service ... 120,770 .......................... (re. $95,000) 19 NONPERSONAL SERVICE 20 Supplies and materials ... 279,400 .................... (re. $238,792) 21 Travel ... 5,000 ........................................ (re. $5,000) 22 Contractual services ... 140,000 ....................... (re. $49,244) 23 Equipment ... 10,000 .................................... (re. $9,000) 24 By chapter 51, section 1, of the laws of 2012: 25 PERSONAL SERVICE 26 Temporary service ... 159,000 .......................... (re. $60,000) 27 NONPERSONAL SERVICE 28 Travel ... 29,000 ...................................... (re. $29,000) 29 Equipment ... 49,000 ................................... (re. $46,000) 30 By chapter 51, section 1, of the laws of 2011: 31 NONPERSONAL SERVICE 32 Travel ... 29,000 ...................................... (re. $29,000) 33 Equipment ... 49,000 .................................... (re. $9,000) 34 By chapter 51, section 1, of the laws of 2010:43 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 NONPERSONAL SERVICE 2 Travel ... 29,000 ...................................... (re. $28,621) 3 Equipment ... 49,000 ................................... (re. $47,816) 4 By chapter 51, section 1, of the laws of 2009: 5 NONPERSONAL SERVICE 6 Travel ... 30,000 ...................................... (re. $13,255) 7 Equipment ... 50,000 ................................... (re. $26,793) 8 SENATE AND ASSEMBLY JOINT ENTITIES 9 LEGISLATIVE ETHICS COMMISSION 10 By chapter 51, section 1, of the laws of 2023: 11 For services and expenses of the Legislative Ethics Commission. 12 PERSONAL SERVICE 13 Personal service-regular ... 434,493 .................. (re. $243,985) 14 NONPERSONAL SERVICE 15 Supplies and materials ... 6,667 ........................ (re. $6,667) 16 Travel ... 6,000 ........................................ (re. $6,000) 17 Contractual services ... 2,000 .......................... (re. $2,000) 18 Equipment ... 1,000 ..................................... (re. $1,000) 19 By chapter 51, section 1, of the laws of 2022: 20 For services and expenses of the Legislative Ethics Commission. 21 PERSONAL SERVICE 22 Personal service-regular ... 421,382 .................. (re. $180,277) 23 NONPERSONAL SERVICE 24 Supplies and materials ... 6,667 ........................ (re. $6,667) 25 Travel ... 6,000 .......................................... (re. $600) 26 Contractual services ... 2,000 .......................... (re. $2,000) 27 Equipment ... 1,000 ..................................... (re. $1,000) 28 By chapter 51, section 1, of the laws of 2021: 29 For services and expenses of the Legislative Ethics Commission. 30 PERSONAL SERVICE 31 Personal service-regular ... 396,354 .................. (re. $159,714) 32 NONPERSONAL SERVICE 33 Supplies and materials ... 6,667 ........................ (re. $6,667) 34 Travel ... 6,000 .......................................... (re. $244)44 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 Contractual services ... 2,000 .......................... (re. $2,000) 2 Equipment ... 1,000 ..................................... (re. $1,000) 3 By chapter 51, section 1, of the laws of 2020: 4 For services and expenses of the Legislative Ethics Commission. 5 PERSONAL SERVICE 6 Personal service-regular ... 396,354 .................. (re. $119,077) 7 NONPERSONAL SERVICE 8 Supplies and materials ... 6,667 ........................ (re. $6,667) 9 Contractual services ... 2,000 .......................... (re. $2,000) 10 Equipment ... 1,000 ..................................... (re. $1,000) 11 By chapter 51, section 1, of the laws of 2019: 12 For services and expenses of the Legislative Ethics Commission. 13 PERSONAL SERVICE 14 Personal service-regular ... 388,275 ................... (re. $73,821) 15 NONPERSONAL SERVICE 16 Supplies and materials ... 6,667 ........................ (re. $6,667) 17 Contractual services ... 2,000 ............................ (re. $802) 18 Equipment ... 1,000 ..................................... (re. $1,000) 19 By chapter 51, section 1, of the laws of 2018: 20 For services and expenses of the Legislative Ethics Commission. 21 PERSONAL SERVICE 22 Personal service-regular ... 380,355 ................... (re. $78,299) 23 NONPERSONAL SERVICE 24 Supplies and materials ... 6,667 ........................ (re. $6,667) 25 Contractual services ... 2,000 .......................... (re. $2,000) 26 Equipment ... 1,000 ..................................... (re. $1,000) 27 By chapter 51, section 1, of the laws of 2017: 28 For services and expenses of the Legislative Ethics Commission. 29 PERSONAL SERVICE 30 Personal service-regular ... 372,590 ................... (re. $64,070) 31 NONPERSONAL SERVICE 32 Supplies and materials ... 6,667 ........................ (re. $6,218) 33 Contractual services ... 2,000 .......................... (re. $1,792) 34 Equipment ... 1,000 ..................................... (re. $1,000)45 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 By chapter 51, section 1, of the laws of 2016: 2 For services and expenses of the Legislative Ethics Commission. 3 PERSONAL SERVICE 4 Personal service-regular ... 361,282 ................... (re. $11,110) 5 NONPERSONAL SERVICE 6 Supplies and materials ... 6,667 ........................ (re. $6,667) 7 Contractual services ... 2,000 ............................ (re. $630) 8 Equipment ... 1,000 ..................................... (re. $1,000) 9 By chapter 51, section 1, of the laws of 2015: 10 For services and expenses of the Legislative Ethics Commission. 11 NONPERSONAL SERVICE 12 Supplies and materials ... 6,667 ........................ (re. $6,667) 13 Contractual services ... 2,000 ............................. (re. $13) 14 Equipment ... 1,000 ..................................... (re. $1,000) 15 By chapter 51, section 1, of the laws of 2014: 16 For services and expenses of the Legislative Ethics Commission. 17 PERSONAL SERVICE 18 Personal service-regular ... 361,282 ................... (re. $91,422) 19 NONPERSONAL SERVICE 20 Supplies and materials ... 6,667 .......................... (re. $262) 21 Equipment ... 1,000 ..................................... (re. $1,000) 22 By chapter 51, section 1, of the laws of 2013: 23 For services and expenses of the Legislative Ethics Commission. 24 NONPERSONAL SERVICE 25 Equipment ... 1,000 ..................................... (re. $1,000) 26 By chapter 51, section 1, of the laws of 2012: 27 For services and expenses of the Legislative Ethics Commission. 28 NONPERSONAL SERVICE 29 Equipment ... 1,000 ..................................... (re. $1,000) 30 By chapter 51, section 1, of the laws of 2011: 31 For services and expenses of the Legislative Ethics Commission. 32 NONPERSONAL SERVICE 33 Equipment ... 1,000 ..................................... (re. $1,000)46 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 By chapter 51, section 1, of the laws of 2010: 2 For services and expenses of the Legislative Ethics Commission. 3 NONPERSONAL SERVICE 4 Equipment ... 1,000 ....................................... (re. $312) 5 By chapter 51, section 1, of the laws of 2008: 6 For services and expenses of the Legislative Ethics Commission. 7 NONPERSONAL SERVICE 8 Equipment ... 1,000 ....................................... (re. $903) 9 By chapter 51, section 1, of the laws of 2006: 10 For services and expenses of the Legislative Ethics Committee ... .. 11 358,900 ............................................. (re. $138,068) 12 By chapter 51, section 1, of the laws of 2005: 13 For services and expenses of the Legislative Ethics Committee ... .. 14 358,900 .............................................. (re. $39,224) 15 By chapter 51, section 1, of the laws of 2004: 16 For services and expenses of the Legislative Ethics Committee ... .. 17 358,900 ............................................. (re. $176,455) 18 By chapter 51, section 1, of the laws of 2003: 19 For services and expenses of the Legislative Ethics Committee ... .. 20 358,900 ............................................. (re. $160,441) 21 By chapter 51, section 1, of the laws of 2002: 22 For services and expenses of the Legislative Ethics Committee ... .. 23 370,000 ............................................. (re. $171,793) 24 By chapter 51, section 1, of the laws of 2001: 25 For services and expenses of the Legislative Ethics Committee ... .. 26 370,000 ............................................. (re. $179,853) 27 By chapter 51, section 1, of the laws of 2000: 28 For services and expenses of the Legislative Ethics Committee ... .. 29 370,000 ............................................. (re. $259,141) 30 By chapter 51, section 1, of the laws of 1999: 31 For services and expenses of the Legislative Ethics Committee ... .. 32 370,000 ............................................. (re. $226,467) 33 By chapter 51, section 1, of the laws of 1998: 34 For services and expenses of the Legislative Ethics Committee ... .. 35 370,000 ............................................. (re. $257,387) 36 By chapter 51, section 1, of the laws of 1997: 37 For services and expenses of the Legislative Ethics Committee ... .. 38 370,000 ............................................. (re. $223,096)47 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 By chapter 51, section 1, of the laws of 1996: 2 For services and expenses of the Legislative Ethics Committee ... .. 3 370,000 ............................................. (re. $121,736) 4 By chapter 51, section 1, of the laws of 1995: 5 For services and expenses of the Legislative Ethics Committee ... .. 6 370,000 ............................................. (re. $126,518) 7 By chapter 51, section 1, of the laws of 1994: 8 For services and expenses of the Legislative Ethics Committee ... .. 9 370,000 ............................................... (re. $7,895) 10 By chapter 51, section 1, of the laws of 1993: 11 For services and expenses of the Legislative Ethics Committee ... .. 12 370,000 ............................................. (re. $257,753) 13 By chapter 51, section 1, of the laws of 1992: 14 For services and expenses of the Legislative Ethics Committee ... .. 15 370,000 ............................................. (re. $339,513) 16 By chapter 51, section 1, of the laws of 1991: 17 For services and expenses of the Legislative Ethics Committee ... .. 18 410,000 ............................................. (re. $112,640) 19 By chapter 51, section 1, of the laws of 1990: 20 For services and expenses of the Legislative Ethics Committee ... .. 21 500,000 ............................................. (re. $190,724) 22 By chapter 51, section 1, of the laws of 1989: 23 For services and expenses of the Legislative Ethics Committee ... .. 24 1,000,000 ........................................... (re. $176,562) 25 LEGISLATIVE HEALTH SERVICE 26 By chapter 51, section 1, of the laws of 2023: 27 For services and expenses for the operation of the legislative health 28 service. 29 PERSONAL SERVICE 30 Personal service-regular ... 224,599 .................. (re. $102,130) 31 NONPERSONAL SERVICE 32 Supplies and materials ... 25,700 ...................... (re. $25,700) 33 Contractual services ... 1,000 .......................... (re. $1,000) 34 Equipment ... 1,000 ..................................... (re. $1,000) 35 By chapter 51, section 1, of the laws of 2022: 36 For services and expenses for the operation of the legislative health 37 service.48 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 PERSONAL SERVICE 2 Personal service-regular ... 217,250 ................... (re. $26,422) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 25,700 ...................... (re. $25,700) 5 Contractual services ... 1,000 ............................ (re. $994) 6 Equipment ... 1,000 ..................................... (re. $1,000) 7 By chapter 51, section 1, of the laws of 2021: 8 For services and expenses for the operation of the legislative health 9 service. 10 PERSONAL SERVICE 11 Personal service-regular ... 203,223 ................... (re. $40,765) 12 NONPERSONAL SERVICE 13 Contractual services ... 1,000 .......................... (re. $1,000) 14 Equipment ... 1,000 ..................................... (re. $1,000) 15 By chapter 51, section 1, of the laws of 2020: 16 For services and expenses for the operation of the legislative health 17 service. 18 PERSONAL SERVICE 19 Personal service-regular ... 203,223 ................... (re. $44,853) 20 NONPERSONAL SERVICE 21 Supplies and materials ... 25,700 ...................... (re. $25,700) 22 Contractual services ... 1,000 ............................ (re. $999) 23 Equipment ... 1,000 ..................................... (re. $1,000) 24 By chapter 51, section 1, of the laws of 2019: 25 For services and expenses for the operation of the legislative health 26 service. 27 NONPERSONAL SERVICE 28 Supplies and materials ... 25,700 ...................... (re. $20,561) 29 Contractual services ... 1,000 ............................ (re. $914) 30 Equipment ... 1,000 ..................................... (re. $1,000) 31 By chapter 51, section 1, of the laws of 2018: 32 For services and expenses for the operation of the legislative health 33 service.49 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 NONPERSONAL SERVICE 2 Supplies and materials ... 25,700 .......................... (re. $76) 3 Contractual services ... 1,000 ............................ (re. $940) 4 Equipment ... 1,000 ..................................... (re. $1,000) 5 By chapter 51, section 1, of the laws of 2017: 6 For services and expenses for the operation of the legislative health 7 service. 8 NONPERSONAL SERVICE 9 Contractual services ... 1,000 ............................ (re. $990) 10 Equipment ... 1,000 ..................................... (re. $1,000) 11 By chapter 51, section 1, of the laws of 2016: 12 For services and expenses for the operation of the legislative health 13 service. 14 NONPERSONAL SERVICE 15 Contractual services ... 1,000 .......................... (re. $1,000) 16 Equipment ... 1,000 ..................................... (re. $1,000) 17 By chapter 51, section 1, of the laws of 2015: 18 For services and expenses for the operation of the legislative health 19 service. 20 NONPERSONAL SERVICE 21 Contractual services ... 1,000 .......................... (re. $1,000) 22 Equipment ... 1,000 ..................................... (re. $1,000) 23 By chapter 51, section 1, of the laws of 2014: 24 For services and expenses for the operation of the legislative health 25 service. 26 NONPERSONAL SERVICE 27 Contractual services ... 1,000 ............................ (re. $999) 28 Equipment ... 1,000 ..................................... (re. $1,000) 29 By chapter 51, section 1, of the laws of 2013: 30 For services and expenses for the operation of the legislative health 31 service. 32 NONPERSONAL SERVICE 33 Contractual services ... 1,000 ............................ (re. $385) 34 Equipment ... 1,000 ....................................... (re. $826) 35 By chapter 51, section 1, of the laws of 2012: 36 For services and expenses for the operation of the legislative health 37 service.50 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 NONPERSONAL SERVICE 2 Equipment ... 1,000 ....................................... (re. $805) 3 By chapter 51, section 1, of the laws of 2011: 4 For services and expenses for the operation of the legislative health 5 service. 6 NONPERSONAL SERVICE 7 Contractual services ... 1,000 .......................... (re. $1,000) 8 Equipment ... 1,000 ..................................... (re. $1,000) 9 By chapter 51, section 1, of the laws of 2010: 10 For services and expenses for the operation of the legislative health 11 service. 12 NONPERSONAL SERVICE 13 Contractual services ... 1,000 ............................ (re. $996) 14 Equipment ... 1,000 ..................................... (re. $1,000) 15 By chapter 51, section 1, of the laws of 2009: 16 For services and expenses for the operation of the legislative health 17 service. 18 NONPERSONAL SERVICE 19 Contractual services ... 1,000 ............................ (re. $989) 20 Equipment ... 1,000 ....................................... (re. $356) 21 By chapter 51, section 1, of the laws of 2008: 22 For services and expenses for the operation of the legislative health 23 service. 24 NONPERSONAL SERVICE 25 Contractual services ... 1,000 ............................ (re. $901) 26 Equipment ... 1,000 ....................................... (re. $581) 27 By chapter 51, section 1, of the laws of 2007: 28 For services and expenses for the operation of the legislative health 29 service. 30 NONPERSONAL SERVICE 31 Contractual services ... 1,000 ............................ (re. $763) 32 Equipment ... 1,000 ....................................... (re. $923) 33 By chapter 51, section 1, of the laws of 2003: 34 For services and expenses ... ... 178,838 ............ (re. $16,975)51 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 LEGISLATIVE LIBRARY 2 By chapter 51, section 1, of the laws of 2023: 3 For services and expenses for the operation of the legislative 4 library. 5 PERSONAL SERVICE 6 Personal service-regular ... 574,256 .................. (re. $346,789) 7 NONPERSONAL SERVICE 8 Supplies and materials ... 126,500 .................... (re. $126,500) 9 Contractual services ... 247,500 ...................... (re. $247,500) 10 Equipment ... 5,000 ..................................... (re. $3,150) 11 By chapter 51, section 1, of the laws of 2022: 12 For services and expenses for the operation of the legislative 13 library. 14 PERSONAL SERVICE 15 Personal service-regular ... 546,491 .................. (re. $325,381) 16 NONPERSONAL SERVICE 17 Supplies and materials ... 126,500 .................... (re. $118,814) 18 Contractual services ... 247,500 ....................... (re. $27,590) 19 Equipment ... 5,000 ..................................... (re. $5,000) 20 By chapter 51, section 1, of the laws of 2021: 21 For services and expenses for the operation of the legislative 22 library. 23 PERSONAL SERVICE 24 Personal service-regular ... 493,491 .................. (re. $249,712) 25 NONPERSONAL SERVICE 26 Supplies and materials ... 247,500 .................... (re. $247,337) 27 Contractual services ... 126,500 ........................ (re. $1,979) 28 Equipment ... 5,000 ..................................... (re. $5,000) 29 By chapter 51, section 1, of the laws of 2020: 30 For services and expenses for the operation of the legislative 31 library. 32 PERSONAL SERVICE 33 Personal service-regular ... 493,491 .................. (re. $189,649)52 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 NONPERSONAL SERVICE 2 Supplies and materials ... 247,500 .................... (re. $247,500) 3 Equipment ... 5,000 ..................................... (re. $5,000) 4 By chapter 51, section 1, of the laws of 2019: 5 For services and expenses for the operation of the legislative 6 library. 7 PERSONAL SERVICE 8 Personal service-regular ... 476,383 ................... (re. $66,837) 9 NONPERSONAL SERVICE 10 Supplies and materials ... 247,500 .................... (re. $187,685) 11 Equipment ... 5,000 ..................................... (re. $5,000) 12 By chapter 51, section 1, of the laws of 2018: 13 For services and expenses for the operation of the legislative 14 library. 15 PERSONAL SERVICE 16 Personal service-regular ... 459,611 ................... (re. $27,422) 17 NONPERSONAL SERVICE 18 Supplies and materials ... 247,500 ..................... (re. $98,757) 19 By chapter 51, section 1, of the laws of 2017: 20 For services and expenses for the operation of the legislative 21 library. 22 PERSONAL SERVICE 23 Personal service-regular ... 443,168 ................... (re. $25,811) 24 By chapter 51, section 1, of the laws of 2016: 25 For services and expenses for the operation of the legislative 26 library. 27 PERSONAL SERVICE 28 Personal service-regular ... 419,221 ................... (re. $11,776) 29 By chapter 51, section 1, of the laws of 2015: 30 For services and expenses for the operation of the legislative 31 library. 32 PERSONAL SERVICE 33 Personal service-regular ... 419,221 ................... (re. $31,994)53 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 By chapter 51, section 1, of the laws of 2014: 2 For services and expenses for the operation of the legislative 3 library. 4 PERSONAL SERVICE 5 Personal service-regular ... 419,221 ................... (re. $53,702) 6 By chapter 51, section 1, of the laws of 2013: 7 For services and expenses for the operation of the legislative 8 library. 9 PERSONAL SERVICE 10 Personal service-regular ... 419,221 .................. (re. $156,326) 11 NONPERSONAL SERVICE 12 Equipment ... 5,000 ..................................... (re. $5,000) 13 By chapter 51, section 1, of the laws of 2012: 14 For services and expenses for the operation of the legislative 15 library. 16 PERSONAL SERVICE 17 Personal service-regular ... 419,221 ................... (re. $93,699) 18 NONPERSONAL SERVICE 19 Equipment ... 25,000 ................................... (re. $18,218) 20 By chapter 51, section 1, of the laws of 2011: 21 For services and expenses for the operation of the legislative 22 library. 23 PERSONAL SERVICE 24 Personal service-regular ... 419,221 ................... (re. $71,005) 25 NONPERSONAL SERVICE 26 Equipment ... 32,500 ................................... (re. $32,500) 27 By chapter 51, section 1, of the laws of 2010: 28 For services and expenses for the operation of the legislative 29 library. 30 NONPERSONAL SERVICE 31 Equipment ... 32,500 ................................... (re. $32,500) 32 By chapter 51, section 1, of the laws of 2009:54 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 For services and expenses for the operation of the legislative 2 library. 3 NONPERSONAL SERVICE 4 Equipment ... 32,800 ................................... (re. $32,800) 5 By chapter 51, section 1, of the laws of 2008: 6 For services and expenses for the operation of the legislative 7 library. 8 NONPERSONAL SERVICE 9 Equipment ... 32,800 ................................... (re. $32,800) 10 By chapter 51, section 1, of the laws of 2007: 11 For services and expenses for the operation of the legislative 12 library. 13 NONPERSONAL SERVICE 14 Equipment ... 32,800 ................................... (re. $32,800) 15 By chapter 51, section 1, of the laws of 1999: 16 For services and expenses and for temporary and special services 17 ... ..... 712,635 ................................. (re. $605,956) 18 By chapter 51, section 1, of the laws of 1998: 19 For services and expenses and for temporary and special services 20 ... ..... 691,879 ..................................... (re. $200) 21 LEGISLATIVE MESSENGER SERVICE 22 By chapter 51, section 1, of the laws of 2023: 23 For services and expenses for the operation of the legislative messen- 24 ger service. 25 PERSONAL SERVICE 26 Personal service-regular ... 1,082,153 ................ (re. $437,584) 27 NONPERSONAL SERVICE 28 Supplies and materials ... 2,000 ........................ (re. $2,000) 29 By chapter 51, section 1, of the laws of 2022: 30 For services and expenses for the operation of the legislative messen- 31 ger service. 32 PERSONAL SERVICE 33 Personal service-regular ... 1,050,576 ................. (re. $98,999)55 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 NONPERSONAL SERVICE 2 Supplies and materials ... 2,000 ........................ (re. $2,000) 3 By chapter 51, section 1, of the laws of 2021: 4 For services and expenses for the operation of the legislative messen- 5 ger service. 6 PERSONAL SERVICE 7 Personal service-regular ... 990,298 .................. (re. $104,699) 8 NONPERSONAL SERVICE 9 Supplies and materials ... 2,000 ........................ (re. $2,000) 10 By chapter 51, section 1, of the laws of 2020: 11 For services and expenses for the operation of the legislative messen- 12 ger service. 13 PERSONAL SERVICE 14 Personal service-regular ... 990,298 ................... (re. $77,886) 15 NONPERSONAL SERVICE 16 Supplies and materials ... 2,000 ........................ (re. $1,429) 17 By chapter 51, section 1, of the laws of 2019: 18 For services and expenses for the operation of the legislative messen- 19 ger service. 20 PERSONAL SERVICE 21 Personal service-regular ... 970,841 ................... (re. $48,368) 22 NONPERSONAL SERVICE 23 Supplies and materials ... 2,000 ........................ (re. $2,000) 24 By chapter 51, section 1, of the laws of 2018: 25 For services and expenses for the operation of the legislative messen- 26 ger service. 27 PERSONAL SERVICE 28 Personal service-regular ... 951,766 .................... (re. $7,383) 29 NONPERSONAL SERVICE 30 Supplies and materials ... 2,000 ........................ (re. $1,333) 31 By chapter 51, section 1, of the laws of 2017:56 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 For services and expenses for the operation of the legislative messen- 2 ger service. 3 PERSONAL SERVICE 4 Personal service-regular ... 933,065 ................... (re. $24,219) 5 NONPERSONAL SERVICE 6 Supplies and materials ... 2,000 ........................ (re. $1,907) 7 By chapter 51, section 1, of the laws of 2016: 8 For services and expenses for the operation of the legislative messen- 9 ger service. 10 PERSONAL SERVICE 11 Personal service-regular ... 905,830 .................... (re. $9,648) 12 NONPERSONAL SERVICE 13 Supplies and materials ... 2,000 ........................ (re. $2,000) 14 By chapter 51, section 1, of the laws of 2015: 15 For services and expenses for the operation of the legislative messen- 16 ger service. 17 PERSONAL SERVICE 18 Personal service-regular ... 905,830 ................... (re. $54,892) 19 NONPERSONAL SERVICE 20 Supplies and materials ... 2,000 ........................ (re. $2,000) 21 By chapter 51, section 1, of the laws of 2014: 22 For services and expenses for the operation of the legislative messen- 23 ger service. 24 PERSONAL SERVICE 25 Personal service-regular ... 905,830 ................... (re. $88,407) 26 NONPERSONAL SERVICE 27 Supplies and materials ... 2,000 .......................... (re. $622) 28 By chapter 51, section 1, of the laws of 2013: 29 For services and expenses for the operation of the legislative messen- 30 ger service. 31 PERSONAL SERVICE 32 Personal service-regular ... 905,830 .................. (re. $105,573)57 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 By chapter 51, section 1, of the laws of 2012: 2 For services and expenses for the operation of the legislative messen- 3 ger service. 4 PERSONAL SERVICE 5 Personal service-regular ... 905,830 .................. (re. $141,698) 6 By chapter 51, section 1, of the laws of 2011: 7 For services and expenses for the operation of the legislative messen- 8 ger service. 9 PERSONAL SERVICE 10 Personal service-regular ... 905,830 ................... (re. $71,825) 11 NONPERSONAL SERVICE 12 Supplies and materials ... 2,000 .......................... (re. $113) 13 By chapter 51, section 1, of the laws of 2010: 14 For services and expenses for the operation of the legislative messen- 15 ger service. 16 PERSONAL SERVICE 17 Personal service-regular ... 905,830 ................... (re. $44,703) 18 By chapter 51, section 1, of the laws of 2009: 19 For services and expenses for the operation of the legislative messen- 20 ger service. 21 PERSONAL SERVICE 22 Personal service-regular ... 905,000 ................... (re. $37,839) 23 By chapter 51, section 1, of the laws of 2008: 24 For services and expenses for the operation of the legislative messen- 25 ger service. 26 PERSONAL SERVICE 27 Personal service-regular ... 905,000 ................... (re. $28,486) 28 By chapter 51, section 1, of the laws of 2007: 29 For services and expenses for the operation of the legislative messen- 30 ger service. 31 PERSONAL SERVICE 32 Personal service-regular ... 850,000 ................... (re. $64,837)58 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 NONPERSONAL SERVICE 2 Supplies and materials ... 6,106 ........................ (re. $4,476) 3 Equipment ... 1,000 ....................................... (re. $422) 4 By chapter 51, section 1, of the laws of 2006: 5 For services and expenses ... ... 841,850 ............ (re. $18,351) 6 By chapter 51, section 1, of the laws of 2005: 7 For services and expenses ... ... 817,330 ............ (re. $22,465) 8 By chapter 51, section 1, of the laws of 2003: 9 For services and expenses ... ... 688,524 ........... (re. $274,909) 10 LEGISLATIVE BILL DRAFTING COMMISSION 11 By chapter 51, section 1, of the laws of 2023: 12 For services and expenses, temporary and special services, and for 13 expenses of maintenance and operation, including travel outside of 14 the state. 15 PERSONAL SERVICE 16 Personal service-regular ... 13,115,454 ............. (re. $4,511,850) 17 Temporary service ... 169,240 ......................... (re. $169,240) 18 NONPERSONAL SERVICE 19 Supplies and materials ... 332,021 .................... (re. $322,456) 20 Travel ... 50,577 ...................................... (re. $50,577) 21 Contractual services ... 4,710,163 .................. (re. $4,709,187) 22 Equipment ... 158,793 ................................. (re. $158,749) 23 By chapter 51, section 1, of the laws of 2022: 24 For services and expenses, temporary and special services, and for 25 expenses of maintenance and operation, including travel outside of 26 the state. 27 PERSONAL SERVICE 28 Personal service-regular ... 12,662,942 ............... (re. $997,464) 29 NONPERSONAL SERVICE 30 Supplies and materials ... 332,021 .................... (re. $313,256) 31 Travel ... 50,577 ...................................... (re. $50,577) 32 Contractual services ... 1,710,163 .................. (re. $1,710,004) 33 Equipment ... 158,793 ................................. (re. $158,793) 34 By chapter 51, section 1, of the laws of 2021: 35 For services and expenses, temporary and special services, and for 36 expenses of maintenance and operation, including travel outside of 37 the state.59 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 PERSONAL SERVICE 2 Personal service-regular ... 11,246,967 ............... (re. $742,696) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 332,021 .................... (re. $326,864) 5 Travel ... 50,577 ...................................... (re. $50,577) 6 Contractual services ... 1,710,163 .................. (re. $1,710,157) 7 Equipment ... 158,793 ................................. (re. $158,760) 8 By chapter 51, section 1, of the laws of 2020: 9 For services and expenses, temporary and special services, and for 10 expenses of maintenance and operation, including travel outside of 11 the state. 12 NONPERSONAL SERVICE 13 Supplies and materials ... 332,021 .................... (re. $329,810) 14 Contractual services ... 1,710,163 .................. (re. $1,710,163) 15 Equipment ... 158,793 .................................. (re. $97,927) 16 By chapter 51, section 1, of the laws of 2019: 17 For services and expenses, temporary and special services, and for 18 expenses of maintenance and operation, including travel outside of 19 the state. 20 NONPERSONAL SERVICE 21 Supplies and materials ... 332,021 .................... (re. $242,463) 22 Contractual services ... 1,710,163 .................. (re. $1,663,253) 23 Equipment ... 158,793 ................................. (re. $150,478) 24 By chapter 51, section 1, of the laws of 2018: 25 For services and expenses, temporary and special services, and for 26 expenses of maintenance and operation, including travel outside of 27 the state. 28 NONPERSONAL SERVICE 29 Supplies and materials ... 332,021 ..................... (re. $12,453) 30 Contractual services ... 1,710,163 .................. (re. $1,432,112) 31 Equipment ... 158,793 ................................. (re. $149,952) 32 By chapter 51, section 1, of the laws of 2017: 33 For services and expenses, temporary and special services, and for 34 expenses of maintenance and operation, including travel outside of 35 the state. 36 NONPERSONAL SERVICE 37 Contractual services ... 1,710,163 .................... (re. $561,085) 38 By chapter 51, section 1, of the laws of 2016:60 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 For services and expenses and special services, and for expenses of 2 maintenance and operation, including travel outside of the state. 3 NONPERSONAL SERVICE 4 Contractual services ... 1,710,163 .................... (re. $511,694) 5 LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT 6 By chapter 51, section 1, of the laws of 2023: 7 For services and expenses ... ... of the task force for senate 8 purposes. 9 PERSONAL SERVICE 10 Personal service-regular ... 417,519 .................. (re. $236,901) 11 NONPERSONAL SERVICE 12 Travel ... 3,000 ........................................ (re. $3,000) 13 Contractual services ... 7,402 .......................... (re. $7,402) 14 By chapter 51, section 1, of the laws of 2023: 15 For services and expenses ... ... of the task force for assembly 16 purposes. 17 PERSONAL SERVICE 18 Personal service - regular ... 412,627 ................ (re. $333,391) 19 NONPERSONAL SERVICE 20 Supplies and materials ... 1,000 ........................ (re. $1,000) 21 Travel ... 1,000 .......................................... (re. $484) 22 Contractual services ... 9,200 .......................... (re. $9,200) 23 For services and expenses ... ... of the task force for joint oper- 24 ations. 25 PERSONAL SERVICE 26 Personal service - regular ... 1,014,889 .............. (re. $406,279) 27 NONPERSONAL SERVICE 28 Supplies and materials ... 17,000 ...................... (re. $16,122) 29 Travel ... 5,000 ........................................ (re. $3,975) 30 Contractual services ... 106,000 ....................... (re. $86,957) 31 Equipment ... 208,000 ................................. (re. $207,726) 32 By chapter 51, section 1, of the laws of 2022: 33 For services and expenses ... ... of the task force for senate 34 purposes.61 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 PERSONAL SERVICE 2 Personal service-regular ... 405,055 .................. (re. $155,795) 3 NONPERSONAL SERVICE 4 Travel ... 3,000 ........................................ (re. $3,000) 5 Contractual services ... 7,402 .......................... (re. $7,402) 6 For services and expenses ... ... of the task force for assembly 7 purposes. 8 PERSONAL SERVICE 9 Personal service-regular ... 400,283 .................. (re. $302,378) 10 NONPERSONAL SERVICE 11 Supplies and materials ... 1,000 ........................ (re. $1,000) 12 Travel ... 1,000 ........................................ (re. $1,000) 13 Contractual services ... 9,200 .......................... (re. $9,200) 14 For services and expenses ... ... of the task force for joint oper- 15 ations. 16 PERSONAL SERVICE 17 Personal service-regular ... 975,543 .................. (re. $116,212) 18 NONPERSONAL SERVICE 19 Supplies and materials ... 17,000 ....................... (re. $8,295) 20 Travel ... 5,000 ........................................ (re. $4,532) 21 Contractual services ... 106,000 ....................... (re. $66,132) 22 Equipment ... 208,000 ................................. (re. $206,057) 23 By chapter 51, section 1, of the laws of 2021: 24 For services and expenses ... ... of the task force for senate 25 purposes. 26 PERSONAL SERVICE 27 Personal service-regular ... 381,263 .................. (re. $139,836) 28 NONPERSONAL SERVICE 29 Travel ... 3,000 ........................................ (re. $3,000) 30 Contractual services ... 7,402 .......................... (re. $7,402) 31 For services and expenses ... ... of the task force for assembly 32 purposes.62 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 PERSONAL SERVICE 2 Personal service-regular ... 388,298 .................. (re. $272,533) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 1,000 ........................ (re. $1,000) 5 Travel ... 1,000 ........................................ (re. $1,000) 6 Contractual services ... 9,200 .......................... (re. $9,200) 7 For services and expenses ... ... of the task force for joint oper- 8 ations. 9 PERSONAL SERVICE 10 Personal service-regular ... 937,343 .................. (re. $162,592) 11 NONPERSONAL SERVICE 12 Supplies and materials ... 17,000 ...................... (re. $15,040) 13 Travel ... 5,000 ........................................ (re. $5,000) 14 Contractual services ... 106,000 ....................... (re. $74,789) 15 Equipment ... 208,000 ................................. (re. $203,996) 16 By chapter 51, section 1, of the laws of 2020: 17 For services and expenses ... ... of the task force for senate 18 purposes. 19 PERSONAL SERVICE 20 Personal service-regular ... 381,263 .................. (re. $129,754) 21 NONPERSONAL SERVICE 22 Travel ... 3,000 ........................................ (re. $3,000) 23 Contractual services ... 7,402 .......................... (re. $7,402) 24 For services and expenses ... ... of the task force for assembly 25 purposes. 26 PERSONAL SERVICE 27 Personal service-regular ... 380,465 .................. (re. $272,911) 28 NONPERSONAL SERVICE 29 Supplies and materials ... 1,000 ........................ (re. $1,000) 30 Travel ... 1,000 ........................................ (re. $1,000) 31 Contractual services ... 9,200 .......................... (re. $3,905) 32 For services and expenses ... ... of the task force for joint oper- 33 ations.63 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 PERSONAL SERVICE 2 Personal service-regular ... 912,375 .................. (re. $253,261) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 17,000 ...................... (re. $12,815) 5 Travel ... 5,000 ........................................ (re. $5,000) 6 Contractual services ... 106,000 ....................... (re. $73,501) 7 Equipment ... 208,000 ................................. (re. $205,639) 8 By chapter 51, section 1, of the laws of 2019: 9 For services and expenses ... ... of the task force for senate 10 purposes. 11 PERSONAL SERVICE 12 Personal service-regular ... 373,583 .................. (re. $284,572) 13 NONPERSONAL SERVICE 14 Travel ... 3,000 ........................................ (re. $3,000) 15 Contractual services ... 7,402 .......................... (re. $7,402) 16 For services and expenses ... ... of the task force for Assembly 17 purposes. 18 PERSONAL SERVICE 19 Personal service - regular ... 372,785 ................ (re. $280,548) 20 NONPERSONAL SERVICE 21 Supplies and materials ... 1,000 ........................ (re. $1,000) 22 Travel ... 1,000 ........................................ (re. $1,000) 23 Contractual services ... 9,200 .......................... (re. $9,200) 24 For services and expenses ... ... of the task force for joint oper- 25 ations. 26 PERSONAL SERVICE 27 Personal service - regular ... 887,898 ................ (re. $170,474) 28 NONPERSONAL SERVICE 29 Supplies and materials ... 17,000 ...................... (re. $17,000) 30 Travel ... 5,000 ........................................ (re. $5,000) 31 Contractual services ... 106,000 ...................... (re. $105,922) 32 Equipment ... 208,000 ................................. (re. $206,497) 33 By chapter 51, section 1, of the laws of 2018: 34 For services and expenses ... ... of the task force for senate 35 purposes.64 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 PERSONAL SERVICE 2 Personal service-regular ... 366,054 ................... (re. $37,446) 3 NONPERSONAL SERVICE 4 Travel ... 3,000 ........................................ (re. $3,000) 5 Contractual services ... 7,402 .......................... (re. $7,402) 6 For services and expenses ... ... of the task force for Assembly 7 purposes. 8 PERSONAL SERVICE 9 Personal service - regular ... 365,256 ................ (re. $279,205) 10 NONPERSONAL SERVICE 11 Supplies and materials ... 1,000 ........................ (re. $1,000) 12 Travel ... 1,000 ........................................ (re. $1,000) 13 Contractual services ... 9,200 .......................... (re. $9,200) 14 For services and expenses ... ... of the task force for joint oper- 15 ations. 16 PERSONAL SERVICE 17 Personal service - regular ... 863,900 ................ (re. $170,654) 18 NONPERSONAL SERVICE 19 Supplies and materials ... 17,000 ...................... (re. $17,000) 20 Travel ... 5,000 ........................................ (re. $5,000) 21 Contractual services ... 106,000 ...................... (re. $105,982) 22 Equipment ... 208,000 ................................. (re. $208,000) 23 By chapter 51, section 1, of the laws of 2017: 24 For services and expenses ... ... of the task force for senate 25 purposes. 26 PERSONAL SERVICE 27 Personal service-regular ... 358,673 ................... (re. $22,060) 28 NONPERSONAL SERVICE 29 Travel ... 3,000 ........................................ (re. $3,000) 30 Contractual services ... 7,402 .......................... (re. $7,402) 31 For services and expenses ... ... of the task force for Assembly 32 purposes.65 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 PERSONAL SERVICE 2 Personal service - regular ... 348,875 ................ (re. $268,022) 3 Temporary service ... 9,000 ............................. (re. $9,000) 4 NONPERSONAL SERVICE 5 Supplies and materials ... 1,000 ........................ (re. $1,000) 6 Travel ... 1,000 ........................................ (re. $1,000) 7 Contractual services ... 9,200 .......................... (re. $8,450) 8 For services and expenses ... ... of the task force for joint oper- 9 ations. 10 PERSONAL SERVICE 11 Personal service - regular ... 831,372 ................. (re. $85,694) 12 Temporary service ... 9,000 ............................. (re. $9,000) 13 NONPERSONAL SERVICE 14 Supplies and materials ... 17,000 ...................... (re. $17,000) 15 Travel ... 5,000 ........................................ (re. $5,000) 16 Contractual services ... 106,000 ...................... (re. $105,967) 17 Equipment ... 208,000 ................................. (re. $208,000) 18 By chapter 51, section 1, of the laws of 2016: 19 For services and expenses ... ... of the task force for senate 20 purposes. 21 PERSONAL SERVICE 22 Personal service-regular ... 347,923 ................... (re. $21,988) 23 NONPERSONAL SERVICE 24 Travel ... 3,000 ........................................ (re. $3,000) 25 Contractual services ... 7,402 .......................... (re. $7,402) 26 For services and expenses ... ... of the task force for assembly 27 purposes. 28 PERSONAL SERVICE 29 Personal service-regular ... 338,125 .................. (re. $244,319) 30 Temporary service ... 9,000 ............................. (re. $9,000) 31 NONPERSONAL SERVICE 32 Supplies and materials ... 1,000 ........................ (re. $1,000) 33 Travel ... 1,000 ........................................ (re. $1,000) 34 Contractual services ... 9,200 .......................... (re. $9,200)66 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 For services and expenses ... ... of the task force for 2 joint operations. 3 PERSONAL SERVICE 4 Personal service-regular ... 797,109 .................. (re. $236,703) 5 Temporary service ... 9,000 ............................. (re. $9,000) 6 NONPERSONAL SERVICE 7 Supplies and materials ... 17,000 ...................... (re. $17,000) 8 Travel ... 5,000 ........................................ (re. $5,000) 9 Contractual services ... 106,000 ...................... (re. $104,386) 10 Equipment ... 208,000 ................................. (re. $208,000) 11 By chapter 51, section 1, of the laws of 2015: 12 For services and expenses ... ... of the task force for senate 13 purposes. 14 PERSONAL SERVICE 15 Personal service-regular ... 347,923 .................... (re. $9,254) 16 NONPERSONAL SERVICE 17 Travel ... 3,000 ........................................ (re. $1,386) 18 Contractual services ... 7,402 .......................... (re. $7,402) 19 For services and expenses ... ... of the task force for Assembly 20 purposes. 21 PERSONAL SERVICE 22 Personal service - regular ... 338,125 ................ (re. $228,676) 23 Temporary service ... 9,000 ............................. (re. $9,000) 24 NONPERSONAL SERVICE 25 Supplies and materials ... 1,000 ........................ (re. $1,000) 26 Travel ... 1,000 ........................................ (re. $1,000) 27 Contractual services ... 9,200 .......................... (re. $9,200) 28 For services and expenses ... ... of the task force for joint oper- 29 ations. 30 PERSONAL SERVICE 31 Personal service - regular ... 797,109 ................. (re. $53,797) 32 Temporary service ... 9,000 ............................. (re. $9,000) 33 NONPERSONAL SERVICE 34 Supplies and materials ... 17,000 ...................... (re. $16,410) 35 Travel ... 5,000 ........................................ (re. $5,000) 36 Contractual services ... 106,000 ...................... (re. $105,395)67 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 Equipment ... 208,000 ................................. (re. $207,657) 2 By chapter 51, section 1, of the laws of 2014: 3 For services and expenses ... ... of the task force for senate 4 purposes. 5 PERSONAL SERVICE 6 Personal service-regular ... 347,923 .................... (re. $9,095) 7 NONPERSONAL SERVICE 8 Travel ... 3,000 ........................................ (re. $3,000) 9 Contractual services ... 7,402 .......................... (re. $5,873) 10 For services and expenses ... ... of the task force for Assembly 11 purposes. 12 PERSONAL SERVICE 13 Personal service-regular ... 338,125 .................. (re. $228,794) 14 Temporary service ... 9,000 ............................. (re. $9,000) 15 NONPERSONAL SERVICE 16 Supplies and materials ... 1,000 ........................ (re. $1,000) 17 Travel ... 1,000 ........................................ (re. $1,000) 18 Contractual services ... 9,200 .......................... (re. $9,200) 19 For services and expenses ... ... of the task force for joint oper- 20 ations. 21 PERSONAL SERVICE 22 Personal service-regular ... 797,109 .................. (re. $735,629) 23 Temporary service ... 9,000 ............................. (re. $9,000) 24 NONPERSONAL SERVICE 25 Supplies and materials ... 17,000 ...................... (re. $16,554) 26 Travel ... 5,000 ........................................ (re. $5,000) 27 Contractual services ... 106,000 ...................... (re. $105,819) 28 Equipment ... 208,000 ................................. (re. $208,000) 29 By chapter 51, section 1, of the laws of 2013: 30 For services and expenses ... ... of the task force for senate 31 purposes. 32 PERSONAL SERVICE 33 Personal service-regular ... 347,923 ................... (re. $65,944) 34 NONPERSONAL SERVICE 35 Travel ... 3,000 ........................................ (re. $3,000)68 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 For services and expenses ... ... of the task force for Assembly 2 purposes. 3 PERSONAL SERVICE 4 Personal service-regular ... 338,125 .................. (re. $219,174) 5 Temporary service ... 9,000 ............................. (re. $9,000) 6 NONPERSONAL SERVICE 7 Supplies and materials ... 1,000 ........................ (re. $1,000) 8 Travel ... 1,000 ........................................ (re. $1,000) 9 Contractual services ... 9,200 .......................... (re. $9,200) 10 For services and expenses ... ... of the task force for joint oper- 11 ations. 12 PERSONAL SERVICE 13 Temporary service ... 9,000 ............................. (re. $9,000) 14 NONPERSONAL SERVICE 15 Supplies and materials ... 17,000 ...................... (re. $16,842) 16 Travel ... 5,000 ........................................ (re. $5,000) 17 Contractual services ... 106,000 ...................... (re. $106,000) 18 Equipment ... 208,000 ................................. (re. $208,000) 19 By chapter 51, section 1, of the laws of 2012: 20 For services and expenses ... ... of the task force for senate 21 purposes. 22 NONPERSONAL SERVICE 23 Travel ... 6,000 ....................................... (re. $1,051) 24 For services and expenses ... ... of the task force for assembly 25 purposes. 26 PERSONAL SERVICE 27 Personal service-regular ... 338,125 .................. (re. $208,382) 28 Temporary service ... 9,000 ............................. (re. $9,000) 29 NONPERSONAL SERVICE 30 Supplies and materials ... 1,000 ........................ (re. $1,000) 31 Travel ... 1,000 ........................................ (re. $1,000) 32 Contractual services ... 9,200 .......................... (re. $8,525) 33 For services and expenses ... ... of the task force for joint oper- 34 ations.69 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 PERSONAL SERVICE 2 Temporary service ... 9,000 ............................. (re. $9,000) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 17,000 ...................... (re. $16,605) 5 Travel ... 5,000 ........................................ (re. $5,000) 6 Contractual services ... 106,000 ...................... (re. $105,948) 7 Equipment ... 208,000 ................................. (re. $208,000) 8 By chapter 51, section 1, of the laws of 2011: 9 For services and expenses ... ... of the task force for assembly 10 purposes. 11 PERSONAL SERVICE 12 Personal service-regular ... 338,125 .................. (re. $213,372) 13 Temporary service ... 9,000 ............................. (re. $9,000) 14 NONPERSONAL SERVICE 15 Travel ... 1,000 ........................................ (re. $1,000) 16 Contractual services ... 10,200 ........................ (re. $10,200) 17 For services and expenses ... ... of the task force for joint oper- 18 ations. 19 PERSONAL SERVICE 20 Temporary service ... 9,000 ............................. (re. $9,000) 21 NONPERSONAL SERVICE 22 Supplies and materials ... 14,000 ...................... (re. $13,905) 23 Travel ... 5,000 ........................................ (re. $5,000) 24 Contractual services ... 109,000 ...................... (re. $103,000) 25 Equipment ... 208,000 ................................. (re. $208,000) 26 By chapter 51, section 1, of the laws of 2010: 27 For services and expenses ... ... of the task force for assembly 28 purposes. 29 PERSONAL SERVICE 30 Personal service-regular ... 338,125 .................. (re. $208,382) 31 Temporary service ... 9,000 ............................. (re. $9,000) 32 NONPERSONAL SERVICE 33 Travel ... 1,000 ........................................ (re. $1,000) 34 Contractual services ... 10,200 ........................ (re. $10,200)70 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 For services and expenses ... ... of the task force for joint oper- 2 ations. 3 NONPERSONAL SERVICE 4 Supplies and materials ... 14,000 ......................... (re. $104) 5 Contractual services ... 109,000 ....................... (re. $35,185) 6 Equipment ... 208,000 ................................. (re. $206,855) 7 By chapter 51, section 1, of the laws of 2009: 8 For services and expenses ... ... of the task force for assembly 9 purposes. 10 PERSONAL SERVICE 11 Personal service-regular ... 340,542 .................. (re. $210,300) 12 Temporary service ... 10,000 ........................... (re. $10,000) 13 NONPERSONAL SERVICE 14 Travel ... 1,000 ........................................ (re. $1,000) 15 Contractual services ... 10,402 ........................ (re. $10,402) 16 For services and expenses ... ... of the task force for joint oper- 17 ations. 18 NONPERSONAL SERVICE 19 Equipment ... 210,000 ................................. (re. $210,000) 20 By chapter 51, section 1, of the laws of 2008: 21 For services and expenses ... ... of the task force for assembly 22 purposes. 23 PERSONAL SERVICE 24 Personal service-regular ... 340,542 .................. (re. $210,300) 25 Temporary service ... 10,000 ........................... (re. $10,000) 26 NONPERSONAL SERVICE 27 Travel ... 1,000 ........................................ (re. $1,000) 28 Contractual services ... 10,402 ......................... (re. $6,082) 29 For services and expenses ... ... of the task force for joint oper- 30 ations. 31 PERSONAL SERVICE 32 Temporary service ... 10,000 ........................... (re. $10,000)71 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 NONPERSONAL SERVICE 2 Travel ... 5,000 ........................................ (re. $5,000) 3 Equipment ... 210,000 ................................. (re. $209,240) 4 By chapter 51, section 1, of the laws of 2007: 5 For services and expenses ... ... of the task force for assembly 6 purposes. 7 PERSONAL SERVICE 8 Personal service-regular ... 330,000 .................. (re. $194,119) 9 Temporary service ... 10,000 ........................... (re. $10,000) 10 NONPERSONAL SERVICE 11 Travel ... 1,000 ........................................ (re. $1,000) 12 Contractual services ... 10,402 ......................... (re. $7,144) 13 For services and expenses ... ... of the task force for joint oper- 14 ations. 15 NONPERSONAL SERVICE 16 Travel ... 5,000 ........................................ (re. $4,414) 17 Equipment ... 210,000 .................................. (re. $80,677) 18 By chapter 51, section 1, of the laws of 2006: 19 For services and expenses ... ... of the task force for assembly 20 purposes ... 341,167 ................................ (re. $177,322) 21 By chapter 51, section 4, of the laws of 2005, as consolidated and reap- 22 propriated: 23 For services and expenses ... ... of the task force for assembly 24 purposes ............................................ (re. $454,200) 25 INDEPENDENT REDISTRICTING COMMISSION 26 By chapter 51, section 1, of the laws of 2023: 27 PERSONAL SERVICE 28 Personal service-regular ... 1,200,000 ................ (re. $398,980) 29 NONPERSONAL SERVICE 30 Supplies and materials ... 200,000 .................... (re. $198,630) 31 Travel ... 100,000 ..................................... (re. $98,928) 32 Contractual services ... 2,450,000 .................. (re. $2,240,533) 33 Equipment ... 50,000 ................................... (re. $20,228) 34 By chapter 51, section 1, of the laws of 2022:72 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 PERSONAL SERVICE 2 Personal service-regular ... 500,000 ................... (re. $18,497) 3 NONPERSONAL SERVICE 4 Supplies and materials ... 200,000 .................... (re. $181,019) 5 Travel ... 75,000 ...................................... (re. $50,308) 6 Contractual services ... 1,200,000 .................... (re. $828,028) 7 Equipment ... 25,000 ................................... (re. $11,643) 8 By chapter 51, section 1, of the laws of 2021: 9 PERSONAL SERVICE 10 Personal service-regular ... 3,480,000 ................ (re. $674,046) 11 NONPERSONAL SERVICE 12 Supplies and materials ... 200,000 .................... (re. $183,309) 13 Travel ... 200,000 .................................... (re. $181,708) 14 Contractual services ... 60,000 ........................ (re. $60,000) 15 Equipment ... 60,000 ................................... (re. $10,502) 16 COMMISSION ON LONG ISLAND POWER AUTHORITY 17 By chapter 51, section 1, of the laws of 2023: 18 PERSONAL SERVICE 19 Personal service-regular ... 750,000 .................. (re. $538,352) 20 NONPERSONAL SERVICE 21 Supplies and materials ... 100,000 ..................... (re. $98,499) 22 Travel ... 100,000 ..................................... (re. $99,681) 23 Contractual services ... 1,000,000 .................... (re. $828,359) 24 Equipment ... 50,000 ................................... (re. $39,738) 25 By chapter 51, section 1, of the laws of 2022: 26 PERSONAL SERVICE 27 Personal service-regular ... 750,000 .................. (re. $608,562) 28 NONPERSONAL SERVICE 29 Supplies and materials ... 100,000 ..................... (re. $98,551) 30 Travel ... 100,000 .................................... (re. $100,000) 31 Contractual services ... 1,000,000 .................... (re. $371,642) 32 Equipment ... 50,000 ................................... (re. $33,421)73 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 MISCELLANEOUS 2 SPECIAL REVENUE FUNDS - OTHER 3 LEGISLATIVE COMPUTER SERVICES FUND 4 By chapter 51, section 1, of the laws of 2023: 5 For services and expenses of the Legislative Computer Services Fund. 6 NONPERSONAL SERVICE 7 Contractual services ... 1,000,000 .................. (re. $1,000,000) 8 Equipment ... 500,000 ................................. (re. $500,000) 9 By chapter 51, section 1, of the laws of 2022: 10 For services and expenses of the Legislative Computer Services Fund. 11 NONPERSONAL SERVICE 12 Contractual services ... 1,000,000 .................. (re. $1,000,000) 13 Equipment ... 500,000 ................................. (re. $500,000) 14 By chapter 51, section 1, of the laws of 2021: 15 For services and expenses of the Legislative Computer Services Fund. 16 NONPERSONAL SERVICE 17 Contractual services ... 1,000,000 .................. (re. $1,000,000) 18 Equipment ... 500,000 ................................. (re. $500,000) 19 By chapter 51, section 1, of the laws of 2020: 20 For services and expenses of the Legislative Computer Services Fund. 21 NONPERSONAL SERVICE 22 Contractual services ... 1,000,000 .................... (re. $506,270) 23 Equipment ... 500,000 ................................. (re. $500,000) 24 By chapter 51, section 1, of the laws of 2019: 25 For services and expenses of the Legislative Computer Services Fund. 26 NONPERSONAL SERVICE 27 Contractual services ... 1,000,000 .................. (re. $1,000,000) 28 Equipment ... 500,000 ................................. (re. $500,000) 29 By chapter 51, section 1, of the laws of 2018: 30 For services and expenses of the Legislative Computer Services Fund. 31 NONPERSONAL SERVICE 32 Contractual services ... 1,000,000 .................... (re. $294,344) 33 Equipment ... 500,000 ................................. (re. $500,000)74 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 1 By chapter 51, section 1, of the laws of 2017: 2 For services and expenses of the Legislative Computer Services Fund. 3 NONPERSONAL SERVICE 4 Equipment ... 500,000 ................................. (re. $424,421) 5 By chapter 51, section 1, of the laws of 2016: 6 For services and expenses of the Legislative Computer Services Fund. 7 NONPERSONAL SERVICE 8 Equipment ... 500,000 ................................. (re. $500,000) 9 By chapter 51, section 1, of the laws of 2015: 10 For services and expenses of the Legislative Computer Services Fund. 11 NONPERSONAL SERVICE 12 Equipment ... 500,000 ................................. (re. $478,806) 13 SENATE RECYCLABLE MATERIALS, INFORMATION 14 SERVICES AND CONFERENCE FUND 15 By chapter 51, section 1, of the laws of 2023: 16 For services and expenses ... ... 50,000 ............. (re. $50,000) 17 By chapter 51, section 1, of the laws of 2022: 18 For services and expenses ... ... 50,000 ............. (re. $50,000) 19 ASSEMBLY RECYCLABLE MATERIALS, INFORMATION 20 SERVICES AND CONFERENCE FUND 21 By chapter 51, section 1, of the laws of 2023: 22 For services and expenses ... ... 50,000 ............. (re. $50,000) 23 By chapter 51, section 1, of the laws of 2022: 24 For services and expenses ... ... 50,000 ............. (re. $50,000) 25 § 5. This act shall take effect immediately and shall be deemed to 26 have been in full force and effect on and after April 1, 2024.75 12651-03-4 LEGISLATURE AND JUDICIARY 2024-25 TABLE OF CONTENTS AGENCY Page Section 1 THE LEGISLATURE ........................................... 1 Assembly .............................................. 3 Assembly Recyclable Materials, Information Services and Conference Fund ......................... 9 Assembly Ways and Means Committee ..................... 4 Computer Services Fund ................................ 9 Grants and Bequests Fund ............................. 10 Joint Entities ........................................ 4 Ethics Commission .................................... 4 National Conference of State Legislatures ............ 5 Health Service ....................................... 5 Library .............................................. 5 Messenger Service .................................... 6 Bill Drafting Commission ............................. 6 Demographic Research and Reapportionment, Task Force on ....................................... 7 Lieutenant Governor, Office of the ................... 1 Senate ................................................ 2 Senate Recyclable Materials, Information Services and Conference Fund ......................... 9 Independent Redistricting Commission .................. 8 Section 2 THE JUDICIARY ............................................ 11 Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 25 Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 36 Section 5 EFFECTIVE DATE ........................................... 74
