SECTION 3B A05-LEG. DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE: THE SPEAKER 11,000 11,000 UNCLASSIFIED POSITIONS: SPEAKER PRO TEMPORE 3,600 3,600 REPRESENTATIVES @ 10,400 1,289,600 1,289,600 (124.00) (124.00) TOTAL PERSONAL SERVICE 1,304,200 1,304,200 (124.00) (124.00) TOTAL ADMINISTRATION 1,304,200 1,304,200 (124.00) (124.00) SPEAKER & SPEAKER PRO TEMPORE'S STAFF: UNCLASS. LEG. MISC (P) 288,088 288,088 (8.00) (8.00) UNCLASS. LEG. MISC (TP 2,169 2,169 (1.00) (1.00) TOTAL PERSONAL SERVICE 290,257 290,257 (9.00) (9.00) TOTAL SPEAKER & SPEAKER PRO TEM STAFF 290,257 290,257 (9.00) (9.00) OFFICERS: SRGT-AT-ARMS & DIR SEC(P) 49,571 49,571 (1.00) (1.00) CHAPLAIN (PPT) 9,025 9,025 (1.00) (1.00) READING CLERK (PPT) 22,760 22,760 (1.00) (1.00) UNCLASS. LEG. MISC (P) 318,738 318,738 (14.00) (14.00) UNCLASS. LEG. MISC (PPT) 7,363 7,363 (1.00) (1.00) TOTAL PERSONAL SERVICE 407,457 407,457 (18.00) (18.00) TOTAL OFFICERS 407,457 407,457 (18.00) (18.00) A.WAYS & MEANS COMMITTEE: UNCLASS. LEG. MISC (P) 457,023 457,023 (12.00) (12.00) TOTAL PERSONAL SERVICE 457,023 457,023 (12.00) (12.00) TOTAL WAYS AND MEANS COMM. 457,023 457,023 (12.00) (12.00) B.JUDICIARY COMMITTEE: UNCLASS. LEG. MISC (P) 110,236 110,236 (3.00) (3.00) UNCLASS. LEG. MISC (TP 22,750 22,750 (5.00) (5.00) TOTAL PERSONAL SERVICE 132,986 132,986 (8.00) (8.00) TOTAL JUDICIARY COMMITTEE 132,986 132,986 (8.00) (8.00) C.LABOR, COMMERCE AND INDUSTRY UNCLASS. LEG. MISC (P) 100,937 100,937 (3.00) (3.00) TOTAL PERSONAL SERVICE 100,937 100,937 (3.00) (3.00) TOTAL LABOR COM IND COMMITTEE 100,937 100,937 (3.00) (3.00) D.MED, MIL, PUBL & MUN AFF COM: UNCLASS. LEG. MISC (P) 98,015 98,015 (3.00) (3.00) TOTAL PERSONAL SERVICE 98,015 98,015 (3.00) (3.00) TOTAL MED MIL PUB MUN AFF COMMITTEE 98,015 98,015 (3.00) (3.00) E.EDUCATION & PUBLIC WORKS COM: UNCLASS. LEG. MISC (P) 118,532 118,532 (3.00) (3.00) TOTAL PERSONAL SERVICE 118,532 118,532 (3.00) (3.00) TOTAL EDUC & PUB WORKS COMM. 118,532 118,532 (3.00) (3.00) F.AGRICULTURE & NATURAL RES COM: UNCLASS. LEG. MISC (P) 99,199 99,199 (3.00) (3.00) TOTAL PERSONAL SERVICE 99,199 99,199 (3.00) (3.00) TOTAL AGRIC & NATURAL RES COMMITTEE 99,199 99,199 (3.00) (3.00) G.RULES & ETHICS COM: UNCLASS. LEG. MISC (P) 32,422 32,422 (1.00) (1.00) TOTAL PERSONAL SERVICE 32,422 32,422 (1.00) (1.00) TOTAL RULES & ETHICS COMMITTEE 32,422 32,422 (1.00) (1.00) H.INVITATIONS & INTERSTATE COOP COM: UNCLASS. LEG. MISC (P) 51,040 51,040 (2.00) (2.00) TOTAL PERSONAL SERVICE 51,040 51,040 (2.00) (2.00) TOTAL INVIT & INTERSTATE COOP COMM 51,040 51,040 (2.00) (2.00) I.OPERATIONS & MANAGEMENT COM: UNCLASS. LEG. MISC (P) 23,886 23,886 (1.00) (1.00) TOTAL PERSONAL SERVICE 23,886 23,886 (1.00) (1.00) TOTAL OPERATIONS & MANAGEMENT COMM 23,886 23,886 (1.00) (1.00) J.WORD PROCESSING CENTER STAFF: UNCLASS. LEG. MISC (P) 162,887 162,887 (7.00) (7.00) TOTAL PERSONAL SERVICE 162,887 162,887 (7.00) (7.00) TOTAL WORD PROCESS CTR STAFF 162,887 162,887 (7.00) (7.00) K.BLATT BUILDING RECEPTIONISTS: UNCLASS. LEG. MISC (P) 114,800 114,800 (5.00) (5.00) UNCLASS. LEG. MISC (PPT) 8,850 8,850 (1.00) (1.00) TOTAL PERSONAL SERVICE 123,650 123,650 (6.00) (6.00) TOTAL BLATT BUILDING RECEPTIONISTS 123,650 123,650 (6.00) (6.00) L.PAGES: UNCLASS. LEG. MISC (TP 238,344 238,344 (149.00) (149.00) TOTAL PERSONAL SERVICE 238,344 238,344 (149.00) (149.00) TOTAL PAGES 238,344 238,344 (149.00) (149.00) M.JOINT BOND COMMITTEE UNCLASS. LEG. MISC (P) 64,325 64,325 (1.00) (1.00) TOTAL PERSONAL SERVICE 64,325 64,325 (1.00) (1.00) TOTAL JOINT BOND COMMITTEE 64,325 64,325 (1.00) (1.00) N.JARC UNCLASS. LEG. MISC (P) 250,000 250,000 (5.00) (5.00) TOTAL PERSONAL SERVICE 250,000 250,000 (5.00) (5.00) TOTAL JARC 250,000 250,000 (5.00) (5.00) O.TOURISM COMMITTEE *UNCLASS. LEG. MISC (P) 33,000 33,000 (1.00) (1.00) TOTAL PERSONAL SERVICE 33,000 33,000 (1.00) (1.00) TOTAL TOURISM COMMITTEE 33,000 33,000 (1.00) (1.00) P. MH/MR *UNCLASS. LEG. MISC (P) 90,000 90,000 (2.00) (2.00) Q. CULTURAL COMMITTEE UNCLASS. LEG. MISC (P) 73,538 73,538 (2.00) (2.00) TOTAL PERSONAL SERVICE 163,538 163,538 (4.00) (4.00) TOTAL CULTURAL COMMITTEE 163,538 163,538 (4.00) (4.00) Q.CLERK'S STAFF: PERSONAL SERVICE CLERK (P) 75,920 75,920 (1.00) (1.00) UNCLASS. LEG. MISC (P) 426,930 426,930 (21.00) (21.00) UNCLASS. LEG. MISC (PPT) 32,524 32,524 (3.00) (3.00) TOTAL PERSONAL SERVICE 535,374 535,374 (25.00) (25.00) TOTAL CLERKS STAFF 535,374 535,374 (25.00) (25.00) SPECIAL ITEMS: APPROVED ACCOUNTS 443,898 443,898 MILEAGE 110,000 110,000 TRAVEL 1,300 1,300 POSTAGE (124 X 500) 62,000 62,000 MAIL SERVICES FOR COLUMBIA 90,000 90,000 RENTAL-STATE OWNED REAL PROPERTY 1,026,409 1,026,409 RENTAL-OFFICE EQUIPMENT 10,400 10,400 *SUBSISTENCE 500,454 500,454 TELEPHONE AND TELEGRAPH 219,325 219,325 IN DISTRICT COMPENSATION 1,488,000 1,488,000 LEGIS./CONSTITUENT SUPPORT 150,000 150,000 STRATEGIC PLANNING 175,000 175,000 STAFF RECLASS. COMP. 25,000 25,000 TOTAL SPECIAL ITEMS 4,301,786 4,301,786 TOTAL SPECIAL ITEMS 4,301,786 4,301,786 TOTAL ADMINISTRATION 8,988,858 8,988,858 (385.00) (385.00) II. HOUSE JOINT COMMITTEE PERSONAL SERVICE UNCLASS. LEG. MISC (P) 108,953 108,953 (6.00) (6.00) TOTAL PERSONAL SERVICE 108,953 108,953 (6.00) (6.00) SPECIAL ITEMS ADMIN. HOUSE JOINT COMMITTEE 48,109 48,109 TOTAL SPECIAL ITEMS 48,109 48,109 TOTAL HOUSE JOINT COMMITTEE 157,062 157,062 (6.00) (6.00) III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 2,263,911 2,263,911 TOTAL FRINGE BENEFITS 2,263,911 2,263,911 TOTAL EMPLOYEE BENEFITS 2,263,911 2,263,911 TOTAL LEG. DEPT-HOUSE OF REPRESENTATIVES 11,409,831 11,409,831 TOTAL AUTHORIZED FTE POSITIONS (391.00) (391.00)