General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 3-0003 SECTION 3B PAGE 0003
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 A. ADMINISTRATION
3 PERSONAL SERVICE:
4 THE SPEAKER 11,000 11,000 11,000 11,000
5 PERSONAL SERVICE
6 SPEAKER PRO TEMPORE 3,600 3,600 3,600 3,600
7 REPRESENTATIVES @ $10,400 1,289,600 1,289,600 1,289,600 1,289,600
8 (124.00) (124.00) (124.00) (124.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,304,200 1,304,200 1,304,200 1,304,200
10 (124.00) (124.00) (124.00) (124.00)
________________________________________________________________________________________________
11 TOTAL ADMINISTRATION 1,304,200 1,304,200 1,304,200 1,304,200
12 (124.00) (124.00) (124.00) (124.00)
13 ================================================================================================
14 B. SPEAKER & SPEAKER PRO
15 TEMPORE'S STAFF:
16 PERSONAL SERVICE
17 UNCLASS. LEG. MISC (P) 297,733 297,733 297,733 297,733
18 (8.00) (8.00) (8.00) (8.00)
19 UNCLASS. LEG. MISC (TP 2,169 2,169 2,169 2,169
20 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 299,902 299,902 299,902 299,902
22 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
23 TOTAL SPEAKER & SPEAKER PRO
24 TEM STAFF 299,902 299,902 299,902 299,902
25 (9.00) (9.00) (9.00) (9.00)
26 ================================================================================================
27 C. OFFICERS
28 PERSONAL SERVICE
29 SRGT-AT-ARMS & DIR SEC(P) 51,306 51,306 51,306 51,306
30 (1.00) (1.00) (1.00) (1.00)
31 CHAPLAIN (PPT) 9,341 9,341 9,341 9,341
32 (1.00) (1.00) (1.00) (1.00)
33 READING CLERK (PPT) 23,615 23,615 23,615 23,615
34 (1.00) (1.00) (1.00) (1.00)
35 UNCLASS. LEG. MISC (P) 328,848 328,848 328,848 328,848
36 (14.00) (14.00) (14.00) (14.00)
37 UNCLASS. LEG. MISC (PPT) 7,621 7,621 7,621 7,621
38 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 420,731 420,731 420,731 420,731
40 (18.00) (18.00) (18.00) (18.00)
SEC. 3-0004 SECTION 3B PAGE 0004
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL OFFICERS 420,731 420,731 420,731 420,731
2 (18.00) (18.00) (18.00) (18.00)
3 ================================================================================================
4 D. WAYS AND MEANS COMMITTEE
5 PERSONAL SERVICE
6 UNCLASS. LEG. MISC (P) 471,093 471,093 471,093 471,093
7 (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 471,093 471,093 471,093 471,093
9 (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
10 TOTAL WAYS AND MEANS COMMITTEE 471,093 471,093 471,093 471,093
11 (12.00) (12.00) (12.00) (12.00)
12 ================================================================================================
13 E. JUDICIARY COMMITTEE
14 PERSONAL SERVICE
15 UNCLASS. LEG. MISC (P) 113,949 113,949 113,949 113,949
16 (3.00) (3.00) (3.00) (3.00)
17 UNCLASS. LEG. MISC (TP 22,750 22,750 22,750 22,750
18 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 136,699 136,699 136,699 136,699
20 (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
21 TOTAL JUDICIARY COMMITTEE 136,699 136,699 136,699 136,699
22 (8.00) (8.00) (8.00) (8.00)
23 ================================================================================================
24 F. LABOR, COMMERCE AND
25 INDUSTRY COM:
26 PERSONAL SERVICE
27 UNCLASS. LEG. MISC (P) 104,467 104,467 104,467 104,467
28 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 104,467 104,467 104,467 104,467
30 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
31 TOTAL LABOR COM IND COMMITTEE 104,467 104,467 104,467 104,467
32 (3.00) (3.00) (3.00) (3.00)
33 ================================================================================================
34 G. MED,MIL,PUBL & MUN AFF COM:
35 PERSONAL SERVICE
36 UNCLASS. LEG. MISC (P) 101,421 101,421 101,421 101,421
37 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 101,421 101,421 101,421 101,421
39 (3.00) (3.00) (3.00) (3.00)
SEC. 3-0005 SECTION 3B PAGE 0005
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL MED MIL PUB MUN AFF
2 COMMITTEE 101,421 101,421 101,421 101,421
3 (3.00) (3.00) (3.00) (3.00)
4 ================================================================================================
5 H. EDUCATION & PUBLIC WORKS
6 COM:
7 PERSONAL SERVICE
8 UNCLASS. LEG. MISC (P) 122,755 122,755 122,755 122,755
9 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 122,755 122,755 122,755 122,755
11 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
12 TOTAL EDUC & PUB WORKS
13 COMMITTEE 122,755 122,755 122,755 122,755
14 (3.00) (3.00) (3.00) (3.00)
15 ================================================================================================
16 I. AGRICULTURE & NATURAL
17 RESOURCE COM:
18 PERSONAL SERVICE
19 UNCLASS. LEG. MISC (P) 102,227 102,227 102,227 102,227
20 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 102,227 102,227 102,227 102,227
22 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
23 TOTAL AGRIC & NATURAL RES
24 COMMITTEE 102,227 102,227 102,227 102,227
25 (3.00) (3.00) (3.00) (3.00)
26 ================================================================================================
27 J. RULES & ETHICS COMMITTEE
28 PERSONAL SERVICE
29 UNCLASS. LEG. MISC (P) 33,557 33,557 33,557 33,557
30 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 33,557 33,557 33,557 33,557
32 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
33 TOTAL RULES & ETHICS COMMITTEE 33,557 33,557 33,557 33,557
34 (1.00) (1.00) (1.00) (1.00)
35 ================================================================================================
36 K. INVITATIONS & INTERSTATE
37 COOP COM:
38 PERSONAL SERVICE
39 UNCLASS. LEG. MISC (P) 52,675 52,675 52,675 52,675
40 (2.00) (2.00) (2.00) (2.00)
SEC. 3-0006 SECTION 3B PAGE 0006
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 52,675 52,675 52,675 52,675
2 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
3 TOTAL INVIT & INTERSTATE COOP
4 COMM 52,675 52,675 52,675 52,675
5 (2.00) (2.00) (2.00) (2.00)
6 ================================================================================================
7 L. OPERATIONS & MANAGEMENT COM:
8 PERSONAL SERVICE
9 UNCLASS. LEG. MISC (P) 24,706 24,706 24,706 24,706
10 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 24,706 24,706 24,706 24,706
12 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
13 TOTAL OPERATIONS & MANAGEMENT
14 COMM 24,706 24,706 24,706 24,706
15 (1.00) (1.00) (1.00) (1.00)
16 ================================================================================================
17 M. WORD PROCESSING CENTER
18 STAFF:
19 PERSONAL SERVICE
20 UNCLASS. LEG. MISC (P) 167,545 167,545 167,545 167,545
21 (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 167,545 167,545 167,545 167,545
23 (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
24 TOTAL WORD PROCESS CENTER STAFF 167,545 167,545 167,545 167,545
25 (7.00) (7.00) (7.00) (7.00)
26 ================================================================================================
27 N. BLATT BUILDING
28 RECEPTIONISTS:
29 PERSONAL SERVICE
30 UNCLASS. LEG. MISC (P) 118,819 118,819 118,819 118,819
31 (5.00) (5.00) (5.00) (5.00)
32 UNCLASS. LEG. MISC (PPT) 9,140 9,140 9,140 9,140
33 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 127,959 127,959 127,959 127,959
35 (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
36 TOTAL BLATT BUILDING
37 RECEPTIONISTS 127,959 127,959 127,959 127,959
38 (6.00) (6.00) (6.00) (6.00)
39 ================================================================================================
SEC. 3-0007 SECTION 3B PAGE 0007
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 O. PAGES:
2 PERSONAL SERVICE
3 UNCLASS. LEG. MISC (TP) 238,344 238,344 238,344 238,344
4 (149.00) (149.00) (149.00) (149.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 238,344 238,344 238,344 238,344
6 (149.00) (149.00) (149.00) (149.00)
________________________________________________________________________________________________
7 TOTAL PAGES 238,344 238,344 238,344 238,344
8 (149.00) (149.00) (149.00) (149.00)
9 ================================================================================================
10 Q. JOINT BOND COMMITTEE
11 UNCLASS. LEG. MISC (P) 65,782 65,782 65,782 65,782
12 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 65,782 65,782 65,782 65,782
14 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
15 TOTAL JOINT BOND COMMITTEE 65,782 65,782 65,782 65,782
16 (1.00) (1.00) (1.00) (1.00)
17 ================================================================================================
18 R. JARC
19 PERSONAL SERVICE
20 UNCLASS. LEG. MISC (P) 256,122 256,122 256,122 256,122
21 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 256,122 256,122 256,122 256,122
23 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
24 TOTAL JARC 256,122 256,122 256,122 256,122
25 (5.00) (5.00) (5.00) (5.00)
26 ================================================================================================
27 S. TOURISM COMMITTEE
28 PERSONAL SERVICE
29 UNCLASS. LEG. MISC (P) 33,246 33,246 33,246 33,246
30 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 33,246 33,246 33,246 33,246
32 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
33 TOTAL TOURISM COMMITTEE 33,246 33,246 33,246 33,246
34 (1.00) (1.00) (1.00) (1.00)
35 ================================================================================================
36 T. MH/MR
37 PERSONAL SERVICE
38 UNCLASS. LEG. MISC (P) 90,654 90,654 90,654 90,654
39 (2.00) (2.00) (2.00) (2.00)
SEC. 3-0008 SECTION 3B PAGE 0008
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 90,654 90,654 90,654 90,654
2 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
3 TOTAL MH/MR 90,654 90,654 90,654 90,654
4 (2.00) (2.00) (2.00) (2.00)
5 ================================================================================================
6 U. CULTURAL COMMITTEE
7 PERSONAL SERVICE
8 UNCLASS. LEG. MISC (P) 75,434 75,434 75,434 75,434
9 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 75,434 75,434 75,434 75,434
11 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
12 TOTAL CULTURAL COMMITTEE 75,434 75,434 75,434 75,434
13 (2.00) (2.00) (2.00) (2.00)
14 ================================================================================================
15 V. CLERK'S STAFF:
16 PERSONAL SERVICE
17 CLERK (P) 78,577 78,577 78,577 78,577
18 (1.00) (1.00) (1.00) (1.00)
19 UNCLASS. LEG. MISC (P) 441,872 441,872 441,872 441,872
20 (21.00) (21.00) (21.00) (21.00)
21 UNCLASS. LEG. MISC (PPT) 33,656 33,656 33,656 33,656
22 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 554,105 554,105 554,105 554,105
24 (25.00) (25.00) (25.00) (25.00)
________________________________________________________________________________________________
25 TOTAL CLERKS STAFF 554,105 554,105 554,105 554,105
26 (25.00) (25.00) (25.00) (25.00)
27 ================================================================================================
28 W. SPECIAL ITEMS:
29 APPROVED ACCOUNTS 994,148 994,148 443,898 443,898
30 MILEAGE 110,000 110,000 110,000 110,000
31 TRAVEL 1,300 1,300 1,300 1,300
32 POSTAGE (124 X $500) 62,000 62,000 62,000 62,000
33 MAIL SERVICES FOR COLUMBIA 90,000 90,000 90,000 90,000
34 RENTAL-STATE OWNED REAL
35 PROPERTY 1,026,409 1,026,409 1,026,409 1,026,409
36 RENTAL-OFFICE EQUIPMENT 10,400 10,400 10,400 10,400
37 TELEPHONE AND TELEGRAPH 219,325 219,325 219,325 219,325
38 IN DISTRICT COMPENSATION 1,365,000 1,365,000 1,365,000 1,365,000
39 LEGISLATIVE/CONSTITUENT SUPPORT 150,000 150,000 150,000 150,000
SEC. 3-0009 SECTION 3B PAGE 0009
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 STRATEGIC PLANNING 175,000 175,000 175,000 175,000
2 STAFF RECLASS. COMP. 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 4,228,582 4,228,582 3,678,332 3,678,332
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 4,228,582 4,228,582 3,678,332 3,678,332
5 ================================================================================================
6 TOTAL ADMINISTRATION 9,012,206 9,012,206 8,461,956 8,461,956
7 (385.00) (385.00) (385.00) (385.00)
8 ================================================================================================
9 I. ADMINISTRATION
10 PERSONAL SERVICE:
11 THE SPEAKER 11,000 11,000 11,000 11,000
12 SPEAKER PRO TEMPORE 3,600 3,600 3,600 3,600
13 REPRESENTATIVES @ $10,400 1,289,600 1,289,600 1,289,600 1,289,600
14 (124.00) (124.00) (124.00) (124.00)
15 SRGT-AT-ARMS & DIR SEC (P) 51,306 51,306 51,306 51,306
16 (1.00) (1.00) (1.00) (1.00)
17 CHAPLAIN (PPT) 9,341 9,341 9,341 9,341
18 (1.00) (1.00) (1.00) (1.00)
19 READING CLERK (PPT) 25,271 25,271 25,271 25,271
20 (1.00) (1.00) (1.00) (1.00)
21 CLERK (P) 78,577 78,577 78,577 78,577
22 (1.00) (1.00) (1.00) (1.00)
23 UNCLASS. LEG. MISC (P) 2,655,606 2,655,606 2,655,606 2,655,606
24 (99.00) (99.00) (99.00) (99.00)
25 UNCLASS. LEG. MISC (PPT) 51,040 51,040 51,040 51,040
26 (5.00) (5.00) (5.00) (5.00)
27 UNCLASS. LEG. MISC (T) 289,790 289,790 289,790 289,790
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 4,465,131 4,465,131 4,465,131 4,465,131
29 (232.00) (232.00) (232.00) (232.00)
30 SPECIAL ITEMS:
31 APPROVED ACCOUNTS 506,322 506,322 389,437 389,437
32 MILEAGE 125,000 125,000 110,000 110,000
33 TRAVEL 1,300 1,300 1,300 1,300
34 POSTAGE (124*$500) 62,000 62,000 62,000 62,000
35 MAIL SERVICE FOR COLUMBIA 100,000 100,000 90,000 90,000
36 RENTAL - STATE-OWNED REAL
37 PROPERTY 1,026,409 1,026,409
38 RENTAL - OFFICE EQUIPMENT 7,800 7,800 7,800 7,800
39 SUBSISTENCE 555,768 555,768
SEC. 3-0010 SECTION 3B PAGE 0010
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TELEPHONE EXPENSE 185,000 185,000 185,000 185,000
2 IN DISTRICT COMPENSATION 1,488,000 1,488,000 1,365,000 1,365,000
3 LEGISLATIVE/CONSTITUENT
4 SUPPORT 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 3,181,190 3,181,190 3,386,946 3,386,946
6 ================================================================================================
7 TOTAL ADMINISTRATION 7,646,321 7,646,321 7,852,077 7,852,077
8 (232.00) (232.00) (232.00) (232.00)
9 ================================================================================================
10 II. HOUSE JOINT COMMITTEE
11 PERSONAL SERVICE
12 UNCLASS. LEG. MISC (P) 113,834 113,834 113,834 113,834
13 (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 113,834 113,834 113,834 113,834
15 (6.00) (6.00) (6.00) (6.00)
16 SPECIAL ITEMS
17 ADMIN. HOUSE JOINT COMMITTEE 48,109 48,109 48,109 48,109
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 48,109 48,109 48,109 48,109
19 ================================================================================================
20 TOTAL HOUSE JOINT COMMITTEE 161,943 161,943 161,943 161,943
21 (6.00) (6.00) (6.00) (6.00)
22 ================================================================================================
23 II. HOUSE JOINT COMMITTEES
24 A. CAPITAL PROJECTS OVERSIGHT
25 UNCLASS. LEG. MISC (P) 43,094 43,094 43,094 43,094
26 (1.00) (1.00) (1.00) (1.00)
27 UNCLASS. LEG. MISC (TP) 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 49,094 49,094 49,094 49,094
29 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
30 TOTAL CAPITAL PROJECTS OVERSIGHT 49,094 49,094 49,094 49,094
31 (1.00) (1.00) (1.00) (1.00)
32 ================================================================================================
33 B. APPROPRIATIONS REVIEW
34 UNCLASS. LEG. MISC (P) 90,521 90,521 90,000 90,000
35 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 90,521 90,521 90,000 90,000
37 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
38 TOTAL APPROPRIATIONS REVIEW 90,521 90,521 90,000 90,000
39 (5.00) (5.00) (5.00) (5.00)
40 ================================================================================================
SEC. 3-0011 SECTION 3B PAGE 0011
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. TOURISM & TRADE
________________________________________________________________________________________________
2 TOTAL TOURISM & TRADE
3 ================================================================================================
4 D. CHILDRENS STUDY
________________________________________________________________________________________________
5 TOTAL CHILDRENS STUDY
6 ================================================================================================
7 E. TEXTILE APPAREL
________________________________________________________________________________________________
8 TOTAL TEXTILE APPAREL
9 ================================================================================================
10 F. AGING
11 UNCLASS. LEG. MISC (P) 61,293 61,293 61,293 61,293
12 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 61,293 61,293 61,293 61,293
14 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
15 TOTAL AGING 61,293 61,293 61,293 61,293
16 (2.00) (2.00) (2.00) (2.00)
17 ================================================================================================
18 SPECIAL ITEMS:
19 MISC. GENERAL OPERATING 57,883 57,883 57,883 57,883
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 57,883 57,883 57,883 57,883
________________________________________________________________________________________________
21 TOTAL MISC GEN OPERATIONS 57,883 57,883 57,883 57,883
22 ================================================================================================
23 TOTAL HOUSE JOINT COMMITTEES 258,791 258,791 258,270 258,270
24 (8.00) (8.00) (8.00) (8.00)
25 ================================================================================================
26 III. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 2,305,269 2,305,269 2,305,269 2,305,269 3,175,827 3,175,827 2,633,210 2,633,210
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 2,305,269 2,305,269 2,305,269 2,305,269 3,175,827 3,175,827 2,633,210 2,633,210
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 2,305,269 2,305,269 2,305,269 2,305,269 3,175,827 3,175,827 2,633,210 2,633,210
32 ================================================================================================
33 IV. NON-RECURRING APPROPRIATION
34 COMMITTEE ON AGING 80,000 80,000
________________________________________________________________________________________________
35 TOTAL NON-RECURRING APPRO. 80,000 80,000
36 ================================================================================================
37 TOTAL NON-RECURRING 80,000 80,000
38 ================================================================================================
SEC. 3-0012 SECTION 3B PAGE 0012
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL LEG. DEPT-HOUSE OF
2 REPRESENTATIVES 11,559,418 11,559,418 10,929,168 10,929,168 11,080,939 11,080,939 10,743,557 10,743,557
3
4 TOTAL AUTHORIZED FTE POSITIONS (391.00) (391.00) (391.00) (391.00) (240.00) (240.00) (240.00) (240.00)
5 ================================================================================================