General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 3B LEG. DEPT-HOUSE OF REPRESENTATIVES
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE:
THE SPEAKER 11,000 11,000
SPEAKER PRO TEMPORE 3,600 3,600
REPRESENTATIVES @ 10,400 1,289,600 1,289,600
(124.00) (124.00)
SRGT-AT-ARMS & DIR SEC (P) 51,306 51,306
(1.00) (1.00)
CHAPLAIN (PPT) 9,341 9,341
(1.00) (1.00)
READING CLERK (PPT) 25,271 25,271
(1.00) (1.00)
CLERK (P) 78,577 78,577
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 2,655,606 2,655,606
(99.00) (99.00)
UNCLASS. LEG. MISC (PPT) 51,040 51,040
(5.00) (5.00)
UNCLASS. LEG. MISC (T) 289,790 289,790
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1 SEC. 3B LEG. DEPT-HOUSE OF REPRESENTATIVES
TOTAL FUNDS GENERAL FUNDS
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TOTAL PERSONAL SERVICE 4,465,131 4,465,131
(232.00) (232.00)
SPECIAL ITEMS:
APPROVED ACCOUNTS 506,322 506,322
MILEAGE 125,000 125,000
TRAVEL 1,300 1,300
POSTAGE (124*500) 62,000 62,000
MAIL SERVICE FOR COLUMBIA 100,000 100,000
RENTAL - OFFICE EQUIPMENT 7,800 7,800
SUBSISTENCE 555,768 555,768
TELEPHONE EXPENSE 185,000 185,000
IN DISTRICT COMPENSATION 1,488,000 1,488,000
LEGISLATIVE/CONSTITUENT
SUPPORT 150,000 150,000
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TOTAL SPECIAL ITEMS 3,181,190 3,181,190
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TOTAL ADMINISTRATION 7,646,321 7,646,321
(232.00) (232.00)
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II. HOUSE JOINT COMMITTEES
A. JOINT BOND REVIEW
UNCLASS. LEG. MISC (P) 43,094 43,094
(1.00) (1.00)
UNCLASS. LEG. MISC (TP) 6,000 6,000
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TOTAL PERSONAL SERVICE 49,094 49,094
(1.00) (1.00)
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TOTAL JOINT BOND REVIEW 49,094 49,094
(1.00) (1.00)
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B. APPROPRIATIONS REVIEW
UNCLASS. LEG. MISC (P) 90,000 90,000
(5.00) (5.00)
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TOTAL PERSONAL SERVICE 90,000 90,000
(5.00) (5.00)
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TOTAL APPROPRIATIONS REVIEW 90,000 90,000
(5.00) (5.00)
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1 SEC. 3B LEG. DEPT-HOUSE OF REPRESENTATIVES
TOTAL FUNDS GENERAL FUNDS
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F. AGING
UNCLASS. LEG. MISC (P) 61,293 61,293
(2.00) (2.00)
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TOTAL PERSONAL SERVICE 61,293 61,293
(2.00) (2.00)
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TOTAL AGING 61,293 61,293
(2.00) (2.00)
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SPECIAL ITEMS:
MISC. GENERAL OPERATING 57,883 57,883
------------- -------------
TOTAL SPECIAL ITEMS 57,883 57,883
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TOTAL MISC GEN OPERATIONS 57,883 57,883
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TOTAL HOUSE JOINT COMMITTEES 258,270 258,270
(8.00) (8.00)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,176,348 3,176,348
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TOTAL FRINGE BENEFITS 3,176,348 3,176,348
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TOTAL EMPLOYEE BENEFITS 3,176,348 3,176,348
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TOTAL LEG. DEPT-HOUSE OF
REPRESENTATIVES 11,080,939 11,080,939
TOTAL AUTHORIZED FTE POSITIONS (240.00) (240.00)
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