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
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 A. ADMINISTRATION
3 PERSONAL SERVICE:
4 THE SPEAKER 11,000 11,000
5 PERSONAL SERVICE
6 SPEAKER PRO TEMPORE 3,600 3,600
7 REPRESENTATIVES @ $10,400 1,289,600 1,289,600
8 (124.00) (124.00)
-------- --------
9 TOTAL PERSONAL SERVICE 1,304,200 1,304,200
10 (124.00) (124.00)
-------- --------
11 TOTAL ADMINISTRATION 1,304,200 1,304,200
12 (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
18 (8.00) (8.00)
19 UNCLASS. LEG. MISC (TP 2,169 2,169
20 (1.00) (1.00)
------ ------
21 TOTAL PERSONAL SERVICE 299,902 299,902
22 (9.00) (9.00)
------ ------
23 TOTAL SPEAKER & SPEAKER PRO
24 TEM STAFF 299,902 299,902
25 (9.00) (9.00)
26 ========= ========= ========= =========
27 C. OFFICERS
28 PERSONAL SERVICE
29 SRGT-AT-ARMS & DIR SEC(P) 51,306 51,306
30 (1.00) (1.00)
31 CHAPLAIN (PPT) 9,341 9,341
32 (1.00) (1.00)
33 READING CLERK (PPT) 23,615 23,615
34 (1.00) (1.00)
35 UNCLASS. LEG. MISC (P) 328,848 328,848
36 (14.00) (14.00)
37 UNCLASS. LEG. MISC (PPT) 7,621 7,621
38 (1.00) (1.00)
------ ------
39 TOTAL PERSONAL SERVICE 420,731 420,731
40 (18.00) (18.00)
SEC. 3-0004 SECTION 3B PAGE 0004
LEG. DEPT-HOUSE OF REPRESENTATIVES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL OFFICERS 420,731 420,731
2 (18.00) (18.00)
3 ========= ========= ========= =========
4 D. WAYS AND MEANS COMMITTEE
5 PERSONAL SERVICE
6 UNCLASS. LEG. MISC (P) 471,093 471,093
7 (12.00) (12.00)
------- -------
8 TOTAL PERSONAL SERVICE 471,093 471,093
9 (12.00) (12.00)
------- -------
10 TOTAL WAYS AND MEANS COMMITTEE 471,093 471,093
11 (12.00) (12.00)
12 ========= ========= ========= =========
13 E. JUDICIARY COMMITTEE
14 PERSONAL SERVICE
15 UNCLASS. LEG. MISC (P) 113,949 113,949
16 (3.00) (3.00)
17 UNCLASS. LEG. MISC (TP 22,750 22,750
18 (5.00) (5.00)
------ ------
19 TOTAL PERSONAL SERVICE 136,699 136,699
20 (8.00) (8.00)
------ ------
21 TOTAL JUDICIARY COMMITTEE 136,699 136,699
22 (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
28 (3.00) (3.00)
------ ------
29 TOTAL PERSONAL SERVICE 104,467 104,467
30 (3.00) (3.00)
------ ------
31 TOTAL LABOR COM IND COMMITTEE 104,467 104,467
32 (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
37 (3.00) (3.00)
------ ------
38 TOTAL PERSONAL SERVICE 101,421 101,421
39 (3.00) (3.00)
SEC. 3-0005 SECTION 3B PAGE 0005
LEG. DEPT-HOUSE OF REPRESENTATIVES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL MED MIL PUB MUN AFF
2 COMMITTEE 101,421 101,421
3 (3.00) (3.00)
4 ========= ========= ========= =========
5 H. EDUCATION & PUBLIC WORKS
6 COM:
7 PERSONAL SERVICE
8 UNCLASS. LEG. MISC (P) 122,755 122,755
9 (3.00) (3.00)
------ ------
10 TOTAL PERSONAL SERVICE 122,755 122,755
11 (3.00) (3.00)
------ ------
12 TOTAL EDUC & PUB WORKS
13 COMMITTEE 122,755 122,755
14 (3.00) (3.00)
15 ========= ========= ========= =========
16 I. AGRICULTURE & NATURAL
17 RESOURCE COM:
18 PERSONAL SERVICE
19 UNCLASS. LEG. MISC (P) 102,227 102,227
20 (3.00) (3.00)
------ ------
21 TOTAL PERSONAL SERVICE 102,227 102,227
22 (3.00) (3.00)
------ ------
23 TOTAL AGRIC & NATURAL RES
24 COMMITTEE 102,227 102,227
25 (3.00) (3.00)
26 ========= ========= ========= =========
27 J. RULES & ETHICS COMMITTEE
28 PERSONAL SERVICE
29 UNCLASS. LEG. MISC (P) 33,557 33,557
30 (1.00) (1.00)
------ ------
31 TOTAL PERSONAL SERVICE 33,557 33,557
32 (1.00) (1.00)
------ ------
33 TOTAL RULES & ETHICS COMMITTEE 33,557 33,557
34 (1.00) (1.00)
35 ========= ========= ========= =========
36 K. INVITATIONS & INTERSTATE
37 COOP COM:
38 PERSONAL SERVICE
39 UNCLASS. LEG. MISC (P) 52,675 52,675
40 (2.00) (2.00)
SEC. 3-0006 SECTION 3B PAGE 0006
LEG. DEPT-HOUSE OF REPRESENTATIVES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PERSONAL SERVICE 52,675 52,675
2 (2.00) (2.00)
------ ------
3 TOTAL INVIT & INTERSTATE COOP
4 COMM 52,675 52,675
5 (2.00) (2.00)
6 ========= ========= ========= =========
7 L. OPERATIONS & MANAGEMENT COM:
8 PERSONAL SERVICE
9 UNCLASS. LEG. MISC (P) 24,706 24,706
10 (1.00) (1.00)
------ ------
11 TOTAL PERSONAL SERVICE 24,706 24,706
12 (1.00) (1.00)
------ ------
13 TOTAL OPERATIONS & MANAGEMENT
14 COMM 24,706 24,706
15 (1.00) (1.00)
16 ========= ========= ========= =========
17 M. WORD PROCESSING CENTER
18 STAFF:
19 PERSONAL SERVICE
20 UNCLASS. LEG. MISC (P) 167,545 167,545
21 (7.00) (7.00)
------ ------
22 TOTAL PERSONAL SERVICE 167,545 167,545
23 (7.00) (7.00)
------ ------
24 TOTAL WORD PROCESS CENTER STAFF 167,545 167,545
25 (7.00) (7.00)
26 ========= ========= ========= =========
27 N. BLATT BUILDING
28 RECEPTIONISTS:
29 PERSONAL SERVICE
30 UNCLASS. LEG. MISC (P) 118,819 118,819
31 (5.00) (5.00)
32 UNCLASS. LEG. MISC (PPT) 9,140 9,140
33 (1.00) (1.00)
------ ------
34 TOTAL PERSONAL SERVICE 127,959 127,959
35 (6.00) (6.00)
------ ------
36 TOTAL BLATT BUILDING
37 RECEPTIONISTS 127,959 127,959
38 (6.00) (6.00)
39 ========= ========= ========= =========
SEC. 3-0007 SECTION 3B PAGE 0007
LEG. DEPT-HOUSE OF REPRESENTATIVES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 O. PAGES:
2 PERSONAL SERVICE
3 UNCLASS. LEG. MISC (TP) 238,344 238,344
4 (149.00) (149.00)
-------- --------
5 TOTAL PERSONAL SERVICE 238,344 238,344
6 (149.00) (149.00)
-------- --------
7 TOTAL PAGES 238,344 238,344
8 (149.00) (149.00)
9 ========= ========= ========= =========
10 Q. JOINT BOND COMMITTEE
11 UNCLASS. LEG. MISC (P) 65,782 65,782
12 (1.00) (1.00)
------ ------
13 TOTAL PERSONAL SERVICE 65,782 65,782
14 (1.00) (1.00)
------ ------
15 TOTAL JOINT BOND COMMITTEE 65,782 65,782
16 (1.00) (1.00)
17 ========= ========= ========= =========
18 R. JARC
19 PERSONAL SERVICE
20 UNCLASS. LEG. MISC (P) 256,122 256,122
21 (5.00) (5.00)
------ ------
22 TOTAL PERSONAL SERVICE 256,122 256,122
23 (5.00) (5.00)
------ ------
24 TOTAL JARC 256,122 256,122
25 (5.00) (5.00)
26 ========= ========= ========= =========
27 S. TOURISM COMMITTEE
28 PERSONAL SERVICE
29 UNCLASS. LEG. MISC (P) 33,246 33,246
30 (1.00) (1.00)
------ ------
31 TOTAL PERSONAL SERVICE 33,246 33,246
32 (1.00) (1.00)
------ ------
33 TOTAL TOURISM COMMITTEE 33,246 33,246
34 (1.00) (1.00)
35 ========= ========= ========= =========
36 T. MH/MR
37 PERSONAL SERVICE
38 UNCLASS. LEG. MISC (P) 90,654 90,654
39 (2.00) (2.00)
SEC. 3-0008 SECTION 3B PAGE 0008
LEG. DEPT-HOUSE OF REPRESENTATIVES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PERSONAL SERVICE 90,654 90,654
2 (2.00) (2.00)
------ ------
3 TOTAL MH/MR 90,654 90,654
4 (2.00) (2.00)
5 ========= ========= ========= =========
6 U. CULTURAL COMMITTEE
7 PERSONAL SERVICE
8 UNCLASS. LEG. MISC (P) 75,434 75,434
9 (2.00) (2.00)
------ ------
10 TOTAL PERSONAL SERVICE 75,434 75,434
11 (2.00) (2.00)
------ ------
12 TOTAL CULTURAL COMMITTEE 75,434 75,434
13 (2.00) (2.00)
14 ========= ========= ========= =========
15 V. CLERK'S STAFF:
16 PERSONAL SERVICE
17 CLERK (P) 78,577 78,577
18 (1.00) (1.00)
19 UNCLASS. LEG. MISC (P) 441,872 441,872
20 (21.00) (21.00)
21 UNCLASS. LEG. MISC (PPT) 33,656 33,656
22 (3.00) (3.00)
------ ------
23 TOTAL PERSONAL SERVICE 554,105 554,105
24 (25.00) (25.00)
------- -------
25 TOTAL CLERKS STAFF 554,105 554,105
26 (25.00) (25.00)
27 ========= ========= ========= =========
28 W. SPECIAL ITEMS:
29 APPROVED ACCOUNTS 443,898 443,898
30 MILEAGE 110,000 110,000
31 TRAVEL 1,300 1,300
32 POSTAGE (124 X $500) 62,000 62,000
33 MAIL SERVICES FOR COLUMBIA 90,000 90,000
34 RENTAL-STATE OWNED REAL
35 PROPERTY 1,026,409 1,026,409
36 RENTAL-OFFICE EQUIPMENT 10,400 10,400
37 TELEPHONE AND TELEGRAPH 219,325 219,325
38 IN DISTRICT COMPENSATION 1,365,000 1,365,000
39 LEGISLATIVE/CONSTITUENT SUPPORT 150,000 150,000
SEC. 3-0009 SECTION 3B PAGE 0009
LEG. DEPT-HOUSE OF REPRESENTATIVES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 STRATEGIC PLANNING 175,000 175,000
2 STAFF RECLASS. COMP. 25,000 25,000
------ ------
3 TOTAL SPECIAL ITEMS 3,678,332 3,678,332
--------- ---------
4 TOTAL SPECIAL ITEMS 3,678,332 3,678,332
5 ========= ========= ========= =========
6 TOTAL ADMINISTRATION 8,461,956 8,461,956
7 (385.00) (385.00)
8 ========= ========= ========= =========
9 I. ADMINISTRATION
10 PERSONAL SERVICE:
11 THE SPEAKER 11,000 11,000
12 SPEAKER PRO TEMPORE 3,600 3,600
13 REPRESENTATIVES @ $10,400 1,289,600 1,289,600
14 (124.00) (124.00)
15 SRGT-AT-ARMS & DIR SEC (P) 51,306 51,306
16 (1.00) (1.00)
17 CHAPLAIN (PPT) 9,341 9,341
18 (1.00) (1.00)
19 READING CLERK (PPT) 25,271 25,271
20 (1.00) (1.00)
21 CLERK (P) 78,577 78,577
22 (1.00) (1.00)
23 UNCLASS. LEG. MISC (P) 2,655,606 2,655,606
24 (99.00) (99.00)
25 UNCLASS. LEG. MISC (PPT) 51,040 51,040
26 (5.00) (5.00)
27 UNCLASS. LEG. MISC (T) 289,790 289,790
--- ------- -------
28 TOTAL PERSONAL SERVICE 4,465,131 4,465,131
29 (232.00) (232.00)
30 SPECIAL ITEMS:
31 APPROVED ACCOUNTS 389,437 389,437
32 MILEAGE 125,000 125,000
33 TRAVEL 1,300 1,300
34 POSTAGE (124*$500) 62,000 62,000
35 MAIL SERVICE FOR COLUMBIA 100,000 100,000
36 RENTAL - OFFICE EQUIPMENT 7,800 7,800
37 SUBSISTENCE 555,768 555,768
38 TELEPHONE EXPENSE 200,000 200,000
39 IN DISTRICT COMPENSATION 1,488,000 1,488,000
SEC. 3-0010 SECTION 3B PAGE 0010
LEG. DEPT-HOUSE OF REPRESENTATIVES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 LEGISLATIVE/CONSTITUENT
2 SUPPORT 150,000 150,000
------- -------
3 TOTAL SPECIAL ITEMS 3,079,305 3,079,305
4 ========= ========= ========= =========
5 TOTAL ADMINISTRATION 7,544,436 7,544,436
6 (232.00) (232.00)
7 ========= ========= ========= =========
8 II. HOUSE JOINT COMMITTEE
9 PERSONAL SERVICE
10 UNCLASS. LEG. MISC (P) 113,834 113,834
11 (6.00) (6.00)
------ ------
12 TOTAL PERSONAL SERVICE 113,834 113,834
13 (6.00) (6.00)
14 SPECIAL ITEMS
15 ADMIN. HOUSE JOINT COMMITTEE 48,109 48,109
------ ------
16 TOTAL SPECIAL ITEMS 48,109 48,109
17 ========= ========= ========= =========
18 TOTAL HOUSE JOINT COMMITTEE 161,943 161,943
19 (6.00) (6.00)
20 ========= ========= ========= =========
21 II. HOUSE JOINT COMMITTEES
22 A. BOND REVIEW
23 UNCLASS. LEG. MISC (P) 43,094 43,094
24 (1.00) (1.00)
25 UNCLASS. LEG. MISC (TP) 6,000 6,000
---- ----- -----
26 TOTAL PERSONAL SERVICE 49,094 49,094
27 (1.00) (1.00)
------ ------
28 TOTAL BOND REVIEW 49,094 49,094
29 (1.00) (1.00)
30 ========= ========= ========= =========
31 B. APPROPRIATIONS REVIEW
32 UNCLASS. LEG. MISC (P) 181,043 181,043
33 (5.00) (5.00)
------ ------
34 TOTAL PERSONAL SERVICE 181,043 181,043
35 (5.00) (5.00)
------ ------
36 TOTAL APPROPRIATIONS REVIEW 181,043 181,043
37 (5.00) (5.00)
38 ========= ========= ========= =========
39 C. TOURISM & TRADE
SEC. 3-0011 SECTION 3B PAGE 0011
LEG. DEPT-HOUSE OF REPRESENTATIVES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASS. LEG. MISC (P) 7,262 7,262
2 (1.00) (1.00)
3 UNCLASS. LEG. MISC (TP) 4,800 4,800
---- ----- -----
4 TOTAL TOURISM & TRADE 12,062 12,062
5 (1.00) (1.00)
6 ========= ========= ========= =========
7 D. CHILDRENS STUDY
8 UNCLASS. LEG. MISC (P) 72,657 72,657
9 (2.00) (2.00)
------ ------
10 TOTAL PERSONAL SERVICE 72,657 72,657
11 (2.00) (2.00)
------ ------
12 TOTAL CHILDRENS STUDY 72,657 72,657
13 (2.00) (2.00)
14 ========= ========= ========= =========
15 E. TEXTILE APPAREL
16 UNCLASS. LEG. MISC (PPT) 10,370 10,370
17 (1.00) (1.00)
------ ------
18 TOTAL PERSONAL SERVICE 10,370 10,370
19 (1.00) (1.00)
------ ------
20 TOTAL TEXTILE APPAREL 10,370 10,370
21 (1.00) (1.00)
22 ========= ========= ========= =========
23 F. AGING
24 UNCLASS. LEG. MISC (P) 61,293 61,293
25 (2.00) (2.00)
------ ------
26 TOTAL PERSONAL SERVICE 61,293 61,293
27 (2.00) (2.00)
------ ------
28 TOTAL AGING 61,293 61,293
29 (2.00) (2.00)
30 ========= ========= ========= =========
31 SPECIAL ITEMS:
32 MISC. GENERAL OPERATING 71,344 71,344
------ ------
33 TOTAL SPECIAL ITEMS 71,344 71,344
------ ------
34 TOTAL MISC GEN OPERATIONS 71,344 71,344
35 ========= ========= ========= =========
36 TOTAL HOUSE JOINT COMMITTEES 457,863 457,863
37 (12.00) (12.00)
38 ========= ========= ========= =========
39 III. EMPLOYEE BENEFITS
SEC. 3-0012 SECTION 3B PAGE 0012
LEG. DEPT-HOUSE OF REPRESENTATIVES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 2,305,269 2,305,269 3,264,251 3,264,251
--------- --------- --------- ---------
3 TOTAL FRINGE BENEFITS 2,305,269 2,305,269 3,264,251 3,264,251
4 ========= ========= ========= =========
5 TOTAL EMPLOYEE BENEFITS 2,305,269 2,305,269 3,264,251 3,264,251
6 ========= ========= ========= =========
7 IV. NON-RECURRING APPROPRIATION
8 ========= ========= ========= =========
9 TOTAL NON-RECURRING
10 ========= ========= ========= =========
11 TOTAL LEG. DEPT-HOUSE OF
12 REPRESENTATIVES 10,929,168 10,929,168 11,266,550 11,266,550
13
14 TOTAL AUTHORIZED FTE POSITIONS (391.00) (391.00) (244.00) (244.00)
15 ========= ========= ========= =========