General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 3-0004 SECTION 3B PAGE 0004
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 A. JOINT BOND REVIEW
2 PERSONAL SERVICE
3 UNCLASS. LEG. MISC (P) 44,193 44,193 44,559 44,559 44,559 44,559 44,559 44,559
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (TP) 6,153 6,153 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 50,346 50,346 50,559 50,559 50,559 50,559 50,559 50,559
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL JOINT BOND REVIEW 50,346 50,346 50,559 50,559 50,559 50,559 50,559 50,559
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 ================================================================================================
11 B. APPROPRIATIONS REVIEW
12 PERSONAL SERVICE
13 UNCLASS. LEG. MISC (P) 92,295 92,295
14 (5.00) (5.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 92,295 92,295
16 (5.00) (5.00)
________________________________________________________________________________________________
17 TOTAL APPROPRIATIONS REVIEW 92,295 92,295
18 (5.00) (5.00)
19 ================================================================================================
20 F. AGING
21 PERSONAL SERVICE
22 UNCLASS. LEG. MISC (P) 62,856 62,856
23 (2.00) (2.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 62,856 62,856
25 (2.00) (2.00)
26 SPECIAL ITEMS:
27 OTHER OPERATING EXPENSE 57,883 57,883 7,000 7,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 57,883 57,883 7,000 7,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
29 TOTAL MISC. GENERAL OPER. 120,739 120,739 7,000 7,000 7,000 7,000 7,000 7,000
30 (2.00) (2.00)
31 ================================================================================================
32 TOTAL HOUSE JOINT COMMITTEES 263,380 263,380 57,559 57,559 57,559 57,559 57,559 57,559
33 (8.00) (8.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 3,192,789 3,192,789 3,299,961 3,299,961 3,299,961 3,299,961 3,299,961 3,299,961
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 3,192,789 3,192,789 3,299,961 3,299,961 3,299,961 3,299,961 3,299,961 3,299,961
39 ================================================================================================
SEC. 3-0005 SECTION 3B PAGE 0005
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 EMPLOYEE BENEFITS 3,192,789 3,192,789 3,299,961 3,299,961 3,299,961 3,299,961 3,299,961 3,299,961
2 ================================================================================================
3 TOTAL LEG. DEPT-HOUSE OF
4 REPRESENTATIVES 12,009,369 12,009,369 11,319,333 11,319,333 11,319,333 11,319,333 11,319,333 11,319,333
5
6 TOTAL AUTHORIZED FTE POSITIONS (240.00) (240.00) (240.00) (240.00) (240.00) (240.00) (240.00) (240.00)
7 ================================================================================================
SEC. 3-0003 SECTION 3B PAGE 0003
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 PERSONAL SERVICE:
3 THE SPEAKER 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000
4 SPEAKER PRO TEMPORE 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
5 REPRESENTATIVES @ $10,400 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600
6 (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
7 SRGT-AT-ARMS & DIR SEC (P) 52,614 52,614 54,084 54,084 54,084 54,084 54,084 54,084
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 CHAPLAIN (PPT) 9,579 9,579 9,659 9,659 9,659 9,659 9,659 9,659
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 READING CLERK (PPT) 25,915 25,915 26,130 26,130 26,130 26,130 26,130 26,130
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 CLERK (P) 80,581 80,581 84,351 84,351 84,351 84,351 84,351 84,351
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 UNCLASS. LEG. MISC (P) 2,723,696 2,723,696 2,968,887 2,968,887 2,968,887 2,968,887 2,968,887 2,968,887
16 (99.00) (99.00) (106.00) (106.00) (106.00) (106.00) (106.00) (106.00)
17 UNCLASS. LEG. MISC (PPT) 52,342 52,342 52,783 52,783 52,783 52,783 52,783 52,783
18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
19 UNCLASS. LEG. MISC (T) 297,180 297,180 280,529 280,529 280,529 280,529 280,529 280,529
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 4,546,107 4,546,107 4,780,623 4,780,623 4,780,623 4,780,623 4,780,623 4,780,623
21 (232.00) (232.00) (239.00) (239.00) (239.00) (239.00) (239.00) (239.00)
22 SPECIAL ITEMS:
23 APPROVED ACCOUNTS 1,332,225 1,332,225 506,322 506,322 506,322 506,322 506,322 506,322
24 MILEAGE 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000
25 TRAVEL 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300
26 POSTAGE (124@$500) 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000
27 MAIL SERVICE FOR COLUMBIA 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
28 RENTAL - OFFICE EQUIPMENT 7,800 7,800 7,800 7,800 7,800 7,800 7,800 7,800
29 SUBSISTENCE 555,768 555,768 555,768 555,768 555,768 555,768 555,768 555,768
30 TELEPHONE EXPENSE 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000
31 IN DISTRICT COMPENSATION 1,488,000 1,488,000 1,488,000 1,488,000 1,488,000 1,488,000 1,488,000 1,488,000
32 LEGISLATIVE/CONSTITUENT
33 SUPPORT 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 4,007,093 4,007,093 3,181,190 3,181,190 3,181,190 3,181,190 3,181,190 3,181,190
35 ================================================================================================
36 TOTAL ADMINISTRATION 8,553,200 8,553,200 7,961,813 7,961,813 7,961,813 7,961,813 7,961,813 7,961,813
37 (232.00) (232.00) (239.00) (239.00) (239.00) (239.00) (239.00) (239.00)
38 ================================================================================================
39 II. HOUSE JOINT COMMITTEES