General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 3B LEG. DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS GENERAL FUNDS ______________ _____________ 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) 54,084 54,084 (1.00) (1.00) CHAPLAIN (PPT) 9,659 9,659 (1.00) (1.00) READING CLERK (PPT) 26,130 26,130 (1.00) (1.00) CLERK (P) 84,351 84,351 (1.00) (1.00) UNCLASS. LEG. MISC (P) 2,968,887 2,968,887 (106.00) (106.00) UNCLASS. LEG. MISC (PPT) 52,783 52,783 (5.00) (5.00) UNCLASS. LEG. MISC (T) 280,529 280,529 _______________________________ TOTAL PERSONAL SERVICE 4,780,623 4,780,623 (239.00) (239.00) 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 _______________________________ TOTAL SPECIAL ITEMS 3,181,190 3,181,190 =============================== TOTAL ADMINISTRATION 7,961,813 7,961,813 (239.00) (239.00) =============================== II. HOUSE JOINT COMMITTEES A. JOINT BOND REVIEW PERSONAL SERVICE UNCLASS. LEG. MISC (P) 44,559 44,559 (1.00) (1.00)
1 SEC. 3B LEG. DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS GENERAL FUNDS ______________ _____________ UNCLASS. LEG. MISC (TP) 6,000 6,000 _______________________________ TOTAL PERSONAL SERVICE 50,559 50,559 (1.00) (1.00) _______________________________ TOTAL JOINT BOND REVIEW 50,559 50,559 (1.00) (1.00) =============================== B. APPROPRIATIONS REVIEW PERSONAL SERVICE _______________________________ TOTAL APPROPRIATIONS REVIEW =============================== F. AGING PERSONAL SERVICE SPECIAL ITEMS: OTHER OPERATING EXPENSE 7,000 7,000 _______________________________ TOTAL SPECIAL ITEMS 7,000 7,000 _______________________________ TOTAL MISC. GENERAL OPER. 7,000 7,000 =============================== TOTAL HOUSE JOINT COMMITTEES 57,559 57,559 (1.00) (1.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,299,961 3,299,961 _______________________________ TOTAL FRINGE BENEFITS 3,299,961 3,299,961 =============================== TOTAL EMPLOYEE BENEFITS 3,299,961 3,299,961 =============================== TOTAL LEG. DEPT-HOUSE OF REPRESENTATIVES 11,319,333 11,319,333 TOTAL AUTHORIZED FTE POSITIONS (240.00) (240.00) ===============================