General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 54B 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) 60,000 60,000 (1.00) (1.00) CHAPLAIN (PPT) 10,147 10,147 (1.00) (1.00) READING CLERK (PPT) 27,452 27,452 (1.00) (1.00) CLERK (P) 92,161 92,161 (1.00) (1.00) UNCLASS. LEG. MISC (P) 3,336,227 3,336,227 (114.00) (114.00) UNCLASS. LEG. MISC (PPT) 59,575 59,575 (5.00) (5.00) UNCLASS. LEG. MISC (TP) 313,956 313,956 _______________________________ TOTAL PERSONAL SERVICE 5,203,718 5,203,718 (247.00) (247.00) SPECIAL ITEMS: APPROVED ACCOUNTS 585,000 585,000 MILEAGE 150,000 150,000 TRAVEL 1,300 1,300 POSTAGE (124@$500) 62,000 62,000 MAIL SERVICE FOR COLUMBIA 155,000 155,000 SUBSISTENCE 700,000 700,000 TELEPHONE EXPENSE 155,000 155,000 IN DISTRICT COMPENSATION 1,488,000 1,488,000 LEGISLATIVE/CONSTITUENT 333,000 333,000 _______________________________ TOTAL SPECIAL ITEMS 3,629,300 3,629,300 =============================== TOTAL ADMINISTRATION 8,833,018 8,833,018 (247.00) (247.00) =============================== II. HOUSE JOINT COMMITTEES A. JOINT BOND REVIEW PERSONAL SERVICE UNCLASS. LEG. MISC (P) 46,813 46,813 (1.00) (1.00) UNCLASS. LEG. MISC (TP) 6,000 6,000 _______________________________ TOTAL PERSONAL SERVICE 52,813 52,813 (1.00) (1.00)
SEC. 54B LEG. DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS GENERAL FUNDS ______________ _____________ SPECIAL ITEM: OTHER OPERATING EXPENSE 7,000 7,000 _______________________________ TOTAL SPECIAL ITEMS 7,000 7,000 =============================== TOTAL HOUSE JOINT COMMITTEES 59,813 59,813 (1.00) (1.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,366,436 3,366,436 _______________________________ TOTAL FRINGE BENEFITS 3,366,436 3,366,436 =============================== TOTAL EMPLOYEE BENEFITS 3,366,436 3,366,436 =============================== IV. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== TOTAL LEG. DEPT-HOUSE OF REPRESENTATIVES 12,259,267 12,259,267 TOTAL AUTHORIZED FTE POSITIONS (248.00) (248.00) ===============================