General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 54B LEG. DEPT-HOUSE OF REPRESENTATIVES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 7,000 7,000
===============================
TOTAL HOUSE JOINT COMMITTEES 61,217 61,217
(1.00) (1.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,382,604 3,382,604
_______________________________
TOTAL FRINGE BENEFITS 3,382,604 3,382,604
===============================
TOTAL EMPLOYEE BENEFITS 3,382,604 3,382,604
===============================
IV. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
LEG. DEPT-HOUSE OF
REPRESENTATIVES
TOTAL FUNDS AVAILABLE 12,380,221 12,380,221
TOTAL AUTHORIZED FTE POSITIONS (247.00) (247.00)
===============================
PAGE: 274
1 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) 61,800 61,800
(1.00) (1.00)
CHAPLAIN (PPT) 10,451 10,451
(1.00) (1.00)
READING CLERK (PPT) 28,275 28,275
(1.00) (1.00)
CLERK (P) 94,925 94,925
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 3,433,918 3,433,918
(113.00) (113.00)
UNCLASS. LEG. MISC (PPT) 59,575 59,575
(5.00) (5.00)
UNCLASS. LEG. MISC (TP) 313,956 313,956
_______________________________
TOTAL PERSONAL SERVICE 5,307,100 5,307,100
(246.00) (246.00)
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 8,936,400 8,936,400
(246.00) (246.00)
===============================
II. HOUSE JOINT COMMITTEES
A. JOINT BOND REVIEW
PERSONAL SERVICE
UNCLASS. LEG. MISC (P) 48,217 48,217
(1.00) (1.00)
UNCLASS. LEG. MISC (TP) 6,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 54,217 54,217
(1.00) (1.00)
PAGE: 273
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