General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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)
CLERK (P) 103,500 103,500
(1.00) (1.00)
SRGT-AT-ARMS & DIR SEC (P) 66,240 66,240
(1.00) (1.00)
CHAPLAIN (PPT) 10,919 10,919
(1.00) (1.00)
READING CLERK (PPT) 33,120 33,120
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 3,528,011 3,528,011
(113.00) (113.00)
UNCLASS. LEG. MISC (PPT) 89,585 89,585
(5.00) (5.00)
UNCLASS. LEG. MISC (TP) 313,956 313,956
_______________________________
TOTAL PERSONAL SERVICE 5,449,531 5,449,531
(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
REAPPORTIONMENT 878,000 878,000
_______________________________
TOTAL SPECIAL ITEMS 4,507,300 4,507,300
===============================
TOTAL ADMINISTRATION 9,956,831 9,956,831
(246.00) (246.00)
===============================
II. HOUSE JOINT COMMITTEES
A. JOINT BOND REVIEW
PERSONAL SERVICE
UNCLASS. LEG. MISC (P) 27,500 27,500
(1.00) (1.00)
UNCLASS. LEG. MISC (TP) 6,000 6,000
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SEC. 54B LEG. DEPT-HOUSE OF REPRESENTATIVES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 33,500 33,500
(1.00) (1.00)
OTHER OPERATING EXPENSES 7,000 7,000
===============================
TOTAL HOUSE JOINT COMMITTEES 40,500 40,500
(1.00) (1.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,500,359 3,500,359
_______________________________
TOTAL FRINGE BENEFITS 3,500,359 3,500,359
===============================
TOTAL EMPLOYEE BENEFITS 3,500,359 3,500,359
===============================
V. BASE REDUCTION
BASE REDUCTION 1,813,690 1,813,690
_______________________________
TOTAL SPECIAL ITEMS 1,813,690 1,813,690
===============================
TOTAL BASE REDUCTION 1,813,690 1,813,690
===============================
LEG. DEPT-HOUSE OF
REPRESENTATIVES
TOTAL FUNDS AVAILABLE 11,684,000 11,684,000
TOTAL AUTHORIZED FTE POSITIONS (247.00) (247.00)
===============================
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