General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 54-0004 SECTION 54B PAGE 0300
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 II. HOUSE JOINT COMMITTEES
2 A. JOINT BOND REVIEW
3 PERSONAL SERVICE
4 UNCLASS. LEG. MISC (P) 48,217 48,217 27,500 27,500 27,500 27,500 27,500 27,500
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 UNCLASS. LEG. MISC (TP) 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 54,217 54,217 33,500 33,500 33,500 33,500 33,500 33,500
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER OPERATING EXPENSES 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000
10 ================================================================================================
11 TOTAL HOUSE JOINT COMMITTEES 61,217 61,217 40,500 40,500 40,500 40,500 40,500 40,500
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER
16 CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 3,500,359 3,500,359 3,500,359 3,500,359 3,519,012 3,519,012 3,519,012 3,519,012
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 3,500,359 3,500,359 3,500,359 3,500,359 3,519,012 3,519,012 3,519,012 3,519,012
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 3,500,359 3,500,359 3,500,359 3,500,359 3,519,012 3,519,012 3,519,012 3,519,012
21 ================================================================================================
22 V. BASE REDUCTION
23 BASE REDUCTION -1,965,522 -1,965,522 -1,813,690 -1,813,690 -1,813,690 -1,813,690
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS -1,965,522 -1,965,522 -1,813,690 -1,813,690 -1,813,690 -1,813,690
25 ================================================================================================
26 TOTAL BASE REDUCTION -1,965,522 -1,965,522 -1,813,690 -1,813,690 -1,813,690 -1,813,690
27 ================================================================================================
28 LEG. DEPT-HOUSE OF
29 REPRESENTATIVES
30
31 TOTAL FUNDS AVAILABLE 12,619,690 12,619,690 10,854,168 10,854,168 11,774,397 11,774,397 11,774,397 11,774,397
32 TOTAL AUTHORIZED FTE POSITIONS (247.00) (247.00) (247.00) (247.00) (248.00) (248.00) (248.00) (248.00)
33 ================================================================================================
SEC. 54-0003 SECTION 54B PAGE 0299
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 UNCLASS. LEG. MISC (P) 3,600 3,600 3,600 3,600 75,344 75,344 75,344 75,344
5 (1.00) (1.00) (1.00) (1.00)
6 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
7 (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
8 CLERK (P) 103,500 103,500 103,500 103,500 103,500 103,500 103,500 103,500
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 SRGT-AT-ARMS & DIR SEC (P) 66,240 66,240 66,240 66,240 66,240 66,240 66,240 66,240
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 CHAPLAIN (PPT) 10,919 10,919 10,919 10,919 10,919 10,919 10,919 10,919
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 READING CLERK (PPT) 33,120 33,120 33,120 33,120 33,120 33,120 33,120 33,120
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 UNCLASS. LEG. MISC (P) 3,507,294 3,507,294 3,528,011 3,528,011 3,528,011 3,528,011 3,528,011 3,528,011
17 (113.00) (113.00) (113.00) (113.00) (113.00) (113.00) (113.00) (113.00)
18 UNCLASS. LEG. MISC (PPT) 89,585 89,585 89,585 89,585 89,585 89,585 89,585 89,585
19 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
20 UNCLASS. LEG. MISC (TP) 313,956 313,956 313,956 313,956 313,956 313,956 313,956 313,956
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 5,428,814 5,428,814 5,449,531 5,449,531 5,521,275 5,521,275 5,521,275 5,521,275
22 (246.00) (246.00) (246.00) (246.00) (247.00) (247.00) (247.00) (247.00)
23 SPECIAL ITEMS:
24 APPROVED ACCOUNTS 585,000 585,000 585,000 585,000 585,000 585,000 585,000 585,000
25 MILEAGE 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
26 TRAVEL 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300
27 POSTAGE (124@$500) 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000
28 MAIL SERVICE FOR COLUMBIA 155,000 155,000 155,000 155,000 155,000 155,000 155,000 155,000
29 SUBSISTENCE 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000
30 TELEPHONE EXPENSE 155,000 155,000 155,000 155,000 155,000 155,000 155,000 155,000
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 333,000 333,000 333,000 333,000 333,000 333,000 333,000 333,000
33 REAPPORTIONMENT 878,000 878,000 878,000 878,000
34 AUDIT CONTRACTS 200,000 200,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 3,629,300 3,629,300 3,829,300 3,829,300 4,507,300 4,507,300 4,507,300 4,507,300
36 ================================================================================================
37 TOTAL ADMINISTRATION 9,058,114 9,058,114 9,278,831 9,278,831 10,028,575 10,028,575 10,028,575 10,028,575
38 (246.00) (246.00) (246.00) (246.00) (247.00) (247.00) (247.00) (247.00)
39 ================================================================================================
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