General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 54-0004 SECTION 54B PAGE 0267
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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) 17,500 17,500 17,500 17,500
5 (1.00) (1.00) (1.00) (1.00)
6 UNCLASS. LEG. MISC (TP) 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 20,500 20,500 20,500 20,500
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER OPERATING EXPENSES 2,000 2,000 2,000 2,000
10 ================================================================================================
11 TOTAL HOUSE JOINT COMMITTEES 22,500 22,500 22,500 22,500
12 (1.00) (1.00) (1.00) (1.00)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER
16 CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600
21 ================================================================================================
22 LEG. DEPT-HOUSE OF
23 REPRESENTATIVES
24
25 TOTAL FUNDS AVAILABLE 11,493,728 11,493,728 11,493,728 11,493,728 11,183,979 11,183,979
26 TOTAL AUTHORIZED FTE POSITIONS (248.00) (248.00) (248.00) (248.00) (248.00) (248.00)
27 ================================================================================================
SEC. 54-0003 SECTION 54B PAGE 0266
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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
4 SPEAKER PRO TEMPORE 3,600 3,600 3,600 3,600 3,600 3,600
5 REPRESENTATIVES @ $10,400 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600
6 (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
7 UNCLASSIFIED POSITIONS 4,136,316 4,136,316
8 (124.00) (124.00)
9 CLERK (P) 106,087 106,087 106,087 106,087
10 (1.00) (1.00) (1.00) (1.00)
11 SRGT-AT-ARMS & DIR SEC (P) 67,896 67,896 67,896 67,896
12 (1.00) (1.00) (1.00) (1.00)
13 CHAPLAIN (PPT) 11,191 11,191 11,191 11,191
14 (1.00) (1.00) (1.00) (1.00)
15 READING CLERK (PPT) 33,948 33,948 33,948 33,948
16 (1.00) (1.00) (1.00) (1.00)
17 UNCLASS. LEG. MISC (P) 3,561,361 3,561,361 3,561,361 3,561,361
18 (114.00) (114.00) (114.00) (114.00)
19 UNCLASS. LEG. MISC (PPT) 91,377 91,377 91,377 91,377
20 (5.00) (5.00) (5.00) (5.00)
21 UNCLASS. LEG. MISC (TP) 243,956 243,956 243,956 243,956
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 5,420,016 5,420,016 5,420,016 5,420,016 5,440,516 5,440,516
23 (247.00) (247.00) (247.00) (247.00) (248.00) (248.00)
24 OTHER OPERATING EXPENSES 2,211,863 2,211,863
25 SPECIAL ITEMS:
26 APPROVED ACCOUNTS 46,312 46,312 46,312 46,312
27 MILEAGE 150,000 150,000 150,000 150,000
28 TRAVEL 1,300 1,300 1,300 1,300
29 POSTAGE (124@$500) 62,000 62,000 62,000 62,000
30 MAIL SERVICE FOR COLUMBIA 25,000 25,000 25,000 25,000
31 SUBSISTENCE 400,000 400,000 400,000 400,000
32 TELEPHONE EXPENSE 25,000 25,000 25,000 25,000
33 IN DISTRICT COMPENSATION 1,488,000 1,488,000 1,488,000 1,488,000
34 LEGISLATIVE/CONSTITUENT 222,000 222,000 222,000 222,000
35 REAPPORTIONMENT 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 2,519,612 2,519,612 2,519,612 2,519,612
37 ================================================================================================
38 TOTAL ADMINISTRATION 7,939,628 7,939,628 7,939,628 7,939,628 7,652,379 7,652,379
39 (247.00) (247.00) (247.00) (247.00) (248.00) (248.00)
40 ================================================================================================
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