General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 54-0003 SECTION 54B PAGE 0308
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 SPEAKER PRO TEMPORE 3,600 3,600 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 1,289,600 1,289,600
6 (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
7 SRGT-AT-ARMS & DIR SEC (P) 55,098 55,098 55,436 55,436 55,436 55,436 55,436 55,436
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 CHAPLAIN (PPT) 9,900 9,900 9,900 9,900 9,900 9,900 9,900 9,900
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 READING CLERK (PPT) 26,783 26,783 26,783 26,783 26,783 26,783 26,783 26,783
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 CLERK (P) 85,932 85,932 86,459 86,459 86,459 86,459 86,459 86,459
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 UNCLASS. LEG. MISC (P) 3,027,578 3,027,578 3,029,713 3,029,713 3,029,713 3,029,713 3,029,713 3,029,713
16 (106.00) (106.00) (106.00) (106.00) (106.00) (106.00) (106.00) (106.00)
17 UNCLASS. LEG. MISC (PPT) 56,173 56,173 56,173 56,173 56,173 56,173 56,173 56,173
18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
19 UNCLASS. LEG. MISC (T) 280,529 280,529 277,529 277,529 277,529 277,529 277,529 277,529
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 4,846,193 4,846,193 4,846,193 4,846,193 4,846,193 4,846,193 4,846,193 4,846,193
21 (239.00) (239.00) (239.00) (239.00) (239.00) (239.00) (239.00) (239.00)
22 SPECIAL ITEMS:
23 APPROVED ACCOUNTS 1,734,565 1,734,565 506,322 506,322 506,322 506,322 506,322 506,322
24 MILEAGE 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000
25 TRAVEL 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300
26 POSTAGE (124@$500) 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000
27 MAIL SERVICE FOR COLUMBIA 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
28 RENTAL - OFFICE EQUIPMENT 7,800 7,800 7,800 7,800 7,800 7,800 7,800 7,800
29 SUBSISTENCE 555,768 555,768 555,768 555,768 555,768 555,768 555,768 555,768
30 TELEPHONE EXPENSE 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000
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/CONSTITUTION 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 4,409,433 4,409,433 3,181,190 3,181,190 3,181,190 3,181,190 3,181,190 3,181,190
34 ================================================================================================
35 TOTAL ADMINISTRATION 9,255,626 9,255,626 8,027,383 8,027,383 8,027,383 8,027,383 8,027,383 8,027,383
36 (239.00) (239.00) (239.00) (239.00) (239.00) (239.00) (239.00) (239.00)
37 ================================================================================================
38 II. HOUSE JOINT COMMITTEES
39 A. JOINT BOND REVIEW
SEC. 54-0004 SECTION 54B PAGE 0309
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE
2 UNCLASS. LEG. MISC (P) 45,394 45,394 45,394 45,394 45,394 45,394 45,394 45,394
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASS. LEG. MISC (TP) 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 51,394 51,394 51,394 51,394 51,394 51,394 51,394 51,394
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 SPECIAL ITEM:
8 OTHER OPERATING EXPENSE 7,000 7,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 7,000 7,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
10 TOTAL JOINT BOND REVIEW 51,394 51,394 58,394 58,394 58,394 58,394 58,394 58,394
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 ================================================================================================
13 C. AGING
14 PERSONAL SERVICE
15 SPECIAL ITEMS:
16 OTHER OPERATING EXPENSE 7,000 7,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 7,000 7,000
________________________________________________________________________________________________
18 TOTAL AGING 7,000 7,000
19 ================================================================================================
20 TOTAL HOUSE JOINT COMMITTEES 58,394 58,394 58,394 58,394 58,394 58,394 58,394 58,394
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER
25 CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 3,310,413 3,310,413 3,310,413 3,310,413 3,310,413 3,310,413 3,310,413 3,310,413
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 3,310,413 3,310,413 3,310,413 3,310,413 3,310,413 3,310,413 3,310,413 3,310,413
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 3,310,413 3,310,413 3,310,413 3,310,413 3,310,413 3,310,413 3,310,413 3,310,413
30 ================================================================================================
31 TOTAL LEG. DEPT-HOUSE OF
32 REPRESENTATIVES 12,624,433 12,624,433 11,396,190 11,396,190 11,396,190 11,396,190 11,396,190 11,396,190
33
34 TOTAL AUTHORIZED FTE POSITIONS (240.00) (240.00) (240.00) (240.00) (240.00) (240.00) (240.00) (240.00)
35 ================================================================================================