General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 54-0004 SECTION 54B PAGE 0306
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PERSONAL SERVICE
2 UNCLASS. LEG. MISC (P) 46,535 46,535 46,813 46,813 46,813 46,813 46,813 46,813
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 52,535 52,535 52,813 52,813 52,813 52,813 52,813 52,813
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 7,000 7,000 ________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000
10 ================================================================================================
11 TOTAL HOUSE JOINT COMMITTEES 59,535 59,535 59,813 59,813 59,813 59,813 59,813 59,813
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 ================================================================================================
14 SPECIAL ITEMS:
15 III. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER
17 CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 3,346,771 3,346,771 3,333,136 3,333,136 4,157,460 4,157,460 4,190,760 4,190,760 ________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 3,346,771 3,346,771 3,333,136 3,333,136 4,157,460 4,157,460 4,190,760 4,190,760
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 3,346,771 3,346,771 3,333,136 3,333,136 4,157,460 4,157,460 4,190,760 4,190,760
22 ================================================================================================
23 IV. NON-RECURRING
24 SOUTHERN LEGISLATIVE CONFERENCE 180,000 ________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 180,000
26 ================================================================================================
27 TOTAL NON-RECURRING 180,000
28 ================================================================================================
29 TOTAL LEG. DEPT-HOUSE OF
30 REPRESENTATIVES 13,834,291 13,654,291 12,042,967 12,042,967 12,867,291 12,867,291 13,083,591 13,083,591
31
32 TOTAL AUTHORIZED FTE POSITIONS (249.00) (249.00) (249.00) (249.00) (249.00) (249.00) (249.00) (249.00)
33 ================================================================================================
A SEC. 54-0003 SECTION 54B PAGE 0305
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 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) 56,821 56,821 60,000 60,000 60,000 60,000 60,000 60,000
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 CHAPLAIN (PPT) 10,147 10,147 10,147 10,147 10,147 10,147 10,147 10,147
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 READING CLERK (PPT) 27,452 27,452 27,452 27,452 27,452 27,452 27,452 27,452
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 CLERK (P) 88,620 88,620 92,161 92,161 92,161 92,161 92,161 92,161
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 UNCLASS. LEG. MISC (P) 3,608,527 3,608,527 3,336,227 3,336,227 3,336,227 3,336,227 3,336,227 3,336,227
16 (115.00) (115.00) (115.00) (115.00) (115.00) (115.00) (115.00) (115.00)
17 UNCLASS. LEG. MISC (PPT) 57,575 57,575 59,575 59,575 59,575 59,575 59,575 59,575
18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
19 UNCLASS. LEG. MISC (TP) 277,529 277,529 313,956 313,956 313,956 313,956 313,956 313,956 ________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 5,430,871 5,430,871 5,203,718 5,203,718 5,203,718 5,203,718 5,203,718 5,203,718
21 (248.00) (248.00) (248.00) (248.00) (248.00) (248.00) (248.00) (248.00)
22 SPECIAL ITEMS:
23 APPROVED ACCOUNTS 2,142,246 2,142,246 585,000 585,000 585,000 585,000 585,000 585,000
24 MILEAGE 125,000 125,000 150,000 150,000 150,000 150,000 150,000 150,000
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 100,000 100,000 155,000 155,000 155,000 155,000 155,000 155,000
28 RENTAL - OFFICE EQUIPMENT 7,800 7,800
29 SUBSISTENCE 555,768 555,768 700,000 700,000 700,000 700,000 700,000 700,000
30 TELEPHONE EXPENSE 185,000 185,000 155,000 155,000 155,000 155,000 155,000 155,000
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 150,000 150,000 150,000 150,000 150,000 150,000 333,000 333,000 ________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 4,817,114 4,817,114 3,446,300 3,446,300 3,446,300 3,446,300 3,629,300 3,629,300
34 ================================================================================================
35 TOTAL ADMINISTRATION 10,247,985 10,247,985 8,650,018 8,650,018 8,650,018 8,650,018 8,833,018 8,833,018
36 (248.00) (248.00) (248.00) (248.00) (248.00) (248.00) (248.00) (248.00)
37 ================================================================================================
38 II. HOUSE JOINT COMMITTEES
39 A. JOINT BOND REVIEW