General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 54-0004 SECTION 54B PAGE 0336
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 UNCLASS. LEG. MISC (P) 48,217 48,217 48,217 48,217 48,217 48,217 48,217 48,217
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 UNCLASS. LEG. MISC (TP) 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 54,217 54,217 54,217 54,217 54,217 54,217 54,217 54,217
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 OTHER OPERATING EXPENSES 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000
7 ================================================================================================
8 TOTAL HOUSE JOINT COMMITTEES 61,217 61,217 61,217 61,217 61,217 61,217 61,217 61,217
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 ================================================================================================
11 III. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER
13 CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 3,392,667 3,392,667 3,382,604 3,382,604 3,382,604 3,382,604 3,382,604 3,382,604
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 3,392,667 3,392,667 3,382,604 3,382,604 3,382,604 3,382,604 3,382,604 3,382,604
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 3,392,667 3,392,667 3,382,604 3,382,604 3,382,604 3,382,604 3,382,604 3,382,604
18 ================================================================================================
19 IV. NON-RECURRING
20 LEGAL EXPENSES 250,000 250,000
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 250,000 250,000
22 ================================================================================================
23 TOTAL NON-RECURRING 250,000 250,000
24 ================================================================================================
25 LEG. DEPT-HOUSE OF
26 REPRESENTATIVES
27 TOTAL RECURRING BASE 12,423,830 12,423,830 12,380,221 12,380,221 12,380,221 12,380,221 12,380,221 12,380,221
28
29 TOTAL FUNDS AVAILABLE 12,673,830 12,673,830 12,380,221 12,380,221 12,380,221 12,380,221 12,380,221 12,380,221
30 TOTAL AUTHORIZED FTE POSITIONS (248.00) (248.00) (248.00) (248.00) (247.00) (247.00) (247.00) (247.00)
31 ================================================================================================
SEC. 54-0003 SECTION 54B PAGE 0335
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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) 61,800 61,800 61,800 61,800 61,800 61,800 61,800 61,800
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 CHAPLAIN (PPT) 10,451 10,451 10,451 10,451 10,451 10,451 10,451 10,451
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 READING CLERK (PPT) 28,275 28,275 28,275 28,275 28,275 28,275 28,275 28,275
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 CLERK (P) 94,925 94,925 94,925 94,925 94,925 94,925 94,925 94,925
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 UNCLASS. LEG. MISC (P) 3,467,464 3,467,464 3,433,918 3,433,918 3,433,918 3,433,918 3,433,918 3,433,918
16 (114.00) (114.00) (114.00) (114.00) (113.00) (113.00) (113.00) (113.00)
17 UNCLASS. LEG. MISC (PPT) 59,575 59,575 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) 313,956 313,956 313,956 313,956 313,956 313,956 313,956 313,956
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 5,340,646 5,340,646 5,307,100 5,307,100 5,307,100 5,307,100 5,307,100 5,307,100
21 (247.00) (247.00) (247.00) (247.00) (246.00) (246.00) (246.00) (246.00)
22 SPECIAL ITEMS:
23 APPROVED ACCOUNTS 585,000 585,000 585,000 585,000 585,000 585,000 585,000 585,000
24 MILEAGE 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
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 155,000 155,000 155,000 155,000 155,000 155,000 155,000 155,000
28 SUBSISTENCE 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000
29 TELEPHONE EXPENSE 155,000 155,000 155,000 155,000 155,000 155,000 155,000 155,000
30 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
31 LEGISLATIVE/CONSTITUENT 333,000 333,000 333,000 333,000 333,000 333,000 333,000 333,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 3,629,300 3,629,300 3,629,300 3,629,300 3,629,300 3,629,300 3,629,300 3,629,300
33 ================================================================================================
34 TOTAL ADMINISTRATION 8,969,946 8,969,946 8,936,400 8,936,400 8,936,400 8,936,400 8,936,400 8,936,400
35 (247.00) (247.00) (247.00) (247.00) (246.00) (246.00) (246.00) (246.00)
36 ================================================================================================
37 II. HOUSE JOINT COMMITTEES
38 A. JOINT BOND REVIEW
39 PERSONAL SERVICE
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