General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 3B LEG. DEPT-HOUSE OF REPRESENTATIVES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE:
THE SPEAKER 11,000 11,000
SPEAKER PRO TEMPORE 3,600 3,600
REPRESENTATIVES @ $10,400 1,289,600 1,289,600
(124.00) (124.00)
SRGT-AT-ARMS & DIR SEC (P) 54,084 54,084
(1.00) (1.00)
CHAPLAIN (PPT) 9,659 9,659
(1.00) (1.00)
READING CLERK (PPT) 26,130 26,130
(1.00) (1.00)
CLERK (P) 84,351 84,351
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 2,968,887 2,968,887
(106.00) (106.00)
UNCLASS. LEG. MISC (PPT) 52,783 52,783
(5.00) (5.00)
UNCLASS. LEG. MISC (T) 280,529 280,529
_______________________________
TOTAL PERSONAL SERVICE 4,780,623 4,780,623
(239.00) (239.00)
SPECIAL ITEMS:
APPROVED ACCOUNTS 506,322 506,322
MILEAGE 125,000 125,000
TRAVEL 1,300 1,300
POSTAGE (124@$500) 62,000 62,000
MAIL SERVICE FOR COLUMBIA 100,000 100,000
RENTAL - OFFICE EQUIPMENT 7,800 7,800
SUBSISTENCE 555,768 555,768
TELEPHONE EXPENSE 185,000 185,000
IN DISTRICT COMPENSATION 1,488,000 1,488,000
LEGISLATIVE/CONSTITUENT
SUPPORT 150,000 150,000
_______________________________
TOTAL SPECIAL ITEMS 3,181,190 3,181,190
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TOTAL ADMINISTRATION 7,961,813 7,961,813
(239.00) (239.00)
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II. HOUSE JOINT COMMITTEES
A. JOINT BOND REVIEW
PERSONAL SERVICE
UNCLASS. LEG. MISC (P) 44,559 44,559
(1.00) (1.00)
1 SEC. 3B LEG. DEPT-HOUSE OF REPRESENTATIVES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASS. LEG. MISC (TP) 6,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 50,559 50,559
(1.00) (1.00)
_______________________________
TOTAL JOINT BOND REVIEW 50,559 50,559
(1.00) (1.00)
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B. APPROPRIATIONS REVIEW
PERSONAL SERVICE
_______________________________
TOTAL APPROPRIATIONS REVIEW
===============================
F. AGING
PERSONAL SERVICE
SPECIAL ITEMS:
OTHER OPERATING EXPENSE 7,000 7,000
_______________________________
TOTAL SPECIAL ITEMS 7,000 7,000
_______________________________
TOTAL MISC. GENERAL OPER. 7,000 7,000
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TOTAL HOUSE JOINT COMMITTEES 57,559 57,559
(1.00) (1.00)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,299,961 3,299,961
_______________________________
TOTAL FRINGE BENEFITS 3,299,961 3,299,961
===============================
TOTAL EMPLOYEE BENEFITS 3,299,961 3,299,961
===============================
TOTAL LEG. DEPT-HOUSE OF
REPRESENTATIVES 11,319,333 11,319,333
TOTAL AUTHORIZED FTE POSITIONS (240.00) (240.00)
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