1 SEC. 54B         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)              55,436         55,436
                                             (1.00)         (1.00)
     CHAPLAIN (PPT)                           9,900          9,900
                                             (1.00)         (1.00)
     READING CLERK (PPT)                     26,783         26,783
                                             (1.00)         (1.00)
     CLERK (P)                               86,459         86,459
                                             (1.00)         (1.00)
     UNCLASS. LEG. MISC (P)               3,029,713      3,029,713
                                           (106.00)       (106.00)
     UNCLASS. LEG. MISC (PPT)                56,173         56,173
                                             (5.00)         (5.00)
     UNCLASS. LEG. MISC (T)                 277,529        277,529
                                     _______________________________
    TOTAL PERSONAL SERVICE                4,846,193      4,846,193
                                           (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/CONSTITUTION               150,000        150,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                   3,181,190      3,181,190
                                     ===============================
   TOTAL ADMINISTRATION                   8,027,383      8,027,383
                                           (239.00)       (239.00)
                                     ===============================
   II. HOUSE JOINT COMMITTEES
    A.  JOINT BOND REVIEW
     PERSONAL SERVICE
      UNCLASS. LEG. MISC (P)                 45,394         45,394
                                             (1.00)         (1.00)
      UNCLASS. LEG. MISC (TP)                 6,000          6,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                  51,394         51,394
                                             (1.00)         (1.00)
     SPECIAL ITEM:
      OTHER OPERATING EXPENSE                 7,000          7,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                      7,000          7,000
                                     _______________________________
    TOTAL JOINT BOND REVIEW                  58,394         58,394
                                             (1.00)         (1.00)
                                     ===============================
    C.  AGING
     PERSONAL SERVICE
      SPECIAL ITEMS:
                                     _______________________________
      TOTAL AGING
                                     ===============================
   TOTAL HOUSE JOINT COMMITTEES              58,394         58,394
                                             (1.00)         (1.00)
                                     ===============================
   III.  EMPLOYEE BENEFITS
    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               3,310,413      3,310,413
                                     _______________________________
    TOTAL FRINGE BENEFITS                 3,310,413      3,310,413
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                3,310,413      3,310,413
                                     ===============================
   TOTAL LEG. DEPT-HOUSE OF
    REPRESENTATIVES                      11,396,190     11,396,190

   TOTAL AUTHORIZED FTE POSITIONS          (240.00)       (240.00)
                                     ===============================