General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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) 60,000 60,000
(1.00) (1.00)
CHAPLAIN (PPT) 10,147 10,147
(1.00) (1.00)
READING CLERK (PPT) 27,452 27,452
(1.00) (1.00)
CLERK (P) 92,161 92,161
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 3,336,227 3,336,227
(114.00) (114.00)
UNCLASS. LEG. MISC (PPT) 59,575 59,575
(5.00) (5.00)
UNCLASS. LEG. MISC (TP) 313,956 313,956
_______________________________
TOTAL PERSONAL SERVICE 5,203,718 5,203,718
(247.00) (247.00)
SPECIAL ITEMS:
APPROVED ACCOUNTS 585,000 585,000
MILEAGE 150,000 150,000
TRAVEL 1,300 1,300
POSTAGE (124@$500) 62,000 62,000
MAIL SERVICE FOR COLUMBIA 155,000 155,000
SUBSISTENCE 700,000 700,000
TELEPHONE EXPENSE 155,000 155,000
IN DISTRICT COMPENSATION 1,488,000 1,488,000
LEGISLATIVE/CONSTITUENT 333,000 333,000
_______________________________
TOTAL SPECIAL ITEMS 3,629,300 3,629,300
===============================
TOTAL ADMINISTRATION 8,833,018 8,833,018
(247.00) (247.00)
===============================
II. HOUSE JOINT COMMITTEES
A. JOINT BOND REVIEW
PERSONAL SERVICE
UNCLASS. LEG. MISC (P) 46,813 46,813
(1.00) (1.00)
UNCLASS. LEG. MISC (TP) 6,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 52,813 52,813
(1.00) (1.00)
SEC. 54B LEG. DEPT-HOUSE OF REPRESENTATIVES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
SPECIAL ITEM:
OTHER OPERATING EXPENSE 7,000 7,000
_______________________________
TOTAL SPECIAL ITEMS 7,000 7,000
===============================
TOTAL HOUSE JOINT COMMITTEES 59,813 59,813
(1.00) (1.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,366,436 3,366,436
_______________________________
TOTAL FRINGE BENEFITS 3,366,436 3,366,436
===============================
TOTAL EMPLOYEE BENEFITS 3,366,436 3,366,436
===============================
IV. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL LEG. DEPT-HOUSE OF
REPRESENTATIVES 12,259,267 12,259,267
TOTAL AUTHORIZED FTE POSITIONS (248.00) (248.00)
===============================