SECTION 54B
                A05-LEG. DEPT-HOUSE OF REPRESENTATIVES

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE:
REPRESENTATIVES @ $10,400                 1,289,600      1,289,600
                                           (124.00)       (124.00)
THE SPEAKER                                  11,000         11,000
SPEAKER PRO TEMPORE                           3,600          3,600
UNCLASSIFIED POSITIONS                    4,358,640      4,358,640
                                           (127.00)       (127.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                    5,662,840      5,662,840
                                           (251.00)       (251.00)
OTHER OPERATING EXPENSES                  4,293,837      4,293,837
                                      ============================
TOTAL ADMINISTRATION                      9,956,677      9,956,677
                                           (251.00)       (251.00)
                                      ============================
II.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    3,787,661      3,787,661
                                      ____________________________
TOTAL FRINGE BENEFITS                     3,787,661      3,787,661
                                      ============================
TOTAL EMPLOYEE BENEFITS                   3,787,661      3,787,661
                                      ============================
LEG. DEPT-HOUSE OF
REPRESENTATIVES

TOTAL FUNDS AVAILABLE                    13,744,338     13,744,338
TOTAL AUTH FTE POSITIONS                   (251.00)       (251.00)
                                      ============================