Legislature
House of Representatives
=============================================================================================
Projected Recommended
FY95 FY96
Budgetary Direct Appropriations
COMPENSATION OF REPRESENTATIVES
9621-0000 For the compensation of representatives 6,845,260 8,254,060
EXPENSES OF REPRESENTATIVES, INCLUDING TRAVEL
9622-8000 For expenses of representatives, including travel 872,912 872,912
OFFICE OF THE CLERK OF THE HOUSE OF REPRESENTATIVES
9623-0000 For the office of the clerk of the house of 602,534 602,534
representatives
SALARY OF THE CHAPLAIN OF THE HOUSE OF REPRESENTATIVES
9624-0000 For the salary of the chaplain of the house of 15,675 15,675
representatives
OFFICE OF THE HOUSE COUNSEL
9625-0000 For the office of the house counsel 1,329,849 1,329,849
OFFICE OF THE HOUSE COMMITTEE ON RULES
9626-0000 For the office of the house committee on rules 1,813,493 1,813,493
REPAIRS AND RENOVATIONS
9626-0010 For repairs and renovations of the house of 263,537 263,537
representatives
HOUSE EMPLOYEE UNEMPLOYMENT INSURANCE, MEDICARE TAX AND WORKERS'
COMPENSATION
9627-0050 For the cost of universal health insurance, 657,350 657,350
unemployment insurance, medicare tax, and workers’
compensation charges assessed against the employees of
the house of representatives
HOUSE LEGISLATIVE INTERN AND SERVICE PROGRAM
9627-0100 For a legislative intern and service program for the 400,000 400,000
house of representatives
HOUSE COMMITTEE ON WAYS AND MEANS
9628-0000 For the office of the house committee on ways and means 1,796,992 1,796,992
HOUSE WAYS AND MEANS RENOVATIONS AND IMPROVEMENTS
9628-0010 For renovations and improvements to the house committee 951,945 951,945
on ways and means, including the cost of data
processing services, equipment and personnel
.
Legislature
House of Representatives
=============================================================================================
Projected Recommended
FY95 FY96
PERFORMANCE OVERSIGHT OF THE HOUSE WAYS AND MEANS COMMITTEE
9628-0020 For the performance oversight component of the house 519,926 519,926
ways and means committee
HOUSE MEMBERS' CLERICAL EXPENSES
9629-0000 For clerical and other expenses of the members of the 2,736,008 2,736,008
house of representatives
HOUSE ADMINISTRATIVE AND LEGISLATIVE AIDES
9630-0020 For administrative and legislative aides to the members 3,770,188 3,770,188
of the house of representatives
HOUSE ADMINISTRATIVE ASSISTANTS IN THE CAPE AND ISLANDS DISTRICT
9631-0021 For two administrative assistants to work within the 110,324 110,324
county in which they reside under the direction of the
elected representative from the Cape and Islands
district; provided, that such assistants shall be
residents of the district; provided further, that each
reside in separate counties and neither shall reside in
the county in which the elected representative resides;
and provided further, that such assistants shall be
appointed by said elected representative
HOUSE OFFICE SUPPLIES
9632-0040 For office supplies and other expenses of the house of 806,434 806,434
representatives
TELEVISING SESSIONS OF THE HOUSE OF REPRESENTATIVES
9633-0000 For the expenses of televising sessions of the house of 724,421 724,421
representatives
HOUSE INFORMATION SYSTEMS
9634-2000 For expenses related to the house information systems, 162,511 162,511
including maintenance of data and telecommunications
equipment
HOUSE COURT OFFICERS AND PAGES
9634-3000 For the salaries of court officers and pages of the 1,217,150 1,217,150
house of representatives
HOUSE COMMITTEE ON PERSONNEL ADMINISTRATION
9634-4000 For the expenses of the office of the house committee 44,962 44,962
on personnel administration
HOUSE LEGISLATIVE COMMITTEE SERVICES
9634-5000 For legislative committee services for the house of 5,191,867 5,191,867
representatives
.
Legislature
House of Representatives
=============================================================================================
Projected Recommended
FY95 FY96
HOUSE LEGISLATIVE POST AUDIT AND OVERSIGHT BUREAU
9634-6000 For the office of legislative post audit and oversight 1,267,871 1,267,871
bureau of the house of representatives
LEGISLATIVE SERVICE BUREAU
9636-0000 For the legislative service bureau 921,310 921,310
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