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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