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Agency 011
House of Representatives
Article II, State Constitution
Request | $49,302,904 | ||||||||||||||||||
Net change from current biennium | $2,646,423 | Increase | |||||||||||||||||
Percent change from current biennium | 5.7% | Increase | |||||||||||||||||
The purpose of the House of Representatives is to initiate legislation
affecting public policy, act on legislation proposed in the Senate,
provide for the levying and collecting of taxes and other revenue
to support state government and to assist local governments, and
appropriate funds for these purposes.
The goal of the House of Representatives is to conduct its business
in a fair and efficient manner.
Operating Budget: Summary
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1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
49,302,903 | 2,661,422 | General Fund - Basic Account - State | 44,334,352 | 46,641,481 | 49,302,904 | ||||||||||||||||
15,000 | Water Quality Account - State | 15,000 | |||||||||||||||||||
49,317,903 |
2,661,422 | Total Appropriated Funds |
44,334,352 |
46,656,481 |
49,302,904 | ||||||||||||||||
Operating Budget: Summary by Object
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries And Wages | 12,798,431 | 12,675,141 | 15,035,854 | 14,137,396 | 15,058,206 | |||||||||||||
Employee Benefits | 3,397,632 | 3,418,539 | 3,929,978 | 3,905,441 | 4,102,334 | |||||||||||||
Personal Service Contracts | 139,277 | 104,200 | 150,000 | 150,000 | ||||||||||||||
Goods And Services | 4,025,820 | 4,623,452 | 4,179,944 | 4,533,743 | 4,536,338 | |||||||||||||
Travel | 1,108,101 | 752,617 | 1,251,000 | 800,000 | 1,500,000 | |||||||||||||
Capital Outlays | 1,031,950 | 381,479 | 165,000 | 214,723 | 214,723 | |||||||||||||
Annual Total |
22,361,934 |
21,990,505 |
24,665,976 |
23,741,303 |
25,561,601 | |||||||||||||
Fiscal Year 1993-94 | 21,972,418 | |||||||||||||||||
Biennium Total |
44,334,352 |
46,656,481 |
49,302,904 | |||||||||||||||
Operating Budget: Change from Preceding Biennium
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1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
Total Administration | (5,992,379) | (11.9)% | 2,322,129 | 5.2% | 2,646,423 | 5.7% | ||||||||||||||||||||
Employment Summary
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1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 387.9 | 358.8 | 391.0 | 368.0 | 383.0 | |||||||||||||||
Average FTE Staff Year Costs | 32,994 | 35,326 | 38,455 | 38,417 | 39,316 | |||||||||||||||