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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.


Agency Level Summary

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Operating Budget: Summary
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

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

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