Fiscal year | Budget | Actual/Estimated | Percentage used |
---|---|---|---|
1995 | $728,468,000 | $675,102,210 | 92.67 |
1996 | 670,561,000 | 662,507,482 | 98.80 |
1997 | 683,831,000 | 673,128,740 | 98.43 |
1998 | 708,738,000 | 697,398,192 | 98.40 |
Fiscal year | Budget | Actual/Estimated | Percentage used |
---|---|---|---|
1995 | 10,730 | 9,844 | 91.74 |
1996 | 9,889 | 9,440 | 95.46 |
1997 | 9,876 | 9,384 | 95.01 |
1998 | 9,861 | 9,545 | 96.79 |
Fiscal year | Appropriation | FTEs |
---|---|---|
1994 | $686,318,000 | 11,270 |
1995 | 728,468,000 | 10,730 |
1996 | 671,561,000 | 9,889 |
1997 | 683,831,000 | 9,876 |
1998 | 708,738,000 | 9,861 |
Authorization | Appropriation | |
---|---|---|
Clerk Hire | $266,531,430 | $265,484,000 |
Official Expenses | 85,822,178 | 87,934,000 |
Official Mail | 50,451,478 | 26,371,000 |
Total | 402,805,086 | 379,789,000 |
Accounting & Travel Services | $5,929 |
Financial Statements | 5,000 |
Disbursing (Payments & Petty Cash) | 2,479 |
Financial Systems Office | 1,891 |
Budget | 2,025 |
Information Technology Services | 1,823 |
Personnel/Payroll Assistance | 5,502 |
Sub-Total | 24,649 |
Cost of living increase (2.45%/9 month) | 453 |
Benefits @ 22% | 5,522 |
National Finance Center | 2,073 |
Facility Services | 10,130 |
Sub-Total | 42,827 |
LOC Overhead @ 13.96% | 5,978 |
Total OOC Costs | 48,805 |
Children | Families | |
---|---|---|
Library | 13 | 12 |
Senate | 15 | 13 |
House | 15 | 11 |
Other Govt. | 16 | 14 |
Public | 26 | 23 |
Total | 85 | 73 |