TABLE 1


APPROPRIATION
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


















TABLE 2


FULL TIME EQUIVALENTS
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


















TABLE 3


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


















TABLE 4


FISCAL YEAR 1998 MRA
Authorization Appropriation
Clerk Hire$266,531,430$265,484,000
Official Expenses85,822,17887,934,000
Official Mail50,451,47826,371,000
Total402,805,086379,789,000




















TABLE 5


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


















TABLE 6


Children Families
Library 13 12
Senate 15 13
House 15 11
Other Govt.16 14
Public 26 23
Total 85 73