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SCHEDULE A MASTER

HOUSE OF REPRESENTATIVES AND JOINT ITEMS (PAGE 1 OF 2)

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$66,547

House Leadership Offices

143

$9,326

148

$11,271

148

$11,889

$618

$360,503 7,384

$398,898

$38,395

(MRA Authorization)

(9,680)

(9,680)

(9,680)

Committee on Appropriations

143

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SALARIES AND EXPENSES

9,897

$671,561 9,878

$738,108 -19

Members' Representational Allowance *

7,186

$336,727

7,384

Standing Committees Special

and Select

1,054

$77,968

1,088

$78,629 1,088

$80,524

$1,895

Salaries, Officers and Employees

1,318

$96,831

1,129

$83,733 1,110

$101,989

Total House of Representatives

9,844

$654,910

9,897

$671,561 9,878 $738,108

* FY'97 MRA estimate represents amount required to fully fund the Members' Representational Authorization.

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SCHEDULE B MASTER- HOUSE AND JOINT ITEMS

HOUSE OF REPRESENTATIVES AND JOINT ITEMS (PAGE 1 OF 2)

ANALYSIS OF CHANGE

BY ORGANIZATION AND OBJECT CLASS

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$30,128

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HOUSE OF REPRESENTATIVES AND JOINT ITEMS (PAGE 2 OF 2)

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SCHEDULE B MASTER- HOUSE AND JOINT ITEMS

HOUSE OF REPRESENTATIVES AND JOINT ITEMS (PAGE 2 OF 2)

ANALYSIS OF CHANGE

BY ORGANIZATION AND OBJECT CLASS

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Schedule A

11 Personnel Compensation...

12 Personnel Benefits..

13 Benefits to Former Personnel..

21 Travel..

22 Transportation of Things..

23 Rent, Communications, Utilities......

24 Printing and Reproduction...

25 Other Services..

26 Supplies and Materials..

31 Equipment.....

32 Land and Structures..

42 Insurance Claims/ Indemnities..

Sub-total, funds required

Less Reimbursements

Total.

9,844

$654,910

9,897 $671,561 9,878 $738,108

(19)

$66,547

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