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SCHEDULE 4

HOUSE OF REPRESENTATIVES

PERSONNEL SUMMARY HOUSE INFORMATION SYSTEMS

[graphic]

$120,0001 to 5130,0000 $110,0001 to $120,0000. $100,0001 to $110,0000 590,0001 to $100,0000 380,0001 to $90,0000 $70,0001 to $30,0000.. 560,0001 to 570,0000 $50,0001 to $60,0000. $40,0001 to $50,0000 $30,0001 to $40,0000

20,0001 to 530,0000 $10,0001 to $20,0000 si to $10,0000

H.I.S. FY 1996 BUDGET PROPOSAL

CHARTS AND GRAPHS

H.I.S. FUNDING HISTORY FY92-FY96

($,000)

$28,000

Carryover Appropriated Funds Reimbursements

[graphic]

$0

FY92 (Actual)

FY93 (Actual)

FY94 (Actual)

FY95 (Approved)

FY96 (Estimated)

$21,335

$21,897

$21,422

$21,000

$0,616

$8,130

314,867

$14,000

$7,000

312.720

312,182

36.000

Chart A

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