| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | ||
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1 | FY 2021 | FY 2022 | FY 2023 Omnibus | FY 2023 Request | S. FY 23 Draft | H. FY 23 Draft | $14,303,000 | |||||||||||||||||||
2 | URL | https://www.congress.gov/bill/116th-congress/house-bill/133 | https://rules.house.gov/sites/democrats.rules.house.gov/files/BILLS-117HR2471SA-RCP-117-35.pdf#page=1122 | https://www.appropriations.senate.gov/imo/media/doc/JRQ121922.PDF#page=1152 | https://s3.amazonaws.com/demandprogress/documents/FY-2023-Leg-Branch-Requested.pdf | https://www.appropriations.senate.gov/imo/media/doc/LBFY2023.PDF | https://docs.house.gov/meetings/AP/AP24/20220615/114908/BILLS-117-SC-AP-FY2023-LegBranch-AppropsLBdraftbillFY2023.pdf | |||||||||||||||||||
3 | Bill # | P.L. 116-260 | ||||||||||||||||||||||||
4 | Entity | Order | Enacted | Enacted | Pres. Budget Request | Sen. Dem. Draft Bill | Hse. Leg Br. Bill | 22-23 Percent Change: FY 23 Omnibus | 22-23 Percent Change: FY 23 Request | 21-23 Percent Change | 22-23 Dollar Change | 21-23 Dollar Change | 21-22 Percent Change | 21-22 Dollar Change | ||||||||||||
5 | Office of the Vice President | Senate | 1 | $2,533,000 | $2,641,000 | $2,907,000 | $2,907,100 | $2,907,100 | 10.07% | 10.08% | 14.77% | $266,100 | $374,100 | 4.26% | $108,000 | |||||||||||
6 | Office of the President Pro Tempore | Senate | 2 | $759,000 | $796,000 | $832,000 | $832,000 | $832,000 | 4.52% | 4.52% | 9.62% | $36,000 | $73,000 | 4.87% | $37,000 | |||||||||||
7 | President Pro Tempore emeritus | Senate | 3 | $326,000 | $343,000 | $359,000 | $359,000 | $359,000 | 4.66% | 4.66% | 10.12% | $16,000 | $33,000 | 5.21% | $17,000 | |||||||||||
8 | Offices of the Majority and Minority Leaders | Senate | 4 | $5,506,000 | $5,906,000 | $6,196,000 | $5,996,000 | $6,196,000 | 4.91% | 1.52% | 8.90% | $90,000 | $490,000 | 7.26% | $400,000 | |||||||||||
9 | Offices of the Majority and Minority Whips | Senate | 5 | $3,525,000 | $3,774,000 | $3,876,000 | $3,876,000 | $3,876,000 | 2.70% | 2.70% | 9.96% | $102,000 | $351,000 | 7.06% | $249,000 | |||||||||||
10 | Salaries of the Committee on Appropriations | Senate | 6 | $16,143,000 | $16,900,000 | $17,900,000 | $17,616,000 | $17,900,000 | 5.92% | 4.24% | 9.12% | $716,000 | $1,473,000 | 4.69% | $757,000 | |||||||||||
11 | Conference of the Majority and the Conference of the Minority | Senate | 7 | $3,476,000 | $3,626,000 | $3,782,000 | $3,782,000 | $3,782,000 | 4.30% | 4.30% | 8.80% | $156,000 | $306,000 | 4.32% | $150,000 | |||||||||||
12 | Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority | Senate | 8 | $862,000 | $900,000 | $940,000 | $940,000 | $940,000 | 4.44% | 4.44% | 9.05% | $40,000 | $78,000 | 4.41% | $38,000 | |||||||||||
13 | Salaries of the Majority Policy Committee and the Minority Policy Committee | Senate | 9 | $3,552,000 | $3,704,000 | $3,862,000 | $3,862,000 | $3,862,000 | 4.27% | 4.27% | 8.73% | $158,000 | $310,000 | 4.28% | $152,000 | |||||||||||
14 | Office of the Chaplain | Senate | 10 | $510,000 | $562,000 | $598,000 | $588,000 | $598,000 | 6.41% | 4.63% | 15.29% | $26,000 | $78,000 | 10.20% | $52,000 | |||||||||||
15 | Office of the Secretary | Senate | 11 | $26,818,000 | $28,091,000 | $29,282,000 | $29,282,000 | $29,282,000 | 4.24% | 4.24% | 9.19% | $1,191,000 | $2,464,000 | 4.75% | $1,273,000 | |||||||||||
16 | Office of the Sergeant at Arms and Doorkeeper | Senate | 12 | $88,879,000 | $98,563,000 | $108,929,000 | $108,639,000 | $108,639,000 | 10.52% | 10.22% | 22.23% | $10,076,000 | $19,760,000 | 10.90% | $9,684,000 | |||||||||||
17 | Offices for the Secretary for the Majority and the Secretary for the Minority | Senate | 13 | $1,940,000 | $2,038,000 | $2,126,000 | $2,126,000 | $2,126,000 | 4.32% | 4.32% | 9.59% | $88,000 | $186,000 | 5.05% | $98,000 | |||||||||||
18 | Agency contributions for Employee Benefits, as authorized by Law, and related expenses | Senate | 14 | $67,898,000 | $71,560,000 | $77,088,000 | $77,088,000 | $77,088,000 | 7.72% | 7.72% | 13.54% | $5,528,000 | $9,190,000 | 5.39% | $3,662,000 | |||||||||||
19 | Office of the Legislative Counsel of the Senate | Senate | 15 | $6,681,000 | $7,353,000 | $8,150,000 | $7,781,000 | $7,781,000 | 10.84% | 5.82% | 16.46% | $428,000 | $1,100,000 | 10.06% | $672,000 | |||||||||||
20 | Office of Senate Legal Counsel | Senate | 16 | $1,197,000 | $1,299,000 | $1,350,000 | $1,350,000 | $1,350,000 | 3.93% | 3.93% | 12.78% | $51,000 | $153,000 | 8.52% | $102,000 | |||||||||||
21 | Expense Allowances Of The Secretary Of The Senate, Ser- Geant At Arms And Doorkeeper Of The Senate, And Secretaries For The Majority And Minority Of The Senate | Senate | 17 | $28,440 | $30,000 | $30,000 | $30,000 | $30,000 | 0.00% | 0.00% | 5.49% | $0 | $1,560 | 5.49% | $1,560 | |||||||||||
22 | CONTINGENT EXPENSES | Senate | 18 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
23 | Inquiries and Investigations ordered by Senate | Senate | 19 | $133,265,000 | $136,600,000 | $145,615,000 | $145,615,000 | $145,615,000 | 6.60% | 6.60% | 9.27% | $9,015,000 | $12,350,000 | 2.50% | $3,335,000 | |||||||||||
24 | Senate Caucus on International Narcotics Control | Senate | 20 | $508,000 | $530,000 | $552,000 | $552,000 | $552,000 | 4.15% | 4.15% | 8.66% | $22,000 | $44,000 | 4.33% | $22,000 | |||||||||||
25 | Office of the Secretary of the Senate | Senate | 21 | $9,536,000 | $23,036,000 | $17,515,000 | $14,303,000 | $17,515,000 | -23.97% | -37.91% | 49.99% | -$8,733,000 | $4,767,000 | 141.57% | $13,500,000 | |||||||||||
26 | Office of the Sergeant at Arms and Doorkeeper of the Senate | Senate | 22 | $139,221,200 | $151,820,874 | $171,844,000 | $170,002,000 | $165,144,000 | 13.19% | 11.98% | 22.11% | $18,181,126 | $30,780,800 | 9.05% | $12,599,674 | |||||||||||
27 | miscellaneous items | Senate | 23 | $24,877,100 | $23,021,500 | $27,814,000 | $26,213,500 | $26,004,000 | 20.82% | 13.87% | 5.37% | $3,192,000 | $1,336,400 | -7.46% | -$1,855,600 | |||||||||||
28 | Senators' Official Personnel and Office Expense Account | Senate | 24 | $461,000,000 | $486,274,200 | $512,000,000 | $552,315,000 | $506,000,000 | 5.29% | 13.58% | 19.81% | $66,040,800 | $91,315,000 | 5.48% | $25,274,200 | |||||||||||
29 | Intern compensation | Senate | 25 | $6,000,000 | $7,000,000 | $7,000,000 | $7,000,000 | $7,000,000 | 0.00% | 0.00% | 16.67% | $0 | $1,000,000 | 16.67% | $1,000,000 | |||||||||||
30 | mail costs | Senate | 26 | $300,000 | $300,000 | $300,000 | $300,000 | $300,000 | 0.00% | 0.00% | 0.00% | $0 | $0 | 0.00% | $0 | |||||||||||
31 | SAA Business Continuity and Disaster Recovery Fund | Senate | 27 | $0 | $25,000,000 | -100.00% | -$25,000,000 | $0 | #DIV/0! | $25,000,000 | ||||||||||||||||
32 | Joint Items | Joint Items | 28 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
33 | Joint Economic Committee | Joint Items | 29 | $4,203,000 | $4,283,000 | $4,283,000 | $4,283,000 | $4,283,000 | $4,283,000 | 0.00% | 0.00% | 1.90% | $0 | $80,000 | 1.90% | $80,000 | ||||||||||
34 | Joint Congressional Committee On Inaugural Ceremonies | Joint Items | 30 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
35 | Joint Committee On Printing | Joint Items | 31 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
36 | Joint Committee On Taxation | Joint Items | 32 | $11,905,000 | $12,385,000 | $12,948,000 | $12,876,000 | $12,948,000 | $12,876,000 | 4.55% | 3.96% | 8.16% | $491,000 | $971,000 | 4.03% | $480,000 | ||||||||||
37 | Office Of The Attending Physician | Joint Items | 33 | $3,869,000 | $4,063,000 | $4,181,000 | $4,181,000 | $4,181,000 | $4,181,000 | 2.90% | 2.90% | 8.06% | $118,000 | $312,000 | 5.01% | $194,000 | ||||||||||
38 | Office Of Congressional Accessibility Services | Joint Items | 34 | $1,536,000 | $1,606,000 | $1,702,000 | $1,702,000 | $1,702,000 | $1,702,000 | 5.98% | 5.98% | 10.81% | $96,000 | $166,000 | 4.56% | $70,000 | ||||||||||
39 | Capitol Police Salaries | USCP | 35 | $424,397,000 | $468,861,000 | $541,730,000 | $522,280,000 | $525,780,000 | $522,280,000 | 15.54% | 11.39% | 23.06% | $53,419,000 | $97,883,000 | 10.48% | $44,464,000 | ||||||||||
40 | Capitol Police General Expenses | USCP | 36 | $91,144,000 | $133,648,000 | $192,846,000 | $185,818,000 | $180,318,000 | $185,818,000 | 44.29% | 39.04% | 103.87% | $52,170,000 | $94,674,000 | 46.63% | $42,504,000 | ||||||||||
41 | Office Of Congressional Workplace Rights (Formerly Office Of Compliance) | OCWR | 37 | $7,500,000 | $7,500,000 | $8,000,000 | $7,500,000 | $7,500,000 | $8,000,000 | 6.67% | 0.00% | 0.00% | $0 | $0 | 0.00% | $0 | ||||||||||
42 | Capitol Guide Service And Special Services Office | Capitol Guide | 38 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
43 | Statements Of Appropriations | Capitol Guide | 39 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
44 | Congressional Budget Office | CBO | 40 | $57,292,000 | $60,953,000 | $63,237,000 | $64,637,000 | $64,637,000 | $64,637,000 | 3.75% | 6.04% | 12.82% | $3,684,000 | $7,345,000 | 6.39% | $3,661,000 | ||||||||||
45 | Office Of Technology Assessment: Salaries & Expenses | OTA | 41 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
46 | Biomedical Ethics Board: Salaries & Expenses | Biomedical Ethics | 42 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
47 | Congressional Award Board | Congressional Award Board | 43 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
48 | Architect Of The Capitol (General Administration) | AOC | 44 | $127,462,000 | $139,116,500 | $145,843,000 | $155,843,000 | $145,843,000 | $155,843,000 | 4.84% | 12.02% | 22.27% | $16,726,500 | $28,381,000 | 9.14% | $11,654,500 | ||||||||||
49 | Capitol Building | AOC | 45 | $34,719,000 | $42,579,000 | $80,589,000 | $101,964,000 | $56,689,000 | $61,764,000 | 89.27% | 139.47% | 193.68% | $59,385,000 | $67,245,000 | 22.64% | $7,860,000 | ||||||||||
50 | Capitol Grounds | AOC | 46 | $20,560,000 | $15,237,000 | $16,365,000 | $16,465,000 | $16,365,000 | $16,465,000 | 7.40% | 8.06% | -19.92% | $1,228,000 | -$4,095,000 | -25.89% | -$5,323,000 | ||||||||||
51 | Senate Office Buildings | AOC | 47 | $89,615,280 | $81,977,000 | $184,596,000 | $150,681,000 | $156,596,000 | 125.18% | 83.81% | 68.14% | $68,704,000 | $61,065,720 | -8.52% | -$7,638,280 | |||||||||||
52 | House Office Buildings | AOC | 48 | $138,780,000 | $212,422,500 | $126,279,000 | $144,029,000 | $143,279,000 | -40.55% | -32.20% | 3.78% | -$68,393,500 | $5,249,000 | 53.06% | $73,642,500 | |||||||||||
53 | House Historic Buildings Revitalization Trust Fund | AOC | 49 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
54 | Capitol Power Plant | AOC | 50 | $97,761,000 | $114,598,000 | $166,951,000 | $170,211,000 | $143,251,000 | $167,111,000 | 45.68% | 48.53% | 74.11% | $55,613,000 | $72,450,000 | 17.22% | $16,837,000 | ||||||||||
55 | Library Buildings And Grounds | AOC | 51 | $83,446,000 | $64,544,000 | $144,220,000 | $183,520,000 | $128,220,000 | $144,220,000 | 123.44% | 184.33% | 119.93% | $118,976,000 | $100,074,000 | -22.65% | -$18,902,000 | ||||||||||
56 | Capitol Police Buildings, Grounds, And Security | AOC | 52 | $45,993,000 | $62,389,733 | $402,907,000 | $699,452,000 | $412,252,000 | $532,196,000 | 545.79% | 1021.10% | 1420.78% | $637,062,267 | $653,459,000 | 35.65% | $16,396,733 | ||||||||||
57 | Botanic Garden | AOC | 53 | $20,986,000 | $24,463,500 | $23,560,000 | $23,560,000 | $23,520,000 | $23,560,000 | -3.69% | -3.69% | 12.27% | -$903,500 | $2,574,000 | 16.57% | $3,477,500 | ||||||||||
58 | Capitol Visitor Center | AOC | 54 | $24,751,000 | $25,569,000 | $27,692,000 | $27,692,000 | $27,292,000 | $27,692,000 | 8.30% | 8.30% | 11.88% | $2,123,000 | $2,941,000 | 3.30% | $818,000 | ||||||||||
59 | House Portion Of Expenses For The Cvc | AOC | 55 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
60 | Architect Of The Capitol: Salaries | AOC | 56 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
61 | Architect Of The Capitol: Travel | AOC | 57 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
62 | Architect Of The Capitol: Contingent Expenses | AOC | 58 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
63 | Library Of Congress: Salaries & Expenses | LC | 59 | $523,654,000 | $550,620,874 | $582,529,000 | $586,589,000 | $574,245,000 | $585,376,000 | 5.79% | 6.53% | 12.02% | $35,968,126 | $62,935,000 | 5.15% | $26,966,874 | ||||||||||
64 | Copyright Office: Salaries & Expenses | LC | 60 | $93,416,000 | $98,038,000 | $100,674,000 | $100,674,000 | $100,674,000 | $100,674,000 | 2.69% | 2.69% | 7.77% | $2,636,000 | $7,258,000 | 4.95% | $4,622,000 | ||||||||||
65 | Copyright Royalty Tribunal: Salaries & Expenses | LC | 61 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
66 | Congressional Research Service: Salaries & Expenses | LC | 62 | $125,495,000 | $129,106,000 | $133,600,000 | $133,132,000 | $132,600,000 | $133,600,000 | 3.48% | 3.12% | 6.09% | $4,026,000 | $7,637,000 | 2.88% | $3,611,000 | ||||||||||
67 | National Library Service For The Blind And Print Disabled: Salaries & Expenses | LC | 63 | $59,563,000 | $61,227,000 | $58,657,000 | $58,657,000 | $58,657,000 | $58,657,000 | -4.20% | -4.20% | -1.52% | -$2,570,000 | -$906,000 | 2.79% | $1,664,000 | ||||||||||
68 | Library of Congress: Collection & Distribution of Library Materials (Special Foreign Currency Program) | LC | 64 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
69 | Library Of Congress: Furniture & Furnishings | LC | 65 | $0 | $0 | #DIV/0! | $0 | |||||||||||||||||||
70 | Government Publishing Office (Binding And Printing) | GPO | 66 | $78,000,000 | $78,872,161 | $82,992,000 | $82,992,000 | $82,992,000 | $82,992,000 | 5.22% | 5.22% | 6.40% | $4,119,839 | $4,992,000 | 1.12% | $872,161 | ||||||||||
71 | Office Of Superintendent Of Documents: Salaries And Expenses | GPO | 67 | $32,300,000 | $34,020,000 | $35,257,000 | $35,257,000 | $35,257,000 | $35,257,000 | 3.64% | 3.64% | 9.15% | $1,237,000 | $2,957,000 | 5.33% | $1,720,000 | ||||||||||
72 | Government Publishing Office: Operations Revolving Fund | GPO | 68 | $6,700,000 | $11,345,000 | $11,605,000 | $12,655,000 | $11,605,000 | $12,655,000 | 2.29% | 11.55% | 88.88% | $1,310,000 | $5,955,000 | 69.33% | $4,645,000 | ||||||||||
73 | Government Accountability Office: Salaries and Expenses | GAO | 69 | $661,139,000 | $719,230,113 | $790,319,000 | $785,319,000 | $785,832,000 | $785,319,000 | 9.88% | 9.19% | 18.78% | $66,088,887 | $124,180,000 | 8.79% | $58,091,113 | ||||||||||
74 | Congressional Office for International Leadership (Open World Leadership Center Trust Fund) | COIL | 70 | $6,000,000 | $6,000,000 | $6,000,000 | $6,000,000 | $6,000,000 | $6,000,000 | 0.00% | 0.00% | 0.00% | $0 | $0 | 0.00% | $0 | ||||||||||
75 | John C. Stennis Center For Public Service Training And Development | Stennis | 71 | $430,000 | $430,000 | $430,000 | $430,000 | $430,000 | $430,000 | 0.00% | 0.00% | 0.00% | $0 | $0 | 0.00% | $0 | ||||||||||
76 | Attending Physician COVID-19 Response | Physician | 72 | $5,000,000 | $5,000,000 | 0.00% | -$5,000,000 | $0 | #DIV/0! | $5,000,000 | ||||||||||||||||
77 | Salaries And Expenses | House | 73 | $1,480,819,000 | $1,714,996,045 | $1,847,571,000 | $1,829,474,384 | $1,868,785,000 | 7.73% | 6.68% | 23.54% | $114,478,339 | $348,655,384 | 15.81% | $234,177,045 | |||||||||||
78 | House Leadership Offices | House | 74 | $28,884,000 | $34,949,640 | $36,560,000 | $34,949,640 | $36,560,000 | 4.61% | 0.00% | 21.00% | $0 | $6,065,640 | 21.00% | $6,065,640 | |||||||||||
79 | Office Of The Speaker | House | 75 | $8,295,000 | $10,036,950 | $10,499,000 | $10,046,950 | $10,499,000 | 4.60% | 0.10% | 21.12% | $10,000 | $1,751,950 | 21.00% | $1,741,950 | |||||||||||
80 | Office Of The Majority Leader | House | 76 | $2,947,000 | $3,565,870 | $3,730,000 | $3,565,870 | $3,730,000 | 4.60% | 0.00% | 21.00% | $0 | $618,870 | 21.00% | $618,870 | |||||||||||
81 | Minority Floor Leader | House | 77 | $8,295,000 | $10,036,950 | $10,499,000 | $10,036,950 | $10,499,000 | 4.60% | 0.00% | 21.00% | $0 | $1,741,950 | 21.00% | $1,741,950 | |||||||||||
82 | Office Of The Majority Whip | House | 78 | $2,448,000 | $2,962,080 | $3,099,000 | $2,962,080 | $3,099,000 | 4.62% | 0.00% | 21.00% | $0 | $514,080 | 21.00% | $514,080 | |||||||||||
83 | Office Of The Minority Whip | House | 79 | $2,219,000 | $2,684,990 | $2,809,000 | $2,684,990 | $2,809,000 | 4.62% | 0.00% | 21.00% | $0 | $465,990 | 21.00% | $465,990 | |||||||||||
84 | Republican Conference | House | 80 | $2,340,000 | $2,831,400 | $2,962,000 | $2,831,400 | $2,962,000 | 4.61% | 0.00% | 21.00% | $0 | $491,400 | 21.00% | $491,400 | |||||||||||
85 | Democratic Caucus | House | 81 | $2,340,000 | $2,831,400 | $2,962,000 | $2,831,400 | $2,962,000 | 4.61% | 0.00% | 21.00% | $0 | $491,400 | 21.00% | $491,400 | |||||||||||
86 | Member Representation Allowance (Includes Members' Clerk Hire, Official Expenses, and Official Mail) | House | 82 | $640,000,000 | $774,400,000 | $810,000,000 | $813,120,000 | $810,000,000 | 4.60% | 5.00% | 27.05% | $38,720,000 | $173,120,000 | 21.00% | $134,400,000 | |||||||||||
87 | Intern Allowance | House | 83 | $11,025,000 | $15,435,000 | $20,638,800 | $15,435,000 | $20,638,800 | 33.71% | 0.00% | 40.00% | $0 | $4,410,000 | 40.00% | $4,410,000 | |||||||||||
88 | Intern Allowance For Majority Leadership Offices | House | 84 | $200,000 | $240,500 | $322,300 | $240,500 | $322,300 | 34.01% | 0.00% | 20.25% | $0 | $40,500 | 20.25% | $40,500 | |||||||||||
89 | Intern Allowance For Minority Leadership Offices | House | 85 | $165,000 | $197,500 | $263,700 | $197,500 | $263,700 | 33.52% | 0.00% | 19.70% | $0 | $32,500 | 19.70% | $32,500 | |||||||||||
90 | Committee Interns (Standing, Special, Select) -- Majority | House | 86 | $971,955 | $1,300,000 | $971,955 | $1,300,000 | 33.75% | $0 | $971,955 | #DIV/0! | $971,955 | ||||||||||||||
91 | Committee Interns (Standing, Special, Select) -- Minority | House | 87 | $971,955 | $1,300,000 | $971,955 | $1,300,000 | 33.75% | $0 | $971,955 | #DIV/0! | $971,955 | ||||||||||||||
92 | Committee Interns Appropriations -- Majority | House | 88 | $172,792 | $231,500 | $172,792 | $231,500 | 33.98% | $0 | $172,792 | #DIV/0! | $172,792 | ||||||||||||||
93 | Committee Interns Appropriations -- Minority | House | 89 | $172,792 | $231,500 | $172,792 | $231,500 | 33.98% | $0 | $172,792 | #DIV/0! | $172,792 | ||||||||||||||
94 | Standing, Special, Select Committee Employees | House | 90 | $138,100,000 | $167,101,000 | $180,587,000 | $182,003,000 | $188,971,000 | 8.07% | 8.92% | 31.79% | $14,902,000 | $43,903,000 | 21.00% | $29,001,000 | |||||||||||
95 | Appropriations Committee: Salaries, Expenses, Studies and Investigations | House | 91 | $24,725,000 | $29,917,250 | $31,294,000 | $29,917,250 | $31,294,000 | 4.60% | 0.00% | 21.00% | $0 | $5,192,250 | 21.00% | $5,192,250 | |||||||||||
96 | Salaries, Officers And Employees | House | 92 | $260,781,000 | $288,480,800 | $324,057,000 | $332,707,000 | $323,557,000 | 12.33% | 15.33% | 27.58% | $44,226,200 | $71,926,000 | 10.62% | $27,699,800 | |||||||||||
97 | Office Of The Clerk (includes Chaplain and the Historian 2014 and forward) | House | 93 | $31,975,000 | $36,500,000 | $40,827,000 | $40,327,000 | $40,827,000 | 11.85% | 10.48% | 26.12% | $3,827,000 | $8,352,000 | 14.15% | $4,525,000 | |||||||||||
98 | Sergeant At Arms | House | 94 | $23,260,000 | $27,695,000 | $38,793,000 | $38,793,000 | $38,793,000 | 40.07% | 40.07% | 66.78% | $11,098,000 | $15,533,000 | 19.07% | $4,435,000 | |||||||||||
99 | Chief Administrative Officer | House | 95 | $177,200,000 | $193,187,800 | $211,572,000 | $211,222,000 | $211,572,000 | 9.52% | 9.34% | 19.20% | $18,034,200 | $34,022,000 | 9.02% | $15,987,800 | |||||||||||
100 | Office Of Diversity And Inclusion | House | 96 | $1,500,000 | $3,000,000 | $3,500,000 | $3,000,000 | $3,000,000 | 16.67% | 0.00% | 100.00% | $0 | $1,500,000 | 100.00% | $1,500,000 |