PHIL BRYANT AUDITOR EXPENSES AND APPROPRIATIONS OF THE MISSISSIPPI LEGISLATURE 2002 EXTRAORDINARY SESSIONS 2003 REGULAR SESSION

JUNE 2003

OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR

June 6, 2003

Governor Ronnie Musgrove Lt. Governor Amy Tuck Speak of the House Tim Ford Members of the Legislature The New Capitol Building Jackson, Mississippi

As you are aware, Section 113 of the Mississippi Constitution states, “The auditor shall, within sixty days after the adjournment of the legislature, prepare and publish a full statement of all money expended at such session, specifying the items and amount of each item, and to whom, and for what paid; and he shall also publish the amounts of all appropriations.”

It is important to remember the following compliance report is prepared by the Department of Finance and Administration in accordance with Section 7-7-45, Mississippi Code, Annotated (1972). Any specific questions regarding the report would best be directed to the Department of Finance and Administration.

Fiscal Year 2004 appropriations made by the Legislature were $3,434,911,661 from the General Fund, $8,085,855,127 from various special funds and an additional $81,790,474 for funds managed outside the State Treasury. The Legislature re-appropriated $61,738,242 of Fiscal Year 2003 appropriations for Fiscal Year 2004. This report also reflects Legislative expenses of $17,213,982 for the twelve month period beginning May 1, 2002 and ending April 30, 2003.

I am grateful to the staffs of the Legislature and the Department of Finance and Administration for their help in preparing this report.

With best regards, I remain,.

Sincerely,

Phil Bryant State Auditor

PB/dm

P.O. Box 956 • JACKSON, MISSISSIPPI 39205 • (601)576-2640 • FAX (601)576-2650

TABLE OF CONTENTS

STATEMENT PAGE

APPROPRIATIONS

A Appropriations Passed by the 2003 Regular Session of the Legislature 1

A1 Statement of Appropriations Passed by the 2003 Regular Session of the Legislature for the 3 Fiscal Year Ending June 30, 2004

A2 Statement of Reappropriations of Fiscal 2003 Appropriations by the Regular Legislative 11 Session of 2003 for the Fiscal Year Ending June 30, 2004

A3 Statement of Additional Appropriations for the Fiscal Year Ending June 30, 2003 13

EXPENSES OF THE 2003 REGULAR LEGISLATIVE SESSION AND THE 2002 EXTRAORDINARY LEGISLATIVE SESSIONS

B Expenses Incurred by the Legislature 15

B1 Regular Legislative Session - Senate 17

B2 Extraordinary Legislative Sessions - Senate 19

B3 Legislative Expenses - Senate 21

B4 Legislative Expense Totals by Members - Senate 23

B5 Regular Legislative Session - House of Representatives 25

B6 Extraordinary Legislative Sessions - House of Representatives 29

B7 Legislative Expenses - House of Representatives 33

B8 Legislative Expense Totals by Members - House of Representatives 37

B9 Employees' Salaries, Pages' Salaries & Operating Expenses - Senate 41

B10 Employees' Salaries, Pages' Salaries & Operating Expenses - House of Representatives 51

B11 Employees' Salaries & Operating Expenses - Joint Legislative Operations 61

STATEMENT A APPROPRIATIONS PASSED BY THE 2003 REGULAR SESSION OF THE LEGISLATURE*

Funds Managed General Special Outside Fund Funds State Treasury Total Appropriations for Fiscal Year 2004 $ 3,434,911,661 $ 8,085,855,127 $ 81,790,474 $ 11,602,557,262

Reappropriations of Fiscal Year 2003 Appropriations 8,169,596 53,568,646 61,738,242

Additional Appropriations for Fiscal Year 2003 250,000 240,336,620 240,586,620

Grand Total $ 3,443,331,257 $ 8,379,760,393 $ 81,790,474 $ 11,904,882,124

* The appropriations information is taken from the State of Mississippi Fiscal Year 2004 Budget compiled by the Joint Legislative Budget Committee.

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2 STATEMENT A - SCHEDULE 1

STATEMENT OF APPROPRIATIONS PASSED BY THE 2003 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2004 2003 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2003 LAWS FUND FUNDS TOTAL

LEGISLATIVE H1542 Legislative Expense - Monthly Allowance 86 $ 2,920,111 $ $ 2,920,111 H1542 Legislative Expense - Regular 86 14,594,671 14,594,671 H1542 Joint Legislative Budget Committee 86 2,465,978 2,465,978 H1542 Joint Legislative Peer Committee 86 1,888,279 1,888,279 H1542 Joint Legislative Reapportionment Committee 86 161,331 161,331 H1542 The Energy Council 86 23,463 23,463 H1542 Commission on Interstate Cooperation 86 180,717 180,717 H1542 Southern Growth Policies Board 86 22,842 22,842 H1542 Southern States Energy Board 86 27,288 27,288 H1542 Commission on Uniform State Laws 86 27,400 27,400 TOTAL LEGISLATIVE 22,312,080 22,312,080

JUDICIARY AND JUSTICE H1533 Attorney General 58 5,966,235 16,287,378 22,253,613 H1538 Office of Capital Defense Counsel 60 607,233 120,000 727,233 H1539 Office of Capital Post-Conviction Counsel 61 642,875 642,875 H1534 District Attorneys and Staff 59 13,001,589 518,244 13,519,833 S2928 Commission on Judicial Performance 93 345,902 71,000 416,902 H1537 Supreme Court Services 91 4,824,434 609,947 5,434,381 H1537 Administrative Office of Courts 91 1,052,564 9,402,611 10,455,175 H1537 Court of Appeals 91 3,856,846 231,872 4,088,718 H1537 Trial Judges 91 15,451,346 15,451,346 H1537 Board of Bar Admissions 91 276,986 276,986 H1537 Continuing Legal Education Fund 91 118,486 118,486 TOTAL JUDICIARY AND JUSTICE 45,749,024 27,636,524 73,385,548

EXECUTIVE AND ADMINISTRATIVE S2927 Ethics Commission 92 526,819 526,819 S2935 Governor's Mansion 109 400,993 400,993 S2935 Governor's Office - Support 109 1,815,160 150,812 1,965,972 S2937 Secretary of State 73 10,158,995 10,158,995 TOTAL EXCUTIVE AND ADMINISTRATIVE 2,742,972 10,309,807 13,052,779

3 STATEMENT A - SCHEDULE 1

STATEMENT OF APPROPRIATIONS PASSED BY THE 2003 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2004 2003 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2003 LAWS FUND FUNDS TOTAL FISCAL AFFAIRS S2934 Department of Audit 97 $ 5,971,349 $ 4,280,271 $ 10,251,620 S2929 Department of Finance and Administration 94 11,105,872 16,522,359 27,628,231 S2929 Tort Claims 94 9,444,931 9,444,931 S2930 Gaming Commission 95 3,653,007 7,429,214 11,082,221 S2933 Tax Commission Support 96 40,797,351 17,606,568 58,403,919 S2933 License Tag Commission 96 1,086,694 1,086,694 S2939 State Treasurer 99 590,673 2,403,821 2,994,494 S2939 Health Care Trust Fund 99 116,941 116,941 S2939 Investing Funds 99 87,000 87,000 S2939 MACS Program - Administrative Fund 99 344,914 344,914 S2939 MPACT Program - Administrative Fund 99 1,388,561 1,388,561 S2939 MPACT Trust Fund Tuition Payments 99 7,000,000 7,000,000 TOTAL FISCAL AFFAIRS 63,204,946 66,624,580 129,829,526

PUBLIC EDUCATION Department of Education: H1033 Gen Educ Prgs & HB4 Adminstration 1 68,824,399 654,807,840 723,632,239 H1033 Vocational & Technical 1 67,433,221 24,870,958 92,304,179 H1033 Chickasaw Interest 1 9,249,612 6,550,611 15,800,223 H1033 Mississippi Adequate Education Program 1 1,348,306,695 397,157,595 1,745,464,290 H1033 Schools for the Blind and Deaf 1 9,819,420 1,568,991 11,388,411 H1033 Authority for Educational Television 1 5,660,486 6,158,842 11,819,328 H1033 Library Commission 1 10,303,107 3,080,566 13,383,673 TOTAL PUBLIC EDUCATION 1,519,596,940 1,094,195,403 2,613,792,343

HIGHER EDUCATION Institutions of Higher Learning: S2678 Universities - General Support 2 245,798,973 424,160,132 669,959,105 S2678 Student Financial Aid 2 26,925,521 12,098,971 39,024,492 S2678 Subsidiary Programs - Consolidated 2 11,137,611 32,124,256 43,261,867 S2678 Univ. Research Center & Maintenance 2 5,373,362 25,181,389 30,554,751 S2678 UM - Medical Center Consolidated 2 127,040,187 495,575,289 622,615,476

4 STATEMENT A - SCHEDULE 1

STATEMENT OF APPROPRIATIONS PASSED BY THE 2003 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2004 2003 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2003 LAWS FUND FUNDS TOTAL Community and Junior College Board: S2678 Administration 2 $ 6,176,771 $ 22,196,037 $ 28,372,808 S2678 Support 2 112,656,117 253,335,845 365,991,962 TOTAL HIGHER EDUCATION 535,108,542 1,264,671,919 1,799,780,461

PUBLIC HEALTH H1544 Department of Health 64 29,891,091 215,764,093 245,655,184 H1544 Federal Bioterrorism Preparedness Program 64 12,300,000 12,300,000 H1544 Local Governments & Rural Water Systems 64 33,552,000 33,552,000 H1544 Tobacco Pilot Program 64 8,000,000 8,000,000 TOTAL PUBLIC HEALTH 29,891,091 269,616,093 299,507,184

HOSPITALS AND HOSPITAL SCHOOLS S2954 Department of Mental Health - Consolidated 110 189,594,940 299,487,060 489,082,000 TOTAL HOSPITALS AND HOSPITAL SCHOOLS 189,594,940 299,487,060 489,082,000

AGRICULTURE AND ECONOMIC DEVELOPMENT Department of Agriculture & Commerce: S2941 Beaver Control Program 101 718,000 718,000 S2942 Egg Marketing Board 9 76,305 76,305 S2943 Farmers Central Market 74 461,546 461,546 S2941 Support 101 7,442,485 5,208,581 12,651,066 S2944 Board of Animal Health 102 1,208,233 402,393 1,610,626 Fair Commission: S2946 Support 75 4,055,911 4,055,911 S2945 Dixie National Livestock Show 10 959,800 959,800 S2945 County Livestock Shows 10 207,510 207,510 Institutions of Higher Learning Agricultural Programs: S2678 ASU - Agricultural Programs 2 3,755,625 651,842 4,407,467 S2678 MSU - Agricultural & Forestry Experiment Station 2 17,262,759 9,657,178 26,919,937 S2678 MSU - Cooperative Extension Service 2 19,151,145 16,593,998 35,745,143 S2678 MSU - Forest and Wildlife Research Center 2 4,617,741 1,420,830 6,038,571 S2678 MSU - College of Veterinary Medicine 2 10,627,736 7,544,984 18,172,720

5 STATEMENT A - SCHEDULE 1

STATEMENT OF APPROPRIATIONS PASSED BY THE 2003 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2004 2003 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2003 LAWS FUND FUNDS TOTAL S2940 Mississippi Development Authority Support 100 $ 18,709,154 $ 152,075,130 $ 170,784,284 S2940 Mississippi Technology Alliance 100 1,300,000 1,300,000 S2940 Stennis - Space Commerce Initiative 100 1,209,130 1,209,130 TOTAL AGRICULTURE AND ECONOMIC DEVELOPMENT 85,491,518 199,826,498 285,318,016

CONSERVATION H1540 Department of Archives & History 62 8,503,195 4,274,413 12,777,608 H1540 Local Government Records 62 74,899 74,899 H1540 Statewide Oral History Project 62 50,000 50,000 H1554 Department of Environmental Quality 69 12,350,192 120,571,148 132,921,340 H1546 Forestry Commission 67 19,811,525 9,366,825 29,178,350 H1548 Grand Gulf Military Monument Commission 65 216,552 109,543 326,095 H1532 Department of Marine Resources 90 1,928,625 8,105,903 10,034,528 H1532 Tideland Projects 90 5,819,273 5,819,273 H1555 Mississippi River Parkway Commission 70 25,488 13,762 39,250 H1522 Oil and Gas Board 38 1,909,546 1,909,546 H1549 Soil & Water Conservation Commission 66 702,057 2,711,277 3,413,334 S2949 Tennessee-Tombigbee Waterway Development Auth 105 95,787 223,145 318,932 H1550 Department of Wildlife, Fisheries and Parks 88 10,360,779 50,050,841 60,411,620 TOTAL CONSERVATION 53,994,200 203,280,575 257,274,775

INSURANCE AND BANKING S2956 Department of Banking and Consumer Finance 77 4,819,747 4,819,747 H1535 Department of Insurance Support 56 7,861,013 7,861,013 H1535 Rural Fire Truck Acquisition Assistance Program 56 6,933,183 6,933,183 S2936 Fire Fighters Memorial Burn Center 8 24,428 24,428 H1536 State Fire Academy 57 3,808,685 3,808,685 S2970 Workers' Compensation Commission 85 5,440,100 5,440,100 Public Employees' Retirement System: H1524 Administration and Building 53 9,662,464 9,662,464 H1524 PERS & President St Buildings R&R 53 15,331,650 15,331,650 H1543 Teachers' Retirement 6 21,600 21,600 TOTAL INSURANCE AND BANKING 21,600 53,881,270 53,902,870

6 STATEMENT A - SCHEDULE 1

STATEMENT OF APPROPRIATIONS PASSED BY THE 2003 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2004 2003 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2003 LAWS FUND FUNDS TOTAL CORRECTIONS Department of Corrections: S2950 Support 87 $ 138,227,147 $ 9,677,119 $ 147,904,266 S2950 Medical Services 87 20,176,594 200,000 20,376,594 S2950 Parole Board 87 502,482 502,482 S2950 Private Prisons 87 34,570,289 34,570,289 S2950 Regional Facilities 87 16,565,044 16,565,044 S2950 Farming Operations 87 2,906,538 2,906,538 S2950 Reimbursement - Local Confinement 87 4,866,708 4,866,708 TOTAL CORRECTIONS 214,908,264 12,783,657 227,691,921

INTERDEPARTMENTAL SERVICE AGENCIES S2931 Information Technology Services 71 33,094,962 33,094,962 S2932 Personnel Board 72 5,431,633 5,431,633 S2932 Training Fund 72 546,893 546,893 TOTAL INTERDEPARTMENTAL SERVICE AGENCIES 39,073,488 39,073,488

SOCIAL WELFARE H1545 Governor's Office - Division of Medicaid 113 246,855,284 2,345,331,126 2,592,186,410 H1551 Department of Human Services 89 76,096,200 375,349,150 451,445,350 Department of Rehabilitation Services: H1552 Special Disability Program 68 1,003,642 18,488,572 19,492,214 H1552 Vocational Rehabilitation 68 5,134,280 40,515,221 45,649,501 H1552 Vocational Rehab for the Blind 68 1,144,855 10,186,337 11,331,192 H1552 Disability Determination Services 68 35,001,135 35,001,135 H1552 Spinal Cord & Head Injury Program 68 8,883,097 8,883,097 H1552 Office of Support Services 68 2,220,572 2,220,572 H1552 Establishment & Construction Grants 68 4,000,000 4,000,000 S2959 Employment Security Commission 79 109,167,517 109,167,517 TOTAL SOCIAL WELFARE 330,234,261 2,949,142,727 3,279,376,988

7 STATEMENT A - SCHEDULE 1

STATEMENT OF APPROPRIATIONS PASSED BY THE 2003 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2004 2003 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2003 LAWS FUND FUNDS TOTAL MILITARY, POLICE AND VETERANS' AFFAIRS S2947 Emergency Management 103 $ 939,672 $ 3,577,277 $ 4,516,949 S2947 Disaster Relief Consolidated 103 1,733,732 114,300,177 116,033,909 S2948 Military Department Consolidated 104 4,187,780 56,560,154 60,747,934 S2951 Bureau of Narcotics 106 9,765,382 1,538,702 11,304,084 Department of Public Safety: S2952 Crime Lab 107 4,231,010 2,031,668 6,262,678 S2952 Crime Lab - State Medical Examiner 107 208,877 132,689 341,566 S2952 Division of Highway Safety Patrol 107 32,105,702 17,450,787 49,556,489 S2952 Law Enforcement Officers' Training Academy 107 585,175 1,009,889 1,595,064 S2952 Public Safety Planning 107 455,670 20,926,338 21,382,008 S2952 Support Services 107 5,637,215 4,106,937 9,744,152 S2952 Council on Aging 107 671,165 671,165 S2952 Board on County Jail Officer Stds/Tng 107 690,622 690,622 S2952 Emergency Telecommunications Board 107 655,101 655,101 S2952 Law Enforcement Officers' Stds/Tng 107 2,745,689 2,745,689 S2953 Veterans' Affairs Board 108 1,327,489 26,562,869 27,890,358 H1525 Veterans' Home Purchase Board 39 31,861,355 31,861,355 TOTAL MILITARY, POLICE AND VETERANS' AFFAIRS 61,177,704 284,821,419 345,999,123

LOCAL ASSISTANCE S2933 Homestead Exemption Reimbursement 96 75,377,073 75,377,073 TOTAL LOCAL ASSISTANCE 75,377,073 75,377,073

REGULATORY AGENCIES H1509 Board of Agricultural Aviation 45 98,563 98,563 S2955 Board of Architecture 76 197,392 197,392 H1510 Athletic Commission 46 114,122 114,122 H1511 Auctioneer's Commission 47 91,672 91,672 H1516 Board of Barber Examiners 35 212,038 212,038 S2957 Board of Chiropractic Examiners 11 44,540 44,540 H1512 Board of Cosmetology 48 736,199 736,199 S2958 Board of Dental Examiners 78 601,587 601,587 H1517 Board of Reg. for Prof. Engineers and Land Surveyors 36 500,204 500,204 H1547 Board of Registration for Foresters 7 31,800 31,800

8 STATEMENT A - SCHEDULE 1

STATEMENT OF APPROPRIATIONS PASSED BY THE 2003 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2004 2003 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2003 LAWS FUND FUNDS TOTAL S2960 Board of Funeral Services 80 $ $ 195,689 $ 195,689 S2961 Board of Registered Professional Geologists 81 142,172 142,172 S2962 Board of Massage Therapy 12 100,000 100,000 H1519 Board of Medical Licensure 15 1,723,262 1,723,262 S2963 Motor Vehicle Commission 111 239,890 239,890 H1521 Board of Nursing 52 1,652,945 1,652,945 H1520 Board of Nursing Home Administrators 37 143,538 143,538 H1523 Board of Optometry 5 77,820 77,820 S2964 Board of Pharmacy 82 873,615 873,615 S2965 Professional Counselors Licensing Board 13 89,835 89,835 H1513 Board of Psychology 4 83,500 83,500 S2966 Board of Public Accountancy 83 611,916 611,916 S2967 Board of Public Contractors 84 1,441,071 1,441,071 H1526 Public Service Commission 40 9,897,419 9,897,419 H1527 Public Utilities Staff 41 2,088,188 2,088,188 H1529 Real Estate Commission 54 914,084 914,084 H1528 Appraiser Licensing & Certification Board 42 347,824 347,824 H1514 Exam for Soc Wks/Marriage and Family Therapists 33 288,727 288,727 S2969 Board of Veterinary Examiners 14 99,740 99,740 TOTAL REGULATORY AGENCIES 23,639,352 23,639,352

MISCELLANEOUS H1541 Arts Commission 63 1,308,473 1,761,747 3,070,220 H1541 MS School of the Arts 63 2,000,000 2,000,000 H1531 Veterans Memorial Stadium Commission 50 1,312,890 1,312,890 TOTAL MISCELLANEOUS 1,308,473 5,074,637 6,383,110

TRANSPORTATION H1530 Department of Transportation 55 1,009,175,117 1,009,175,117 S2968 State Aid Road Construction 112 142,771,128 142,771,128 TOTAL TRANSPORTATION 1,151,946,245 1,151,946,245

9 STATEMENT A - SCHEDULE 1

STATEMENT OF APPROPRIATIONS PASSED BY THE 2003 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2004 2003 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2003 LAWS FUND FUNDS TOTAL DEBT SERVICE State Treasurer's Office S2938 Bank Service Charges 98 $ 30,000 $ $ 30,000 S2938 Bonds & Interest 98 204,168,033 129,843,873 334,011,906 TOTAL DEBT SERVICE 204,198,033 129,843,873 334,041,906

TOTAL GENERAL OR SPECIAL FUND ACCOUNTS $ 3,434,911,661 $ 8,085,855,127 11,520,766,788

FUNDS MANAGED OUTSIDE STATE TREASURY H1515 Mississippi Coast Coliseum Commission 34 4,314,796 H1518 Port Authority at Gulfport 49 46,716,273 H1504 Pat Harrison Waterway District 30 5,557,396 H1505 Pearl River Basin Development District 51 1,588,315 H1506 Pearl River Valley Water Supply District 31 12,630,896 H1507 Tombigbee River Valley Water Management District 32 3,137,430 H1508 Yellow Creek State Inland Port Authority 44 7,845,368 TOTAL FUNDS MANAGED OUTSIDE STATE TREASURY 81,790,474

GRAND TOTAL $ 11,602,557,262

10 STATEMENT A - SCHEDULE 2

STATEMENT OF REAPPROPRIATIONS OF FISCAL 2003 APPROPRIATIONS BY THE REGULAR LEGISLATIVE SESSION OF 2003 FOR THE FISCAL YEAR ENDING JUNE 30, 2004

2003 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2003 LAWS FUND FUNDS TOTAL

H1489 DFA - Bldg - Discr (R&R) 43 $ 24,596 $ 36,607,537 $ 36,632,133 S2929 DFA - Operating Expenses 94 400,000 400,000 H1489 DFA - Bldg - Educ Enhancement Funds 43 61,109 61,109 H1555 Human Services - Expenses 70 900,000 900,000 H1532 Marine Resources - Tidelands Projects 90 5,500,000 5,500,000 H1542 Legislative Reg Exp - Speaker's Portrait 86 25,000 25,000 H1542 Joint Legislative Budget Committee 86 200,000 200,000 H1542 Joint Legislative Reapportionment Committee 86 20,000 20,000 S2938 Treasurer's - Debt Svc - Bds/Int Payment 98 7,500,000 7,500,000 S2954 Mental Health - (R&R) 110 10,000,000 10,000,000 H1530 Transportation - Cap Outlay - Equipment 55 500,000 500,000 Grand Total $ 8,169,596 $ 53,568,646 $ 61,738,242

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12 STATEMENT A - SCHEDULE 3

STATEMENT OF ADDITIONAL APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 2003

2003 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2003 LAWS FUND FUNDS TOTAL

S2327 Human Svc - Hire Add'l Social Workers 3 $ 250,000 $ 900,000 $ 1,150,000 S2910 Board of Architecture - Expenses 21 18,900 18,900 S2914 Attorney General - Legal Fees/Judgements 29 137,230 137,230 H1533 Att Gen - MS Comm on the Status of Women 58 100,000 100,000 S2906 Dept of Corrections - Expenses 114 20,000,000 20,000,000 S2929 DFA - Support - Statewide Cost Allocation Fd 94 500,000 500,000 S2929 DFA - Tort - Med Malpractice Ins Avail Plan 94 500,000 500,000 S2913 District Attorneys & Staff - Expenses 24 205,000 205,000 S2924 Inst for Forest Inventory - Expenses 26 220,000 220,000 S2912 Board of Funeral Services - Expenses 23 14,000 14,000 S2904 Governor's Office - Medicaid - Expenses 16 169,000,000 169,000,000 S2908 Grand Gulf Military Monument Commission 20 6,592 6,592 H1544 Health - Memphis Reg Medical Trauma Ctr 64 500,000 500,000 S2905 Human Services - Expenses 18 10,000,000 10,000,000 S2678 IHL - Base Realignment/Closure (BRAC) 2 83,333 83,333 S2903 Judicial Performance Commission - Expenses 28 26,000 26,000 S2907 Bureau of Narcotics - Expenses 19 1,400,000 1,400,000 S2911 Board of Optometry - Expenses 22 15,000 15,000 S2964 Board of Pharmacy - Expenses 82 300,000 300,000 H1529 Real Estate Commission - Expenses 54 3,000 3,000 S2968 St Aid Road Const - Replacement Bridges 112 35,000,000 35,000,000 S2933 Tax Comm - License Tag - Add'l Lic Tags 96 200,000 200,000 S2902 Treasurer's Office - Support - Expenses 17 52,586 52,586 S2460 Veterans' Affairs Board - Expenses 27 954,979 954,979 S2917 Veterans' Memorial Stadium - Expenses 25 200,000 200,000 Grand Total $ 250,000 $ 240,336,620 $ 240,586,620

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14 STATEMENT B EXPENSES INCURRED BY THE LEGISLATURE 2003 REGULAR SESSION AND 2002 EXTRAORDINARY SESSIONS MAY 1, 2002 - APRIL 30, 2003

Senate Expenses:

Regular Legislative Session - Salaries and Mileage & Expense $ 937,970.00 $ $ Extraordinary Legislative Sessions - Salaries and Mileage & Expense 413,916.90 Interim Expense 633,000.00 Other Mileage & Expense 322,624.60 Fringe Benefits 1,011,580.08 3,319,091.58

Employees' Salaries, Pages' Salaries & Operating Expenses 2,277,420.73

Total Senate Expenses 5,596,512.31

House of Representatives Expenses:

Regular Legislative Session - Salaries and Mileage & Expense 2,116,878.03 Extraordinary Legislative Sessions - Salaries and Mileage & Expense 987,967.07 Interim Expense 1,464,000.00 Other Mileage & Expense 487,530.93 Fringe Benefits 1,865,902.94 6,922,278.97

Employees' Salaries, Pages' Salaries & Operating Expenses 3,016,172.90

Total House of Representatives Expenses 9,938,451.87

Joint Legislative Operations:

Employees' Salaries & Operating Expenses 1,539,993.67 Fringe Benefits 139,023.84

Total Joint Legislative Operations Expenses 1,679,017.51

Grand Total Legislative Expenses $ 17,213,981.69

Note: Expenditures reported are for the House and Senate only. Any payments made to Legislators by other agencies, such as PEER and LBO, are not included.

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16 STATEMENT B - SCHEDULE 1

REGULAR LEGISLATIVE SESSION SENATE JANUARY 7, 2003 - APRIL 6, 2003

Mileage & Total Senators Salaries Expense Paid

Barbara Martin Blackmon $ 10,000.00 $ 6,039.50 $ 16,039.50 Nickey Browning 10,000.00 7,338.50 17,338.50 Hob Bryan 10,000.00 7,293.75 17,293.75 Terry C. Burton 10,000.00 6,342.25 16,342.25 William W. Canon 10,000.00 7,120.75 17,120.75 Neely C. Carlton 10,000.00 3,729.55 13,729.55 Videt Carmichael 10,000.00 6,645.00 16,645.00 Robert (Bobby) Chamberlin 10,000.00 7,125.25 17,125.25 Mike Chaney 10,000.00 5,752.90 15,752.90 Scottie R. Cuevas 10,000.00 6,952.25 16,952.25 Deborah Dawkins 10,000.00 7,080.50 17,080.50 Robert M. Dearing 10,000.00 6,645.00 16,645.00 George T. Dickerson 10,000.00 6,733.00 16,733.00 Ron Farris 10,000.00 6,244.45 16,244.45 Hillman Terome Frazier 10,000.00 5,695.00 15,695.00 Vernon D. Furniss 10,000.00 7,250.50 17,250.50 Thomas Arlin (Tommy) Gollott 10,000.00 7,380.25 17,380.25 Jack Gordon, Jr. 10,000.00 7,164.00 17,164.00 Glenn Hamilton 10,000.00 6,714.38 16,714.38 Alice Varnado Harden 10,000.00 5,780.00 15,780.00 Billy V. Harvey 10,000.00 6,214.00 16,214.00 William G. (Billy) Hewes III 10,000.00 6,059.00 16,059.00 John A. Horhn 10,000.00 4,590.00 14,590.00 Robert G. (Bunky) Huggins 10,000.00 6,696.90 16,696.90 Cindy Hyde-Smith 10,000.00 6,300.50 16,300.50 Sampson Jackson II 10,000.00 6,560.00 16,560.00 Robert L. Johnson III 10,000.00 4,265.00 14,265.00 Timothy L. Johnson 10,000.00 5,909.75 15,909.75 David L. (Lee) Jordan 10,000.00 6,696.90 16,696.90 Thomas Edward King, Jr. 10,000.00 6,662.30 16,662.30 Dean Kirby 10,000.00 5,866.50 15,866.50 Ezell Lee 10,000.00 7,014.13 17,014.13 Travis L. Little 25,000.00 7,769.50 32,769.50 Nolan Mettetal 10,000.00 7,104.95 17,104.95 J. Walter Michel III 10,000.00 5,610.00 15,610.00 William R. Minor 10,000.00 7,296.75 17,296.75

17 STATEMENT B - SCHEDULE 1

REGULAR LEGISLATIVE SESSION SENATE JANUARY 7, 2003 - APRIL 6, 2003

Mileage & Total Senators Salaries Expense Paid

T. O. (Tommy) Moffatt $ 10,000.00 $ 7,510.00 $ 17,510.00 Patrick Alan Nunnelee 10,000.00 6,997.00 16,997.00 I. Lynn Posey 10,000.00 6,361.05 16,361.05 Thomas E. (Tommy) Robertson 10,000.00 7,253.50 17,253.50 Charles E. Ross 10,000.00 5,458.09 15,458.09 Vincent Scoper 10,000.00 6,558.50 16,558.50 Willie L. Simmons 10,000.00 6,947.75 16,947.75 Robert H. (Rob) Smith 10,000.00 5,901.10 15,901.10 Joseph T. Stogner 10,000.00 6,852.60 16,852.60 Billy H. Thames 10,000.00 6,087.25 16,087.25 Gray F. Tollison 10,000.00 7,122.25 17,122.25 Amy Tuck, Lt. Governor 60,000.00 5,780.00 65,780.00 Bennie L. Turner 10,000.00 6,923.30 16,923.30 Charles E. Walden 10,000.00 7,298.25 17,298.25 Johnnie E. Walls, Jr. 10,000.00 5,798.00 15,798.00 Richard G. White 10,000.00 5,918.40 15,918.40 Gloria C. Williamson 10,000.00 6,560.00 16,560.00 $ 595,000.00 $ 342,970.00 $ 937,970.00

18 STATEMENT B - SCHEDULE 2

EXTRAORDINARY LEGISLATIVE SESSIONS SENATE MAY 1, 2002 - APRIL 30, 2003

June 2002 July 2002 September 2002 - November 2002

Mileage & Mileage & Mileage & Total Senators Salaries Expense Salaries Expense Salaries Expense Paid

Barbara Martin Blackmon $ 75.00 $ 106.90 $ 75.00 $ $ 3,150.00 $ 3,810.90 $ 7,217.80 Nickey Browning 75.00 223.70 75.00 223.70 3,150.00 5,095.70 8,843.10 Hob Bryan 75.00 212.75 75.00 212.75 3,150.00 4,975.25 8,700.75 Terry C. Burton 75.00 132.45 75.00 132.45 3,150.00 4,091.95 7,656.85 William W. Canon 75.00 198.15 75.00 198.15 3,150.00 4,559.65 8,255.95 Neely C. Carlton 75.00 183.55 75.00 183.55 3,150.00 4,569.05 8,236.15 Videt Carmichael 75.00 158.00 75.00 158.00 3,150.00 4,373.00 7,989.00 Robert (Bobby) Chamberlin 75.00 220.05 75.00 220.05 3,150.00 4,885.55 8,625.65 Mike Chaney 75.00 118.58 75.00 118.58 3,150.00 3,939.38 7,476.54 Scottie R. Cuevas 75.00 205.45 75.00 205.45 3,150.00 3,874.95 7,585.85 Deborah Dawkins 75.00 209.10 75.00 209.10 3,150.00 4,850.10 8,568.30 Robert M. Dearing 75.00 158.00 75.00 158.00 3,150.00 4,373.00 7,989.00 George T. Dickerson 75.00 172.60 75.00 172.60 3,150.00 4,533.60 8,178.80 Ron Farris 75.00 152.89 75.00 152.89 3,150.00 3,721.79 7,327.57 Hillman Terome Frazier 75.00 85.00 75.00 85.00 3,150.00 2,890.00 6,360.00 Vernon D. Furniss 75.00 209.10 75.00 209.10 3,150.00 4,935.10 8,653.30 Thomas Arlin (Tommy) Gollott 75.00 220.05 75.00 220.05 3,150.00 4,580.50 8,320.60 Jack Gordon, Jr. 75.00 201.80 75.00 201.80 3,150.00 4,854.80 8,558.40 Glenn Hamilton 75.00 185.38 75.00 185.38 3,150.00 4,504.18 8,174.94 Alice Varnado Harden 75.00 85.00 75.00 85.00 3,150.00 3,315.00 6,785.00 Billy V. Harvey 75.00 128.80 75.00 128.80 3,150.00 3,966.80 7,524.40 William G. (Billy) Hewes III 75.00 201.80 75.00 201.80 3,150.00 4,344.80 8,048.40 John A. Horhn 75.00 85.00 75.00 85.00 3,150.00 3,315.00 6,785.00 Robert G. (Bunky) Huggins 75.00 162.38 75.00 162.38 3,150.00 4,421.18 8,045.94 Cindy Hyde-Smith 75.00 136.10 75.00 136.10 3,150.00 4,132.10 7,704.30 Sampson Jackson II 75.00 158.00 75.00 158.00 3,150.00 4,373.00 7,989.00 Robert L. Johnson III 75.00 158.00 75.00 158.00 3,150.00 3,863.00 7,479.00 Timothy L. Johnson 75.00 95.95 75.00 95.95 3,150.00 3,690.45 7,182.35 David L. (Lee) Jordan 75.00 162.38 75.00 162.38 3,150.00 4,421.18 8,045.94 Thomas Edward King, Jr. 75.00 159.46 75.00 159.46 3,150.00 4,144.60 7,763.52 Dean Kirby 75.00 92.30 75.00 92.30 3,150.00 3,650.30 7,134.90 Ezell Lee 75.00 196.33 75.00 196.33 3,150.00 4,709.63 8,402.29 Travis L. Little 75.00 252.90 75.00 252.90 3,150.00 5,416.90 9,222.70 Nolan Mettetal 75.00 203.99 75.00 203.99 3,150.00 4,793.89 8,501.87 J. Walter Michel III 75.00 85.00 75.00 85.00 3,150.00 3,570.00 7,040.00 William R. Minor 75.00 227.35 75.00 227.35 3,150.00 5,135.85 8,890.55

19 STATEMENT B - SCHEDULE 2

EXTRAORDINARY LEGISLATIVE SESSIONS SENATE MAY 1, 2002 - APRIL 30, 2003

June 2002 July 2002 September 2002 - November 2002

Mileage & Mileage & Mileage & Total Senators Salaries Expense Salaries Expense Salaries Expense Paid

T. O. (Tommy) Moffatt $ 75.00 $ 231.00 $ 75.00 $ 231.00 $ 3,150.00 $ 5,091.00 $ 8,853.00 Patrick Alan Nunnelee 75.00 216.40 75.00 216.40 3,150.00 4,196.20 7,929.00 I. Lynn Posey 75.00 141.21 75.00 141.21 3,150.00 4,188.31 7,770.73 Thomas E. (Tommy) Robertson 75.00 223.70 75.00 223.70 3,150.00 5,095.70 8,843.10 Charles E. Ross 75.00 94.49 75.00 94.49 3,150.00 3,674.39 7,163.37 Vincent Scoper 75.00 150.70 75.00 150.70 2,550.00 3,845.60 6,847.00 Willie L. Simmons 75.00 183.55 75.00 183.55 3,150.00 4,654.05 8,321.15 Robert H. (Rob) Smith 75.00 95.22 75.00 95.22 3,150.00 3,597.42 7,087.86 Joseph T. Stogner 75.00 175.52 75.00 175.52 3,150.00 4,480.72 8,131.76 Billy H. Thames 75.00 132.45 75.00 132.45 3,150.00 4,091.95 7,656.85 Gray F. Tollison 75.00 85.00 75.00 3,150.00 4,724.95 8,109.95 Amy Tuck, Lt. Governor 75.00 176.25 75.00 176.25 3,150.00 3,935.00 7,587.50 Bennie L. Turner 75.00 188.66 75.00 188.66 3,150.00 4,625.26 8,302.58 Charles E. Walden 150.00 319.65 469.65 Johnnie E. Walls, Jr. 75.00 172.60 75.00 3,150.00 4,363.60 7,836.20 John White 75.00 225.53 75.00 225.53 1,200.00 846.59 2,647.65 Richard G. White 75.00 96.68 75.00 96.68 3,150.00 3,698.48 7,191.84 Gloria C. Williamson 75.00 158.00 75.00 158.00 3,150.00 4,288.00 7,904.00 $ 3,975.00 $ 8,691.20 $ 3,975.00 $ 8,326.70 $ 164,550.00 $ 224,399.00 $ 413,916.90

The June extraordinary session was held on June 21, 2002. The session was held to revise incentives for certain projects for Mississippi Major Economic Impact Act.

The July extraordinary session was held on July 30, 2002. The session was held to: amend Division of Medicaid's fiscal year appropriations to delete restrictions on quarterly expenditures; increase the amount of bonds authorized under the Mississippi Business Investment Act and revise Department of Corrections fiscal year 2003 appropriations for support of private prisons.

The September - November extraordinary session was held September 9, 2002 through November 25, 2002. The session was for Tort Reform.

20 STATEMENT B - SCHEDULE 3

LEGISLATIVE EXPENSES SENATE MAY 1, 2002 - APRIL 30, 2003

Other Interim Mileage & Total Senators Expense Expense Paid

Barbara Martin Blackmon $ 12,000.00 $ 2,454.03 $ 14,454.03 Nickey Browning 12,000.00 6,167.20 18,167.20 Hob Bryan 12,000.00 3,779.50 15,779.50 Terry C. Burton 12,000.00 8,385.16 20,385.16 William W. Canon 12,000.00 9,527.70 21,527.70 Neely C. Carlton 12,000.00 4,515.20 16,515.20 Videt Carmichael 12,000.00 6,494.02 18,494.02 Robert (Bobby) Chamberlin 12,000.00 1,675.22 13,675.22 Mike Chaney 12,000.00 2,743.20 14,743.20 Scottie R. Cuevas 12,000.00 3,506.21 15,506.21 Deborah Dawkins 12,000.00 6,209.75 18,209.75 Robert M. Dearing 12,000.00 7,927.65 19,927.65 George T. Dickerson 12,000.00 5,634.79 17,634.79 Ron Farris 12,000.00 2,385.43 14,385.43 Hillman Terome Frazier 12,000.00 10,287.93 22,287.93 Vernon D. Furniss 12,000.00 11,930.69 23,930.69 Thomas Arlin (Tommy) Gollott 12,000.00 2,165.20 14,165.20 Jack Gordon, Jr. 12,000.00 14,847.36 26,847.36 Glenn Hamilton 12,000.00 1,852.67 13,852.67 Alice Varnado Harden 12,000.00 10,221.73 22,221.73 Billy V. Harvey 12,000.00 6,746.72 18,746.72 William G. (Billy) Hewes III 12,000.00 5,785.38 17,785.38 John A. Horhn 12,000.00 5,762.65 17,762.65 Robert G. (Bunky) Huggins 12,000.00 5,921.22 17,921.22 Cindy Hyde-Smith 12,000.00 6,739.69 18,739.69 Sampson Jackson II 12,000.00 13,343.01 25,343.01 Robert L. Johnson III 12,000.00 1,313.00 13,313.00 Timothy L. Johnson 12,000.00 1,751.12 13,751.12 David L. (Lee) Jordan 12,000.00 7,816.08 19,816.08 Thomas Edward King, Jr. 12,000.00 7,455.22 19,455.22 Dean Kirby 12,000.00 5,326.85 17,326.85 Ezell Lee 12,000.00 8,513.70 20,513.70 Travis L. Little 12,000.00 12,861.80 24,861.80 Nolan Mettetal 12,000.00 7,227.41 19,227.41 J. Walter Michel III 12,000.00 3,974.65 15,974.65 William R. Minor 12,000.00 11,592.03 23,592.03 T. O. (Tommy) Moffatt 12,000.00 2,926.33 14,926.33

21 STATEMENT B - SCHEDULE 3

LEGISLATIVE EXPENSES SENATE MAY 1, 2002 - APRIL 30, 2003

Other Interim Mileage & Total Senators Expense Expense Paid

Patrick Alan Nunnelee $ 12,000.00 $ 6,517.58 $ 18,517.58 I. Lynn Posey 12,000.00 7,426.36 19,426.36 Thomas E. (Tommy) Robertson 12,000.00 12,124.34 24,124.34 Charles E. Ross 12,000.00 2,507.73 14,507.73 Vincent Scoper 12,000.00 4,490.10 16,490.10 Willie L. Simmons 12,000.00 5,012.86 17,012.86 Robert H. (Rob) Smith 12,000.00 10,276.83 22,276.83 Joseph T. Stogner 12,000.00 8,488.12 20,488.12 Billy H. Thames 12,000.00 6,703.60 18,703.60 Gray F. Tollison 12,000.00 1,968.15 13,968.15 Amy Tuck, Lt. Governor 12,000.00 3,881.58 15,881.58 Bennie L. Turner 12,000.00 7,728.90 19,728.90 Charles E. Walden 3,000.00 698.95 3,698.95 Johnnie E. Walls, Jr. 12,000.00 1,821.00 13,821.00 John White 6,000.00 6,000.00 Richard G. White 12,000.00 1,605.12 13,605.12 Gloria C. Williamson 12,000.00 3,605.88 15,605.88 $ 633,000.00 $ 322,624.60 $ 955,624.60

22 STATEMENT B - SCHEDULE 4

LEGISLATIVE EXPENSE TOTALS BY MEMBERS SENATE MAY 1, 2002 - APRIL 30, 2003

Total Total Mileage & Total Senators Salaries Expense Paid

Barbara Martin Blackmon $ 25,300.00 $ 12,411.33 $ 37,711.33 Nickey Browning 25,300.00 19,048.80 44,348.80 Hob Bryan 25,300.00 16,474.00 41,774.00 Terry C. Burton 25,300.00 19,084.26 44,384.26 William W. Canon 25,300.00 21,604.40 46,904.40 Neely C. Carlton 25,300.00 13,180.90 38,480.90 Videt Carmichael 25,300.00 17,828.02 43,128.02 Robert (Bobby) Chamberlin 25,300.00 14,126.12 39,426.12 Mike Chaney 25,300.00 12,672.64 37,972.64 Scottie R. Cuevas 25,300.00 14,744.31 40,044.31 Deborah Dawkins 25,300.00 18,558.55 43,858.55 Robert M. Dearing 25,300.00 19,261.65 44,561.65 George T. Dickerson 25,300.00 17,246.59 42,546.59 Ron Farris 25,300.00 12,657.45 37,957.45 Hillman Terome Frazier 25,300.00 19,042.93 44,342.93 Vernon D. Furniss 25,300.00 24,534.49 49,834.49 Thomas Arlin (Tommy) Gollott 25,300.00 14,566.05 39,866.05 Jack Gordon, Jr. 25,300.00 27,269.76 52,569.76 Glenn Hamilton 25,300.00 13,441.99 38,741.99 Alice Varnado Harden 25,300.00 19,486.73 44,786.73 Billy V. Harvey 25,300.00 17,185.12 42,485.12 William G. (Billy) Hewes III 25,300.00 16,592.78 41,892.78 John A. Horhn 25,300.00 13,837.65 39,137.65 Robert G. (Bunky) Huggins 25,300.00 17,364.06 42,664.06 Cindy Hyde-Smith 25,300.00 17,444.49 42,744.49 Sampson Jackson II 25,300.00 24,592.01 49,892.01 Robert L. Johnson III 25,300.00 9,757.00 35,057.00 Timothy L. Johnson 25,300.00 11,543.22 36,843.22 David L. (Lee) Jordan 25,300.00 19,258.92 44,558.92 Thomas Edward King, Jr. 25,300.00 18,581.04 43,881.04 Dean Kirby 25,300.00 15,028.25 40,328.25 Ezell Lee 25,300.00 20,630.12 45,930.12 Travis L. Little 40,300.00 26,554.00 66,854.00 Nolan Mettetal 25,300.00 19,534.23 44,834.23 J. Walter Michel III 25,300.00 13,324.65 38,624.65 William R. Minor 25,300.00 24,479.33 49,779.33 T. O. (Tommy) Moffatt 25,300.00 15,989.33 41,289.33

23 STATEMENT B - SCHEDULE 4

LEGISLATIVE EXPENSE TOTALS BY MEMBERS SENATE MAY 1, 2002 - APRIL 30, 2003

Total Total Mileage & Total Senators Salaries Expense Paid

Patrick Alan Nunnelee $ 25,300.00 $ 18,143.58 $ 43,443.58 I. Lynn Posey 25,300.00 18,258.14 43,558.14 Thomas E. (Tommy) Robertson 25,300.00 24,920.94 50,220.94 Charles E. Ross 25,300.00 11,829.19 37,129.19 Vincent Scoper 24,700.00 15,195.60 39,895.60 Willie L. Simmons 25,300.00 16,981.76 42,281.76 Robert H. (Rob) Smith 25,300.00 19,965.79 45,265.79 Joseph T. Stogner 25,300.00 20,172.48 45,472.48 Billy H. Thames 25,300.00 17,147.70 42,447.70 Gray F. Tollison 25,300.00 13,900.35 39,200.35 Amy Tuck, Lt. Governor 75,300.00 13,949.08 89,249.08 Bennie L. Turner 25,300.00 19,654.78 44,954.78 Charles E. Walden 13,150.00 8,316.85 21,466.85 Johnnie E. Walls, Jr. 25,300.00 12,155.20 37,455.20 John White 7,350.00 1,297.65 8,647.65 Richard G. White 25,300.00 11,415.36 36,715.36 Gloria C. Williamson 25,300.00 14,769.88 40,069.88 $ 1,400,500.00 $ 907,011.50 $ 2,307,511.50

24 STATEMENT B - SCHEDULE 5

REGULAR LEGISLATIVE SESSION HOUSE OF REPRESENTATIVES JANUARY 7, 2003 - APRIL 6, 2003

Mileage & Total Representatives Salaries Expense Paid

Willie L. Bailey $ 10,000.00 $ 6,861.25 $ 16,861.25 Larry J. Baker 10,000.00 7,276.45 17,276.45 Earle S. Banks 10,000.00 5,780.00 15,780.00 Jeptha Barbour 10,000.00 5,836.40 15,836.40 Jim C. Barnett, M.D. 10,000.00 6,255.75 16,255.75 Lester H. Barnett 10,000.00 7,250.50 17,250.50 Edward Blackmon, Jr. 10,000.00 5,902.60 15,902.60 William E. (Billy) Bowles 10,000.00 7,035.75 17,035.75 Billy Broomfield 10,000.00 7,553.25 17,553.25 Cecil Brown 10,000.00 5,780.00 15,780.00 Thomas F. Cameron III 10,000.00 6,774.75 16,774.75 Charles W. Capps, Jr. 10,000.00 6,956.40 16,956.40 Gary A. Chism 10,000.00 7,120.75 17,120.75 Alyce G. Clarke 10,000.00 5,780.00 15,780.00 Robert G. Clark, Jr. 25,000.00 6,359.55 31,359.55 Linda F. Coleman 10,000.00 7,086.15 17,086.15 Mary H. Coleman 10,000.00 5,780.00 15,780.00 Joseph P. Compretta 10,000.00 7,080.50 17,080.50 Jamie Creel 10,000.00 7,207.25 17,207.25 Ricky Cummings 10,000.00 7,942.50 17,942.50 Lee Jarrell Davis 10,000.00 6,558.50 16,558.50 Dirk D. Dedeaux 10,000.00 7,164.00 17,164.00 William C. Denny, Jr. 10,000.00 5,780.00 15,780.00 Reecy L. Dickson 10,000.00 7,164.00 17,164.00 John W. (Jay) Eads 10,000.00 7,208.75 17,208.75 Grady M. Eakes 10,000.00 6,558.50 16,558.50 Blaine H. (Bo) Eaton III 10,000.00 6,368.20 16,368.20 James Ellington 10,000.00 5,901.10 15,901.10 Tyrone Ellis 10,000.00 6,904.50 16,904.50 Joe S. Ellzey 10,000.00 6,575.80 16,575.80 Henry (Chuck) Espy III 10,000.00 7,077.50 17,077.50 James Evans 10,000.00 5,780.00 15,780.00 Joseph E. Fillingane 10,000.00 6,731.50 16,731.50 George Flaggs, Jr. 10,000.00 6,255.75 16,255.75 Erik R. Fleming 10,000.00 5,780.00 15,780.00 Tim Ford, Speaker Of The House 70,000.00 7,094.98 77,094.98

25 STATEMENT B - SCHEDULE 5

REGULAR LEGISLATIVE SESSION HOUSE OF REPRESENTATIVES JANUARY 7, 2003 - APRIL 6, 2003

Mileage & Total Representatives Salaries Expense Paid

Mark S. Formby $ 10,000.00 $ 7,079.00 $ 17,079.00 James R. Franks, Jr. 10,000.00 7,510.00 17,510.00 Frances M. Fredericks 10,000.00 7,164.00 17,164.00 Herbert D. Frierson 10,000.00 6,734.50 16,734.50 Jack G. Gadd 10,000.00 7,613.80 17,613.80 David Gibbs 10,000.00 7,077.50 17,077.50 David L. Green 10,000.00 6,818.00 16,818.00 Joe T. (Joey) Grist, Jr. 10,000.00 6,739.00 16,739.00 Daniel D. Guice, Jr. 10,000.00 7,167.00 17,167.00 Frank Hamilton 10,000.00 7,337.00 17,337.00 Esther Mullin Harrison 10,000.00 7,077.50 17,077.50 Clayton P. Henderson 10,000.00 7,432.15 17,432.15 John W. Hines, Sr. 10,000.00 6,861.25 16,861.25 Daniel Stephen (Steve) Holland 10,000.00 7,337.00 17,337.00 Gregory L. Holloway, Sr. 10,000.00 6,104.38 16,104.38 Tommy A. Horne 10,000.00 6,645.00 16,645.00 Bobby B. Howell 10,000.00 6,670.95 16,670.95 Robert E. Huddleston 10,000.00 6,869.90 16,869.90 Joey E. Hudson 10,000.00 6,333.60 16,333.60 Roger G. Ishee 10,000.00 7,215.90 17,215.90 Michael W. Janus 10,000.00 7,318.38 17,318.38 Wanda Taylor Jennings 10,000.00 7,510.00 17,510.00 Andrew M. Ketchings 10,000.00 6,774.75 16,774.75 David Livingston 10,000.00 6,229.80 16,229.80 Mike A. Lott 10,000.00 6,627.70 16,627.70 Bennett Malone 10,000.00 6,428.75 16,428.75 Percy L. Maples 10,000.00 7,120.75 17,120.75 James B. (J. B.) Markham, Jr. 10,000.00 7,354.30 17,354.30 Rita R. Martinson 10,000.00 5,909.75 15,909.75 Chester W. Masterson, M.D. 10,000.00 6,216.83 16,216.83 John Mayo 10,000.00 6,992.50 16,992.50 Warner F. McBride 10,000.00 7,155.35 17,155.35 William J. (Billy) McCoy 10,000.00 7,544.60 17,544.60 America (Chuck) Middleton 10,000.00 6,497.95 16,497.95 William T. (Bill) Miles 10,000.00 7,639.75 17,639.75 Thomas R. Mitchell 10,000.00 7,510.00 17,510.00

26 STATEMENT B - SCHEDULE 5

REGULAR LEGISLATIVE SESSION HOUSE OF REPRESENTATIVES JANUARY 7, 2003 - APRIL 6, 2003

Mileage & Total Representatives Salaries Expense Paid

Robert W. (Bobby) Moak $ 10,000.00 $ 6,411.45 $ 16,411.45 Keith N. Montgomery 10,000.00 5,883.80 15,883.80 Pat B. Montgomery 10,000.00 7,380.25 17,380.25 Robert J. (Bobby) Moody 10,000.00 6,688.25 16,688.25 John L. Moore 10,000.00 5,866.50 15,866.50 O. K. Kenney Moore 10,000.00 6,645.00 16,645.00 Leonard Morris 10,000.00 7,077.50 17,077.50 Harvey Moss 10,000.00 7,683.00 17,683.00 David W. Myers 10,000.00 6,489.30 16,489.30 Clem M. Nettles 10,000.00 6,645.00 16,645.00 Billy R. Nicholson 10,000.00 6,515.25 16,515.25 Diane C. Peranich 10,000.00 7,337.00 17,337.00 Willie J. Perkins, Sr. 10,000.00 6,645.00 16,645.00 Randy (Bubba) Pierce 10,000.00 6,991.00 16,991.00 John O. Read 10,000.00 7,475.40 17,475.40 John Reeves 10,000.00 5,695.00 15,695.00 Thomas U. Reynolds 10,000.00 6,991.00 16,991.00 Loyd B. (Rob) Roberson 10,000.00 6,734.50 16,734.50 Valeria B. Robertson 10,000.00 5,496.00 15,496.00 Eric B. Robinson 10,000.00 6,689.75 16,689.75 Walter L. Robinson, Jr. 10,000.00 5,953.00 15,953.00 Ray Rogers 10,000.00 5,589.88 15,589.88 Clinton G. Rotenberry 10,000.00 6,126.00 16,126.00 Zachary C. Rushing 10,000.00 6,774.75 16,774.75 Donald G. Ryals, Jr. 10,000.00 6,731.50 16,731.50 Eloise H. Scott 10,000.00 7,337.00 17,337.00 Omeria M. Scott 10,000.00 6,645.00 16,645.00 Clebern H. Shows, Jr. 10,000.00 6,645.00 16,645.00 James C. Simpson, Jr. 10,000.00 7,215.90 17,215.90 Charles B. (Charlie) Smith 10,000.00 6,774.75 16,774.75 Floyd Clayton Smith 10,000.00 5,713.80 15,713.80 Ferr Smith 10,000.00 6,299.00 16,299.00 Jeffrey C. (Jeff) Smith 10,000.00 7,159.68 17,159.68 Elton Greg Snowden 10,000.00 6,431.75 16,431.75 Mary Ann Stevens 10,000.00 6,428.75 16,428.75 Rufus E. Straughter 10,000.00 6,532.55 16,532.55

27 STATEMENT B - SCHEDULE 5

REGULAR LEGISLATIVE SESSION HOUSE OF REPRESENTATIVES JANUARY 7, 2003 - APRIL 6, 2003

Mileage & Total Representatives Salaries Expense Paid

Johnny W. Stringer $ 10,000.00 $ 6,472.00 $ 16,472.00 Bobby J. Taylor 10,000.00 6,904.50 16,904.50 Sara Richardson Thomas 10,000.00 6,688.25 16,688.25 Tommy L. Wallace 10,000.00 5,780.00 15,780.00 Marvin Greg Ward 10,000.00 7,691.65 17,691.65 Joseph L. Warren 10,000.00 6,229.80 16,229.80 Percy W. Watson 10,000.00 6,610.40 16,610.40 Thomas C. Weathersby, Sr. 10,000.00 5,909.75 15,909.75 Carmen E. (Carmel) Wells-Smith 10,000.00 7,510.00 17,510.00 Phillip C. West 10,000.00 6,740.15 16,740.15 May Ringold Whittington 10,000.00 6,819.50 16,819.50 Tommy L. Woods 10,000.00 7,587.85 17,587.85 Charles L. Young, Sr. 10,000.00 6,653.65 16,653.65 Henry B. (Hank) Zuber III 10,000.00 7,440.80 17,440.80 $ 1,295,000.00 $ 821,878.03 $ 2,116,878.03

28 STATEMENT B - SCHEDULE 6

EXTRAORDINARY LEGISLATIVE SESSIONS HOUSE OF REPRESENTATIVES MAY 1, 2002 - APRIL 30, 2003

June 2002 July 2002 September 2002 - November 2002

Mileage & Mileage & Mileage & Total Representatives Salaries Expense Salaries Expense Salaries Expense Paid

Willie L. Bailey $ 75.00 $ 176.25 $ 75.00 $ 176.25 $ 3,150.00 $ 4,573.75 $ 8,226.25 Larry J. Baker 75.00 211.29 75.00 211.29 3,150.00 4,959.19 8,681.77 Earle S. Banks 75.00 85.00 75.00 85.00 3,150.00 3,570.00 7,040.00 Jeptha Barbour 75.00 111.28 75.00 111.28 3,375.00 4,140.36 7,887.92 Jim C. Barnett, M.D. 75.00 125.15 75.00 125.15 3,150.00 4,011.65 7,561.95 Lester H. Barnett 75.00 209.10 75.00 209.10 3,150.00 4,935.10 8,653.30 Edward Blackmon, Jr. 75.00 102.52 75.00 3,150.00 3,677.72 7,080.24 William E. (Billy) Bowles 75.00 198.15 75.00 198.15 3,150.00 4,814.65 8,510.95 Billy Broomfield 75.00 234.65 75.00 234.65 3,150.00 5,216.15 8,985.45 Cecil Brown 75.00 85.00 75.00 85.00 3,150.00 3,400.00 6,870.00 Thomas F. Cameron III 75.00 168.95 75.00 168.95 3,150.00 4,493.45 8,131.35 Charles W. Capps, Jr. 75.00 184.28 75.00 184.28 3,150.00 4,492.08 8,160.64 Gary A. Chism 75.00 198.15 75.00 198.15 3,150.00 4,814.65 8,510.95 Alyce G. Clarke 75.00 85.00 75.00 85.00 3,150.00 3,570.00 7,040.00 Robert G. Clark, Jr. 75.00 133.91 75.00 133.91 3,150.00 4,108.01 7,675.83 Linda F. Coleman 75.00 195.23 75.00 195.23 3,150.00 4,782.53 8,472.99 Mary H. Coleman 75.00 85.00 75.00 85.00 3,150.00 3,820.00 7,290.00 Joseph P. Compretta 75.00 209.10 75.00 209.10 3,150.00 4,765.10 8,483.30 Jamie Creel 75.00 205.45 75.00 205.45 3,150.00 4,894.95 8,605.85 Ricky Cummings 75.00 267.50 75.00 267.50 3,150.00 5,577.50 9,412.50 Lee Jarrell Davis 75.00 150.70 75.00 150.70 3,150.00 4,292.70 7,894.10 Dirk D. Dedeaux 75.00 201.80 75.00 201.80 3,150.00 4,854.80 8,558.40 William C. Denny, Jr. 75.00 85.00 75.00 85.00 3,150.00 3,570.00 7,040.00 Reecy L. Dickson 75.00 201.80 75.00 201.80 3,150.00 4,854.80 8,558.40 John W. (Jay) Eads 75.00 212.75 75.00 212.75 3,150.00 4,890.25 8,615.75 Grady M. Eakes 75.00 150.70 75.00 150.70 3,150.00 4,292.70 7,894.10 Blaine H. (Bo) Eaton III 75.00 134.64 75.00 134.64 3,150.00 4,116.04 7,685.32 James Ellington 75.00 95.22 75.00 3,150.00 3,512.42 6,907.64 Tyrone Ellis 75.00 179.90 75.00 179.90 3,150.00 4,528.90 8,188.70 Joe S. Ellzey 75.00 152.16 75.00 152.16 3,150.00 4,308.76 7,913.08 Henry (Chuck) Espy III 75.00 194.50 75.00 194.50 3,150.00 4,774.50 8,463.50 James Evans 75.00 85.00 75.00 85.00 3,150.00 3,570.00 7,040.00 Joseph E. Fillingane 75.00 165.30 75.00 165.30 3,150.00 4,453.30 8,083.90 George Flaggs, Jr. 75.00 125.15 75.00 125.15 3,150.00 4,011.65 7,561.95 Erik R. Fleming 75.00 85.00 75.00 85.00 3,150.00 3,570.00 7,040.00

29 STATEMENT B - SCHEDULE 6

EXTRAORDINARY LEGISLATIVE SESSIONS HOUSE OF REPRESENTATIVES MAY 1, 2002 - APRIL 30, 2003

June 2002 July 2002 September 2002 - November 2002

Mileage & Mileage & Mileage & Total Representatives Salaries Expense Salaries Expense Salaries Expense Paid

Tim Ford, Speaker Of The House $ 75.00 $ 217.50 $ 75.00 $ 217.50 $ 3,150.00 $ 4,857.50 $ 8,592.50 Mark S. Formby 75.00 201.80 75.00 201.80 3,150.00 4,599.80 8,303.40 James R. Franks, Jr. 75.00 231.00 75.00 231.00 3,150.00 5,176.00 8,938.00 Frances M. Fredericks 75.00 201.80 75.00 201.80 3,150.00 4,854.80 8,558.40 Herbert D. Frierson 75.00 179.90 75.00 179.90 3,150.00 4,613.90 8,273.70 Jack G. Gadd 75.00 239.76 75.00 239.76 3,150.00 5,272.36 9,051.88 David Gibbs 75.00 194.50 75.00 194.50 3,150.00 4,774.50 8,463.50 David L. Green 75.00 172.60 75.00 172.60 3,150.00 4,533.60 8,178.80 Joe T. (Joey) Grist, Jr. 75.00 201.80 75.00 201.80 3,150.00 4,854.80 8,558.40 Daniel D. Guice, Jr. 75.00 216.40 75.00 216.40 3,150.00 4,930.40 8,663.20 Frank Hamilton 75.00 216.40 75.00 216.40 3,150.00 5,015.40 8,748.20 Esther Mullin Harrison 75.00 194.50 75.00 194.50 3,150.00 4,774.50 8,463.50 Clayton P. Henderson 75.00 224.43 75.00 224.43 3,375.00 5,498.16 9,472.02 John W. Hines, Sr. 75.00 176.25 75.00 176.25 3,150.00 4,573.75 8,226.25 Daniel Stephen (Steve) Holland 75.00 216.40 75.00 216.40 3,150.00 4,544.00 8,276.80 Gregory L. Holloway, Sr. 75.00 112.38 75.00 112.38 3,150.00 3,871.18 7,395.94 Tommy A. Horne 75.00 158.00 75.00 158.00 3,150.00 4,373.00 7,989.00 Bobby B. Howell 75.00 160.19 75.00 160.19 3,150.00 4,397.09 8,017.47 Robert E. Huddleston 75.00 176.98 75.00 176.98 3,150.00 4,581.78 8,235.74 Joey E. Hudson 75.00 131.72 75.00 131.72 3,150.00 4,083.92 7,647.36 Roger G. Ishee 75.00 206.18 75.00 206.18 3,150.00 4,902.98 8,615.34 Michael W. Janus 75.00 229.18 75.00 3,150.00 4,586.80 8,115.98 Wanda Taylor Jennings 75.00 231.00 75.00 231.00 3,150.00 5,176.00 8,938.00 Andrew M. Ketchings 75.00 168.95 75.00 168.95 3,150.00 4,493.45 8,131.35 David Livingston 75.00 122.96 75.00 122.96 3,150.00 3,987.56 7,533.48 Mike A. Lott 75.00 156.54 75.00 156.54 3,150.00 4,356.94 7,970.02 Bennett Malone 75.00 139.75 75.00 139.75 3,150.00 4,172.25 7,751.75 Percy L. Maples 75.00 198.15 75.00 198.15 3,150.00 4,814.65 8,510.95 James B. (J. B.) Markham, Jr. 75.00 217.86 75.00 217.86 3,150.00 5,031.46 8,767.18 Rita R. Martinson 75.00 95.95 75.00 95.95 3,150.00 3,690.45 7,182.35 Chester W. Masterson, M.D. 75.00 121.87 75.00 3,150.00 3,975.57 7,397.44 John Mayo 75.00 194.50 75.00 194.50 3,150.00 4,774.50 8,463.50 Warner F. McBride 75.00 201.07 75.00 201.07 3,150.00 4,846.77 8,548.91 William J. (Billy) McCoy 75.00 233.92 75.00 233.92 3,150.00 5,208.12 8,975.96 America (Chuck) Middleton 75.00 145.59 75.00 145.59 3,150.00 4,236.49 7,827.67

30 STATEMENT B - SCHEDULE 6

EXTRAORDINARY LEGISLATIVE SESSIONS HOUSE OF REPRESENTATIVES MAY 1, 2002 - APRIL 30, 2003

June 2002 July 2002 September 2002 - November 2002

Mileage & Mileage & Mileage & Total Representatives Salaries Expense Salaries Expense Salaries Expense Paid

William T. (Bill) Miles $ 75.00 $ 241.95 $ 75.00 $ 241.95 $ 3,150.00 $ 5,296.45 $ 9,080.35 Thomas R. Mitchell 75.00 231.00 75.00 231.00 3,150.00 5,176.00 8,938.00 Robert W. (Bobby) Moak 75.00 138.29 75.00 138.29 3,375.00 4,464.48 8,266.06 Keith N. Montgomery 75.00 93.76 75.00 93.76 3,150.00 3,666.36 7,153.88 Pat B. Montgomery 75.00 220.05 75.00 220.05 3,150.00 5,055.55 8,795.65 Robert J. (Bobby) Moody 75.00 161.65 75.00 161.65 3,150.00 4,413.15 8,036.45 John L. Moore 75.00 92.30 75.00 92.30 3,150.00 3,650.30 7,134.90 O. K. Kenney Moore 75.00 158.00 75.00 158.00 3,150.00 4,373.00 7,989.00 Leonard Morris 75.00 194.50 75.00 194.50 3,150.00 4,774.50 8,463.50 Harvey Moss 75.00 245.60 75.00 245.60 3,150.00 5,336.60 9,127.80 David W. Myers 75.00 144.86 75.00 144.86 3,150.00 4,228.46 7,818.18 Clem M. Nettles 75.00 158.00 75.00 158.00 3,150.00 4,373.00 7,989.00 Billy R. Nicholson 75.00 147.05 75.00 147.05 3,150.00 4,252.55 7,846.65 Diane C. Peranich 75.00 216.40 75.00 216.40 3,150.00 5,015.40 8,748.20 Willie J. Perkins, Sr. 75.00 158.00 75.00 158.00 3,150.00 4,373.00 7,989.00 Randy (Bubba) Pierce 75.00 187.20 75.00 187.20 3,150.00 4,694.20 8,368.60 John O. Read 75.00 228.08 75.00 228.08 3,150.00 5,143.88 8,900.04 John Reeves 75.00 85.00 75.00 85.00 3,150.00 3,400.00 6,870.00 Thomas U. Reynolds 75.00 187.20 75.00 187.20 3,150.00 4,694.20 8,368.60 Loyd B. (Rob) Roberson 75.00 179.90 75.00 179.90 3,150.00 4,613.90 8,273.70 Valeria B. Robertson 75.00 231.00 75.00 3,150.00 1,920.00 5,451.00 Eric B. Robinson 75.00 168.95 75.00 168.95 3,150.00 4,493.45 8,131.35 Walter L. Robinson, Jr. 75.00 99.60 75.00 99.60 3,150.00 3,730.60 7,229.80 Ray Rogers 75.00 90.48 75.00 90.48 3,150.00 3,630.28 7,111.24 Clinton G. Rotenberry 75.00 114.20 75.00 114.20 3,375.00 4,175.40 7,928.80 Zachary C. Rushing 75.00 168.95 75.00 168.95 3,150.00 4,493.45 8,131.35 Donald G. Ryals, Jr. 75.00 165.30 75.00 165.30 3,150.00 4,453.30 8,083.90 Eloise H. Scott 75.00 216.40 75.00 216.40 3,150.00 5,015.40 8,748.20 Omeria M. Scott 75.00 158.00 75.00 158.00 3,150.00 4,373.00 7,989.00 Clebern H. Shows, Jr. 75.00 158.00 75.00 158.00 3,150.00 4,373.00 7,989.00 James C. Simpson, Jr. 75.00 206.18 75.00 206.18 3,150.00 4,902.98 8,615.34 Charles B. (Charlie) Smith 75.00 168.95 75.00 168.95 3,150.00 4,408.45 8,046.35 Floyd Clayton Smith 75.00 93.76 75.00 93.76 3,150.00 3,666.36 7,153.88 Ferr Smith 75.00 128.80 75.00 128.80 3,150.00 4,051.80 7,609.40 Jeffrey C. (Jeff) Smith 75.00 201.44 75.00 201.44 3,150.00 4,850.84 8,553.72

31 STATEMENT B - SCHEDULE 6

EXTRAORDINARY LEGISLATIVE SESSIONS HOUSE OF REPRESENTATIVES MAY 1, 2002 - APRIL 30, 2003

June 2002 July 2002 September 2002 - November 2002

Mileage & Mileage & Mileage & Total Representatives Salaries Expense Salaries Expense Salaries Expense Paid

Elton Greg Snowden $ 75.00 $ 154.35 $ 75.00 $ $ 3,150.00 $ 4,332.85 $ 7,787.20 Mary Ann Stevens 75.00 139.75 75.00 139.75 3,150.00 4,172.25 7,751.75 Rufus E. Straughter 75.00 148.51 75.00 148.51 3,150.00 4,268.61 7,865.63 Johnny W. Stringer 75.00 143.40 75.00 143.40 3,150.00 4,212.40 7,799.20 Bobby J. Taylor 75.00 179.90 75.00 179.90 3,150.00 4,613.90 8,273.70 Sara Richardson Thomas 75.00 161.65 75.00 161.65 3,150.00 4,413.15 8,036.45 Tommy L. Wallace 75.00 85.00 75.00 85.00 3,150.00 3,570.00 7,040.00 Marvin Greg Ward 75.00 246.33 75.00 246.33 3,150.00 5,344.63 9,137.29 Joseph L. Warren 75.00 122.96 75.00 122.96 3,150.00 3,902.56 7,448.48 Percy W. Watson 75.00 155.08 75.00 155.08 3,150.00 4,340.88 7,951.04 Thomas C. Weathersby, Sr. 75.00 95.95 75.00 95.95 3,150.00 3,690.45 7,182.35 Carmen E. (Carmel) Wells-Smith 75.00 231.00 3,375.00 5,577.00 9,258.00 Phillip C. West 75.00 166.03 75.00 166.03 3,150.00 4,461.33 8,093.39 May Ringold Whittington 75.00 179.90 75.00 179.90 3,150.00 4,443.90 8,103.70 Tommy L. Woods 75.00 237.57 75.00 237.57 3,150.00 5,248.27 9,023.41 Charles L. Young, Sr. 75.00 158.73 75.00 158.73 3,150.00 4,381.03 7,998.49 Henry B. (Hank) Zuber III 75.00 225.16 75.00 225.16 3,150.00 5,026.76 8,777.08 $ 9,075.00 $ 20,417.43 $ 9,150.00 $ 19,714.29 $ 385,425.00 $ 544,185.35 $ 987,967.07

The June extraordinary session was held on June 21, 2002. The session was held to revise incentives for certain projects for Mississippi Major Economic Impact Act.

The July extraordinary session was held on July 30, 2002. The session was held to: amend Division of Medicaid's fiscal year appropriations to delete restrictions on quarterly expenditures; increase the amount of bonds authorized under the Mississippi Business Investment Act and revise Department of Corrections fiscal year 2003 appropriations for support of private prisons.

The September - November extraordinary session was held September 9, 2002 through November 25, 2002. The session was for Tort Reform.

32 STATEMENT B - SCHEDULE 7

LEGISLATIVE EXPENSES HOUSE OF REPRESENTATIVES MAY 1, 2002 - APRIL 30, 2003

Other Interim Mileage & Total Representatives Expense Expense Paid

Willie L. Bailey $ 12,000.00 $ 4,568.41 $ 16,568.41 Larry J. Baker 12,000.00 3,138.75 15,138.75 Earle S. Banks 12,000.00 3,373.39 15,373.39 Jeptha Barbour 12,000.00 480.12 12,480.12 Jim C. Barnett, M.D. 12,000.00 3,490.21 15,490.21 Lester H. Barnett 12,000.00 324.10 12,324.10 Edward Blackmon, Jr. 12,000.00 1,932.33 13,932.33 William E. (Billy) Bowles 12,000.00 5,058.85 17,058.85 Billy Broomfield 12,000.00 3,425.57 15,425.57 Cecil Brown 12,000.00 2,217.20 14,217.20 Thomas F. Cameron III 12,000.00 1,252.55 13,252.55 Charles W. Capps, Jr. 12,000.00 7,767.15 19,767.15 Gary A. Chism 12,000.00 2,431.88 14,431.88 Alyce G. Clarke 12,000.00 2,610.50 14,610.50 Robert G. Clark, Jr. 12,000.00 6,657.66 18,657.66 Linda F. Coleman 12,000.00 4,618.07 16,618.07 Mary H. Coleman 12,000.00 7,094.87 19,094.87 Joseph P. Compretta 12,000.00 1,120.60 13,120.60 Jamie Creel 12,000.00 611.35 12,611.35 Ricky Cummings 12,000.00 4,130.00 16,130.00 Lee Jarrell Davis 12,000.00 4,565.51 16,565.51 Dirk D. Dedeaux 12,000.00 2,301.20 14,301.20 William C. Denny, Jr. 12,000.00 5,495.97 17,495.97 Reecy L. Dickson 12,000.00 4,899.82 16,899.82 John W. (Jay) Eads 12,000.00 4,663.50 16,663.50 Grady M. Eakes 12,000.00 572.10 12,572.10 Blaine H. (Bo) Eaton III 12,000.00 1,501.60 13,501.60 James Ellington 12,000.00 3,936.60 15,936.60 Tyrone Ellis 12,000.00 7,611.99 19,611.99 Joe S. Ellzey 12,000.00 4,212.22 16,212.22 Henry (Chuck) Espy III 12,000.00 3,389.50 15,389.50 James Evans 12,000.00 2,597.50 14,597.50 Joseph E. Fillingane 12,000.00 2,952.30 14,952.30 George Flaggs, Jr. 12,000.00 11,401.45 23,401.45 Erik R. Fleming 12,000.00 3,021.38 15,021.38 Tim Ford, Speaker Of The House 12,000.00 4,297.66 16,297.66

33 STATEMENT B - SCHEDULE 7

LEGISLATIVE EXPENSES HOUSE OF REPRESENTATIVES MAY 1, 2002 - APRIL 30, 2003

Other Interim Mileage & Total Representatives Expense Expense Paid

Mark S. Formby $ 12,000.00 $ 2,184.40 $ 14,184.40 James R. Franks, Jr. 12,000.00 3,250.00 15,250.00 Frances M. Fredericks 12,000.00 6,156.20 18,156.20 Herbert D. Frierson 12,000.00 4,633.79 16,633.79 Jack G. Gadd 12,000.00 3,935.04 15,935.04 David Gibbs 12,000.00 4,713.88 16,713.88 David L. Green 12,000.00 15,649.10 27,649.10 Joe T. (Joey) Grist, Jr. 12,000.00 2,541.40 14,541.40 Daniel D. Guice, Jr. 12,000.00 9,849.98 21,849.98 Frank Hamilton 12,000.00 5,354.25 17,354.25 Esther Mullin Harrison 12,000.00 4,604.93 16,604.93 Clayton P. Henderson 12,000.00 4,341.45 16,341.45 John W. Hines, Sr. 12,000.00 4,491.38 16,491.38 Daniel Stephen (Steve) Holland 12,000.00 7,923.46 19,923.46 Gregory L. Holloway, Sr. 12,000.00 4,548.58 16,548.58 Tommy A. Horne 12,000.00 9,391.93 21,391.93 Bobby B. Howell 12,000.00 1,600.49 13,600.49 Robert E. Huddleston 12,000.00 4,183.72 16,183.72 Joey E. Hudson 12,000.00 4,935.98 16,935.98 Roger G. Ishee 12,000.00 3,072.02 15,072.02 Michael W. Janus 12,000.00 1,345.86 13,345.86 Wanda Taylor Jennings 12,000.00 4,692.50 16,692.50 Andrew M. Ketchings 12,000.00 1,337.65 13,337.65 David Livingston 12,000.00 1,830.52 13,830.52 Mike A. Lott 12,000.00 2,749.60 14,749.60 Bennett Malone 12,000.00 3,275.25 15,275.25 Percy L. Maples 12,000.00 1,665.50 13,665.50 James B. (J. B.) Markham, Jr. 12,000.00 3,092.50 15,092.50 Rita R. Martinson 12,000.00 3,578.40 15,578.40 Chester W. Masterson, M.D. 12,000.00 1,581.75 13,581.75 John Mayo 12,000.00 3,155.00 15,155.00 Warner F. McBride 12,000.00 6,642.77 18,642.77 William J. (Billy) McCoy 12,000.00 3,138.12 15,138.12 America (Chuck) Middleton 12,000.00 2,937.22 14,937.22 William T. (Bill) Miles 12,000.00 4,581.28 16,581.28 Thomas R. Mitchell 12,000.00 4,714.00 16,714.00

34 STATEMENT B - SCHEDULE 7

LEGISLATIVE EXPENSES HOUSE OF REPRESENTATIVES MAY 1, 2002 - APRIL 30, 2003

Other Interim Mileage & Total Representatives Expense Expense Paid

Robert W. (Bobby) Moak $ 12,000.00 $ 7,625.03 $ 19,625.03 Keith N. Montgomery 12,000.00 1,613.64 13,613.64 Pat B. Montgomery 12,000.00 3,512.00 15,512.00 Robert J. (Bobby) Moody 12,000.00 7,100.17 19,100.17 John L. Moore 12,000.00 1,594.70 13,594.70 O. K. Kenney Moore 12,000.00 2,843.00 14,843.00 Leonard Morris 12,000.00 3,267.28 15,267.28 Harvey Moss 12,000.00 5,317.40 17,317.40 David W. Myers 12,000.00 3,644.89 15,644.89 Clem M. Nettles 12,000.00 6,796.42 18,796.42 Billy R. Nicholson 12,000.00 1,859.40 13,859.40 Diane C. Peranich 12,000.00 3,739.64 15,739.64 Willie J. Perkins, Sr. 12,000.00 6,087.95 18,087.95 Randy (Bubba) Pierce 12,000.00 3,995.10 15,995.10 John O. Read 12,000.00 3,865.53 15,865.53 John Reeves 12,000.00 2,298.08 14,298.08 Thomas U. Reynolds 12,000.00 6,746.60 18,746.60 Loyd B. (Rob) Roberson 12,000.00 1,634.20 13,634.20 Valeria B. Robertson 12,000.00 417.00 12,417.00 Eric B. Robinson 12,000.00 5,475.45 17,475.45 Walter L. Robinson, Jr. 12,000.00 5,065.59 17,065.59 Ray Rogers 12,000.00 3,006.22 15,006.22 Clinton G. Rotenberry 12,000.00 616.80 12,616.80 Zachary C. Rushing 12,000.00 3,215.90 15,215.90 Donald G. Ryals, Jr. 12,000.00 2,866.70 14,866.70 Eloise H. Scott 12,000.00 2,475.17 14,475.17 Omeria M. Scott 12,000.00 2,449.00 14,449.00 Clebern H. Shows, Jr. 12,000.00 3,728.88 15,728.88 James C. Simpson, Jr. 12,000.00 2,474.19 14,474.19 Charles B. (Charlie) Smith 12,000.00 2,372.95 14,372.95 Floyd Clayton Smith 12,000.00 2,073.88 14,073.88 Ferr Smith 12,000.00 2,910.10 14,910.10 Jeffrey C. (Jeff) Smith 12,000.00 1,207.16 13,207.16 Elton Greg Snowden 12,000.00 1,235.45 13,235.45 Mary Ann Stevens 12,000.00 7,480.01 19,480.01 Rufus E. Straughter 12,000.00 5,796.21 17,796.21

35 STATEMENT B - SCHEDULE 7

LEGISLATIVE EXPENSES HOUSE OF REPRESENTATIVES MAY 1, 2002 - APRIL 30, 2003

Other Interim Mileage & Total Representatives Expense Expense Paid

Johnny W. Stringer $ 12,000.00 $ 6,347.75 $ 18,347.75 Bobby J. Taylor 12,000.00 2,259.20 14,259.20 Sara Richardson Thomas 12,000.00 4,364.89 16,364.89 Tommy L. Wallace 12,000.00 2,994.52 14,994.52 Marvin Greg Ward 12,000.00 2,738.30 14,738.30 Joseph L. Warren 12,000.00 10,246.44 22,246.44 Percy W. Watson 12,000.00 9,762.37 21,762.37 Thomas C. Weathersby, Sr. 12,000.00 7,058.55 19,058.55 Carmen E. (Carmel) Wells-Smith 12,000.00 3,252.00 15,252.00 Phillip C. West 12,000.00 8,649.73 20,649.73 May Ringold Whittington 12,000.00 2,259.20 14,259.20 Tommy L. Woods 12,000.00 3,259.25 15,259.25 Charles L. Young, Sr. 12,000.00 2,974.06 14,974.06 Henry B. (Hank) Zuber III 12,000.00 1,553.22 13,553.22 $ 1,464,000.00 $ 487,530.93 $ 1,951,530.93

36 STATEMENT B - SCHEDULE 8

LEGISLATIVE EXPENSE TOTALS BY MEMBERS HOUSE OF REPRESENTATIVES MAY 1, 2002 - APRIL 30, 2003

Total Total Mileage & Total Representatives Salaries Expense Paid

Willie L. Bailey $ 25,300.00 $ 16,355.91 $ 41,655.91 Larry J. Baker 25,300.00 15,796.97 41,096.97 Earle S. Banks 25,300.00 12,893.39 38,193.39 Jeptha Barbour 25,525.00 10,679.44 36,204.44 Jim C. Barnett, M.D. 25,300.00 14,007.91 39,307.91 Lester H. Barnett 25,300.00 12,927.90 38,227.90 Edward Blackmon, Jr. 25,300.00 11,615.17 36,915.17 William E. (Billy) Bowles 25,300.00 17,305.55 42,605.55 Billy Broomfield 25,300.00 16,664.27 41,964.27 Cecil Brown 25,300.00 11,567.20 36,867.20 Thomas F. Cameron III 25,300.00 12,858.65 38,158.65 Charles W. Capps, Jr. 25,300.00 19,584.19 44,884.19 Gary A. Chism 25,300.00 14,763.58 40,063.58 Alyce G. Clarke 25,300.00 12,130.50 37,430.50 Robert G. Clark, Jr. 40,300.00 17,393.04 57,693.04 Linda F. Coleman 25,300.00 16,877.21 42,177.21 Mary H. Coleman 25,300.00 16,864.87 42,164.87 Joseph P. Compretta 25,300.00 13,384.40 38,684.40 Jamie Creel 25,300.00 13,124.45 38,424.45 Ricky Cummings 25,300.00 18,185.00 43,485.00 Lee Jarrell Davis 25,300.00 15,718.11 41,018.11 Dirk D. Dedeaux 25,300.00 14,723.60 40,023.60 William C. Denny, Jr. 25,300.00 15,015.97 40,315.97 Reecy L. Dickson 25,300.00 17,322.22 42,622.22 John W. (Jay) Eads 25,300.00 17,188.00 42,488.00 Grady M. Eakes 25,300.00 11,724.70 37,024.70 Blaine H. (Bo) Eaton III 25,300.00 12,255.12 37,555.12 James Ellington 25,300.00 13,445.34 38,745.34 Tyrone Ellis 25,300.00 19,405.19 44,705.19 Joe S. Ellzey 25,300.00 15,401.10 40,701.10 Henry (Chuck) Espy III 25,300.00 15,630.50 40,930.50 James Evans 25,300.00 12,117.50 37,417.50 Joseph E. Fillingane 25,300.00 14,467.70 39,767.70 George Flaggs, Jr. 25,300.00 21,919.15 47,219.15 Erik R. Fleming 25,300.00 12,541.38 37,841.38 Tim Ford, Speaker Of The House 85,300.00 16,685.14 101,985.14

37 STATEMENT B - SCHEDULE 8

LEGISLATIVE EXPENSE TOTALS BY MEMBERS HOUSE OF REPRESENTATIVES MAY 1, 2002 - APRIL 30, 2003

Total Total Mileage & Total Representatives Salaries Expense Paid

Mark S. Formby $ 25,300.00 $ 14,266.80 $ 39,566.80 James R. Franks, Jr. 25,300.00 16,398.00 41,698.00 Frances M. Fredericks 25,300.00 18,578.60 43,878.60 Herbert D. Frierson 25,300.00 16,341.99 41,641.99 Jack G. Gadd 25,300.00 17,300.72 42,600.72 David Gibbs 25,300.00 16,954.88 42,254.88 David L. Green 25,300.00 27,345.90 52,645.90 Joe T. (Joey) Grist, Jr. 25,300.00 14,538.80 39,838.80 Daniel D. Guice, Jr. 25,300.00 22,380.18 47,680.18 Frank Hamilton 25,300.00 18,139.45 43,439.45 Esther Mullin Harrison 25,300.00 16,845.93 42,145.93 Clayton P. Henderson 25,525.00 17,720.62 43,245.62 John W. Hines, Sr. 25,300.00 16,278.88 41,578.88 Daniel Stephen (Steve) Holland 25,300.00 20,237.26 45,537.26 Gregory L. Holloway, Sr. 25,300.00 14,748.90 40,048.90 Tommy A. Horne 25,300.00 20,725.93 46,025.93 Bobby B. Howell 25,300.00 12,988.91 38,288.91 Robert E. Huddleston 25,300.00 15,989.36 41,289.36 Joey E. Hudson 25,300.00 15,616.94 40,916.94 Roger G. Ishee 25,300.00 15,603.26 40,903.26 Michael W. Janus 25,300.00 13,480.22 38,780.22 Wanda Taylor Jennings 25,300.00 17,840.50 43,140.50 Andrew M. Ketchings 25,300.00 12,943.75 38,243.75 David Livingston 25,300.00 12,293.80 37,593.80 Mike A. Lott 25,300.00 14,047.32 39,347.32 Bennett Malone 25,300.00 14,155.75 39,455.75 Percy L. Maples 25,300.00 13,997.20 39,297.20 James B. (J. B.) Markham, Jr. 25,300.00 15,913.98 41,213.98 Rita R. Martinson 25,300.00 13,370.50 38,670.50 Chester W. Masterson, M.D. 25,300.00 11,896.02 37,196.02 John Mayo 25,300.00 15,311.00 40,611.00 Warner F. McBride 25,300.00 19,047.03 44,347.03 William J. (Billy) McCoy 25,300.00 16,358.68 41,658.68 America (Chuck) Middleton 25,300.00 13,962.84 39,262.84 William T. (Bill) Miles 25,300.00 18,001.38 43,301.38 Thomas R. Mitchell 25,300.00 17,862.00 43,162.00

38 STATEMENT B - SCHEDULE 8

LEGISLATIVE EXPENSE TOTALS BY MEMBERS HOUSE OF REPRESENTATIVES MAY 1, 2002 - APRIL 30, 2003

Total Total Mileage & Total Representatives Salaries Expense Paid

Robert W. (Bobby) Moak $ 25,525.00 $ 18,777.54 $ 44,302.54 Keith N. Montgomery 25,300.00 11,351.32 36,651.32 Pat B. Montgomery 25,300.00 16,387.90 41,687.90 Robert J. (Bobby) Moody 25,300.00 18,524.87 43,824.87 John L. Moore 25,300.00 11,296.10 36,596.10 O. K. Kenney Moore 25,300.00 14,177.00 39,477.00 Leonard Morris 25,300.00 15,508.28 40,808.28 Harvey Moss 25,300.00 18,828.20 44,128.20 David W. Myers 25,300.00 14,652.37 39,952.37 Clem M. Nettles 25,300.00 18,130.42 43,430.42 Billy R. Nicholson 25,300.00 12,921.30 38,221.30 Diane C. Peranich 25,300.00 16,524.84 41,824.84 Willie J. Perkins, Sr. 25,300.00 17,421.95 42,721.95 Randy (Bubba) Pierce 25,300.00 16,054.70 41,354.70 John O. Read 25,300.00 16,940.97 42,240.97 John Reeves 25,300.00 11,563.08 36,863.08 Thomas U. Reynolds 25,300.00 18,806.20 44,106.20 Loyd B. (Rob) Roberson 25,300.00 13,342.40 38,642.40 Valeria B. Robertson 25,300.00 8,064.00 33,364.00 Eric B. Robinson 25,300.00 16,996.55 42,296.55 Walter L. Robinson, Jr. 25,300.00 14,948.39 40,248.39 Ray Rogers 25,300.00 12,407.34 37,707.34 Clinton G. Rotenberry 25,525.00 11,146.60 36,671.60 Zachary C. Rushing 25,300.00 14,822.00 40,122.00 Donald G. Ryals, Jr. 25,300.00 14,382.10 39,682.10 Eloise H. Scott 25,300.00 15,260.37 40,560.37 Omeria M. Scott 25,300.00 13,783.00 39,083.00 Clebern H. Shows, Jr. 25,300.00 15,062.88 40,362.88 James C. Simpson, Jr. 25,300.00 15,005.43 40,305.43 Charles B. (Charlie) Smith 25,300.00 13,894.05 39,194.05 Floyd Clayton Smith 25,300.00 11,641.56 36,941.56 Ferr Smith 25,300.00 13,518.50 38,818.50 Jeffrey C. (Jeff) Smith 25,300.00 13,620.56 38,920.56 Elton Greg Snowden 25,300.00 12,154.40 37,454.40 Mary Ann Stevens 25,300.00 18,360.51 43,660.51 Rufus E. Straughter 25,300.00 16,894.39 42,194.39

39 STATEMENT B - SCHEDULE 8

LEGISLATIVE EXPENSE TOTALS BY MEMBERS HOUSE OF REPRESENTATIVES MAY 1, 2002 - APRIL 30, 2003

Total Total Mileage & Total Representatives Salaries Expense Paid

Johnny W. Stringer $ 25,300.00 $ 17,318.95 $ 42,618.95 Bobby J. Taylor 25,300.00 14,137.40 39,437.40 Sara Richardson Thomas 25,300.00 15,789.59 41,089.59 Tommy L. Wallace 25,300.00 12,514.52 37,814.52 Marvin Greg Ward 25,300.00 16,267.24 41,567.24 Joseph L. Warren 25,300.00 20,624.72 45,924.72 Percy W. Watson 25,300.00 21,023.81 46,323.81 Thomas C. Weathersby, Sr. 25,300.00 16,850.65 42,150.65 Carmen E. (Carmel) Wells-Smith 25,450.00 16,570.00 42,020.00 Phillip C. West 25,300.00 20,183.27 45,483.27 May Ringold Whittington 25,300.00 13,882.40 39,182.40 Tommy L. Woods 25,300.00 16,570.51 41,870.51 Charles L. Young, Sr. 25,300.00 14,326.20 39,626.20 Henry B. (Hank) Zuber III 25,300.00 14,471.10 39,771.10 $ 3,162,650.00 $ 1,893,726.03 $ 5,056,376.03

40 STATEMENT B - SCHEDULE 9

SENATE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Mileage & Total Employees Salaries Expense Paid

Barbara A. Wellborn $ 34,016.52 $ $ 34,016.52 Sue J. Denny 52,499.92 52,499.92 Kendra H. Hawkins 39,400.20 39,400.20 Patricia S. Morris 6,429.30 6,429.30 Janice Ammann 2,964.00 2,964.00 Joseph P. Ammerman 54,266.52 266.50 54,533.02 Vivian Chambers 16,599.50 16,599.50 Janet M. Veazey Trotter 38,875.28 38,875.28 Margaret A. Chambliss 49,248.92 49,248.92 Caryn S. Quilter 68,517.32 79.95 68,597.27 Mary Evelyn French 906.00 906.00 John Owen Gilbert 83,999.92 790.00 84,789.92 Zanetta D. Bowman 14,916.60 14,916.60 Elizabeth B. Carroll 13,491.20 13,491.20 Linda F. Carson 33,849.86 33,849.86 Misty N. Rea 7,200.00 7,200.00 Damian Thomas 6,400.00 6,400.00 Linda R. White Farrar 2,834.23 2,834.23 Robert Lee Sanders 41,999.84 41,999.84 George Lamar Swanigan 19,316.60 19,316.60 Jean E. Nall 17,467.67 17,467.67 Tamara Grace Butler 31,089.92 1,274.67 32,364.59 Linda J. Miller 18,400.00 18,400.00 James W. Madden 55,927.32 390.00 56,317.32 Patricia A. Trowles 37,134.92 1,271.02 38,405.94 Janice M. Brown 32,124.90 32,124.90 Norma Laird 9,289.25 9,289.25 Sonia D. Irwin 30,792.11 188.84 30,980.95 Melissa Kaye McNeese 40,299.72 40,299.72 Brandon Flechas 6,400.00 6,400.00 Johnnie S. Butler 41,999.84 41,999.84 Elizabeth Anne Sullivan 42,997.40 1,620.63 44,618.03 Michael Lee Marshall 28,304.84 28,304.84 Jeffrey Rosamond 68,517.32 2,660.96 71,178.28 Bryan Kelly Hardwick 10,635.28 10,635.28 Rosalind B. Ross 17,987.37 17,987.37

41 STATEMENT B - SCHEDULE 9

SENATE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Mileage & Total Employees Salaries Expense Paid

Linda G. Reaves $ 20,872.37 $ $ 20,872.37 Doris G. Holder 47,250.00 47,250.00 Nancy L. Barkley 52,499.92 1,722.23 54,222.15 Kay W. Clark 52,499.92 52,499.92 Florence Rebecca Rodgers 33,491.60 33,491.60 Barbara A. Wilkins 16,135.76 16,135.76 Tommie L. Buckley 24,717.12 24,717.12 Dorothy J. Knight 34,849.48 34,849.48 Robert Dudley Davidson 89,249.84 3,312.72 92,562.56 Norma Ruth Brown 36,468.28 36,468.28 Connie Ray 38,878.56 38,878.56 James Alfred Varnell 24,797.40 40.16 24,837.56 Mildred Murriel Smith 13,634.49 13,634.49 Nan Tarlton 60,374.92 1,172.56 61,547.48 Larry Richardson 83,933.60 364.93 84,298.53 William A. Neely 85,080.60 2,792.19 87,872.79 Jean B. Cox 47,250.00 47,250.00 Dallas Brown 35,458.92 13.68 35,472.60 $ 1,874,542.37 $ 17,961.04 1,892,503.41

42 STATEMENT B - SCHEDULE 9

SENATE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Pages' Salaries Pages' Salaries

Amanda Ainsworth $ 175.00 Lindsey Easley $ 150.00 Rob Derivaux 25.00 Lucas Jordan 60.00 Daniel Gilbert 25.00 Luke Staten 150.00 Brittney Jones 150.00 Lydia McAnally 150.00 Rohit Mittal 25.00 Mackenzie Bridges 150.00 Dominique Reynolds 25.00 Magan Randolph 150.00 Courtney Rowes 25.00 Matthew Edward Smith 150.00 Kurt Schneider 25.00 Michael Eichelberger 150.00 Ryan Bailey 25.00 Misty Cannon 150.00 Lori Jo Butler 25.00 Martin Fisher 150.00 Brittany Day 25.00 Cory Rogers 150.00 Sidney Jones 25.00 Jake Thames 150.00 Magan Lawrence 25.00 Aaron Watson 150.00 Stephanie McMillian 25.00 John Christopher Simmons 150.00 Rob Maddux 25.00 Tyler Ingram 150.00 Stephen Markert 25.00 Charlene Weathers 150.00 Martin Neely 25.00 Anne Elizabeth Crowley 150.00 Stephanie Njemanje 25.00 Maggie England 150.00 Lindsay Thomas 25.00 Phillip Bass 150.00 Kimberly Armstrong 30.00 Marcia McMillan 150.00 Matt Buchanan 60.00 Natasha Clearman 150.00 Will Cook 120.00 Misty White 150.00 Todd Davis 90.00 Sutton Alford 150.00 Alicia Fields 300.00 Michael Engle 150.00 Taryn Foshee 210.00 Indiana B. Brown 150.00 Marcus Ginn 90.00 Keith Klaus 150.00 Marianna Ginn 60.00 Shenika Poindexter 150.00 Phillip Griffith 180.00 Brittny Le Erin Vaughn 150.00 Ashley Gunn 90.00 Salbetha Patterson 150.00 Alice Hunt 180.00 Katie Kirby 150.00 Natasha Jackson 180.00 Heather Wiggins 150.00 Walker Moller 30.00 Nathan Hanson 150.00 Brittney Pinkham 60.00 Jared Keen 150.00 Graham Rooks 30.00 Shandy Dill 150.00 Paxton Rooks 30.00 Steve Bolton 150.00 Mary Lynn Tiep 120.00 Ana Reed Walker 150.00

43 STATEMENT B - SCHEDULE 9

SENATE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Pages' Salaries Pages' Salaries

Scott Tran $ 120.00 Daniel Occhi $ 150.00 Alex Warren 90.00 Sherrick House 150.00 Ken Williams 120.00 Kristina Bray 150.00 Jordan Downs 60.00 Brittany McClure 150.00 Gabrielle Frazier 30.00 Collin Caranna 150.00 Kelli Gann 60.00 Chris Davis 150.00 Constance Hare 60.00 Blaire Bishoff 150.00 Samantha Kalahar 90.00 Matt Lenderman 150.00 Brittany Lincoln 90.00 Will Sumerford 150.00 Britnee Pearson 60.00 Christopher J. Greer 150.00 Daron Peeples 60.00 Montrel McClenton 150.00 Christie Turner 30.00 Christine Taylor 150.00 Josh Van Huizen 30.00 Mei-Li Hernandez 150.00 Mindy Waldrop 90.00 Michael Summers 150.00 Mary Wheeler 60.00 Jamie Giddens 150.00 Jovie Wilkerson 90.00 Clark Wallace 150.00 Bonnie Wright 30.00 Morgan Norwood 150.00 Mical McCullough 30.00 Justin Ponds 150.00 Allen McKenzie 30.00 Hawley Robertson 150.00 David Shaw 30.00 Katie Miles 150.00 Ben Sims 30.00 Katie Veazey 150.00 Edward Burk 60.00 Caitlin Bailey 150.00 Matthew Burk 60.00 Drew Barham 150.00 Warren Brandon 150.00 Neeley K. Bryant 150.00 Josuin Gipson 60.00 Ashlee Cole 150.00 Leslie Hardy 60.00 Megan Lawrence 150.00 Abe Johnson 90.00 Anna Newcomb 150.00 Steven Stringer 30.00 Will Craven 150.00 Holley Wagner 60.00 Alex Touchstone 150.00 Joshue Bird 30.00 Daniel Tucker 150.00 Chris Elliott 30.00 Laura Bass 150.00 Tyler French 30.00 Laurin Ishee 150.00 Reese Daniels 150.00 Brad Martin 150.00 Shelly King 150.00 Corey McElveen 150.00 Caleb Weeks 150.00 Land Latimer 150.00 Kim Elliott 30.00 Mary Stanton Toler 150.00

44 STATEMENT B - SCHEDULE 9

SENATE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Pages' Salaries Pages' Salaries

Michelle Lasseter $ 30.00 Jessica Branning $ 150.00 Leigh Ann Mckenzie 60.00 Amber Madison 150.00 Amber Parker 30.00 Hunter Hanson 150.00 Amanda Presley 90.00 Anna Pollock 150.00 Britney Wade 60.00 Alex Kajdan 150.00 Ben Patrick 480.00 Bethan Smollen 150.00 Hannah Peacock 420.00 Amanda Morgan 150.00 Sammuel Peacock 150.00 Bryce Yelverton 120.00 Tabitha Walker 510.00 Scott Allen 120.00 Rebekah Patrick 150.00 Justin Martin 150.00 Andrea Sims 60.00 Justin Rawls 150.00 Lindsay Gardner 120.00 Jade Rawls 150.00 Lindsey R. Cowart 120.00 Madison Poole 150.00 Anna G. Kimbrough 120.00 Lauren White 120.00 Bruce Triplett 120.00 Reagan Burke 150.00 Sara D. Howard 120.00 Ariel Hodges 150.00 Justin Asbill 120.00 Valerie McGee 150.00 Keeyon Upkins 120.00 Tyler Lane 150.00 Sarah Crosby 120.00 Natalie Pickard 150.00 Joscanie Dotson 120.00 Shane Fortenberry 150.00 Allison Buckley 120.00 Will Hawthorne 150.00 Cher Newman 120.00 Jessica Otto 150.00 Taylor Moffatt 120.00 Janet Watkins 150.00 Catlin Ezell 120.00 Katie Little 150.00 Carlee Griffing 120.00 Audrey Hardin 150.00 Devin Williams 120.00 Todd Hartley 150.00 Taylor Triplett 120.00 Krystal Sanders 150.00 Katie Ross 150.00 Joanna Smith 150.00 Sara Edens 150.00 Katie Mattox 150.00 Britany Harmon 150.00 Lydia McAnally 150.00 Loren Jordan 150.00 Amanda Cuevas 150.00 Sarah Newman 150.00 Amanda Frierson 150.00 Porshia Haymon 150.00 Anna True 150.00 Kazia Johnson 150.00 Aseelah Rashid 150.00 Brittany Johnson 150.00 Bethany Boteler 150.00 Anthony Bataglia 150.00 Bradley Box 150.00

45 STATEMENT B - SCHEDULE 9

SENATE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Pages' Salaries Pages' Salaries

Kristopher Williams $ 150.00 Brandon Rowell $ 150.00 Brittany Daniels 150.00 Britany Sneed 150.00 Verena Blackmon 150.00 Brittney Jones 50.00 William H. Everett 150.00 Broderick Kyle Daniels 150.00 Sara Stiles 150.00 Carl Carson, Jr. 150.00 Will Forester 150.00 Caroline Cooley 150.00 Tyler Stroupe 150.00 Cedric Cole 150.00 Emily Wilson 150.00 Charles Weissinger 150.00 Brandi Patterson 150.00 Chelsea Holland 150.00 Jenny Savely 150.00 Chelsey Whitaker 150.00 Lindsey Baas 150.00 Claire E. Barron 150.00 Emily Swords 150.00 Claire Thames 150.00 Derrick Robertson 150.00 Daniel Sloan Holley 150.00 Greg Mangum 150.00 Deanna Tisdale 150.00 Haley Lewis 150.00 Derek Nelson 150.00 Jamie Baker 150.00 Delorean French 150.00 Janie L. Mitchell 150.00 Elaina Walker 150.00 Jasmine G. Walker 150.00 Elisabeth Stokes 150.00 Jason Caire 150.00 Elizabeth Perkins 150.00 Jason Golden 150.00 Elizabeth Scoper 150.00 Joe Duff 150.00 Emily Hunt 150.00 John Jett 150.00 Gradie Folmar 150.00 Jonathan Stiffic 150.00 Jacob Abel 150.00 Jordan Ingram 150.00 Nicole Wheat 150.00 Joseph Jordan 60.00 Paisley Hamilton 150.00 Joshua Latch 150.00 Paulette Joubert 150.00 Juanita S. Ward 150.00 Price Walden 210.00 Kari Ann Garriga 150.00 Rebecca McKissack 150.00 Katherine Roberts 150.00 Richey Livingston 150.00 Kayla Stephenson 150.00 Robert Toussant 120.00 Kelsey McKeithen 150.00 Samuel Dyse 150.00 Kevin Marecle 150.00 Samuel Peacock 330.00 Kim Hawkins 150.00 Sherika Trader 150.00 Kimberly Tullos 150.00 Stokes Folmar 150.00 Korey Cunningham 150.00 Tiffany Bolton 150.00 Kris Chenault 150.00 Walker Dyess 150.00

46 STATEMENT B - SCHEDULE 9

SENATE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Pages' Salaries Pages' Salaries

Kyle Jordan $ 30.00 Wil Skelton $ 150.00 Kyle Paige 150.00 Will Ford 150.00 Latoya Swanigan 180.00 Nevada Brown 150.00 Laurel Folmar 150.00 Nicholas Chamberlain 150.00 Lauren Atkins 150.00 Nicholas Stiffic 150.00 Lee LeGrand 150.00 Nichole Sanders 150.00 38,900.00

47 STATEMENT B - SCHEDULE 9

SENATE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Operating Expenses: Operating Expenses:

Chambers, Vivian $ 260.00 Clarion Ledger $ 2,372.37 Gilbert, John O. 132.09 Am. Soc. Of Leg. Clerks & Secretaries 200.00 Nall, Jean 260.00 Natl. Conf. Lieutenant Governors 700.00 Brandon, Ann B. 20.84 Tann, Brown & Russ Co., Ltd. 3,285.00 Craft-Croswell Contract 1,731.00 MS Society of CPAs 205.00 Butler'S Locksmith Service 745.50 Offisource, Inc. 24,041.66 Starkville Daily News 129.00 Clyde C. Scott Ins. Agency 50.00 Kentwood Spring Water Co. 1,135.00 Metro Communications, Inc. 900.00 McMillan Stamp & Sign Co., Inc. 259.75 Office Depot-Salt Lake City 225.38 MAGPA 150.00 Office Depot-Charlotte 55.99 Logista 27,401.17 Community Coffee Co., Inc. 6,308.02 U.S. Postmaster 20,071.00 Copytek Tonics, Inc. 4,157.42 Hederman Brothers 720.00 Ms Prison Industries Corp. 7,438.50 Hotel &Restaurant Supply, Inc. 45.00 Natl. Black Caucus of State Legislatures 2,580.00 Jackson Paper Co. 789.37 National Legislative Service 50.00 MS Bar Assoc. 1,140.00 Teletouch Communications, Inc. 416.32 Xerox Corp.-Philadelphia 2,956.56 Kenneth W. Welch 800.00 Xerox Corp.-Dallas 246.38 Energy Council 1,075.00 Bancroft Paper Co.-Jackson 3,384.81 Wireless One, Inc. 19.00 Brooks Court Reporting, Inc. 200.00 Safeguard Business Sys., Inc. 1,242.01 Cowboy Maloney'S Appliance 79.88 ID Group, Inc. 3.25 George Bell Carperts, Inc. 286.08 Chapman's Florist 80.00 Van Dyne-Crotty, Inc. 1,990.13 Franklin Covey Catalog Sale 73.87 Pitney Bowes, Inc.-Louisville 2,393.58 Jim A McIntyre 300.00 Gil Ford Photography, Inc. 53.50 WICS Inc. 265.00 Seabrook Paint Co. of MS 41.21 Office Products Plus, Inc. 647.38 Green Oak Nursery, Inc. 169.30 Hygea, LLC 1,485.00 Mid South Uniform & Supply 115.36 James W. Barron 267.45 Nicholas Acoustics & Supp Co 8,761.00 AmSouth Bank-Birmingham 189.56 S. N. Thomas Sons 125.00 Faye Duke 646.76 Woolley Brothers, Inc. 94.50 Online Labels, Inc. 187.42 Sound & Communications, Inc. 3,307.17 Cingular Wireless 2,058.66 May & Co., Inc 43.98 Imagistics International Inc. 9,162.15 Allen, Sharron F. 12,750.00 Childress, Ralph 1,143.00 Mars & Steel 16.45 Breaud, Dawn 5,975.00 Southern Legislative Conf. 4,030.00 Alford, Beth 45.00

48 STATEMENT B - SCHEDULE 9

SENATE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Operating Expenses: Operating Expenses:

Deville Camera & Video, Inc. $ 1,288.42 Whiddon, Terry L. & Faye C. $ 45.00 Federal Express Corp. - Memphis 708.11 Polk Directories 256.00 Magnolia Clipping Service 6,677.50 Sandifer's Flower Shoppe, Inc. 43.00 Boyles Moak & Brickell, Inc. 100.00 University Florist 45.00 Brown's Framing & Fine Art, Inc. 353.10 Boyds Flowers & Gifts 50.00 Craft Office Products Co., Inc. 79.80 Sunnycross Flowers 54.00 Greenbrook, Inc. 55.90 Tort Claims 6,338.18 Art Supply Headquarters, Inc. 48.25 MMRS 25,176.19 Phonic Ear, Inc. 282.00 DFA-Statewide Accounting System 1,932.19 MS Press Assoc., Inc. 100.00 Dept. of Audit 176.63 National Conference of St. Legislatures 1,095.00 Dept. of Archives & History 32.00 Law Enforcement Direct 894.95 ITS 94,298.65 Pitney Bowes, Inc.-Jackson 24,449.17 Public Emp. Retirement System 6,752.50 346,017.32

Grand Total $ 2,277,420.73

49 (This page left blank intentionally)

50 STATEMENT B - SCHEDULE 10

HOUSE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Mileage & Total Employees Salaries Expense Paid

Gary A. Gilly $ 9,924.14 $ $ 9,924.14 Melvin L. Gibbs 21,293.92 21,293.92 Larry Marshall 14,510.80 14,510.80 Dorothy B. Orr 31,198.12 31,198.12 Jacqueline Johnson Bell 30,763.96 30,763.96 Emily Ruth Loflin 13,726.79 13,726.79 Allen J. Stevenson 8,180.57 8,180.57 Ka'Wanda Telise Frisby Allen 25,622.00 1,682.48 27,304.48 Lisa L. Davis 45,712.76 2,035.11 47,747.87 Eric Smith 5,977.56 5,977.56 David Maple, Jr. 12,264.02 12,264.02 Betty B. McGrath 11,725.70 11,725.70 Karell D. Dampeer 21,452.88 21,452.88 Doris S. Campbell 54,093.88 2,484.18 56,578.06 Sylvia F. Green 58,150.48 58,150.48 Judy Summers 8,736.98 8,736.98 Mary E. Errington 11,293.51 11,293.51 Letitia D. McAbee 13,973.53 13,973.53 Gwennetta L. Holloway 22,500.00 22,500.00 Mike Moore 7,708.54 7,708.54 Philip Robinson 43,781.24 43,781.24 Alonzo G. Spann 7,682.68 7,682.68 Emily B. Loggans 9,673.20 9,673.20 I. V. Dixon 16,937.80 16,937.80 Peggy Martin 49,599.60 49,599.60 Gloria J. Purnell 45,272.92 50.00 45,322.92 Elizabeth L. Hawthorne 53,580.96 50.00 53,630.96 Alfred L. Wilson 32,445.16 32,445.16 Lyniece Fleming 35,257.94 35,257.94 Winfred J. Crane 10,221.70 10,221.70 Dorothy D. Ashley 44,831.32 44,831.32 Derrick Tate 8,568.37 8,568.37 Richard L. Willis 3,530.82 3,530.82 Luvenia J. Adams 38,918.60 2,748.70 41,667.30 Deborah R. Woods 36,011.32 36,011.32 Rhonda A. McGinnis 26,272.24 26,272.24

51 STATEMENT B - SCHEDULE 10

HOUSE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Mileage & Total Employees Salaries Expense Paid

Oona C. McKenzie $ 22,500.00 $ $ 22,500.00 Hilda M. Steele 17,303.40 17,303.40 Allyson L. Nelson 19,393.73 19,393.73 Sylvia W. Watts 48,424.84 48,424.84 Willie Mabry 32,445.16 32,445.16 Margaret A. Stewart 72,616.36 729.00 73,345.36 Ronny Fore 631.50 631.50 Robert Earl Evans 18,900.00 18,900.00 Gloria P. Tramel 31,198.12 31,198.12 Cyndi G. Eubank 31,235.64 31,235.64 Cedric D. Coates 5,645.58 5,645.58 Kathryn M. Dickerson 7,628.25 7,628.25 Joy D. Patterson 13,661.76 13,661.76 Bertha N. Ward 7,493.04 7,493.04 Johnny M. Palmer 48,888.52 48,888.52 Felix Edwin Perry 93,618.00 1,357.78 94,975.78 Harry Carson 16,394.80 16,394.80 Lillian P. Holbrook 49,599.60 49,599.60 Judith H. Borthwick 36,495.40 36,495.40 Charles Mac Gordon 56,639.64 4,930.08 61,569.72 Sue King Tucker 48,424.84 48,424.84 William B. Sperry 55,779.76 3,082.44 58,862.20 Teresa Beck 93,059.60 7,864.49 100,924.09 Naomi French 678.00 678.00 Anthony D. Clark 18,900.00 18,900.00 Jerry W. Barham 83,184.64 3,257.12 86,441.76 Jo Ann Sudbeck 31,198.12 31,198.12 Bessie M. Trovato 42,757.80 434.99 43,192.79 Clarence J. Richardson III 75,845.64 4,105.34 79,950.98 Ronald M. Frith 85,230.32 3,505.40 88,735.72 Dwan Q. Johnson 10,253.69 10,253.69 Hope S. Drummond 6,367.68 6,367.68 Frances H. Heidel 38,112.20 38,112.20 Leroy Walker, Jr. 21,630.00 21,630.00 Danita L. Jones 49,599.60 1,617.02 51,216.62 Cindy Stanley 7,132.92 7,132.92

52 STATEMENT B - SCHEDULE 10

HOUSE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Mileage & Total Employees Salaries Expense Paid

Roy Jefferson $ 7,747.33 $ $ 7,747.33 Carolyn C. Bailes 39,509.16 1,721.13 41,230.29 Jonathan Robinson 20,947.40 20,947.40 Sherry Mackey Wilkerson 59,005.16 59,005.16 Carl E. Norton 31,540.64 26.39 31,567.03 Brenda D. Fuller Dew 34,621.44 34,621.44 Johnny E. Washington 15,207.84 15,207.84 Alyce M. Osborne Horton 35,794.20 35,794.20 Emmitt J. Wilson 32,445.16 32,445.16 $ 2,466,450.99 $ 42,313.15 2,508,764.14

53 STATEMENT B - SCHEDULE 10

HOUSE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Pages' Salaries Pages' Salaries

Abby Boykin $ 150.00 Blake Byrd $ 150.00 Abigail Broome 150.00 Bradley Strickland 150.00 Adam C. Jones 150.00 Brady Smart 150.00 Adam Gaston 150.00 Brandi Mills 150.00 Adrian Morrison 150.00 Brandon Allred 150.00 Alex Norwood 150.00 Brandon Hodges 150.00 Alice Mccormick 150.00 Brantley Pierce 150.00 Allison Harmon 150.00 Brent Moreno 150.00 Amanda Kirkland 150.00 Brentley Strickland 150.00 Amanda Quesinberry 150.00 Brian Allen 210.00 Amber Walker 150.00 Brian Bilbo 180.00 Andrea Brooks 150.00 Brielle Grantham 150.00 Andrew Putnam 150.00 Brigette Goolsby 150.00 Angela Hilliard 150.00 Briley Morgan 150.00 Angelle Smith 150.00 Brittany Hollimon 150.00 Anna Margaret Collins 150.00 Brittany Malone 150.00 Anthony Hoston 150.00 Brittany Thorton 150.00 April Hall 180.00 Brittany Vannoy 150.00 Arneshia Dew 150.00 Brittany Welch 60.00 Ashlee Berry 150.00 Brooke Owens 150.00 Ashley Goldmon 150.00 C.J. Johnson 150.00 Ashley Meadows 150.00 Carey Barron 120.00 Ashley Terrell 150.00 Carianne Fowler 150.00 Aurelia Woods 150.00 Carla Rainer 150.00 Austin Clark 150.00 Carley Anderson 30.00 Austin Cooley 180.00 Caroline Mcneel 150.00 Austin Harrison 150.00 Caroline Stroud 150.00 Austin Whittington 180.00 Carter Thomas 150.00 Bailey Hunt 150.00 Cassie Neal 150.00 Barrett Brady 150.00 Charles Clark 150.00 Barrett Newsome 150.00 Chelsea Howell 150.00 Ben Johnson 150.00 Chelsea McGuirt 150.00 Ben Piazza III 120.00 Chelsii Simpson 150.00 Ben Robinson 150.00 Christian Peel 90.00 Ben Windham 150.00 Christopher Manuel 150.00 Benjamin Graham 150.00 Claire Jarreau 150.00

54 STATEMENT B - SCHEDULE 10

HOUSE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Pages' Salaries Pages' Salaries

Benjamin Piazza $ 30.00 Clarissa Tillman $ 150.00 Beth Guess 150.00 Cole Burns 150.00 Bethany Brown 150.00 Corey Harris 150.00 Betsy Bowen 60.00 Cory Horton 150.00 Countney Harrell 150.00 Gretchen Stubbs 150.00 Cylentae Faie 150.00 Haley Wofford 150.00 Cynthia Strong 150.00 Hannah Estess 270.00 Danielle Bonner 150.00 Hannah Howard 150.00 Daphanie Hatcher 150.00 Hannah Killebrew 150.00 David Henson 150.00 Heather Marlin 150.00 David Hester 150.00 Henry Fuller 150.00 Davis Horton 150.00 Howard Pritchartt 150.00 Dawn Robertson 150.00 Hunter Horne 150.00 Day Smith 150.00 Ian Johnson 150.00 Deidra Bolton 150.00 Ja'Keith Triplet 150.00 Delaney Vampran 30.00 Jamee Jones 150.00 Deltrick Johnson 150.00 James Brown 150.00 Dereck Brown 90.00 Jamilah Perkins 150.00 Derek Loper 150.00 Janae Brown 150.00 Dionndra Moody 150.00 Jansen Young 210.00 Dustin Mauffray 150.00 Janyse Jones 150.00 Dusty Davis 150.00 Jarrod Williams 150.00 Eamonn Mcelroy 150.00 Jasmine Cole 150.00 Earon Roberson 150.00 Jasmine Reynolds 150.00 Ebony Latham 150.00 Jason Musselman 150.00 Edward Payton 150.00 Jay Wiegartner 150.00 Elizabeth Latham 210.00 Jeffrey Wheeler 150.00 Elizabeth Palacios 150.00 Jelesia Hughes 150.00 Elizabeth Simmons 150.00 Jenci Bowen 210.00 Emily Hays 150.00 Jenna Brownlee 150.00 Emily Wilson 150.00 Jennifer Bounds 150.00 Eric Lott 150.00 Jennifer Glaze 150.00 Eric McKie 30.00 Jennifer Robinson 150.00 Erica Garrett 150.00 Jennifer Washington 150.00 Erin Barron 570.00 Jessica Glaze 150.00 Erin Mauffray 150.00 Jessica Westbrook 90.00

55 STATEMENT B - SCHEDULE 10

HOUSE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Pages' Salaries Pages' Salaries

Fairchild East $ 60.00 Joanna Whitten $ 30.00 Gabrielle Banks 150.00 Joanne Waldrup 150.00 Galina Matthews 150.00 Joel Reeves 150.00 Gary Jefcoats 150.00 Joffery Smith 30.00 Gary Stanton 150.00 Johanna Lynn Romero 150.00 Ginna Mcintyre 90.00 John Allen Davidson 150.00 Grace Pearson 150.00 John Cavett 150.00 Grafton Pritchartt 150.00 Kyle Swanier 150.00 John Downs 150.00 La Tasha Houston 150.00 John Hines, Jr. 150.00 Lamarion Washington 150.00 Joia Redmond 150.00 Lara Frierson 180.00 Jonathan Morgan 150.00 Latonya Wigley 150.00 Jonathan Poland 150.00 Laura Mccormick 150.00 Joni Castle 150.00 Laura Mccoy 210.00 Jordan Cagle 150.00 Laura Stubbs 150.00 Jordan Downs 180.00 Laurel Luckey 150.00 Joseph Nettles 150.00 Lauren Ford 180.00 Joseph Russell 150.00 Lauren Robinson 150.00 Joseph Tinsley 150.00 Leanne Beard 150.00 Joshalyn Hines 150.00 Lena Hovestadt 150.00 Joshalyn Holloway 150.00 Lesie Shumock 150.00 Julia Porter 150.00 Lexie Henley 150.00 Justin Canterbury 150.00 Lillian Morris 150.00 Justin Moorman 150.00 Lily Hedgepeth 150.00 Kaitlin E. Ziz 150.00 Lindsay Buffington 150.00 Kaitlin Nettles 150.00 Lindsay Presley 150.00 Kalia Williams 150.00 Lisa Malabad 240.00 Kametris Weddington 150.00 Lyann Stockstill 150.00 Kandis Shelton 150.00 Lyndsey Thigpen 150.00 Katherine Sullivan 90.00 Madison A. Audiffred 90.00 Katie Snowden 150.00 Madison Audiffred 30.00 Katy Kash 150.00 Mallory Sullivan 150.00 Kavian Green 150.00 Malory Loflin 30.00 Kayla Franks 150.00 Mamie Huddleston 150.00 Kayla Giles 150.00 Maranda Pittman 150.00 Kayla McGhee 60.00 Markita Chambliss 150.00

56 STATEMENT B - SCHEDULE 10

HOUSE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Pages' Salaries Pages' Salaries

Keaton Hill $ 150.00 Mary Margaret Cockroft $ 150.00 Keisha Stokes 150.00 Mary Margaret Miles 150.00 Kelley Davis 150.00 Mat Cox 150.00 Kelli Elkins 150.00 Matthew Dominy 150.00 Kellie Walters 150.00 Matthew Majure 150.00 Kelly Evans 150.00 Meagan Brittain 150.00 Kendra Smith 150.00 Megan Moran 150.00 Kendrick Mcghee 60.00 Merry Claire Pearson 150.00 Keyshia Hairrington 60.00 Michael Kammer 150.00 Kimberly Angle 150.00 Mickea Hodges 150.00 Kris Norwood 150.00 Mildred Cassidy 150.00 Kyle Notrest 150.00 Stephanie Jones 180.00 Mindy Mcnair 150.00 Sybil Sias 150.00 Montrel D. Mcclenton 60.00 Tai'Nika Tripp 150.00 Moriah Singleton 150.00 Tamara Chain 180.00 Natalie Shows 120.00 Teran Culpepper 150.00 Nathan Coleman 150.00 Terrance Handy 180.00 Nicholas Franklin 150.00 Terri Johnson 60.00 Nicholas Woods 150.00 Thomas Howard 150.00 Nick Laviano 150.00 Tiara Clayton 150.00 Nick Smith 60.00 Tiffany Daniels 150.00 Nicole Hankins 150.00 Tiffany McAndrews 150.00 Nunner Robbins 150.00 Tiffany McDonald 150.00 Oliver Preus 150.00 Tommy Horne 180.00 Olivia Waggoner 150.00 Traci Harrell 150.00 Pamela Stevens 150.00 Trekina Ervin 150.00 Papul Tynes 150.00 Trey Taulbee 150.00 Patrick Montgomery 120.00 Tyler Hardy 60.00 Patrick Pearson 150.00 Tyler Horne 150.00 Paul Ryan 150.00 Upton Reynolds 150.00 Phillip Norton 30.00 Vanessa McDowell 150.00 Preston Davis 150.00 Vanessa Wiesenburg 150.00 Rachel Edds 150.00 Wade Guice 150.00 Rachel Saunders 210.00 Wendy Ferguson 150.00 Ramsey Roberts 150.00 Wesly Bolden 150.00 Rebecca Quarles 150.00 Whitney Warrington 90.00

57 STATEMENT B - SCHEDULE 10

HOUSE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Pages' Salaries Pages' Salaries

Rebekah Lewallen $ 150.00 Wilbur Allen $ 150.00 Reco Collins 150.00 Will Tucker 150.00 Rickey Wright 150.00 William Hegwood 150.00 Robby Followell 150.00 Wilson Capps 150.00 Robbye Simmons 150.00 Yancey Oatis 150.00 Roun Mcneal 150.00 Zachary Riley 150.00 Sam Robbins 150.00 Sanedra Walker 150.00 45,150.00 Sara Gatlin 180.00 Sara Mullins 90.00 Sarah Cooke 150.00 Scott Ehlers 30.00 Sealy Smith 150.00 Shelly Utroska 150.00 Sherelle Hughes 150.00 Sherik Smith 150.00

58 STATEMENT B - SCHEDULE 10

HOUSE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Operating Expenses: Operating Expenses:

Robinson, Phillip $ 217.42 Tann, Brown & Russ Co., Ltd. $ 3,285.00 Hawthorne, Elizabeth 62.70 MS Industries For The Blind 69.55 Butler's Locksmith Service 125.25 Offisource, Inc. 160.00 Kentwood Spring Water 5,649.06 A to Z Paper Co., Inc. 29.89 McMillan Stamp & Sign Co., Inc. 268.95 Daktronics, Inc. 2,755.00 MAGPA 140.00 Metro Communications, Inc. 780.00 Logista 29,154.52 Central Parking System 3,080.00 Bellsouth-Atlanta 1,274.69 Capital Menswear 833.00 Journal Publishing Co., Inc. 156.00 Magnolia Bar Association 25.00 Arrow Paper Company, Inc. 834.94 Community Coffee Co., Inc. 15,340.30 Council of State Governments 101.60 A T & T-Louisville 1,179.12 Governing 16.00 Harvey Dallas Business Forms 1,813.86 Hederman Brothers 900.00 MS Prison Industries 7,431.25 Jackson Paper Co. 1,197.92 Knight'S Refrigeration Service 285.28 MS Business Journal 49.00 HR Direct 128.02 MS Bar Association 1,510.00 Executive Greetings, Inc. 59.59 United Parcel Service 62.78 Avanti Travel, Inc. 50.00 AT&T-Phoenix 1,431.31 Excelsior Publications 79.95 Bancroft Paper Co.-Jackson 73.68 TSC, Inc. 1,893.01 Hill Mfg. Co., Inc.-Atlanta 791.38 Welch, Kenneth W. 2,680.00 Manpower-Jackson 693.60 Energy Council (185.00) Wellington Associates, Inc. 150.00 Safeguard Business Sys., Inc. 1,594.24 Van Dyne-Crotty, Inc. 3,193.09 Seaney, Tosha S. 11,792.82 Pitney Bowes, Inc.-Louisville 3,912.67 West Group 848.00 Lemuria 244.65 Circuit City Stores 99.99 Monroe System for Business 197.28 Worldcom Technologies, Inc. 1,896.84 Revell Hardware Co.-Jackson 69.84 Delta Business Journal 28.00 Capital Restaurant Supply 377.00 Office Products Plus, Inc. 8,096.90 Capitol Air Specialists 1,758.40 Natl. Property Management Association 60.00 Montgomery Hardware Co. 315.96 Alpha Janitorial & Paper Co. 4,409.12 Mac Papers, Inc. 409.01 Hygea LLC 1,815.00 S. N. Thomas Sons 637.50 Duke, Fay 1,244.76 Southern Leather & Shoe Co., Inc. 296.23 Video Palace, Inc. 441.99 Wooley Brothers, Inc. 151.20 Online Labels, Inc. 79.95 Sound & Communications, Inc. 1,248.40 Imagistics International, Inc. 74,396.62 May & Company 51.90 Amazon.Com LLC 23.94

59 STATEMENT B - SCHEDULE 10

HOUSE CONTINGENT (SUPPORT) FUND EMPLOYEES' SALARIES, PAGES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Operating Expenses: Operating Expenses:

Deville Camera & Video, Inc. $ 2,702.04 Engstrom, Richard L. $ 7,131.25 Elite Sales & Service, Inc. 177.15 Tort Claims 10,463.61 U. S. Postmaster-Jackson 27,610.00 MMRS 47,808.38 PERS 1,449.38 DFA-Statewide Accounting System 2,485.10 Federal Express Corp.-Memphis 618.78 DFA-Surplus Property 75.00 Magnolia Clipping Service 4,415.00 Dept. of Audit 87.50 U. S. Government Printing Office 60.00 ITS 140,072.28 Lewis Furniture Repair 1,370.00 Craft Office Products Co., Inc. 1,930.32 462,258.76 Time 29.95 ACS Image Solutions, Inc. 11.96 Grand Total $ 3,016,172.90 MS Press Assoc., Inc. 100.00 Clarion Ledger 6,840.66 Jeffco Inc. 195.48 American Society of Legislatures 300.00

60 STATEMENT B - SCHEDULE 11

JOINT LEGISLATIVE OPERATIONS EMPLOYEES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Mileage & Total Employees Salaries Expense Paid

Xiaoyang S. Merkle $ 38,113.80 $ $ 38,113.80 Nancy Watkins Andrews 13,058.06 13,058.06 Casey C. Pace 64,089.60 64,089.60 Pat C. Aucoin 19,366.22 19,366.22 Alicia Baldwin 7,692.00 7,692.00 Venus Jones 27,162.28 27,162.28 Rodney G. Livingston 5,592.63 5,592.63 Agnes M. Hawthorne 2,141.27 2,141.27 Leann J. Stephens 11,999.46 11,999.46 Donald E. Tucker 13,638.91 13,638.91 Fay M. Churchwell 3,907.26 3,907.26 Lester C. Herrington 44,992.10 44,992.10 Mavis J. Barlow 8,840.42 8,840.42 Mamie D. Ross 8,290.97 8,290.97 Bobbie J. Long 10,645.64 10,645.64 Ronny F. Fore 49,985.92 960.72 50,946.64 Edward Neal Hamilton 31,310.80 31,310.80 Jacqueline Clearman 9,215.27 9,215.27 Randall M. Gardner 54,508.76 54,508.76 William C. Breeden 49,985.92 49,985.92 Shantelle C. Collins 24,149.92 24,149.92 Usha Mittal 9,712.25 9,712.25 Martha T. Brand 5,659.25 5,659.25 Dianne T. Clincy 45,054.68 45,054.68 Carlos Ramon King 29,567.16 29,567.16 Earnestine Collins 26,135.08 26,135.08 Douglas P. Beckham 13,529.49 13,529.49 Margaret Sparkman 23,407.24 23,407.24 Bryan S. Black 8,318.10 8,318.10 Mikell T. McLeod 6,502.44 6,502.44 Lynn Wynn 11,419.01 11,419.01 $ 677,991.91 $ 960.72 678,952.63

61 STATEMENT B - SCHEDULE 11

JOINT LEGISLATIVE OPERATIONS EMPLOYEES' SALARIES & OPERATING EXPENSES MAY 1, 2002 - APRIL 30, 2003

Operating Expenses: Operating Expenses:

Kentwood Spring Water Co. $ 1,705.00 Greenbrook, Inc. $ 3,995.50 McMillan Stamp & Sign 950.00 Political Research, Inc. 544.00 Logista 64,818.56 U. S, News & World Report 44.00 Fore, Ronny F. 298.80 A to Z Paper Co., Inc. 122.10 U.S. Postmaster 768.00 Odyssey Development, Inc. 6,725.00 Journal Publishing Co., Inc. 450.00 West Group 22,745.85 American Bar Association 31.85 Office Products Plus, Inc. 435.00 City Of Jackson Traffic Eng. 30,960.00 Harvey Dallas Business Forms 1,874.00 MS Business Journal 49.00 Athens Paper Co. 25,298.62 Hopton-Davis, Alison 345.63 MCI Worldcom Communications, Inc. 6,754.98 Newsweek-Boulder 29.70 Hygea, LLC 1,320.00 Xerox Corp.-Philadelphia 96,267.69 Bellsouth Telecommunications 12,320.00 Xerox Corp.-Dallas 30,066.91 OCLC Online Computer 115.00 Xerox Corp.-Pasadena 46,318.62 Business Communications 12,674.22 Lexisnexis Matthew Bender 64.80 Energy Council 7,000.00 Hederman Brothers 16,163.89 Tort Claims 1,475.18 Jackson Paper Company 1,916.68 MMRS 281.06 Venture Technologies 672.00 DFA-Statewide Accounting System 440.49 CCH, Inc. 1,157.00 Freeman & Associates, Inc. 6,417.50 Van Dyne-Crotty, Inc. 2,498.19 Leathercraft Inc. 52,870.00 MS State Univ.-Bus. & Ind. 43.95 Southeastern Printers Supply 489.50 Chris Haynes Electric Supply 679.98 Gale Group 495.19 Oceanana Publications, Inc. 1,512.84 Hascat's Inc. 708.00 Ace Bolt & Screw Co. 10.75 McIntyre, Jim A. 129.00 MS Law Journal, Inc. 35.00 AmSouth Bank-Birmingham 338.50 U.S. Government Printing Office 1,253.00 May, Michael R. 354.00 Montgomery Hardware 89.95 Messaging Architects 510.00 Lexis Law Publishing 304,188.99 Quick Crete Producs Co. 15,798.00 C. W. Associates 138.03 Metro Building Services 2,301.47 Craft Office Products Co., Inc. 73.30 Jule Art, Inc. 202.44 Time Subscription Service 72.20 Medical Liability Monitor 70.00 Grainger Inc.-Jackson 3,300.00 Complete Flag Source 706.40 ASAP Software Express, Inc. 7,205.03 MSDN Subscriptions 1,798.00 NSPA 800.00 Archives and History 4,600.00 Offisource, Inc. 83.99 State Treasurer 3931 30,000.00 Frierson's Bldg. Supply 621.62 Dept. Of Audit 350.26 Highsmith Co., Inc. 33.81 Information Technology Service 22,453.77 Community Coffee Co., Inc. 265.00 MS Prison Industries Corp. 34.25 861,041.04 Mailroom Consultants 295.00 Central MS Library Council 15.00 Grand Total $ 1,539,993.67

62