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SCHEDULE C-1

U.S. HOUSE OF REPRESENTATIVES

DETAILED ANALYSIS OF CHANGE BY ORGANIZATION
A&E-SUPPLIES, MATERIALS, ADMIN COSTS AND FEDERAL TORT CLAIMS
CALCULATION OF BASE

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Explanation of Changes Shown on Schedule C-1

ALLOWANCES AND EXPENSES- SUPPLIES, MATERIALS
ADMINISTRATIVE COSTS AND FEDERAL TORT CLAIMS

Price Level Changes:

The increases in this area are based primarily on a 2.6% inflation factor over 1994 estimated expenses. Certain items increase annually due to inflation other than that allowed by OMB for budget purposes. Two examples include the purchase of the U.S. Code which is increasing more than 13 percent and Former Speakers rental expenses, which are increasing 6 percent.

Program Type Changes:

The overall reduction in programs of $4,902,000 is an aberration when looking at only this account. Effective with the beginning of FY '95 it is proposed to consolidate the non personnel expenses of the House Officers, Director of Non-legislative and Financial Services with their own personnel budgets in order to require each office to be accountable for its own operating budget. Certain expenses for other offices being paid out of this account also are being recommended for transfer to their own operational budget.

There are two new programs for FY '95 being recommended. They are both cyclical in nature. The first requirement is $500,000 for new Member orientation. This includes estimated expenses for food, lodging and travel.

The second request is $38,000 for shipment of outgoing Members documents

HOUSE OF REPRESENTATIVES

NET EXPENSES OF PURCHASE, LEASE, AND MAINTENANCE OF OFFICE EQUIPMENT
BY OBJECT CLASS

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of Office Equipment Net Expenses Purchase, Lease and Maintenance

Schedule B-1

HOUSE OF REPRESENTATIVES

ALLOWANCES AND EXPENSES- NET EXPENSES OF PURCHASE, LEASE AND MAINTENANCE OF OFFICE EQUIPMENT

ANALYSIS OF CHANGE
BY ORGANIZATION AND OBJECT CLASS

Total

PROGRAM TYPE CHANGES

$4,583

Breakdown by Organization

11 Personnel Compensation

12 Personnel Benefits

13 Benefits to Former Personnel
21 Travel

22 Transportation of Things

23 Rent, Communications and Utilities

24 Printing and Reproduction

25 Other Services

26 Supplies and Materials

31 Equipment

32 Land and Structures

42 Insurance Claims and Indemnities

MANDATORY PAY
AND RELATED
COSTS

STAFF DOLLARS

*(000)"

PRICE LEVEL
CHANGES

STAFF DOLLARS
*(000)*

LEGISLATION

WORKLOAD

STAFF DOLLARS STAFF
*(000)*

DOLLARS

*(000)"

EQUIPMENT,
MAINTENANCE,
REPAIRS, ETC..
STAFF DOLLARS
"(000)

$4,583

TOTAL
CHANGES

STAFF DOLLARS

"(000)*

$4,583

$4,583

SCHEDULE C-1

U.S. HOUSE OF REPRESENTATIVES

DETAILED ANALYSIS OF CHANGE BY ORGANIZATION A&E-NET EXPENSES OF PURCHASE. LEASE, AND MAINTENANCE OF OFFICE EQUIPMENT CALCULATION OF BASE

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