Explanation of Changes Shown on Schedule C-1

ALLOWANCES AND EXPENSES-GOVERNMENT CONTRIBUTIONS

Mandatory Pay and Related Changes:

Personnel increase are attributed to the annualization of the FY '94 locality pay adjustment; a prorated FY '95 locality pay adjustment; a prorated FY '95 Cost of Living Adjustment, meritorious increases, full funding of the authorization, temporary positions, job reclassifications, benefits to former personnel.

Program Type Changes:

Increases are attributed to the impact on Government Contributions of new

positions being requested in FY'95.

Explanation of Changes Shown on Schedule C-1

ALLOWANCES AND EXPENSES-MISCELLANEOUS ITEMS

Mandatory Pay and Related Changes:

Personnel decrease is attributed to a decrease in personnel benefits.

Program Type Changes:

Program increases are attributed to automobile expenses and leases.