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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 Goverment Contributions of new positions being requested in FY95.

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HOUSE OF REPRESENTATIVES

ALLOWANCES AND EXPENSES-MISCELLANEOUS ITEMS

ANALYSIS OF CHANGE

BY ORGANIZATION AND OBJECT CLASS

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PROGRAM TYPE CHANGES

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MANDATORY PAY
AND RELATED
COSTS

STAFF DOLLARS STAFF DOLLARS

*(000)*

PRICE LEVEL
CHANGES

*(000)*

LEGISLATION WORKLOAD STAFF DOLLARS STAFF DOLLARS *(000)

*(000)*

EQUIPMENT,
MAINTENANCE,
REPAIRS, ETC..
STAFF DOLLARS

*(000)*

TOTAL
CHANGES

STAFF DOLLARS

*(000)*

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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.

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