Explanation of Changes Shown on Schedule C-1

OFFICE OF THE SERGEANT AT ARMS

Mandatory Pay and Related Changes:

Personnel increases 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, longevity increases, and reclassification of one position.

Price Level Changes:

Price increases are attributed to inflation.

Program Type Changes:

Program increases are attributed to equipment maintenance and modernization, supplies for new identification badge system, telecommunications, and the transfer of three position to the Director of Non-legislative and Financial Services.