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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.