Lapas attēli
PDF
ePub

HOUSE OF REPRESENTATIVES
OFFICE OF THE DOORKEEPER

ANALYSIS OF CHANGE
BY ORGANIZATION AND OBJECT CLASS

[blocks in formation]

PROGRAM TYPE CHANGES

[blocks in formation]

MANDATORY PAY
AND RELATED
COSTS

STAFF DOLLARS

(000)

PRICE LEVEL
CHANGES

STAFF DOLLARS

*(000)*

LEGISLATION WORKLOAD
STAFF DOLLARS STAFF DOLLARS

(000)

*(000)*

EQUIPMENT,
MAINTENANCE,
REPAIRS, ETC..
STAFF

DOLLARS

*(000)

TOTAL
CHANGES
STAFF DOLLARS

(000)

[blocks in formation]
[blocks in formation]

C. PROGRAM TYPE CHANGES

1. LEGISLATION

2. WORKLOAD

a. TRAVEL

b. RENT, COMMUNICATIONS

C. SUPPLIES

d. INVESTIGATIVE WORKLOAD

e. OTHER SERVICES

f. STAFF LEVEL CHANGES

3. EQUIPMENT, MAINT, REPAIRS, ETC.

a. REPLACEMENT AND UPGRADE

IL NET INCREASE/DECREASE REQUESTED

$2,245

$660

$1 $55 $230

$374

$1,585

$1,585

$3,586

Explanation of Changes Shown on Schedule C-1

OFFICE OF THE DOORKEEPER

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, longevity increases, temporary summer positions and job reclassifications.

Price Level Changes:

Price increases are attributed to inflation.

Program Type Changes:

Program increases are attributed to equipment, supplies, travel, telecommunications and other services.

HOUSE OF REPRESENTATIVES DIRECTOR OF NON-LEGISLATIVE AND FINANCIAL SERVICES

BY OBJECT CLASS

[blocks in formation]

Director of Non-Legislative and Financial Services

HOUSE OF REPRESENTATIVES

DIRECTOR OF NON-LEGISLATIVE AND FINANCIAL SERVICES

ANALYSIS OF CHANGE

BY ORGANIZATION AND OBJECT CLASS

[blocks in formation]

MANDATORY PAY
AND RELATED
COSTS

STAFF

DOLLARS STAFF DOLLARS

*(000)"

PRICE LEVEL
CHANGES

*(000)*

LEGISLATION WORKLOAD
STAFF DOLLARS STAFF DOLLARS

PROGRAM TYPE CHANGES

"(000)"

(000)

EQUIPMENT,
MAINTENANCE,
REPAIRS, ETC..
STAFF DOLLARS

(000)

TOTAL
CHANGES

STAFF DOLLARS

*(000)"

[blocks in formation]
« iepriekšējāTurpināt »