Explanation of Changes Shown on Schedule C-1

OFFICE OF INSPECTOR GENERAL

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; and a prorated FY '95 Cost of Living Adjustment.

Program Type Changes:

Program increases are attributed to equipment, supplies and communications.

Explanation of Changes Shown on Schedule C-1

OFFICE OF GENERAL COUNSEL

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 and meritorious increases.

Price Level Changes:

Price increases are attributed to inflation.

Program Type Changes:

Program increases are attributed to an increase in travel due to the anticipated rise in staff responsibilities and witness travel. Additional program changes are attributed to other services to accomodate increased legal research and equipment.