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HOUSE OF REPRESENTATIVES AND JOINT ITEMS ( PAGE 2 OF 2)

ANALYSIS OF CHANGE
BY ORGANIZATION AND OBJECT CLASS

PROGRAM TYPE CHANGES
MANDATORY PAY

EQUIPMENT,
AND RELATED PRICE LEVEL

MAINTENANCE,
COSTS
CHANGES

LEGISLATION WORKLOAD REPAIRS, ETC..
STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS

"(000)" "(000)" "1000" "1000"

"1000)"

TOTAL
CHANGES
STAFF DOLLARS

(000)*

[blocks in formation]

60

$78,685

$3,440

3

$261

6

$9,531

$7,837

69

$98,652

60

[blocks in formation]

60

$78,684

$3,440

3

$261)

$9,531

$98,652)

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[graphic]

HOUSE OF REPRESENTATIVES
SALARIES AND EXPENSES

ANALYSIS OF CHANGE
BY ORGANIZATION AND OBJECT CLASS

PROGRAM TYPE CHANGES

EQUIPMENT,

MAINTENANCE, TOTAL
LEGISLATION WORKLOAD REPAIRS, ETC.. CHANGES
STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS
"(000)"
(000)"
"(000)".

"(000)"

[blocks in formation]
[blocks in formation]
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