Explanation of Changes Shown on Schedule C-1

OFFICE OF THE LEGISLATIVE 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 the upgrades of equipment.