20 $1,395 BUDGET BASE, 1995 1. ADJUSTMENTS TO BASE A. MANDATORY CHANGES 1. ANNUALIZE CURRENT YEAR LOCALITY PAY 2. BUDGET YEAR PAY ADJUSTMENT 3. BUDGET YEAR LOCALITY PAY 4. FULL FUNDING OF AUTHORIZATION 5. MERITORIOUS/LONGEVITY INCREASE 6. TEMPORARY POSITIONS 7. OVERTIME PAY 8. RECLASSIFICATIONS 9. PERSONNEL BENEFITS B. PRICE LEVEL CHANGES 1. TRAVEL 2. RENT, COMMUNICATIONS 3. PRINTING AND REPRODUCTION 4. OTHER SERVICES 5. SUPPLIES 6. EQUIPMENT 7. CONSULTANT CONTRACTS 8. MISCELLANEOUS C. PROGRAM TYPE CHANGES 1. LEGISLATION 2. WORKLOAD & TRAVEL b. RENT, COMMUNICATIONS c. SUPPLIES d. INVESTIGATIVE WORKLOAD e. OTHER SERVICES f. STAFF LEVEL CHANGES 3. EQUIPMENT, MAINT, REPAIRS, ETC. REPLACEMENT AND UPGRADE IL NET INCREASE/DECREASE REQUESTED $214 $16 $31 $24 $143 $214 Explanation of Changes Shown on Schedule C-1 OFFICE OF THE SPEAKER 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 and full funding of the authorization. |