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HOUSE OF REPRESENTATIVES
OFFICE OF THE SPEAKER

ANALYSIS OF CHANGE
BY ORGANIZATION AND OBJECT CLASS

MANDATORY PAY
AND RELATED

COSTS
STAFF DOLLARS

(000)"

PRICE LEVEL

CHANGES
STAFF DOLLARS

*1000)

PROGRAM TYPE CHANGES

EQUIPMENT,

MAINTENANCE, LEGISLATION WORKLOAD REPAIRS, ETC.. STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS *1000) "000)

(000)

TOTAL
CHANGES
STAFF DOLLARS

"000)

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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 adju me prorated FY '95 locality pay adjustment; a prorated FY '95 Cost of Living Adjustment and full funding of the authorization.

HOUSE OF REPRESENTATIVES
OFFICE OF THE MAJORITY FLOOR LEADER

BY OBJECT CLASS

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HOUSE OF REPRESENTATIVES
OFFICE OF THE MAJORITY LEADER

ANALYSIS OF CHANGE
BY ORGANIZATION AND OBJECT CLASS

MANDATORY PAY
AND RELATED

COSTS
STAFF DOLLARS

*(000)

PRICE LEVEL

CHANGES
STAFF DOLLARS

(000)"

PROGRAM TYPE CHANGES

EQUIPMENT,

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

"(000"

TOTAL
CHANGES
STAFF DOLLARS

"(000)"

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