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$5

B. PRICE LEVEL CHANGES

$1
$1

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

a. TRAVEL
b. RENT, COMMUNICATIONS
c. SUPPLIES
d. INVESTIGATIVE WORKLOAD
c. OTHER SERVICES
1. STAFF LEVEL CHANGES

3. EQUIPMENT, MAINT, REPAIRS, ETC.

1. REPLACEMENT AND UPGRADE

II. NET INCREASE/DECREASE REQUESTED

$702

FY 1993 Actual

FY 1994 Estimate

FY 1995 Estimate

Net Change

FY 95 vs. FY 94

Staff

7,350

HOUSE OF REPRESENTATIVES

MEMBERS' CLERK HIRE
BY OBJECT CLASS

7,350

Dollars

"(000)"

$231,572

$231,572

Dollars

Staff "(000)"

Staff

7,682 $225,004 7,682

7,682 $225,004 7,682

Dollars

"(000)"

$256,702

$256,702

Staff

Dollars

"(000)"

$31,698

$31,698

Members' Clerk Hire

HOUSE OF REPRESENTATIVES

MEMBERS' CLERK HIRE

ANALYSIS OF CHANGE

BY ORGANIZATION AND OBJECT CLASS

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PROGRAM TYPE CHANGES

MANDATORY PAY
AND RELATED
COSTS

STAFF DOLLARS

(000)

PRICE LEVEL
CHANGES

STAFF DOLLARS
(000)

WORKLOAD

LEGISLATION
STAFF DOLLARS STAFF DOLLARS

*(000)*

(000)"

EQUIPMENT,
MAINTENANCE,
REPAIRS, ETC..
STAFF DOLLARS

(000)

TOTAL
CHANGES

STAFF DOLLARS

"(000)

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