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C. PROGRAM TYPE CHANGES

1. LEGISLATION

2. WORKLOAD

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

3. EQUIPMENT, MAINT, REPAIRS, ETC.

a. REPLACEMENT AND UPGRADE

II. NET INCREASE/DECREASE REQUESTED

$702 7,350

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$231,572

7,682

$225,004

7,682

$256,702

$31,698

HOUSE OF REPRESENTATIVES

MEMBERS CLERK HIRE

ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS

MANDATORY PAY
AND RELATED PRICE LEVEL
COSTS

CHANGES
STAFF DOLLARS STAFF DOLLARS
"000)

"1000"

PROGRAM TYPE CHANGES

EQUIPMENT,

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

*(000)

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$31,698

$31,698

$31,698

SCHEDULE C-1

U.S. HOUSE OF REPRESENTATIVES
DETAILED ANALYSIS OF CHANGE BY ORGANIZATION
MEMBERS' CLERK HIRE

CALCULATION OF BASE

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