Explanation of Changes Shown on Schedule C-1 STANDING COMMITTEES, SPECIAL AND SELECT 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, meritorious increases, full funding of the authorization and overtime. Price Level Changes: Price increases are attributed to inflation. Program Type Changes: Program increases are attributed to equipment, travel, supplies, rent and other services. INTRODUCTION HOUSE INFORMATION SYSTEMS FISCAL YEAR 1995 BUDGET Section I of the budget contains the fundamentals of expenditures and funding; Section II describes the objectives and initiatives that are to be funded. Background and detail information is available from three appendices that relate to staffing, distribution, and allocation of resources. The appendices also provide descriptions of H.I.S. services and statistical information. Any explanation of an organization engaged in data processing and information technology is full of technical terms. Despite our attempts to minimize the use of computer jargon, much remains in the text. We have, therefore, included a glossary of terms. 1 |