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The chart on the opposite page shows the breakdown between appropriations and reimbursements since FY 92.
COMPARISON OF FY 94 AND FY 95 BUDGETS
To reduce the FY 94 operating budget to the estimated funding level of $19,875,000, it is necessary to defer indefinitely $1,713,000 in planned FY 94 expenditures, and to postpone $1,297,000 until FY 95. The delayed FY 94 items are important but not as time critical as those items which are essential for the completion of current commitment in progress. As shown on the chart on page 2, the cost of those postponed items of $1,297,000, is augmented by another $1,722,000 for expected growth in workload ($872,000), price level increases ($178,000) and mandatory changes ($672,000).
A more detailed breakdown by object class follows in the next two charts, which demonstrate how the changes in the FY 94 budget affect the FY 95 budget plan. The first chart compares the authorized and revised operating budget for FY 94, splitting the reduction into two columns, one showing amounts for activities delayed indefinitely and another with those postponed to FY 95. The second chart starts with the FY 95 current services base, carries forward the amounts postponed from FY 94, and adds the column for FY 95 growth, showing the net increase and the resulting FY 95 budget request.
Rental & Maintenance $4,988
Revised Items Operating Delayed Budget
Postponed Indefinitely to FY 95
ANALYSIS BY OBJECT CLASS.
Salaries The FY 95 total is $13,959,000, an increase of $826,000
Staff Support Staff support includes training, travel,
telephone, and technical publications. The increase in staff support is a result of higher costs associated with travel to Members' district offices for installation of software and training, and technical documentation, hardware, and software for system development staff. Additional funds are requested for training H.I.S. staff who will be transferred from technical and administrative functions to customer service positions.
Rental & Maintenance New in FY 95 are the increases amounting to
Purchase The amount proposed ($2,756,000) tracks closely with