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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

e. OTHER SERVICES

1. STAFF LEVEL CHANGES

3. EQUIPMENT, MAINT, REPAIRS, ETC.

a. REPLACEMENT AND UPGRADE

II. NET INCREASE/DECREASE REQUESTED

$248

$186

$34

$50

$102

$62

$62

$783

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$1

$3

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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

e. OTHER SERVICES

f. STAFF LEVEL CHANGES

3. EQUIPMENT, MAINT, REPAIRS, ETC.

a. REPLACEMENT AND UPGRADE

IL NET INCREASE/DECREASE REQUESTED

$248

$186

$34

$50

$102

$62

$62

$783

Explanation of Changes Shown on Schedule C-1

JOINT COMMITTEE ON TAXATION

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 and meritorious increases.

Price Level Changes:

Price level increases are attributed to inflation.

Program Type Changes:

Program increases are attributed to staff level changes, equipment, additional supplies and other services.

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