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HOUSE OF REPRESENTATIVES
OFFICE OF THE ATTENDING PHYSICIAN
BY OBJECT CLASS

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OFFICE OF THE ATTENDING PHYSICIAN

MANDATORY PAY
AND RELATED
COSTS

STAFF DOLLARS

$1

$1

PRICE LEVEL CHANGES

STAFF DOLLARS

LEGISLATION WORKLOAD STAFF DOLLARS STAFF DOLLARS

-$118

EQUIPMENT,
MAINTENANCE,
REPAIRS, ETC..
STAFF DOLLARS

-$50

TOTAL CHANGES

STAFF DOLLARS

HOUSE OF REPRESENTATIVES

OFFICE OF THE ATTENDING PHYSICIAN

ANALYSIS OF CHANGE

BY ORGANIZATION AND OBJECT CLASS

*(000)*

*(000)*

PROGRAM TYPE CHANGES

"(000)*

"(000)*

-$118

*(000)*

-$50

*(000)*

-$118 -$50

$1

-$167

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B. PRICE LEVEL CHANGES

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

2. 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

($168)

($118)

($118)

($50)

($50)

($167)

Explanation of Changes Shown on Schedule C-1

OFFICE OF THE ATTENDING PHYSICIAN

Mandatory Pay and Related Changes:

Increase due to reimbursable costs to the Navy for military personnel assigned to the Attending Physician's Office. Cost are based on current composite Standard Military Rates used for recovering costs from private parties and other governmental agencies. Program Type Changes:

Workload:

The decrease is in medical supplies/materials due to a decline in Pharmacy services.

Equipment. Maint. Repairs, etc..

The decrease is due to an estimated decrease in equipment costs.

MARTHA S. POPE, Chairman
WERNER W. BRANDT, Member
GEORGE M. WHITE, Member

CAPITOL POLICE BOARD

UNITED STATES CAPITOL POLICE BOARD

$-321 The Capitol

WASHINGTON, DC 20510-7218

Dear General Wishart:

November 8, 1993

The Honorable Leonard P. Wishart, III

Director

Office of Non-Legislative and Financial Services
U.S. House of Representatives
Washington, D.C. 20515

The Capitol Police budget estimates for fiscal year 1995 with our letter of explanation are enclosed.

Should you have any questions, please do not hesitate to contact me, Chief Gary Abrecht or his Budget Director, Inspector Johnnie R. Gross on extension 8-5313.

Sincerely,

Tharian born

PHONE 224-2341

Martha S. Pope
Chairman

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