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PROGRAM TYPE CHANGES
DOLLAR STAFF DOLLAR STAFF DOLLAR STAFF DOLLAR STAFF DOLLAR STAFF DOLLAR ($000) ($000) ($000)
Rents, Communications, and Utilities
Supplies and Materials -- $36,000
Increase due to absorbing costs previously incurred by
supplies procured through House stationery.
Increase is due to the cost associated with protective details. This item has been underfunded for the past several years and has required reprogramming of funds in order to provide this service to members of Congress.
This object class was reduced by $100,000 as a result of expected savings due to the reduction in size and number of vehicles in the fleet. There was an overall reduc