79

44

-100

23

U.S. CAPITOL POLICE EXPLANATION OF CHANGE
FISCAL YEAR 1995

TO ACCOMPANY SCHEDULE C GENERAL EXPENSES

I.

ADJUSTMENTS TO BASE

A. Mandatory Pay and Related Costs $0

1.

2.

B. Price Level Changes

$79,000

Rents, Communications, and Utilities

-

$43,000

Increase due to the cost of replacing 9 photocopy machines that are in excess of 8 years old. Technicians advise that the machines are worn out and beyond repair. Also covers the cost for House office equipment utilized by the Department. This cost was previously paid through the House contingent fund.

Supplies and Materials $36,000

Increase due to absorbing costs previously incurred by House contingent fund. These costs are for office supplies procured through House stationery.

-

$44,000

a. Transportation of Persons
Increase is due to the cost associated with protec-
tive 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