Lapas attēli
PDF
ePub

Explanation of Changes Shown on Schedule C-1

SPECIAL SERVICES OFFICE

FY '95 request is same as FY '94 Appropriation.

[blocks in formation]
[blocks in formation]
[blocks in formation]

A. MANDATORY CHANGES

1. ANNUALIZE CURRENT YEAR LOCALITY PAY 2. BUDGET YEAR PAY ADJUSTMENT 3. BUDGET YEAR LOCALITY PAY 4. FULL FUNDING OF AUTHORIZATION S. MERITORIOUS ONGEVITY INCREASE 6. TEMPORARY POSITIONS 7. OVERTIME PAY 8. RECLASSIFICATIONS 9. PERSONNEL BENEFITS

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

$20

1. LEGISLATION

2. WORKLOAD

$20

.. TRAVEL
b. RENT, COMMUNICATIONS
c. SUPPLIES
d. INVESTIGATIVE WORKLOAD
e. OTHER SERVICES
f. STAFF LEVEL CHANGES

$20

3. EQUIPMENT, MAINT, REPAIRS, ETC.

a. REPLACEMENT AND UPGRADE

II. NET INCREASEDECREASE REQUESTED

$20

« iepriekšējāTurpināt »