Staffing of the Program Divisions

During fiscal year 1993, the program division formerly known as

the Human Resources and Community Development Division was renamed the Health and Human Resources Division.

The fiscal year 1995 request contains no provision for a change in staffing of the program divisions.

* Includes employees, whose services are obtained under contract with
an individual or an organization, performing on-site services (in
agency workspace) for six months or more during a twelve month period.

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(a) Includes the Office of Intergovernmental Relations and Support

National Security, and Special Studies.

13. Annualization of FY 1994 pay increases and other actions. Annualization of the FY 1994 merit increases, turnover effects, and the FTE reductions required by P.L. 103-69).

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17. Books and office equipment price increases

This price increase for books and office machines is based on information from major vendors.

18. Miscellaneous price increases