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 55 | (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). 24 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 |