Lapas attēli
PDF
ePub

1/

1994
Non-

recurring
Deductions

30.0

.....

2,778.0
361.0

90.0
334.0
3,593.0

8.0

5,465.0

LEGISLATIVE

1995
Base

8,423.0

100.0
21,200.0

1,098.0
4,928.0 397.C
32,197.0 3,527.0
32.443.0
459.0
99,291.0 6,573.0

3,000.0

111,594.0

ARCHITECT OF THE CAPITOL (Excluding Senate Items)

SUMMARY OF CHANGES

(in thousands of dollars)

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Mandatory
Items

1,092.0

.....

269.0

7,549.0

Annual
New
Recurring Cyclical
Positions Maintenance Maintenance

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1 Excludes $3,200.0 of estimated reimbursements for furnishing of steam and chilled water.

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1995 Increases

2,650.0

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General Statement
Summary A Modified

Activity

1994
Total
Appropriation

Title :

Salaries, Office of the
Architect of the Capitol..
Contingent Expenses.........
Capitol Buildings...........
Capitol Grounds.........
House Office Buildings.
Capitol Power Plant....
Total, Title I........

Title II:
Library Buildings and
Grounds, Structural and
Mechanical Care......
Total, Architect of the
Capitol...

Title 11:
Botanic Garden..

Total, Architect of the
Capitol (Excluding
Senate Items).

8,453.0
100.0

23,978.0

5,289.0

32,287.0
32.777.0
102,884.0

11,167.0

114.051.0

3,008.0

117,059.0

1,864.0

5.457.0

9.303.0

108,594.0

707.0

7.280.0

195.0

2,621.0

430.0

4.974.0

150.0

4.454.0

1.482.0

19.329.0

10.785.0

127,923.0

10.378.0

138.301.0

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Title II:

Library Buildings and Grounds,

Title II:

Botanic Garden.

Structural and Mechanical Care......

Total, Architect of the Capitol.,

Total, Architect of the

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Capitol and Botanic Garden..

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Structural and Mechanical Care........

Total, Architect of the Capitol.,

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LEGISLATIVE ARCHITECT OF THE CAPITOL
(Excluding Senate Items)

SUMMARY OF AUTHORIZED POSITIONS

Capitol and Botanic Garden.

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Congressional Budget Office
Ten Year Quantitative Data
(not adjusted for Inflation)

1 ITEN

| 1986 | 1987 | 1988 1989 1990 1991 1992 1993 | 1996 | 1995€ |

*************************************************************************** 111.1 FULL-TIKE PERN. POSITIONS 8905 | 26 | 9800 | 10614 | 11536 | 12363 | 13443 13896 | 14106 14826 1. 111.3 OTHER THAN FULL-TIME PERN. |

1101 1011 93 % 1 1661

190
2851

751

137

150

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1 TOTAL PERSONNEL CORP.

90421 9534 9901 | 10707 11631 | 12527 | 13634 | 14184 | 14264 | 14911 | |---*********************************|*|*******|

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1016 112.1 PERSONNEL BENEFITS

15461 21731 25031 2829 | 30881 36221 3681 | 3859 4052

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