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CONGRESSIONAL BUDGET OFFICE

OBJECT CLASS SUMMARY AND EXPLANATION

FISCAL YEAR 1995

11.1 Full-time Permanent Positions ($14,826,000)

Regular salaries and wages paid or to be paid to civilian full-time permanent employees and other payments that are part of the employees basic rate of pay.

These funds will be used to fund the ceiling of 226 full-time positions and an estimated 219 work-years. The increase of $722,000 includes, $295,000 for budget-year merit pay increases, $149,000 for the annualization of the current-year pay increases, and $278,000 for a 2.6% ECI adjustment on 1/1/95.

11.3 Other Than Full-time Permanent ($75,000)

This category covers positions not designated as full-time permanent and includes part-time, intermittent, and temporary employment.

CBO will use this type of employee for its Panel of Economic Advisors ($10,000), and temporary assignments ($65,000).

11.5 Other Personnel Compensation ($10,000)

This category includes overtime payments to CBO support staff who are eligible under the Fair Labor Standards Act.

12.1 Personnel Benefits ($4,052,000)

These funds will be used to cover CBO's share of the costs of employee health and life insurance, retirement, Federal Insurance Contribution Act taxes, Medicare, death benefits, public transportation subsidy, and workers' compensation.

13.0 Benefits for Former Personnel ($20,000)

These funds will be used for unemployment compensation.

21.0 Travel and Transportation of Persons ($90,000)

These funds will be used to cover the travel costs for full-time staff, the CBO Panel of Economic Advisors and other

CONGRESSIONAL BUDGET OFFICE
OBJECT CLASS SUMMARY CONT.

22.0 Transportation of Things ($1,000)

These funds will be used for freight charges usually associated with the shipment of equipment for repair.

23.2 Communications, Utilities and Miscellaneous Charges (5485,000)

This category covers the cost of postal and courier services ($369,700), telephone and telecommunications services ($104,000), and miscellaneous leasing (511,300).

24.0 Printing and Reproduction ($392,000)

These funds will cover the reimbursement to GPO for printing CBO reports, studies, and miscellaneous forms.

25.0 Other Services ($2,435,000)

This category includes charges for contractual services not otherwise classifed. These funds will pay for commercial ADP timesharing services ($311,000), interagency ADP timesharing (51,419,000), interagency administrative agreements ($142,000), systems, data and model development contracts ($270,000), miscellaneous services ($248,000), and training (545,000).

26.0 Supplies and Materials (5406,000) •

Funds in this category will pay for office supplies ($107,000), subscriptions ($128,000), and ADP software ($171,000).

31.0 Equipment (5469,000) •

This category includes charges for property having a period of service of more than a year. These funds are for books and microfilm for the permanent collection of the CBO library (558,000), office equipment ($56,000), and microcomputer

Identification code 08-0100-0-1-801

Program by activities: 10.00 Total obligations

Financing:

25.00 Unobligated balance expiring

40.00

CONGRESSIONAL BUDGET OFFICE

Program and Financing (in thousands of dollars)

71.00 Total obligations

72.40 Obligated balance, start of year 74.40 Obligated balance, end of year 77.00 Adjustments in expired accounts

90.00

Outlays

11.1

11.3

11.5

11.9

12.1

13.0

21.0

22.0

23.3

24.0

Budget authority (appropriation)

Identification code 08-0100-0-1-801

Personnel compensation:
Full-time permanent

Other than full-time permanent
Other personnel compensation

25.1

25.2

25.3

Relation of obligations to outlays:

26.0

31.0

99.9

Total personnel compensation
Civilian personnel benefits
Benefits for former personnel

Travel and transportation of persons

Transportation of things

Communications, utilities, and miscellaneous charges

Printing and reproduction

Consulting services

Other services

Purchases of goods and services from Government

accounts

Supplies and materials

Equipment

Total obligations

Personnel Summary

1993 actual

Identification code 08-0100-0-1-801

1001 Total compensable workyears: Full-time equivalent employment

21,994

548

22,542

The Congressional Budget Office was created by Title II of the Congressional Budget and Impoundment Control Act of 1974 (2 U.S.C. 601 et seq.) to provide assistance to Congress in fulfilling its responsibilities to ensure effective congressional control over the budgetary process; to determine each year the appropriate level of Federal revenues and expenditures; and to establish national budget priorities.

Object Classification (in thousands of dollars)

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1994 est.

230

22,317

22,317

22,317

2,383

-2,589

22.111

1994 est.

14.104
150

10

14,264

3,859

10

90

1

444

381

160

750

1,494

402

462

22,317

1994 est.

1995 est.

223

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(Clerk's Note-The Program and Finance and Object Class tables reflect the budget justifications as submitted to the Subcommittee. Please check Appendix to the President's FY95 Budget for any changes that may be made

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Architect

of the Capitol

Fiscal Year 1995
Justification of Appropriations Estimates

ARCHITECT OF THE CAPITOL

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Botanic Garden.

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8,453.0 100.0

Total, Architect of the
Capitol and Botanic

Garden...

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3,000.0

1,092.0

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459.0 9,146.0

Title 11:

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

11.167.0

161,390.0

1.864.0

10,628.0

9.303.0

707.0

150,762.0 9,853.0

269.0

153.762.0 10.122.0

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

Annual
Recurring
Maintenance

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317.0

88.0

610.0

95.0

1.926.0

3,036.0

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1993 Increases

3.260.0

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