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ARCHITECT OF THE CAPITOL

SUMMARY

BY ACTIVITY AND OBJECT CLASS

FY 93.
ACTUAL

STAFF

151

181

82

591

761

101

136

57 2,060

7,998

74

DOLLARS
DOLLARS
DOLLARS
($000) STAFF ($000) STAFF ($000) STAFF

22,363

5,109

48,342

32,362

33.336

67,407 16,745

588

18

Schedule A

CATEGORIES

1. Breakdown by Activity:

Salaries, Office of the Architect

Contingent Expenses

Capitol Buildings

Capitol Grounds
Senate Office Buildings
House Office Buildings
Capitol Power Plant **

Library Buildings and Grounds,

Structural and Mechanical Care
Botanic Garden

Total

2. Breakdown by Object Class:

11 Personnel Compensation

12 Personnel Benefits

13 Benefits to Former Personnel
21 Travel

22 Transportation of Things

23 Rent, Communications and Utilities

24 Printing and Reproduction

25 Other Services

26 Supplies and Materials

31 Equipment

32 Land and Structures

42 Insurance Claims and Indemnities

Total

29,141

FY 94
ESTIMATE

43,309

7,365

2,780

13,268 136 11,167 4,532 57 3,008 167,384 2,068 164,398

21

10

167,384

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FY 95

ESTIMATE NET CHANGE 94/95

164,398

Includes Obligations from Prior Year "No Year" Authority.

• Excludes actual reimbursements of $2,456,787 in FY 1993 and estimated reimbursements

of $3,200,000 in FY 1994 and FY 1995 for furnishing steam and chilled water.

181

82

592

764

101

136

57

2,068

24,416

5,725

49,316

40,034 37,348

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O 187,617

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Schedule A

CATEGORIES

1. Breakdown by Activity:

Salaries, Office of the Architect

Contingent Expenses

Capitol Buildings

Capitol Grounds
House Office Buildings
Capitol Power Plant **

Library Buildings and Grounds,

Structural and Mechanical Care
Botanic Garden

Total

2. Breakdown by Object Class:

11 Personnel Compensation

12 Personnel Benefits

13 Benefits to Former Personnel
21 Travel

22 Transportation of Things

23 Rent, Communications and Utilities

24 Printing and Reproduction

25 Other Services

26 Supplies and Materials

31 Equipment

32 Land and Structures

42 Insurance Claims and Indemnities

Total

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DOLLARS

DOLLARS
DOLLARS
DOLLARS
STAFF ($000) STAFF ($000) STAFF ($000) STAFF ($000)

136

57 1,469

FY 94
ESTIMATE

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FY 95
ESTIMATE

21,928

5,593

697

28

117,059

• Includes Obligations from Prior Year "No Year" Authority.

Excludes actual reimbursements of $2,456,787 in FY 1993 and estimated reimbursements

of $3,200,000 in FY 1994 and FY 1995 for furnishing steam and chilled water.

181

82

764

101

10,785

10,378 138,301

55,423

15,698

600

1

25,923

33,738

6,093

797

28

NET CHANGE 94/95

0 138,301

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MANDATORY PAY
AND RELATED
COSTS

STAFF

459

707

269

8.325 1,497

300

DOLLARS

DOLLARS

DOLLARS

DOLLARS

DOLLARS

DOLLARS

($000) STAFF ($000) STAFF ($000) STAFF ($000) STAFF ($000) STAFF ($000)

PRICE LEVEL CHANGES

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108 79

166

62

1,914

128

2,463

324

508

LEGISLATION

WORKLOAD

1,364

1.298

497

12

67

23

3,270

3.270

EQUIPMENT.
ALTERATIONS,
MAINTENANCE.
REPAIRS, ETC.

646

312

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1,092

1,098
397

2,573

3.527

10,122

ARCHITECT OF THE CAPITOL
SUMMARY

ANALYSIS OF CHANGE TO BUDGET BASE
BY ACTIVITY AND OBJECT CLASS

10,122

1,631

2,463

PROGRAM TYPE CHANGES

3,270

18,000

1,092

1,631

33,855

1.21

MANDATORY PAY
AND RELATED
COSTS

1,098 397

3,527

459

707

269

7,549

300

Schedule B

CATEGORIES

1. Breakdown by Activity:

Salaries, Office of the Architect
Contingent Expenses

Capitol Buildings

Capitol Grounds
House Office Buildings
Capitol Power Plant

Library Buildings and Grounds,

Structural and Mechanical Care

Botanic Garden
Total

2. Breakdown by Object Class:

11 Personnel Compensation

12 Personnel Benefits

13 Benefits to Former Personnel 21 Travel

22 Transportation of Things

23 Rent, Communications and Utilities

24 Printing and Reproduction

25 Other Services

26 Supplies and Materials

31 Equipment

32 Land and Structures Total

STAFF

1,092

6,148

1,101

ARCHITECT OF THE CAPITOL

SUMMARY

ANALYSIS OF CHANGE TO BUDGET BASE
BY ACTIVITY AND OBJECT CLASS

(Excludes Senate Items)

7,549

PRICE LEVEL
CHANGES

DOLLARS

DOLLARS

DOLLARS

DOLLARS
DOLLARS
DOLLARS
($000) STAFF ($000) STAFF ($000) STAFF ($000) STAFF ($000) STAFF (5000)

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LEGISLATION

2,297

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EQUIPMENT,
ALTERATIONS,
MAINTENANCE.
REPAIRS, ETC.

1,972

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18

694

0

1,116

102

903

8,030

0

7,160

0

18,005

Total, Architect of the Capitol

1.23

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