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Schedule A

1. Breakdown by Activity:

CATEGORIES

Salaries, Office of the Architect

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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151 7,998 155 8,453 155 9,515

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

FY 94
ESTIMATE

DOLLARS

DOLLARS

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

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FY 95
ESTIMATE

6,939

1,514

8,453

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NET CHANGE 94/95

9,515

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PROGRAM TYPE CHANGES

EQUIPMENT,
ALTERATIONS.
MAINTENANCE
REPAIRS, ETC.

TOTAL
CHANGES

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Schedule B

ARCHITECT OF THE CAPITOL
ANALYSIS OF CHANGE TO BUDGET BASE

BY ACTIVITY AND OBJECT CLASS

MANDATORY PAY
AND RELATED
COSTS

PRICE LEVEL
CHANGES

LEGISLATION

WORKLOAD

DOLLARS
(5000)

CATEGORIES

STAFF

DOLLARS DOLLARS
STAFF (5000) STAFF (5000)

DOLLARS
STAFF (5000) STAFF

1. Breakdown by Activity:

Salaries, Office of the Architect

1,092

Total

1,092

2. Breakdown by Object Class:

932
160

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 Indemnitics

Total

1.092

1,092

2.4

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155

(30)

8,423

Amount

($000)

1,092

171

111

255

59

170

109

25

85

48

54

5

1,092

9,515

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155

(30)

8,423

Amount

($000)

1,092

1,092

1,092

III. Total Appropriation Request, 1995

9.515

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