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ARCHITECT OF THE CAPITOL
BY ACTIVITY AND OBJECT CLASS

Schedule A

1. Breakdown by Activity:

Contingent Expenses

Total

CATEGORIES

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

FY 93.
ACTUAL

• Includes Obligations from Prior Year "No Year" Authority

DOLLARS

DOLLARS

DOLLARS

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

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FY 94
ESTIMATE

74

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FY 95
ESTIMATE

100

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NET CHANGE 94/95

STAFF

DOLLARS

($000)

4.4

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DOLLARS

DOLLARS

DOLLARS

DOLLARS

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

4.5

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