21.40

24.40

25.00

40.00

Identification code 09-0200-0-1-801

Program by activities: 10.00 Total obligations

Financing:

71.00

72.40

74.40

77.00

90.00

ARCHITECT OF THE CAPITOL

Botanic Garden

11.1

11.3

11.5

Salaries and Expenses

Program and Financing (in thousands of dollars)

11.9

12.1

23.2

25.1

25.2

Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring

Budget authority (appropriation)

Relation of obligations to outlays:
Total obligations

Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts

Identification code 09-0200-0-1-801

Personnel compensation:
Full-time permanent

Other than full-time permanent

Other personnel compensation

Total personnel compensation
Civilian personnel benefits

Rental payments to others
Consulting services
Other services

Identification code 09-0200-0-1-801

1993 actual

Object Classification (in thousands of dollars)

Personnel Summary

4,532

Total compensable workyears:
Full-time equivalent employment

1001

1005 Full-time equivalent of overtime and holiday hours

-219 404

189

4,906

4,532

907

- 1,771

-64

Outlays

3,604

4,762

8,326

NOTE. Of the total amount requested for fiscal year 1995, $7,000,000 is for major renovations of the Botanic Garden conservatory.

1993 actual

1,616
17

280

1.913

476

10 1,582 290

1993 actual

61

1994 est.

5

3.412

-404

3,008

3.412

1,771

-421

1994 est.

1.743
10

300

2,053

591

5

490

1994 est.

1995 est.

53

5

9.378

10,378

9,378

421

- 1,473

1995 est.

1.918 10

339

2,267

638

7

6,189

1995 est.

53

5

[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

Pursuant to 40 U.S.C. 216c, as amended, the Architect of the Capitol, subject to the direction of the Joint Committee on the Library, is authorized to construct a National Garden and to solicit and accept certain gifts on behalf of the United States Botanic Garden for the purpose of constructing the National Garden or for the general benefit of the Botanic Garden and for renovation of the Botanic Garden conservatory, to deposit such gift funds in the Treasury of the United States and, subject to approval in appropriations Acts, to obligate and expend such sums.

[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