Program Decreases Mandatory Changes Price Level Changes Staff Level Increases Other Increases Staff Amount Staff Amount Staff Net Change Categories 1. Breakdown by Organization: Amount Staff Salaries and Expenses, LC $8,955 Copyright Office 1,162 Congressional Research Service 3,342 Books for the Blind & Physically Handicapped 319 ! 31 Equipment Total 42 Insurance Claims and Indemnities Sec. 306 Admin. Expense Reduction $13,778 Schedule B 2. Breakdown by Object Class: 11 Personnel Compensation 12 Personnel Benefits 13 Benefits for Former Personnal 21 Travel 22 Transportation of Things 23 Rent, Communications & Utilities 24 Printing and Reproduction 25 Other Services 26 Supplies and Materials Total $11,421 -1 -1 65 -6$ + 10,955 + 1,712 Annual appropriations for Library Buildings to the Architect of the Capitol: $252,808,000 $250,813,000 $272,259,000 6,653,551 7,500,000 7,869,000 9,733,000 9,974,000 10,785,000 7,612,000 8,792,000 10,160,000 7,614,000 8,175,000 8,706,000 63,586,000 68,106,000 74,386,000 $421,758,268 $426,911,000 $462,003,000 7. LIBRARY OF CONGRESS Number of Positions by Source of Funds, Fiscal Year 1994 Source of Funds Support from direct appropriations for regular authorized positions. Support from direct appropriations for temporary, indefinite, and Support from appropriated funds transferred from other Federal agencies Subtotal Support from appropriated funds transferred from other Federal agencies |