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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
Furniture and Furnishings

319

!

31 Equipment

Total

42 Insurance Claims and Indemnities

Sec. 306 Admin. Expense Reduction

$13,778

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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

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-1 -1

65

-6$ + 10,955

+ 1,712

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Annual appropriations for Library Buildings to the Architect of the Capitol:

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$252,808,000 $250,813,000 $272,259,000
57,291,000 56,718,000 60,411,000
$310,099,000 $307,531,000 $332,670,000

6,653,551 7,500,000 7,869,000
14,243,717 14,500,000 14,500,000
2,217,000 2,333,000 2,927,000

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
local staff in overseas offices

Support from appropriated funds transferred from other Federal agencies
(administrative overhead)

Subtotal

Support from appropriated funds transferred from other Federal agencies
Total support from appropriated funds

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• Funds are received by the Copyright Office and are disbursed at the direction of the Copyright Royalty Tribunal.

9.

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