Explanation of Changes Shown on Schedule C SALARIES, OFFICERS AND EMPLOYEES For salaries and expenses of the Offices of the Legislative Counsel, $5,140,000. This is an increase of $55,000 or 1.1% over the amount provided in fiscal 2000. Mandatory Pay and Related Changes: Personnel increases are attributed to the annualization of the FY'00 Cost of Living Adjustment. The obligating office has chosen not to request a COLA in FY 2001 due to retirements and planned retirements of senior level positions. |