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Explanation of Changes Shown on Schedule C

SALARIES, OFFICERS AND EMPLOYEES

OTHER AUTHORIZED EMPLOYEES

For salaries and expenses of Other Authorized Employees, $213,000. This is an increase of $8,000 or 3.9% under the amount provided in fiscal 2000. Included in this account are personnel funds for Technical Assistants to the Attending Physician.

Mandatory Pay and Related Changes:

Personnel increases are attributed to the annualization of the FY'00 Cost of Living Adjustment and FY'01 prorate Cost of Living Adjustment.

Program Type Changes:

N/A

HOUSE OF REPRESENTATIVES
SALARIES, OFFICERS AND EMPLOYEES - TOTAL

BY OBJECT CLASS

Total

SALARIES, OFFICERS AND EMPLOYEES

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