Includes overtime currently estimated at $2,250,000 and employee benefits at

approximately $10,069,000.

UNITED STATES CAPITOL POLICE

Fiscal Year 2001

EXPLANATION OF CHANGES SHOWN ON SCHEDULE D2 - Senate Salaries
(Dollars in thousands)

4. Projected 2001Comparability Pay Increase

Anticipated January 2000 Comparability Pay Increase of 0.5%

5. Adjustment for FY 00 FTEs supplemented by SEF

6. Allowances and Longevity Payments

271

1,078

223

B. Price Level Changes

1. Overtime

250

Adjustment to ceiling to compensate for COLAs and Comparability pay increases.

C. Program Type Changes

1. Legislation

6,456

Annualized cost of the 129 FTE previously funded by the Security Enhancement Fund.

2. Workload

509

*Includes overtime currently estimated at $2,250,000 and employee benefits

at approximately $10,069,000.

UNITED STATES CAPITOL POLICE

Fiscal Year 2000

EXPLANATION OF CHANGES SHOWN ON SCHEDULE D2 - General Expenses
(Dollars in thousands)

These increases are requested to support the 260 FTE from the Security Enhancement Fund.
A. Travel

28