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SCHEDULE A

HOUSE OF REPRESENTATIVES

CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE
BY OBJECT CLASS

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HOUSE OF REPRESENTATIVES

CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE

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Explanation of Changes Shown On Schedule C

CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE

For salaries and expenses of the Capitol Guide Service and Special Services Office, $2,371,000. This is an increase of $78,000 over the amount appropriated in Fiscal 2000.

Mandatory Pay and Related Changes:

Personnel increases are attributed to the annualization of the FY'00 Cost of Living Adjustment and prorated FY'01 Cost of Living Adjustment and a $15,000 increase to agency contributions.

Price Level Changes:

Price level changes are attributed to inflation.

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