SCHEDULE A HOUSE OF REPRESENTATIVES CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE FY 1999 FY 2000 FY 2001 Dollars Dollars Dollars FTE "(000)" FTE "(000)" FTE "(000)" FTE "(000)" 551 $1,370 55 $1,702 55 $1,766 $64 $414 $525 $540 $15 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. |