SCHEDULE A HOUSE OF REPRESENTATIVES CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE 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. |