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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, $1,024,000. This is an increase of $256,000 or 33.3% over the amount provided in fiscal year 1997. Included in this account are personnel funds for three Former Speakers's Staff and Technical Assistants to the Attending Physician. Also included are nonpersonnel items for Former Speakers. Prior to FY '97, all non-personnel expenses were paid from the account “Supplies, materials, administrative costs and Federal tort claims”.

Mandatory Pay and Related Changes:

Personnel increases are attributed to the annualization of the FY '97 Cost of Living Adjustment, prorated FY '98 Cost of Living Adjustment, and a base adjustment.

Program Type Changes:

Program changes are attributed to fully funding the Former Speaker nonpersonnel authorization. The areas of increase are itemized throughout the various nonpersonnel budget object classes based upon prior year spending.

SCHEDULE A

HOUSE OF REPRESENTATIVES

SALARIES, OFFICERS AND EMPLOYEES-TOTAL

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HOUSE OF REPRESENTATIVES

SUPPLIES, MATERIALS, ADMINISTRATIVE COSTS AND FEDERAL TORT CLAIMS

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Supplies, Materials, Administrative Costs and Federal Tort

Claims

$215

-$215

$65

-$65

$382

$246

$331

$85

$1

$3

$5

$2

$86

$60

-$60

$200

$332

$300

-$32

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