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MANDATORY PAY
AND RELATED
COSTS

PRICE LEVEL CHANGES

LEGISLATION

WORKLOAD

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STAFF DOLLARS ($000)

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U.S. CAPITOL POLICE

EXPLANATION OF CHANGE-FISCAL YEAR 1998 TO ACCOMPANY SCHEDULE C-General Expenses

I. Adjustments to Base

A. Mandatory Pay and Related Costs - $0

B. Price Level Changes - $58,000

1. Supplies and Materials - $58,000

C. Program Type Changes - $2,335,000

1. Transportation of Persons - $25,000
2. Rent, Comm., & Utilities - (61,000)
3. Other Services - $2,371,000

D. Equipment, Alterations, Maintenance -$226,000
1. Other Services - $100,000

2. Equipment - $126,000

HOUSE OF REPRESENTATIVES

CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE

BY OBJECT CLASS

CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE

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