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General Statement

Fiscal Year 1998 Budget Estimate

permanent staff. Employees under the Architect engaged in such work have been compensated under the Wage-Board System since 1955. Their compensation is presently governed by sections 5341-5349 and 5544-5548 of title 5 of the United States Code, which require that "rates of pay of prevailing rate employees shall be fixed and adjusted from time to time as nearly as is consistent with the public interest in accordance with prevailing rates.'

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Each year, wage surveys of private industry throughout the Washington Metropolitan area are conducted by major government agencies, designated by the Office of Personnel Management. Based on such surveys, appropriate wage schedules and rates for prevailing rate employees are normally established. Heads of agencies are then required to apply the new wage schedules and rates to their prevailing rate employees. Under the provisions of Public Law 92-392, new rates must be placed in effect not later than the first day of the first pay period which begins on or after the 45th day, excluding Saturdays and Sundays, following the date the wage survey is ordered to be made.

The present Wage-Board System, under which the Architect of the Capitol operates, is authorized and governed by Public Law 92-392. That Act vests the Architect of the Capitol with authority to utilize the Federal Wage System established by that law for Wage-Board employees, to such extent as the Architect deems feasible. In the interest of equity and sound administration the Architect of the Capitol has continued to follow, generally, the uniform Federal Wage System as established by Public Law 92-392.

EXPLANATION OF REVISED BUDGET FORMAT

Each Appropriation begins with a Mission Statement to state the purpose for which the appropriations are requested. This replaces the old "Objectives Statement". The Mission Statement explains the general purposes of the functions for which resources are provided in the appropriation request.

Following the Mission Statement are three summary schedules which have appeared in previous years - A through C. Schedule
A summarizes the budget request by FTE and object class and indicate the net change for fiscal years 1996 through 1998. Schedule
B summarizes the changes to the budget base, which are net of the fiscal year 1997 non-recurring costs, by various activities (mandatory
pay changes, price level changes, etc.). Schedule C is a detailed analysis of changes within the activities listed in Schedule B.

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General Statement

Fiscal Year 1998 Budget Estimate

Following the summary schedules are a brief statement and a summary table on the Operating Budget, and then the Operating
Budget narratives. These narratives describe the purpose of all operating allotments funded in each appropriation. When increases have
been requested for fiscal year 1998 for these allotments, the amount and justification for those increases appear in italics.

The Operating Budget is followed by the Capital Budget. A brief narrative introduces the Capital Budget and a table summarizes
the five year capital budget. The table has been sorted in order to begin with projects funded in the budget base followed by new
projects for which funding is requested in the fiscal year 1998 budget. These projects are further sub-sorted by type - cyclical
maintenance followed by continuing and initiating other programs. The final sorting of the capital budget projects for fiscal year 1998
relates to their priorities: "1" through "3" and "client". A detailed explanation of these priorities is provided in the General Statement.
The capital budget projects for fiscal years 1999 through 2002 are sorted in similar manner. Narrative descriptions of these capital
projects follow in the same order as they appear in the summary table.

Following the Capital Budget narratives is a table summarizing all projects funded with prior year "No Year" monies and related
narrative descriptions. The table and narratives include total cost estimate, completion date, and other information.

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Annual

Total Appropriation

Recurring Deductions Transfer

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Continuing Mandatory Recurring Cyclical and Initiating hems Maintenance Maintenance Other Programs Increase

Total

1998 Request

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1 Excludes $4 million of estimated reimbursements for furnishing of steam and chilled water.

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1 Excludes $4 million of estimated reimbursements for furnishing of steam and chilled water.

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