NOTE: The FY '96 budget, prepared by the 103rd Congress does not reflect the changes that will be effected by the 104th Congress. Total. NOTE: The FY '96 budget, prepared by the 103rd Congress does not reflect the changes that will be effected by the 104th Congress Explanation of Changes Shown on Schedule C JOINT COMMITTEE ON TAXATION For salaries and expenses of the Joint Committee on Taxation, $6,460,000. This is an increase of $441,000 or 7.32% over the amount appropriated in fiscal 1995. Mandatory Pay and Related Changes: Personnel increases are attributed to the annualization of the FY '95 Cost of Living Adjustment, prorated FY '96 Cost of Living Adjustment, and FY ‘96 estimated meritorious increases. Program Type Changes: The Joint Committee's FY '96 request includes $30,000 for telecommunication charges previously charged to "Supplies, Materials, Administrative Costs and Federal Tort Claims". The Joint Committee also requests replacing outdated computer equipment at an estimated cost of $120,000 during fiscal 1996. |