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HOUSE OF REPRESENTATIVES

HOUSE OF REPRESENTATIVES

[graphic]

SCHEDULE A MASTER-HOUSE

Breakdown by Organization

Staff

Payment to Widows and Heirs of

Deceased Members of Congress

Mileage of Members

SALARIES AND EXPENSES

House Leadership Offices

Members' Clerk Hire

Committee Employees

Committee on the Budget

Standing Committees Special

and Select

1,162

House Information Systems

Allowances and Expenses

Committee on Appropriations

Official Mail Costs

Salaries, Officers and Employees
Plus Rescission

1,351

Total House of Representatives

2. Breakdown by Object Class

11 Personnel Compensation

12 Personnel Benefits

13 Benefits to Former Personnel

21 Travel

22 Transportation of Things

23 Rent, Communications, Utilities

24 Printing and Reproduction

25 Other Services

26 Supplies and Materials

31 Equipment

32 Land and Structures

42 Insurance Claims/ Indemnities

HIS Reimbursements

Plus Rescission

$645

-$11,349

$516
-$14,746

$645

$129

-$13,260

$1,486

$21,000

Total House of Representatives

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AND RELATED

PRICE LEVEL

MAINTENANCE,

COSTS

CHANGES

LEGISLATION

WORKLOAD

REPAIRS, ETC..

STAFF DOLLARS STAFF DOLLARS

STAFF DOLLARS STAFF

"(000)

*(000)*

(000)

DOLLARS *(000)

STAFF

DOLLARS

*(000)*

TOTAL

CHANGES

STAFF DOLLARS

*(000)

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Capitol Police-General Expenses

$2,029

$2,029

$2,419

$390

Statements of Appropriations

$20

$20

$2

$2

$2

$2

Total Capitol Police

1,357

$64,093

1,352

$62,852 1,352

$67,601

$4,749

Total Joint Items

1,448

$73,143

1,443

$72,149 1,443

$78,135

$5,986

2. Breakdown by Object Class

11 Personnel Compensation

1,448

12 Personnel Benefits

$58,968 $11,122

1,443

$57,220 1,443

$61,273

$4,053

$12,057

$13,165

$1,108

13 Benefits to Former Personnel

21 Travel

$166

$152

$154

22 Transportation of Things

$28

$14

$14

23 Rent, Communications, Utilities

$161

$149

$149

24 Printing and Reproduction

25 Other Services

$496

$381

$671

$290

26 Supplies and Materials

$1,317

$1,512

$1,505

-$7

31 Equipment

$883

$662

$1,202

$540

32 Land and Structures

42 Insurance Claims/ Indemnities

Total Joint Items

1,448

$73,143

1,443

$72,149 1,443

$78,135

$5,986

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$4,053 $1,108

$2

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$200 -$7

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STAFF DOLLARS STAFF DOLLARS

*(000)*

*(000)*

$382

$212

$30

-$37

$2,455

$2,294

$4,749

$20

$5,161

$195

$5,161

$195

$90

$540

$5,986

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