HOUSE OF REPRESENTATIVES TOTAL ALLOWANCES AND EXPENSES ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS SCHEDULE C-1 U.S. HOUSE OF REPRESENTATIVES CALCULATION OF BASE $15,752 A. MANDATORY CHANGES $1,075 $2,837 $2,914 1. ANNUALIZE CURRENT YEAR PAY ADJUSTMENT $8,926 B. PRICE LEVEL CHANGES $11,454 1. TRAVEL 2. RENT, COMMUNICATIONS 3. PRINTING AND REPRODUCTION 4. OTHER SERVICES 5. SUPPLIES 6. EQUIPMENT 7. CONSULTANT CONTRACTS 8. MISCELLANEOUS $1,264 $4,651 $1,170 $1,053 $892 $2,424 C. PROGRAM TYPE CHANGES $12,367 1. LEGISLATION ($135) 2. WORKLOAD $3,096 a. TRAVEL $126 $1,684 $41 $163 $551 $531 3. EQUIPMENT, MAINT, REPAIRS, ETC. $9,406 a. REPLACEMENT AND UPGRADE $9,406 01. NET INCREASEDECREASE REQUESTED $39,573 HOUSE OF REPRESENTATIVES COMMITTEE ON APPROPRIATIONS ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS PROGRAM TYPE CHANGES LEGISLATION DOLLARS STAFF EQUIPMENT, WORKLOAD TOTAL CHANGES MANDATORY PAY AND RELATED COSTS PRICE LEVEL CHANGES STAFF DOLLARS STAFF *(000)* $70 *(000)* -$98 $70 -$66 -$98 $4 $4 |
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