Explanation of Changes Shown on Schedule C COMMITTEE ON APPROPRIATIONS Mandatory Pay and Related Changes: Personnel increases are attributed to the annualization of the FY '93 COLA and an estimated locality pay increase. Price Level Changes: Price level increases are attributed to inflation. HOUSE OF REPRESENTATIVES OFFICIAL MAIL-HOUSE ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS PROGRAM TYPE CHANGES WORKLOAD MANDATORY PAY COSTS PRICE LEVEL LEGISLATION DOLLARS (000) STAFF DOLLARS (000) STAFF DOLLARS STAFF STAFF (000) DOLLARS *(000)* EQUIPMENT, TOTAL CHANGES STAFF DOLLARS (000) SCHEDULE C 1 U.S. HOUSE OF REPRESENTATIVES CALCULATION OF BASE AMOUNT ($000) STAFF APPROPRIATION, 1993 $47,711 BUDGET BASE, 1993 $47,711 1. ADJUSTMENTS TO BASE A. MANDATORY CHANGES $23,784 $23,784 1. ANNUALIZE CURRENT YEAR PAY ADJUSTMENT B. PRICE LEVEL CHANGES 1. TRAVEL C. PROGRAM TYPE CHANGES 1. LEGISLATION 2. WORKLOAD a. TRAVEL 3. EQUIPMENT, MAINT, REPAIRS, ETC. a. REPLACEMENT AND UPGRADE $23,784 11. NET INCREASE/DECREASE REQUESTED FY 94 Gross FY 94 Estimated Reimbursements |
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