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HOUSE OF REPRESENTATIVES
OFFICE OF THE SERGEANT AT ARMS

ANALYSIS OF CHANGE
BY ORGANIZATION AND OBJECT CLASS

MANDATORY PAY
AND RELATED

COSTS
STAFF DOLLARS

"(000)"

PRICE LEVEL

CHANGES
STAFF DOLARS

(000)

PROGRAM TYPE CHANGES

EQUIPMENT,

MAINTENANCE,
LEGISLATION WORKLOAD REPAIRS, ETC..
STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS
"(000)"
*(000)

"000)

TOTAL
CHANGES
STAFF DOLLARS

"000)"

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SCHEDULE C 1

U.S. HOUSE OF REPRESENTATIVES
DETAILED ANALYSIS OF CHANGE BY ORGANIZATION
OFFICE OF THE SERGEANT AT ARMS

CALCULATION OF BASE

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A. MANDATORY CHANGES

$139

1. ANNUALIZE CURRENT YEAR PAY ADJUSTMENT
2. BUDGET YEAR PAY ADJUSTMENT
3. BUDGET YEAR LOCALITY PAY
4. FULL FUNDING OF AUTHORIZATION
5. MERITORIOUSALONGEVITY INCREASE
6. TEMPORARY POSITIONS
7. OVERTIME PAY
8. RECLASSIFICATIONS
9. PERSONNEL BENEFITS

$13 $35 $33 $38 $20

B. PRICE LEVEL CHANGES

1. TRAVEL
2. RENT, COMMUNICATIONS
3. PRINTING AND REPRODUCTION
4. OTHER SERVICES
5. SUPPLIES
6. EQUIPMENT
7. CONSULTANT CONTRACTS
8. MISCELLANEOUS

C. PROGRAM TYPE CHANGES

1. LEGISLATION

2. WORKLOAD

a TRAVEL
b. RENT, COMMUNICATIONS
c. SUPPUES
d. INVESTIGATIVE WORKLOAD
e. OTHER SERVICES
1. STAFF LEVEL CHANGES

3. EQUIPMENT, MAINT, REPAIRS, ETC.

a. REPLACEMENT AND UPGRADE

11. NET INCREASESDECREASE REQUESTED

$139

Explanation of Changes Shown on Schedule C

OFFICE OF THE SERGEANT AT ARMS

Mandatory Pay and Related Changes:

Increase is due to annualization of the FY '93 COLA, the FY '94 COLA and

locality pay estimates, meritorious increases and full funding.

HOUSE OF REPRESENTATIVES

SALARIES, OFFICERS AND EMPLOYEES-OFFICE OF THE DOORKEEPER

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