PRICE LEVEL CHANGES LEGISLATION WORKLOAD EQUIPMENT, TOTAL CHANGES MANDATORY PAY HOUSE OF REPRESENTATIVES ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS PROGRAM TYPE CHANGES DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF (000) *(000)* "(000)" "(000)" (000) (000) SCHEDULE C1 U.S. HOUSE OF REPRESENTATIVES DETAILED ANALYSIS OF CHANGE BY ORGANIZATION CALCULATION OF BASE AMOUNT (5000) STAFF APPROPRIATION, 1993 BUDGET BASE, 1993 L. ADJUSTMENTS TO BASE A. MANDATORY CHANGES 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 UL. NET INCREASE/DECREASE REQUESTED |
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