HOUSE OF REPRESENTATIVES OTHER AUTHORIZED EMPLOYEES ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS PROGRAM TYPE CHANGES EQUIPMENT, COSTS PRICE LEVEL LEGISLATION WORKLOAD MAINTENANCE, DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF (000) "(000)" DOLLARS "(000) STAFF DOLLARS *(000)* MANDATORY PAY AND RELATED STAFF *(000)* TOTAL CHANGES STAFF DOLLARS (000) 1. ADJUSTMENTS TO BASE A. MANDATORY CHANGES 1. ANNUALIZE CURRENT YEAR PAY ADJUSTMENT 2. BUDGET YEAR PAY ADJUSTMENT 3. BUDGET YEAR LOCALITY PAY 4. FULL FUNDING OF AUTHORIZATION 5. MERITORIOUS/LONGEVITY INCREASE 6. TEMPORARY POSITIONS 7. OVERTIME PAY 8. RECLASSIFICATIONS 9. PERSONNEL BENEFITS 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. SUPPLIES d. INVESTIGATIVE WORKLOAD e. OTHER SERVICES 1. STAFF LEVEL CHANGES 3. EQUIPMENT, MAINT, REPAIRS, ETC. a. REPLACEMENT AND UPGRADE $119 $15 $43 $42 $19 II. NET INCREASE/DECREASE REQUESTED $119 Explanation of Changes Shown on Schedule C OTHER AUTHORIZED EMPLOYEES Mandatory Pay and Related Changes: Increase is due to annualization of the FY '93 COLA, the FY '94 COLA and locality pay estimates, and meritorious increases. Total Salaries, Officers and Employees FY 1992 Actual FY 1993 Estimate FY 1994 Estimate Net Change FY 94 vs. FY 93 Dollars Dollars Dollars Staff "(000)" Staff "(000)" Staff "(000)" $47,201 1,360 $50,467 1,399 $59,155 $5 $5 $25 $20 HOUSE OF REPRESENTATIVES SALARIES, OFFICERS AND EMPLOYEES-TOTAL BY OBJECT CLASS Dollars Staff "(000)" 1,351 $60 $18 1,351 $47,469 1,360 $50,778 1,399 $59,704 39 $8,926 |
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