Explanation of Changes Shown on Schedule C Program Type Changes: MILEAGE OF MEMBERS Funding for this account of $210,000 is being requested. Salaries and Expenses HOUSE OF REPRESENTATIVES Net Change FY 94 vs. FY 93 81 HOUSE OF REPRESENTATIVES SALARIES AND EXPENSES BY OBJECT CLASS FY 1992 FY 1993 Estimate FY 1994 Dollars Dollars Dollars Staff "(000)" Staff "(000)" Staff "(000)" Staff 11,142 $408,741 11,642 $421,891 11,723 $474,230 $107,023 $114,258 $130,598 $1,722 $2,000 $2,000 $12,278 $12,720 $14,399 $21 $63 $69 $98,489 $91,859 $125,532 $9,559 $9,922 $11,101 $17,282 $19,533 $21,091 $10,399 $10,241 $11,596 $29,578 $30,852 $39,021 $645 $516 $645 $695,737 $713,855 $830,282 -$11,349 -$14,746 -$13,260 $21,000 11,142 $705,388 11,642 $699,109 11,723 $817,022 81 $117,913 HOUSE OF REPRESENTATIVES OFFICE OF THE SPEAKER BY OBJECT CLASS Office of the Speaker FY 1992 Actual "(000)" Staff "(000)" Staff "(000)" Staff "(000)" 20 Schedule A Staff 11 Personnel Compensation 12 Personnel Benefits 13 Benefits to Former Personnel 21 Travel 22 Transportation of Things 23 Rent, Communications, Utilities 24 Printing and Reproduction 25 Other Services 26 Supplies and Materials 31 Equipment 32 Land and Structures 42 Insurance Claims/ Indemnities Total 20 20 |
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