MANDATORY PAY AND RELATED COSTS PRICE LEVEL CHANGES WORKLOAD LEGISLATION DOLLARS EQUIPMENT, TOTAL CHANGES STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF HOUSE OF REPRESENTATIVES OFFICE OF THE SPEAKER ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS PROGRAM TYPE CHANGES "(000)* *(000)" "(000)" (000) $227 "(000)" $227 *(000)* $227 $227 SCHEDULE C-1 U.S. HOUSE OF REPRESENTATIVES CALCULATION OF BASE 1. ADJUSTMENTS TO BASE A. MANDATORY CHANGES $227 $13 $36 $35 $143 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 U. NET INCREASE/DECREASE REQUESTED $227 Explanation of Changes Shown on Schedule C OFFICE OF THE SPEAKER Mandatory Pay and Related Changes: Personnel increases are attributed to the annualization of the FY '93 COLA, the prorated funding of the FY '94 COLA an estimated locality pay increase and full funding of the fiscal year 1994 lump sum authorization. HOUSE OF REPRESENTATIVES OFFICE OF THE MAJORITY LEADER ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS PROGRAM TYPE CHANGES MANDATORY PAY AND RELATED COSTS PRICE LEVEL LEGISLATION DOLLARS EQUIPMENT, WORKLOAD STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF *(000)* "(000)* "(000) "(000)" TOTAL CHANGES STAFF DOLLARS (000) |
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