HOUSE OF REPRESENTATIVES ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS PROGRAM TYPE CHANGES EQUIPMENT, PRICE LEVEL CHANGES LEGISLATION WORKLOAD MAINTENANCE, DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF (000) *(000)* *(000) DOLLARS MANDATORY PAY COSTS STAFF TOTAL CHANGES STAFF DOLLARS *(000)" SCHEDULE C 1 U.S. HOUSE OF REPRESENTATIVES CALCULATION OF BASE L. ADJUSTMENTS TO BASE A. MANDATORY CHANGES $2,294 $544 $800 1. ANNUALIZE CURRENT YEAR PAY ADJUSTMENT $379 $571 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 11. NET INCREASEDECREASE REQUESTED $2,294 FY 1992 Actual FY 1993 Estimate FY 1994 Estimate Net Change FY 94 vs. FY 93 HOUSE OF REPRESENTATIVES CAPITOL POLICE-TOTAL BY OBJECT CLASS Dollars Dollars Dollars Dollars Staff *(000)* Staff *(000)* Staff *(000)* Staff *(000)* 1,357 $52,971 1,352 $50,795 1,352 $11,122 $12,057 $54,436 $3,641 $13,165 $1,108 1,357 $64,093 1,352 $62,852 1,352 $67,601 $4,749 PRICE LEVEL CHANGES EQUIPMENT, MANDATORY PAY AND RELATED COSTS TOTAL LEGISLATION WORKLOAD CHANGES HOUSE OF REPRESENTATIVES ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS PROGRAM TYPE CHANGES STAFF DOLLARS STAFF DOLLARS *(000)" $3,641 "(000) $4,749 STAFF DOLLARS STAFF *(000) DOLLARS STAFF DOLLARS STAFF DOLLARS (000) "(000) $3,641 $1,108 $4,749 |