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HOUSE OF REPRESENTATIVES
CAPITOL POLICE SALARIES-SENATE

ANALYSIS OF CHANGE

BY ORGANIZATION AND OBJECT CLASS

PROGRAM TYPE CHANGES

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EQUIPMENT,

PRICE LEVEL

CHANGES

LEGISLATION

WORKLOAD

MAINTENANCE,
REPAIRS, ETC..

DOLLARS
*(000)*

STAFF DOLLARS

STAFF DOLLARS STAFF

DOLLARS

STAFF

(000)

*(000)*

*(000)

DOLLARS
(000)

MANDATORY PAY
AND RELATED

COSTS

STAFF

TOTAL

CHANGES

STAFF DOLLARS

*(000)"

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SCHEDULE C 1

U.S. HOUSE OF REPRESENTATIVES
DETAILED ANALYSIS OF CHANGE BY ORGANIZATION
CAPITOL POLICE-SALARIES (SENATE DETAIL)

CALCULATION OF BASE

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L. ADJUSTMENTS TO BASE

A. MANDATORY CHANGES

$2,294

$544 $800

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

$379

$571

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

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,
MAINTENANCE,
REPAIRS, ETC..

MANDATORY PAY

AND RELATED

COSTS

TOTAL

LEGISLATION

WORKLOAD

CHANGES

HOUSE OF REPRESENTATIVES
TOTAL CAPITOL POLICE SALARIES

ANALYSIS OF CHANGE

BY ORGANIZATION AND OBJECT CLASS

PROGRAM TYPE CHANGES

STAFF DOLLARS STAFF DOLLARS

*(000)"

$3,641
$1,108

"(000)

$4,749

STAFF DOLLARS STAFF

*(000)

DOLLARS
*(000)"

STAFF DOLLARS

STAFF DOLLARS

(000)

"(000)

$3,641

$1,108

$4,749

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