MANDATORY PAY AND RELATED COSTS PRICE LEVEL CHANGES LEGISLATION WORKLOAD EQUIPMENT, TOTAL CHANGES HOUSE OF REPRESENTATIVES CAPITOL POLICE (GENERAL EXPENSES) ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS STAFF DOLLARS *(000)* PROGRAM TYPE CHANGES STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS (000)* *(000)* "(000)* *(000)* *(000)" $70 $70 $20 $20 $300 $300 $20 $70 $300 $390 SCHEDULE C-1 U.S. HOUSE OF REPRESENTATIVES CALCULATION OF BASE HOUSE OF REPRESENTATIVES CAPITOL GUIDE SERVICE BY OBJECT CLASS FY 1992 Actual "(000)" Staff "(000)" Staff "(000) Staff "(000)" 45 Schedule A 11 Personnel Compensation Staff 21 Travel 13 Benefits to Former Personnel 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 CAPITOL GUIDE SERVICE $20 $10 $15 $5 45 $1,603 45 $1,644 45 $1,708 $64 |