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MANDATORY PAY AND RELATED

COSTS

PRICE LEVEL CHANGES

LEGISLATION

WORKLOAD

EQUIPMENT,
MAINTENANCE,
REPAIRS, ETC..

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
DETAILED ANALYSIS OF CHANGE BY ORGANIZATION
CAPITOL POLICE-GENERAL EXPENSES

CALCULATION OF BASE

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HOUSE OF REPRESENTATIVES

CAPITOL GUIDE SERVICE

BY OBJECT CLASS

FY 1992 Actual

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"(000)"

Staff

"(000)"

Staff

"(000)

Staff

"(000)"

45

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Schedule A

11 Personnel Compensation
12 Personnel Benefits

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

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