SCHEDULE C-1 U.S. HOUSE OF REPRESENTATIVES CALCULATION OF BASE B. PRICE LEVEL CHANGES (56) (56) 1. TRAVEL C. PROGRAM TYPE CHANGES 1. LEGISLATION 2. WORKLOAD a. TRAVEL 3. EQUIPMENT, MAINT, REPAIRS, ETC. a, REPLACEMENT AND UPGRADE II. NET INCREASE/DECREASE REQUESTED Explanation of Changes Shown on Schedule C SPECIAL SERVICES OFFICE Mandatory Pay and Related Changes: Increase is attributable to the rising costs of agency contributions which are increasing from 27.76 cents on the dollar per employee, in FY '93, to an estimated 29.59 cents in FY '94. PRICE LEVEL EQUIPMENT, MAINTENANCE, CHANGES LEGISLATION WORKLOAD DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS REPAIRS, ETC.. STAFF DOLLARS MANDATORY PAY AND RELATED COSTS STAFF TOTAL STAFF DOLLARS HOUSE OF REPRESENTATIVES STATEMENT OF APPROPRIATIONS ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS PROGRAM TYPE CHANGES *(000)* *(000)* (000) "(000)* *(000)* $20 $20 *(000)* $20 $20 SCHEDULE C-1 U.S. HOUSE OF REPRESENTATIVES CALCULATION OF BASE AMOUNT (5000) STAFF APPROPRIATION, 1993 BUDGET BASE, 1993 L. ADJUSTMENTS TO BASE A. MANDATORY CHANGES 1. ANNUALIZE CURRENT YEAR PAY ADJUSTMENT 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 $20 1. LEGISLATION 2. WORKLOAD $20 a TRAVEL $20 3. EQUIPMENT, MAINT, REPAIRS, ETC. a. REPLACEMENT AND UPGRADE II. NET INCREASEDECREASE REQUESTED $20 |
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