Total Formal Assessments 13,646 15,076 1,430 Total 21.025 22,925 1,900 1/ This mandate imposes a potential annual burden of $339,000 on OTA's flexibility to initiate new work. Office of Technology Assessment By Organization and By Object Class FY 92 ACTUAL FY 93 ESTIMATE FY 94 ESTIMATE NET CHANGE 93/94 DOLLARS DOLLARS STAFF (5000) STAFF (000) DOLLARS STAFF ($000) DOLLARS STAFF (5000) 36 4,958 36 4,956 36 5,421 0 465 Schedule A 1. SCHEDULES A, B, AND C - AGENCY REQUEST AND ANALYSIS OF CHANGE CATEGORIES 1. Breakdown by Organization: Energy, Materials, and International Health and Life Sciences Division Science, Information, and Natural Resources Division General and Administration Division Total 2. Breakdown by Object Class: 11 Personnel Compensation 12 Personnel Benefits 13 Benefits to Former Personnel 21 Travel 22 Transportation of Things 23 Rent, Communications & Utilities 24 Printing and Reproduction 25.1 Consulting Services 25.2 Other Services 26 Supplies and Materials 31 Equipment 32 Land and Structures 42 Insurance Claims and Indemnities Total 21,021 21,025 22,925 1,900 Schedule B Office of Technology Assessment Analysis of Change to Budget Base By Organization and by Object Class PROORAM TYPE CHANGES EQUIPMENT, ALTERATIONS, PRICE LEVEL MAINTENANCE CHANGES LEGISLATION WORKLOAD REPAIRS, ETC. 2. Breakdown By Object Class: 11 Personnel Compensation 2. EXPLANATION OF CHANGES SHOWN ON SCHEDULE C Office of Technology Assessment A. MANDATORY PAY AND RELATED COSTS 1. Annualization of January 1993 3.7% Cost-of-Living Adjustment 2. January 1994 2.2% Cost-of-Living Adjustment 3. Merit increases and promotions averaging 3% agency-wide 4. Annualization of January 1993 9.5% plus estimated January 1994 9.5% health benefit increases 5. Increase in retirement contributions (FERS) 6. Increase in unemployment compensation 7. January 1994 2.9% locality-based pay adjustment B. PRICE LEVEL CHANGES 1. Travel inflation rate of 6.25% applied to base 2. Building lease escalation based on 30% of change in CPI-W for 3. Telephone services inflation rate of 5% applied to base 7. Consultant services inflation rate of 3% applied to base 8. Other services inflation rate of 3% applied to base 9.Supplies and materials inflation rate of 3% applied to base 10. Equipment inflation rate of 3% applied non ADP equipment base C. PROGRAM TYPE CHANGES Staff Amount (000) 129 223 407 38 95 1 301 Staff Amount (000) 23 52 6 4 19 7 81 24 8 2 Staff Amount (000) 1. Legislation 2. Workload a. Additional assessments and studies 480 |
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