Schedule Al

10. DIVISION A: ENERGY, MATERIALS, AND INTERNATIONAL SECURITY

1. SCHEDULES A1, B1, AND C1 FOR THE DIVISION

10.2. EXPLANATION OF CHANGES SHOWN ON SCHEDULE C1 FOR DIVISION A

Office of Technology Assessment

Energy, Materials, and International Security Division

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. January 1994 2.9% locality-based pay adjustment

B. PRICE LEVEL CHANGES

1. Travel inflation rate of 6.25% applied to base

2.Printing and publications inflation rate of 3.7% applied to base

3. Consultant services inflation rate of 3% applied to base

4. Other services inflation rate of 3% applied to base 5.Supplies and materials inflation rate of 3% applied to base

C. PROGRAM TYPE CHANGES

1. Legislation

2. Workload

a. Additional assessments and studies

3.Equipment, Alterations, Maintenance, Repairs, Etc.