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. |