Explanation of Changes Shown on Schedule C OFFICE OF THE MINORITY WHIP Mandatory Pay and Related Changes: Personnel increases are attributed to the annualization of the FY '93 COLA, the prorated funding of the FY '94 COLA an estimated locality pay increase and full funding of the fiscal year 1994 lump sum authorization. HOUSE OF REPRESENTATIVES TOTAL LEADERSHIP OFFICES ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS PROGRAM TYPE CHANGES WORKLOAD PRICE LEVEL CHANGES LEGISLATION STAFF DOLLARS STAFF DOLLARS STAFF *(000)* "(000) EQUIPMENT, MAINTENANCE, DOLLARS STAFF DOLLARS (000)* MANDATORY PAY COSTS STAFF DOLLARS "(000)" TOTAL CHANGES STAFF DOLLARS "(000)" 1. ADJUSTMENTS TO BASE A. MANDATORY CHANGES 1. ANNUALIZE CURRENT YEAR PAY ADJUSTMENT 2. BUDGET YEAR PAY ADJUSTMENT 3. BUDGET YEAR LOCALITY PAY 4. FULL FUNDING OF AUTHORIZATION 5. MERITORIOUS/LONGEVITY INCREASE 6. TEMPORARY POSITIONS 7. OVERTIME PAY 8. RECLASSIFICATIONS 9. PERSONNEL BENEFITS 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 1. LEGISLATION 2. WORKLOAD & TRAVEL b. RENT, COMMUNICATIONS d. INVESTIGATIVE WORKLOAD OTHER SERVICES 1. STAFF LEVEL CHANGES 3. EQUIPMENT, MAINT, REPAIRS, ETC. a. REPLACEMENT AND UPGRADE $741 $51 $139 $137 $414 11. NET INCREASE/DECREASE REQUESTED $741 FY 1992 Actual FY 1993 Estimate FY 1994 Estimate Net Change FY 94 vs. FY 93 HOUSE OF REPRESENTATIVES MEMBERS' CLERK HIRE BY OBJECT CLASS Dollars Dollars Dollars Dollars Staff "(000)" Staff "(000)" Staff "(000)" Staff "(000)" 7,359 $227,345 7,833 $228,313 7,833 $256,808 $28,495 Members' Clerk Hire 7,359 $227,345 7,833 $228,313 7,833 $256,808 $28,495 |
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