CONGRESSIONAL BUDGET OFFICE OBJECT CLASS SUMMARY AND EXPLANATION FISCAL YEAR 1994 11.1 Full-time Permanent Positions ($15,095,000) Regular salaries and wages paid or to be paid to civilian full-time permanent employees and other payments that are part of the employees basic rate of pay. These funds will be used to fund the ceiling of 226 full-time positions and an estimated 220 work-years. The increase of $780,000 includes, $226,000 for budget-year merit pay increases, $325,000 for the annualization of the current-year pay increases, and $229,000 for a 2.2% ECI adjustment on 1/1/94. 11.3 Other Than Full-time Permanent ($245,000) This category covers positions not designated as full-time permanent and includes part-time, intermittent, and temporary employment. CBO uses this type of employee for its Panel of Economic Advisors ($4,000), semester and summer intern programs ($142,000), miscellaneous intermittent consultants ($6,000), and temporary employees ($93,000). 11.5 Other Personnel Compensation ($5,000) This category includes overtime payments to CBO support staff who are eligible under the Fair Labor Standards Act. 12.1 Personnel Benefits ($3,995,000) These funds will be used to cover CBO's share of the costs 13.0 Benefits for Former Personnel ($10,000) · These funds will be used for unemployment compensation. 21.0 Travel and Transportation of Persons ($95,000) These funds will be used to cover the travel costs for full-time staff, the C80 Panel of Economic Advisors and other This category covers the cost of postal and courier service (8246,000), telephone service ($106,000) and miscellaneous Leasing ($11,000). 24.0 Printing and Reproduction ($555,000) These funds will cover the reimbursement to CPO for printing CBO reports, studies, and miscellaneous forms. 25.0 Other Services ($2,443,000) This category includes charges for contractual services not otherwise classifed. These funds will pay for commercial ADP timesharing services ($313,000), interagency ADP timesharing ($1,462,000), other interagency agreements ($140,000), systems, data and model development contracts ($200,000), miscellaneous services ($278,000), and training ($50,000). 26.0 Supplies and Materials ($387,000) Funds in this category will pay for office supplies ($107,000) subscriptions ($129,000), and ADP software ($151,000). 31.0 Equipment (3456,000) This category includes charges for property having a period of service of more than a year. These funds are for books and microfilm for the permanent collection of the CBO Library ($57,000), office equipment ($66,000), and microcomputer CONGRESSIONAL BUDGET OFFICE The Program and Financing Schedule will be inserted when it becomes available from OMB. [Clerk's note-The Program and Finance and Object Class tables reflect the budget justifications as submitted to the Subcommittee. Please check Appendix to the President's FY94 Budget for any changes that may be made subsequent to the |
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