Lapas attēli
PDF
ePub
[blocks in formation]

Architect of the Capitol

Fiscal Year 1994
Justification of Appropriations Estimates

ARCHITECT OF THE CAPITOL

[merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

Library Buildings and Grounds:

Structural and Mechanical Care.

10.1 . 10.36

[blocks in formation]

LEGISLATIVE ARCHITECT OF THE CAPITOL

SUMMARY OF CHANGES (in thousands of dollars)

Salaries, Office of the

400.0

108.0

2,255.0 3,041.0

.....

.....

[ocr errors]

343.0 8,082.0

www

1,035.0

176.0 1,637.0 201.0 2.319.0 6,231.0

23.0

50.0

757.0

2,050.0

7,658.0

13,600.0

4,047.0

9,080.0

16,369.0

5,748.0 52,758.0 47,366.0

[blocks in formation]

Capitol and Botanic

60

212.375.0

General Statement
Summary - A

Title Li

Activity

1994 Increases.

1993

1993
Total
Appropriation

Non-
recurring
Deductions

1994
Base

Mandatory
Items

New
Positions

Annual
Recurring
Maintenance

Continuing

Cyclical
Maintenance

and Initiating

Other Programs.

Total
Increase

1994
Request

Architect of the Capitol..

8,144.0

.....

8,144.0

955.0

497.0

.....

.....

Contingent Expenses.........

100.0

.....

100.0

.....

Capitol Buildings........... 23,955.0

1,412.0

22,543.0

1,088.0

430.0

1,896.0

548.0

1,246.0

1,452.0

.....

5,210.0

9,596.0

100.0

27,753.0

Capitol Grounds............. 5,600.0

609.0

4,991.0

Senate Office Buildings..... 47,339.0

8,181.0

39,158.0

House Office Buildings.

32,387.0

1,390.0

30,997.0

Capitol Power Plant..

32.088.0

360.0

31.728.0

Total, Title 1.....

149,613.0

11,952.0

137,661.0

Title li

Library Buildings and

Grounds, Structural and

Mechanical care..........

9.733.0

553.0

9.180.0

701.0

51.0

64.0

9.100.0

3.090.0

13.006.0

22.186.0

Total, Architect of the
Capitol....

159,346.0

12,505.0

146,841.0

8,783.0

1,086.0

6,295.0

16,097.0

22,924.0

55,185.0

202,026.0

Title 11:

Botanic Garden..............
Total, Architect of the

31.0

21.0

5.099.0

10.349.0

Garden.

164.252.0

12.505.0

151.747.0 9.073.0

1.117.0

6.316.0

21.196.0

22.924.0

1 Excludes $3,200.0 of estimated reimbursements for furnishing of steam and chilled water.

2 Includes 993,000 for 3 taberer positions transferred in from the House Post Office and $457,000 for unfunded positions.

1,412.0

22,543.0

.....

1,088.0

[ocr errors]

.....

100.0

430.0

1,898.0

548.0

1,246.0

.....

5,210.0

27,753.0

609.0

4,991.0

400.0

108.0

176.0

23.0

1,390.0

30,997.0

3,041.0 2

201.0

4,047.0

[ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

329.0 4,947.0

[blocks in formation]

General Statement

Summary - A Modified

Activity

LEGISLATIVE ARCHITECT OF THE CAPITOL

(Excluding Senate Items)

SUMMARY OF CHANGES

(in thousands of dollars)

1994 Increases

1993

1993

Non

Total
Appropriation

recurring
Deductions

1994
Base

Mandatory
Items

New
Positions

Annual
Recurring
Maintenance

Continuing

Cyclical
Maintenance

and Initiating

Other Programs

Total
Increase

1994
Request

Title :

Salaries, Office of the

Architect of the Capitol..

8,144.0

Contingent Expenses.........

100.0

8,144.0
100.0

955.0

497.0

.....

1,452.0

9,596.0

Capitol Buildings........... 23,955.0

Capitol Grounds...

5,600.0

House Office Buildings......

32,387.0

Capitol Power Plant......

32,088.0

Total, Title 1.................

102,274.0

Title II:

Library Buildings and

Grounds, Structural and

Mechanical Care........
Total, Architect of the
Capitol..

9.733.0

553.0

9.180.0

701.0

51.0

9.100.0

3.090.0

13.006.0

22.186.0

112.007.0

4.324.0

107.683.0 6.528.0

1,086.0

4.658.0

14.047.0

15.266.0

41.585.0

149.268.0

Title II:

Botanic Garden.......

4.906.0

4.906.0

292.0

31.0

21.0

5,099.0

5,443.0

10.349.0

Total, Architect of the

Capitol (Excluding

Senate Items).

116.913.0

4.324.0

112.589.0 6.820.0

1.117.0

4.679.0

19.146.0

15.266.0

47.

159.617.0

1 Excludes $3,200.0 of estimated reimbursements for furnishing of steam and chilled water.

2 Includes $93.0 for 3 laborer positions transferred in from the House Post Office and $457.0 for unfunded positions.

LEGISLATIVE ARCHITECT OF THE CAPITOL

[ocr errors]
[blocks in formation]

139

136

137

26

2.029

57

57

58

1.882

1.867

1.892

2.021

2.003

2.078

2.060

27

2.087

LEGISLATIVE

[ocr errors][merged small]
[blocks in formation]

1.276

25

1.301

139

136

137

1.430

1.412

26

1.438

57

57

58

1.291

1.487

1.469

27

1.496

« iepriekšējāTurpināt »