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SCHEDULE C1

U.S. HOUSE OF REPRESENTATIVES
DETAILED ANALYSIS OF CHANGE BY ORGANIZATION
COMMITTEE EMPLOYEES

CALCULATION OF BASE

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1. ADJUSTMENTS TO BASE

A. MANDATORY CHANGES

$6,800

$646 $4,433 $1,711

$10

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

a. TRAVEL
b. RENT, COMMUNICATIONS
C. SUPPLIES
d. INVESTIGATIVE WORKLOAD
e. OTHER SERVICES
1. STAFF LEVEL CHANGES

3. EQUIPMENT, MAINT, REPAIRS, ETC.

a. REPLACEMENT AND UPGRADE

II. NET INCREASE/DECREASE REQUESTED

$6,800

Explanation of Changes Shown on Schedule C

A

COMMITTEE EMPLOYEES

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 authorization.

HOUSE OF REPRESENTATIVES

COMMITTEE ON THE BUDGET (STUDIES)

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