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MANDATORY PAY

AND RELATED
COSTS

PRICE LEVEL CHANGES

LEGISLATION

PROGRAM TYPE CHANGES

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STAFF ($000) STAFF ($000) STAFF ($000)

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128

41

309

121

127

684

834

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ARCHITECT OF THE CAPITOL

ANALYSIS OF CHANGE TO BUDGET BASE
BY ACTIVITY AND OBJECT CLASS

DOLLARS

DOLLARS

DOLLARS

STAFF ($000) STAFF (5000) STAFF (5000)

1,088

1.588

1,088

1.588

375
713

1,088

1,588

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Schedule C (continued)

ARCHITECT OF THE CAPITOL
Capitol Buildings

Detailed Analysis of Change by Appropriation
(continued)

I. Adjustments to Base (continued)

3. Equipment, Alterations, Maintenance,

a. Conservation of Wall Paintings

b. Upgrade Capitol Complex X-Ray machines
c. Replace truck for electrical power branch

d. Improvements to A/C systems, Senate terraces

e. Replace and upgrade underground storage tanks

f. Complex-wide fire signaling system

8. CAD Data Base Development - Grounds

II.Net Increase/Decrease Requested

III. Total Appropriation Request, 1994

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193

27,753

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