[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 January 1993 submission to the Subcommittee.] Training. Maintenance of electronics systems, Capitol complex Replacement of Minton Tile Recondition various air-conditioning units. Alterations to room H-140. Program for energy conservation. PCB transformers and cable. Smoke detection and voice fire alarm system. Replace Transformer, West Lawn of the Capitol. House monumental steps, East front. Repair fireplace exhaust system. Conservation of wall paintings. Renovation to House restaurant kitchen. Roof repairs, Capitol building. Renovation of former document room space. Senate chamber audio system.. Elevator and escalator modernization Retrofit energy efficient lighting system.. Refinish House and Senate wings interior shutters/ lighting.... 50 50 670 500 40 200 $105 $183 55 255 65 7 7 200 1,727 15 15 119 80 80 50 50 98 63 10 118 12 75 200 62 900 1,072 1993 Appropriation in annual act. Estimate 1994 Summary Capitol Grounds Capitol Grounda 1993 Nonrecurring Deductions Repair Balustrade Walls, 1st Street, N.W. & S.W.. Purchase of Street Light Poles....... Tree Replacement..... Rotomist Sprayer and Truck.. Repairs to Olasted Fountains and Planters. Crew Cab Truck 1 Ton... Total 1993 Nonrecurring Deductions. Total 1994 Bass. Positions ount $377,000 25,000 100,000 25,000 60,000 22.000 Increases Mandatory Items Within-grade Promotions, Wage Board Employees. 81,000 9,000 Overtime... 14,000 Night Differential. 2,000 Wage Rate Increases, Wage Board Employees, 34,000 Increased Civilian Pay Act Cost, January, 1993. 2,000 Wage Rate Increases, Wage Board Employees, January, 1994 pay raise... 50,000 Increased Civilian Pay Cost, January 1994. 4,000 Contribution to Retirement Funds. 107,000 Payment to Health Benefits Funds. 26,000 Locality Pay..... Total Mandatory Items. 71.000 ARCHITECT OF THE CAPITOL Capitol Grounds 6.1 Repair Balustrade Walls, 1st Street, N.W. & S.W. Purchase of Street Light Poles.. Tree Replacement... 100,000 Repairs to Olmsted Fountains and Planters. Rotomist Sprayer and Truck.. Crew Cab Truck 1 Ton... 22.000 (-) 609.000 Within-grade salary advancements and other changes, GS Employees. Overtime....... Wage rate increases, wage board employees, January, 1993 pay raise.. Increased civilian pay act cost, January, 1993. Wage rate increases, wage board employees, January, 1994 pay raise.. Increased civilian pay cost, January 1994. |
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