SCHEDULE C-1 U.S. HOUSE OF REPRESENTATIVES CALCULATION OF BASE $6 2. WORKLOAD a TRAVEL 3. EQUIPMENT, MAINT, REPAIRS, ETC. a. REPLACEMENT AND UPGRADE 11. NET INCREASE/DECREASE REQUESTED $11 Explanation of Changes Shown on Schedule C Price Level Changes: COMMITTEE ON THE BUDGET Price increases are attributed to inflation. Program Type Changes: Program increases are attributed to an increase in the workload. The committee plans on holding several field hearings, thereby increasing the travel budget. Standing Committees, Special and Select Net Change FY 94 vs. FY 93 36 36 HOUSE OF REPRESENTATIVES STANDING COMMITTEES, SPECIAL AND SELECT FY 1992 FY 1993 FY 1994 Dollars Dollars Dollars Staff "(000)" Staff "(000)" Staff (000) Staff 1,162 $48,290 1,176 $51,388 1,212 $57,690 $780 $1,282 $1,529 $19 $19 $23 $310 $455 $517 $23 $38 $46 $545 $637 $1,042 $993 $1,091 $1,510 $3,010 $2,990 $3,615 1,162 $53,970 1,176 $57,900 1,212 $65,972 36 $8,072 |
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