SCHEDULE C-1 U.S. HOUSE OF REPRESENTATIVES CALCULATION OF BASE 1. ADJUSTMENTS TO BASE A. MANDATORY CHANGES 1. ANNUALIZE CURRENT YEAR PAY ADJUSTMENT B. PRICE LEVEL CHANGES $9,252 1. TRAVEL $1,233 $814 $732 $2,424 C. PROGRAM TYPE CHANGES 1. LEGISLATION 2. WORKLOAD a. TRAVEL 3. EQUIPMENT, MAINT, REPAIRS, ETC. a. REPLACEMENT AND UPGRADE UL. NET INCREASEDECREASE REQUESTED $9,252 Explanation of Changes Shown on Schedule C ALLOWANCES AND EXPENSES-OFFICIAL EXPENSES OF MEMBERS Price Level Changes: Increase is due to rising costs in goods and services. HOUSE OF REPRESENTATIVES ALLOWANCES AND EXPENSES-SUPPLIES, MATERIALS, ADMINISTRATIVE COSTS AND FEDERAL TORT CLAIMS BY OBJECT CLASS Supplies, Materials, Administrative Costs and Federal Tort Claims $98 $90 $214 $124 $2 $40 $42 $2 $12,579 $1,230 $3,543 $3,913 $6,544 $2,631 $9 $9 $9 Schedule A 11 Personnel Compensation 12 Personnel Benefits FY 1992 Actual Dollars Staff "(000)" 13 Benefits to Former Personnel 21 Travel 22 Transportation of Things 23 Rent, Communications, Utilities 24 Printing and Reproduction $231 25 Other Services 26 Supplies and Materials $1,633 31 Equipment 32 Land and Structures 42 Insurance Claims/ Indemnities Total $19,325 $19,116 $22,185 $3,069 |
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