UNITED STATES CAPITOL POLICE

Fiscal Year 1999

EXPLANATION OF CHANGES SHOWN ON SCHEDULE D2 - General Expenses
(Dollars in thousands)

A. Program Type Changes 1. Workload

A. Travel

Anticipated increase in official travel of the department due to expanded
role related to the mission. This object class has been under estimated
in recent years, forcing the department to reprogram money from other
object classes and accounts.

B. Rent, Communications and Utilities

This increase is attributed to increased costs of copier leases, cell phone
costs and other equipment leases.

C. Other Services

Amount

345

54

2,415

1. Hazardous Materials Program

260

2. Tuition for officers and civilians

133

3. Medical and Physical Standards Development

100

4. Information Security Systems

500

5. Net decreases in other estimates

(55)

6. Telecommunications

470

7. Computer Services

1,007

158

CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE