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ARCHITECT OF THE CAPITOL TITLE II

Library Buildings and Grounds:

Structural and Mechanical Care

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PAGE NO.

AC

1.1 - 1.19

2.1 - 2.6

3.1

4.1 - 4.6

5.1 - 5.37

6.1-6.16

7.1 - 7.25

8.1 - 8.23

9.1-9.15

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1 Excludes $3,200.0 of estimated reimbursements for furnishing of steam and chilled water

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1 Excludes $3,200.0 of estimated reimbursements for furnishing of steam and chilled water.

General Statement

Summary - B

Pursuant to Section 307 of Public Law 103-69, the Legislative Branch Appropriations Act, 1994, Full Time Equivalent Employees (FTE's) were mandated to be reduced by 4% by the end of fiscal year 1995. The reductions were to be derived from baseline FTE estimates recorded at the end of fiscal year 1992. The FTE estimates were aggregated by "Entity" for all Legislative Branch appropriations. In the case of the Office of the Architect of the Capitol, these include House, Senate, and Joint items, and the Botanic Garden. In accordance with baseline estimates, Architect of the Capitol FTE's totalled 2,407 at the end of fiscal year 1992. Therefore, the target limitations for the end of fiscal year 1995 totalled 2,311. In accordance with Sec. 307, the Architect will forward a summary of the reductions to the General Accounting Office by the first of December 1994 and 1995. The table below summarizes these FTE limitations.

LEGISLATIVE - ARCHITECT OF THE CAPITOL
SUMMARY OF FULL TIME EQUIVALENT POSITIONS

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For fiscal year 1994, an estimated 2,238 FTE were employed by the Architect's office. This was a total of 109 FTE
employees under the FTE limitation of 2,347 employees. Projections for fiscal year 1995 indicate that the limitation of 2,311
FTE employees will be met for that year as well. For fiscal year 1996, there will be an estimated 2,311 FTE employed by the
Architect of the Capitol to carry out the duties assigned to the office.

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Adjustment for Inflation (Est. 2.7% FY 94; 3% per year thru FY 97)) Adjusted Base Year Expenses

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Required Reduction (14% through FY 1997)

-70

-144

-223

-356

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