Lapas attēli
PDF
ePub
[merged small][merged small][merged small][merged small][merged small][merged small][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][merged small][graphic][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed]

NOTE: The FY '96 budget, prepared by the 103rd Congress does not reflect the changes that will be effected by the 104th Congress.

[blocks in formation]

NOTE: The FY '96 budget, prepared by the 103rd Congress does not reflect the changes that will be effected by the 104th Congress.

[graphic]
[blocks in formation]

Explanation of Changes Shown on Schedule C

COMMITTEE EMPLOYEES

This account is a personnel account which funds for the professional committee staffs. The current rule allows for 30 professional staff positions for each Standing Committee. Professional staffs for the Appropriation and Budget Committees also are funded in this account and are not limited to the 30 staff level rule.

Each standing committee provides their Fiscal Year 1996 personnel estimate for professional staffs. The aggregate total FY '96 request is $82,647,000 which is an increase over the FY '95 amount funded by $8,722,000 or 11.8 percent.

Mandatory Pay and Related Changes:

Personnel increases are attributed to the annualization of the FY '95 Cost of Living Adjustment, prorated FY '96 Cost of Living Adjustment, FY '96 meritorious increases, FY '96 overtime pay and full funding of the authorization. Committee Employees have also requested an increase in staffing of 16 positions which represents a more accuarte staffing level for the committees.

Program Type Changes:

Program changes are attributed to staff level changes. Committee Employees have requested increased staffing of 1 position over FY '95.

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

NOTE: The FY '96 budget, prepared by the 103rd Congress does not reflect the changes that will be effected by the 104th Congress.

« iepriekšējāTurpināt »