ii. Preventive Health Maintenance: $49,000 - The increase to the Preventive Health Maintenance program is attributable to an upgrade in lab equipment, maintenance contracts for lab equipment, a new maintenance contract for the Computed Radiography unit, an increased cost for influenza vaccine and an upgrade to the computer system. iii. Capability Enhancement: $100,000 - The increase to the Capability Enhancement program is attributable to the purchase of medical equipment and furniture for the Capitol Visitors Center. iv. Miscellaneous: $17,000- The increase to the Miscellaneous program is directly attributable to the addition or enhancement of the following telecommunication services: land lines, cell phones, Blackberry service and satellite phone service (for the Medical Response Vehicles). CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE SCHEDULE A- CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE HOUSE OF REPRESENTATIVES CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE SCHEDULE C-CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE HOUSE OF REPRESENTATIVES DETAILED ANALYSIS OF CHANGE BY ORGANIZATION Explanation of Changes Shown on Schedule C CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE For salaries and expenses of the Capitol Guide Service and Special Services Office, $3,839,000. The fiscal year 2005 budget request is an increase of $328,000 or 9.3% over the amount provided in fiscal year 2004. This amount includes $3,618,000 for mandatory items, $2,000 for price level changes, $79,000 for program current services and an increase of $140,000 for program changes. I. Personnel Details: FY'05 Request - $3,618,000 A. Base: $3,432,000 i. The estimated FY'04 personnel compensation will be $2,659,000 ii. The estimated FY'04 personnel benefits will be $773,000 B. Budget Calculations: i. FY'04 Cost of Living Annualized - (1.025%) 4.1% ii. FY'05 Cost of Living Prorated - (2.625%) 3.5% iii. FY'05 Meritorious Increase - 1.7% C. Requested Changes: i. FY'04 Cost of Living Annualized - $27,000 II. Price Level Details: FY'05 Request - $2,000 The increase of $2,000 is based upon an inflation factor of 2.4% III. Program Details: FY'05 Request - $219,000 A. Current Services: i. Capitol Guide Service: $47,000 - The role of the Capitol Guide Service ii. Special Services: $32,000 - The Special Services program provides sign B. Proposed Changes: i. Capitol Guide Service: $68,000 - This includes $5,000 for the maintenance of ticket printers and scanners and $3,000 for software maintenance of the ticketing system. The increase in supplies is due to purchase of bottled water, replacement of uniforms, Senate Service awards and miscellaneous supplies. This increase is due to the purchase of software related to the ticketing system. ii. Special Services: $20,000 - This will cover the addition of two Blackberrys. This increase includes funding for inaugural interpreting services, audio tapes from the recording studio, adaptive technology wheelchairs, and adaptive technology headsets. iii. Staff Level Changes: $52,000- This will fund two additional FTEs that will |