SCHEDULE C-SALARIES AND EXPENSES

HOUSE OF REPRESENTATIVES

DETAILED ANALYSIS OF CHANGE BY APPROPRIATIONS
SALARIES AND EXPENSES

SCHEDULE C-OFFICE OF THE SPEAKER

HOUSE OF REPRESENTATIVES

DETAILED ANALYSIS OF CHANGE BY ORGANIZATION
OFFICE OF THE SPEAKER

Explanation of Changes Shown on Schedule C

HOUSE LEADERSHIP OFFICES
OFFICE OF THE SPEAKER

For salaries and expenses of the Office of the Speaker, $2,708,000. The fiscal year 2005 budget request is an increase of $78,000 or 3% over the amount provided in fiscal year 2004. This amount includes $2,606,000 for mandatory items, $2,000 for price level changes and $100,000 for program current services.

I. Personnel Details: FY'05 Request - $2,708,000

A. Base: $2,530,000

i. The estimated FY'04 personnel compensation will be $2,505,000
ii. The estimated FY'04 personnel benefits will be $25,000

B. Budget Calculations:

i. FY'04 Cost of Living Annualized for Lump Sum - (1.025%) 4.1%

ii. FY'05 Cost of Living Prorated for Lump Sum - (2.625%) 3.5%

iii. FY'04 Cost of Living for Statutory - 2.13%

iv. FY'05 Cost of Living Statutory - 0%

C. Requested Changes:

i. Base Adjustment - $3,000

ii. FY'04 Cost of Living Annualized for Lump Sum - $13,000

iii. FY'04 Cost of Living for Statutory - $27,000

iv. FY'05 Cost of Living Prorated for Lump Sum - $33,000

II. Price Level Details: FY'05 Request - $2,000

The increase of $2,000 is based upon an inflation factor of 3.5% on supplies and material estimate.

III. Program Details: FY'05 Request - $100,000

A. Current Services:

i. Lump Sum Non-personnel: $100,000 - This account provides the necessary funding for the Office of the Speaker's non-personnel expenses (other than equipment, supplies ordered internally, telecommunication, and technology expenses).

B. Proposed Changes: