SCHEDULE C-CLOAKROOM PERSONNEL-MINORITY

HOUSE OF REPRESENTATIVES

DETAILED ANALYSIS OF CHANGE BY ORGANIZATION
CLOAKROOM PERSONNEL-MINORITY

Explanation of Changes Shown on Schedule C

HOUSE LEADERSHIP OFFICES

CLOAKROOM PERSONNEL-MINORITY

For salaries and expenses of the Cloakroom Personnel-Minority, $419,000. The fiscal year 2005 budget request is an increase of $15,000 or 3.7% over the amount provided in fiscal year 2004. This amount includes $419,000 for mandatory items.

I. Personnel Details: FY'05 Request - $419,000

A. Base: $404,000

i. The estimated FY'04 personnel compensation will be $404,000
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%
C. Requested Changes:

i. Base Adjustment - $1,000

ii. FY'04 Cost of Living Annualized for Lump Sum - $3,000

iii. FY'05 Cost of Living Prorated for Lump Sum - $11,000

II. Price Level Details: FY'05 Request - $0

None.

III. Program Details: FY'05 Request - $0

A. Current Services:

None.

B. Proposed Changes:

None.

SCHEDULE C-TOTAL-LEADERSHIP OFFICES

HOUSE OF REPRESENTATIVES

DETAILED ANALYSIS OF CHANGE BY APPROPRIATIONS
TOTAL-LEADERSHIP OFFICES