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ARCHITECT OF THE CAPITOL
CAPITOL GROUNDS

Program and Financing (in thousands of dollars)

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1984 est.

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-1,834

24.40 Unobligated balance available, end of year... 25.00 Unobligated balance lapsing.

1,834

40

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44.10 Supplemental for wage-board pay

raises.........

44.20 Supplemental for civilian pay raises.......

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74.40 Obligated balance, end of year.
77.00 Adjustments in expired accounts...............

-395

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1985 estimate

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20

20

223

210

Estimate 1985

Appropriation Summary
Senate Office Buildings

Senate Office Buildings Appropriation Summary

1984 Appropriation in annual act..

1984 Supplemental for Wage-Board pay raises....

1984 Program Supplemental...................

Total appropriations

1984

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Furniture and Furnishings, Hart Building.
Renovation to Immigration Building..
Total 1984 Nonrecurring Deductions.

...........

Total 1985 Base.

...

78,500

......

...

1,500,000 10,000,000

578

(-)11,578,500 $17,670,500

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Changes, GS Employees.......

Increased Civilian Pay Act Cost, January 1984.

Contribution to Retirement Fund.

Overtime and Holiday Pay.

.......

Sunday Premium and Night Differential Pay.

Contribution to Medicare Fund........

1985 Excess Day Cost.................

Total Mandatory Items..

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...

Continuing and Initiating Other Programs

Additional Electrical Distribution, Russell
Building.

Replace Existing Air Conditioning Units with
Chilled Water Units, SD-B46, Senate Computer

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Total Increases.

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$ 2,852,000

3,341,500

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