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Includes overtime currently estimated at $2,250,000 and employee benefits at

approximately $10,069,000.

UNITED STATES CAPITOL POLICE

Fiscal Year 2001

EXPLANATION OF CHANGES SHOWN ON SCHEDULE D2 - Senate Salaries
(Dollars in thousands)

A. Mandatory Changes

1. Personnel Benefits

Increase in employer contributions to FEGLI, CSRS, FERS, Thrift Plan
and Social Security taxes resulting from increases in personnel compensation
and the Social Security taxable wage base; for increases resulting from
annualization of and greater participation in the FERS retirement system; and
annualization of rate changes in the Federal Employees Health Benefits
Program.

2. Projected 2001 Cost of Living Increase

Anticipated pay increase of 2.7% effective January, 2001.

3. Annualization of the 2000 Cost of Living Increase.

Three month annualization of the January, 1999 cost of living increase.

4. Projected 2001 Comparability Pay Increase

Anticipated January 2000 Comparability Pay Increase of 0.5%

5. Adjustment for FY 00 FTEs supplemented by SEF

6. Allowances and Longevity Payments

B. Price Level Changes

1. Overtime

Amount

745

808

416

271

1,078

223

250

Adjustment to ceiling to compensate for COLAs and Comparability pay increases.

C. Program Type Changes

1. Legislation

6,456

Annualized cost of the 129 FTE previously funded by the Security Enhancement Fund.

2. Workload

509

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*Includes overtime currently estimated at $2,250,000 and employee benefits

at approximately $10,069,000.

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UNITED STATES CAPITOL POLICE

Fiscal Year 2000

EXPLANATION OF CHANGES SHOWN ON SCHEDULE D2 - General Expenses
(Dollars in thousands)

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These increases are requested to support the 260 FTE from the Security Enhancement Fund.

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