|2a. Administrative expense Reduction (P.L. 103-69) 1 Reduction in administrative expenses required by the Legislative | 12. Workload |2a. ADP timesharing Timesharing workload changes: Increases in committee support offset by decreased administrative usage. |2b. ADP systems, data and model development (86) | (29)| ==================== Although spending for these projects is maintained at the current | level, funds are being re-allocated to reflect changing needs. ROLE OF CENTRAL SUPPORT The CBO support function is centered in the Office of Intergovernmental Relations (OIGR). This office handles communications with the Congress, state and local governments, nongovernmental organizations, the news media and the public. OIGR is also responsible for all aspects of the publication and distribution of CBO's reports and studies. In addition, OIGR provides all central administrative support services for CBO, including personnel, financial management, ADP, contracting and procurement, library services, facilities management, and coordination with other Congressional support agencies. Staffing of Central Support The fiscal year 1995 request contains no provision for a change in staffing of the division. * Includes employees, whose services are obtained under contract with 1,496 | 141 51 | 66 1 24 0 21 | FY1994E FY1995E 1,548 | 140 | 51 01 135 | 25 | 1,619 65 | 0 | 65 | 0 25 ITEN 13.0 BENEFITS FOR FORMER PERS. |----- 21.0 TRAVEL AND TRAN. OF PERSONS | |---- 122.0 TRANS. OF THINGS |---- 123.0 COMMUN., UTILITIES & RENT |---- 124.0 PRINTING AND REPRODUCTION |---- 125.0 OTHER SERVICES |-- 126.0 SUPPLIES AND MATERIALS |-... 131.0 EQUIPMENT 132.0 LAND & STRUCTURES |-- [FTE's/FULL-TIME PERM. POSITIONS | 1986 | 1987 | 1988 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995E | ====|========|========|========|========|========|========|========|========| 8905 | 9424 | 9800 10614 11536 | 12363 | 13443 13896 14104 | 14826 SURES 141.0 GRANTS, SUBSIDIES & CONTRIB.| |...... 142.0 INSURANCE CLAIMS & INDEN. |===========▪▪▪▪▪▪▪▪▪-----------==|======== TOTAL OBLIGATIONS PRODUCTS PER FULL-TIME PERMANENTS 363 341 4049 226 | 421 | 1379 | 212 1 185 | 27 | 7| 334 287 4075 Congressional Budget Office .... 33 7 | 34 61 444 381 2404 | 402 | 462 | 0 | 341 61 485 392 2435 406 469 0 34 6 |