|2a. Administrative expense Reduction (P.L. 103-69)

1 Reduction in administrative expenses required by the Legislative |
1 Branch Appropriations Act of 1994.
|-----------------------------------------던 것

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
an individual or an organization, performing on-site services (in
agency workspace) for six months or more during a twelve month period.

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
Ten Year Quantitative Data
(not adjusted for inflation)

....
·············

33

7 |

34

61

444

381

2404 |

402 |

462 |

0 |

341

61

485

392

2435

406

469

0

34

6