7,998 74 DOLLARS FY 94 43,309 7,365 2,780 13,268 136 11,167 4,532 57 3,008 167,384 2,068 164,398 21 10 167,384 FY 95 ESTIMATE NET CHANGE 94/95 164,398 Includes Obligations from Prior Year "No Year" Authority. • Excludes actual reimbursements of $2,456,787 in FY 1993 and estimated reimbursements of $3,200,000 in FY 1994 and FY 1995 for furnishing steam and chilled water. 181 82 592 764 101 136 57 2,068 24,416 5,725 49,316 40,034 37,348 O 187,617 DOLLARS DOLLARS 136 57 1,469 FY 94 FY 95 21,928 5,593 697 28 117,059 • Includes Obligations from Prior Year "No Year" Authority. Excludes actual reimbursements of $2,456,787 in FY 1993 and estimated reimbursements of $3,200,000 in FY 1994 and FY 1995 for furnishing steam and chilled water. 181 82 764 101 10,785 10,378 138,301 55,423 15,698 600 1 25,923 33,738 6,093 797 28 NET CHANGE 94/95 0 138,301 MANDATORY PAY STAFF ARCHITECT OF THE CAPITOL SUMMARY ANALYSIS OF CHANGE TO BUDGET BASE (Excludes Senate Items) 7,549 PRICE LEVEL DOLLARS DOLLARS DOLLARS DOLLARS LEGISLATION 2,297 EQUIPMENT, 1,972 |