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151 7,998 155 8,453 155 9,515

• Includes Obligations from Prior Year "No Year" Authority.

FY 94
ESTIMATE

DOLLARS

DOLLARS

DOLLARS
($000) STAFF ($000) STAFF ($000) STAFF

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FY 95
ESTIMATE

6,939

1,514

8,453

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NET CHANGE 94/95

9,515

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MANDATORY PAY
AND RELATED
COSTS

STAFF

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ARCHITECT OF THE CAPITOL
ANALYSIS OF CHANGE TO BUDGET BASE
BY ACTIVITY AND OBJECT CLASS

1,092

PRICE LEVEL CHANGES

LEGISLATION

PROGRAM TYPE CHANGES

DOLLARS

DOLLARS

DOLLARS

DOLLARS

DOLLARS

DOLLARS ($000) STAFF ($000) STAFF ($000) STAFF ($000) STAFF ($000) STAFF ($000)

WORKLOAD

EQUIPMENT,

ALTERATIONS,

MAINTENANCE.

REPAIRS, ETC.

TOTAL CHANGES

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155

(30)

8,423

Amount

($000)

1,092

171

111

255

59

170

109

25

85

48

54

5

1,092

9,515

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