Legislative Branch Appropriations for 2001: Justification of the budget estimates |
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6.–10. rezultāts no 99.
137. lappuse
... Administration and Operations Equipment ( 3100 ) $ 315,000 RCU ( 2300 ) $ 143,000 Other Services ( 2500 ) $ 32,000 Supplies ( 2600 ) $ 63,000 Travel ( 2100 ) $ 2,000 Pmt & Repro ( 2400 ) $ 29,000 Pers Benefits ( 1200 ) $ 6,000 HIR ...
... Administration and Operations Equipment ( 3100 ) $ 315,000 RCU ( 2300 ) $ 143,000 Other Services ( 2500 ) $ 32,000 Supplies ( 2600 ) $ 63,000 Travel ( 2100 ) $ 2,000 Pmt & Repro ( 2400 ) $ 29,000 Pers Benefits ( 1200 ) $ 6,000 HIR ...
138. lappuse
... Administration and Operations This includes the consolidated HIR - wide charges for copier , facsimile , pager , computer , printer and other office machine assets and maintenance costs , paid via funds transfer to Office Systems ...
... Administration and Operations This includes the consolidated HIR - wide charges for copier , facsimile , pager , computer , printer and other office machine assets and maintenance costs , paid via funds transfer to Office Systems ...
139. lappuse
... Administration and Operations This includes the consolidated HIR - wide charges for copier , facsimile , pager , computer , printer and other office machine assets and maintenance costs , paid via funds transfer to Office Systems ...
... Administration and Operations This includes the consolidated HIR - wide charges for copier , facsimile , pager , computer , printer and other office machine assets and maintenance costs , paid via funds transfer to Office Systems ...
140. lappuse
... Administration and Operations 5043 Communications Administration and Operations 5021 Communications Technologies Evaluation Initiative ( minimum ) 5023 Correspondence Management System Evaluation and Validation Customer Tracking System ...
... Administration and Operations 5043 Communications Administration and Operations 5021 Communications Technologies Evaluation Initiative ( minimum ) 5023 Correspondence Management System Evaluation and Validation Customer Tracking System ...
141. lappuse
... Administration and Operations Project Title Project ID SA1 SA2 SA3 SA4 SA5 SA6 SA7 SAB SA9 Immediate Office Audits , Audit Liaison , and Reviews 5108 SA10 Non - Pers $ 100 % Immediate Office Budget Preparation and Execution 5101 100 ...
... Administration and Operations Project Title Project ID SA1 SA2 SA3 SA4 SA5 SA6 SA7 SAB SA9 Immediate Office Audits , Audit Liaison , and Reviews 5108 SA10 Non - Pers $ 100 % Immediate Office Budget Preparation and Execution 5101 100 ...
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12 Personnel Benefits 2001 Budget Estimate Amount FTE ANALYSIS OF CHANGE annual Appropriation Architect Beginning in Fiscal BUDGET BASE Budget Projects Beginning budget request Capital Budget Projects Capitol Buildings Salaries Capitol Complex Capitol Police Capitol Police Board Capitol Power Plant CHANGE BY ORGANIZATION Congressional Congressional Budget Office Congressional Cemetery COST OF LIVING Cyclical Maintenance Dollars Dollars Dollars Dollars Dollars FTE Dollars FTE 000 employees facility fiscal year 1999 Fiscal Year 2001 FTE Amount FTE Dollars 000 FY 00 COST HOUSE OF REPRESENTATIVES House Office Buildings HVAC Improvement installation Insurance Claims/Indeminities Joint Committee staff Library of Congress Library's LIVING ADJUSTMENT Maint MANDATORY PAY Operating Budget PAY AND RELATED PRICE LEVEL CHANGES Printing and Reproduction PROGRAM TYPE CHANGES renovation REPAIRS replacement requested in fiscal Safety Salaries and Expenses Security Senate Office Buildings Supplies and Materials Total U.S. CAPITOL POLICE United States Capitol Upgrade Wayfinding
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258. lappuse - Hearing Before the Subcommittee on Oversight of the House Committee on Ways and Means, 102d Cong., 2d Sees.
339. lappuse - Specifically, members of the Senate Finance Committee, the House Ways and Means Committee, the House...