Explanation of Changes Shown on Schedule C-1 ALLOWANCES AND EXPENSES-GOVERNMENT CONTRIBUTIONS Mandatory Pay and Related Changes: Personnel increase are attributed to the annualization of the FY '94 locality pay adjustment, a prorated FY '95 locality pay adjustment; a prorated FY '95 Cost of Living Adjustment, meritorious increases, full funding of the authorization, temporary positions, job reclassifications, benefits to former personnel. Program Type Changes: Increases are attributed to the impact on Government Contributions of new positions being requested in FY'95. |