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HOUSE OF REPRESENTATIVES

OFFICE OF THE SPEAKER

ANALYSIS OF CHANGE

BY ORGANIZATION AND OBJECT CLASS

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PROGRAM TYPE CHANGES

MANDATORY PAY
AND RELATED

COSTS

STAFF

DOLLARS
(000)

PRICE LEVEL
CHANGES

STAFF DOLLARS

(000)

WORKLOAD

LEGISLATION
STAFF DOLLARS STAFF DOLLARS

"(000)"

*(000)*

EQUIPMENT,
MAINTENANCE,
REPAIRS, ETC..
STAFF DOLLARS

*(000)*

TOTAL
CHANGES

STAFF DOLLARS

(000)

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20

AMOUNT (5000)

$1,395

$1,395

BUDGET BASE, 1995

1. ADJUSTMENTS TO BASE

A. MANDATORY CHANGES

1. ANNUALIZE CURRENT YEAR LOCALITY PAY

2. BUDGET YEAR PAY ADJUSTMENT

3. BUDGET YEAR LOCALITY PAY

4. FULL FUNDING OF AUTHORIZATION

5. MERITORIOUS/LONGEVITY INCREASE

6. TEMPORARY POSITIONS

7. OVERTIME PAY

8. RECLASSIFICATIONS

9. PERSONNEL BENEFITS

B. PRICE LEVEL CHANGES

1. TRAVEL

2. RENT, COMMUNICATIONS

3. PRINTING AND REPRODUCTION

4. OTHER SERVICES

5. SUPPLIES

6. EQUIPMENT

7. CONSULTANT CONTRACTS

8. MISCELLANEOUS

C. PROGRAM TYPE CHANGES

1. LEGISLATION

2. WORKLOAD

& TRAVEL

b. RENT, COMMUNICATIONS

C. SUPPLIES

d. INVESTIGATIVE WORKLOAD

e. OTHER SERVICES

f. STAFF LEVEL CHANGES

3. EQUIPMENT, MAINT, REPAIRS, ETC.

a. REPLACEMENT AND UPGRADE

IL NET INCREASE/DECREASE REQUESTED

$214

$16

$31

$24

$143

$214

Explanation of Changes Shown on Schedule C-1

OFFICE OF THE SPEAKER

Mandatory Pay and Related Changes:

Personnel increases 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 and full funding of the authorization.

HOUSE OF REPRESENTATIVES

OFFICE OF THE MAJORITY FLOOR LEADER
BY OBJECT CLASS

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