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HOUSE OF REPRESENTATIVES
STANDING COMMITTEES, SPECIAL AND SELECT

ANALYSIS OF CHANGE
BY ORGANIZATION AND OBJECT CLASS

PROQRAM TYPE CHANGER
MANDATORY PAY

EQUINMENT,
AND RELATED PRICE LEVEL

MAINTENANCE, TOTAL
CONTO CHANGES LEGIALATON WORKLOAD REPAIRE, ETO. CHANGER
GTNT DOLLARS GTNT DOUW SINT BOUND NY DOLLS OTA DALLA STAFF DOLLARS
*000) "000)

(000)
(900)
(909)

(000)".

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Explanation of Changes Shown on Schedule C-1

STANDING COMMITTEES, SPECIAL AND SELECT

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 and overtime.

Price Level Changes:

Price increases are attributed to inflation.

services.

Program Type Changes:

Program increases are attributed to equipment, travel, supplies, rent and other

HOUSE INFORMATION SYSTEMS

FISCAL YEAR 1995 BUDGET

INTRODUCTION

Section I of the budget contains the fundamentals of expenditures and funding; Section II describes the objectives and initiatives that are to be funded.

Background and detail information is available from three appendices that relate to staffing, distribution, and allocation of resources. The appendices also provide descriptions of H.I.S. services and statistical information.

Any explanation of an organization engaged in data processing and information technology is full of technical terms. Despite our attempts to minimize the use of computer jargon, much remains in the text. We have, therefore, included a glossary of terms.

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