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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

a. TRAVEL

b. RENT, COMMUNICATIONS

c. SUPPLIES

d. INVESTIGATIVE WORKLOAD

e. OTHER SERVICES

1. STAFF LEVEL CHANGES

3. EQUIPMENT, MAINT, REPAIRS, ETC.

a. REPLACEMENT AND UPGRADE

II. NET INCREASE/DECREASE REQUESTED

$716

Explanation of Changes Shown on Schedule C-1

ALLOWANCES AND EXPENSES-OTHER AUTHORIZED EMPLOYEES

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, meritorious increases and full funding of the authorization.

$5

FY 1994 Estimate

Dollars

Staff "(000)"

1,360

$49,807

$12

$32

$22

$82

$160

$32

FY 1995

Estimate

Staff

1,366

Dollars

"(000)"

$56,266

$189

$1

$366

$51

$1,092

$937

$5,276

HOUSE OF REPRESENTATIVES

SALARIES, OFFICERS AND EMPLOYEES-TOTAL
BY OBJECT CLASS

FY 1993
Actual

Staff

1,242

1,242

Dollars

"(000)"

$48,996

$18

$12

$68

$158

$371

$49,628

1,360 $50,147 1,366

$64,178

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