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SCHEDULE C-1

APPROPRIATION, 1994

U.S. HOUSE OF REPRESENTATIVES

DETAILED ANALYSIS OF CHANGE BY ORGANIZATION
CAPITOL GUIDE SERVICE

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

1. STAFF LEVEL CHANGES

3. EQUIPMENT, MAINT, REPAIRS, ETC.

a. REPLACEMENT AND UPGRADE

II. NET INCREASE/DECREASE REQUESTED

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Explanation of Changes Shown on Schedule C-1

CAPITOL GUIDE SERVICE

FY '95 request is same as FY '94 Appropriation.

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