Explanation of Changes Shown on Schedule C-1 SPECIAL SERVICES OFFICE FY '95 request is same as FY '94 Appropriation. A. MANDATORY CHANGES 1. ANNUALIZE CURRENT YEAR LOCALITY PAY 2. BUDGET YEAR PAY ADJUSTMENT 3. BUDGET YEAR LOCALITY PAY 4. FULL FUNDING OF AUTHORIZATION S. MERITORIOUS ONGEVITY 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 $20 1. LEGISLATION 2. WORKLOAD $20 .. TRAVEL $20 3. EQUIPMENT, MAINT, REPAIRS, ETC. a. REPLACEMENT AND UPGRADE II. NET INCREASEDECREASE REQUESTED $20 |
