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Identification code 09-0700-1 1-801 1001

Identification code 09-8094-0-7-801

01.00 Balance, start of year

02.01 Receipts

04.00 Total: Balances and collections

07.00 Balance, end of year

CONTRIBUTIONS AND DONATIONS

Unavailable Collections (in thousands of dollars)

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Trust Funds

Program and Financing (in thousands of dollars)

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1993 actual

26

1993 actual

3

27

27

27

27 27 27

3

1994 est.

3

3

3

27

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1995 est.

5

5

27

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[Clerk's Note-The Program and Finance and Object Class tables reflect the budget justifications as submitted to the Subcommittee. Please check Appendix to the President's FY95 Budget for any changes that may be made

THE CONGRESSIONAL BUDGET OFFICE

Justification of Estimates of Appropriations for

Fiscal Year 1995

Schedule A

|1.

CATEGORIES

Breakdown By Organizations:

Office of the Director

Budget Analysis Division

Macroeconomic Analysis Division

Tax Analysis Division

Program Divisions (Natural Resources,
Health & Human Resources, National
Security, and Special Studies)

Central Support (Office of Inter-
governmental Relations and Support)

Total

12. Breakdown By Object Class:

11 Personnel Compensation

12 Personnel Benefits

13 Benefits to Former Personnel

21 Travel

22 Transportation of Things

23 Rent, Communications and Utilities

24 Printing and Reproduction

25 Other Services

26 Supplies and Materials

31 Equipment

32 Land and Structures

42 Insurance Claims and Indemnities

Total

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6

75

21

18

Summary

| STAFF | DOLLARS | STAFF | DOLLARS | STAFF | DOLLARS | STAFF | DOLLARS

75

| (FTEs) | (3000) | (FTEs) | ($000) | (FTEs) | (8000) | (FTEs)|(3000) |

35

230

595

6,619 |

1,741 |

1,956 |

7,020

4,064

21,994

14,184

3,681

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10

721

0

389

372 |

2,398

356

533

0

0

FY 94 ESTIMATE

21,994

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6,861

1,819 |

1,929 |

6,854 |

4,225

14,264

FY 95 ESTINATE

3,859 |

10 |

90 |

1

4441

381

2404

402

462 1

01

01

22,317

6

75

21

17

22,317 | 221

72

30

654 |

7,166 |

1,864 |

1,904 |

7,365 |

4,308

23,261

14,911

4,052

20 |

90 |

NET CHANGE 94/95|

485 |

3921

2,435 |

4061

469 1

0 |

0 |

23,261

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Budget Analysis Division

❘ Macroeconomic Analysis Division

Tax Analysis Division

| Program Divisions (Natural Resources,| Health & Human Resources, National Security, and Special Studies)

Total

12. Breakdown By Object Class:

11 Personnel Compensation

12 Personnel Benefits

13 Benefits to Former Personnel

21 Travel

22 Transportation of Things

23 Rent, Communications and Utilities

24 Printing and Reproduction

25 Other Services

26 Supplies and Materials

| 31 Equipment

I 32 Land and Structures

❘ 42 Insurance Claims and Indemnities

Total

Congressional Budget Office

Analysis of Change To Budget Base

By Organization and By Object Class

MANDATORY PAY
AND RELATED
COSTS

0

0

0

STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS | FTEs (3000) | FTEs ($000)| FTEs (3000)| FTEs ($000) | FTEs❘ ($000)| FTEs (3000)|

0

0

0

0

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