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Staffing of the Program Divisions

During fiscal year 1993, the program division formerly known as the Human Resources and Community Development Division was renamed the Health and Human Resources Division.

The fiscal year 1995 request contains no provision for a change in staffing of the program divisions.

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4,903 | 4,785 | 5,144

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* Includes employees, whose services are obtained under contract with

an individual or an organization, performing on-site services (in agency workspace) for six months or more during a twelve month period.

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Total

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Note: Columns and rows may not add due to rounding.

4,064

(a) Includes the Office of Intergovernmental Relations and Support.

4,225

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II.

Net Increase/Decrease Requested

(2)|

111. Total Appropriation Request, 1995

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(a) Includes the Office of Intergovernmental Relations and Support National Security, and Special Studies.

1 4,308 |

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14. Miscellaneous benefit cost increases

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Funding for a 2.6% ECI adjustment on January 1, 1995.

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Annualization of FY 1994 pay increases and other actions.

Annualization of the FY 1994 merit increases, turnover effects,
and the FTE reductions required by P.L. 103-69).

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12. Printing price increases of 3.1%

Includes increases in agency costs for employee health insurance and social security.

1. Postal rate increase of 15%.

Provision for a postal rate increase averaging 15% to begin 1/1/95.

Printing costs are expected to increase by 3.1% according to

GPO which prints all CBO publications.

13. Commercial ADP price increases of 2.5%

ADP commercial timesharing access and usage price increases will average 2.5% based on information provided by major vendors.

14. Administrative contracts increase of 5.0%

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The price increase for administrative services provided by the Library of Congress and the NFC is projected from recent increases in these contracts.

15. Misc. services price increase of 3.2%

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Price increases in this area are projected at 3.2%, slightly

higher than the current CBO inflation forcast.

16. Subscriptions price increase of 11%

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This price increase is based on information from major vendors.

18. Miscellaneous price increases

17. Books and office equipment price increases

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This price increase for books and office machines is based on
information from major vendors.

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| Staff | Amount ($000)

25

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| Staff | Amount ($000)

24 |

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