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IC. PROGRAM TYPE CHANGES |-----

1. Legislation

EXPLANATION OF CHANGES SHOWN ON SCHEDULE C1 FOR CENTRAL SUPPORT

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1a. FTE reduction (P.L. 103-69)

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12. Workload

Reduction in Full-time equivalent employment required by the Legislative Branch Appropriations Act of 1994.

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|2a. Administrative expense Reduction (P.L. 103-69)

1 Reduction in administrative expenses required by the Legislative 1 Branch Appropriations Act of 1994.

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|2a. ADP timesharing

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Timesharing workload changes: Increases in committee support

offset by decreased administrative usage.

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| Staff |

|2b. ADP systems, data and model development

Although spending for these projects is maintained at the current | level, funds are being re-allocated to reflect changing needs. I

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12c. Miscellaneous workload changes

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| Staff |

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Includes projected increases for unemployment compensation 1 payments.

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13. Equipment, Alterations, Maintenance, Repairs etc.

13a. Miscellaneous ADP equipment increase. 1

Includes a small net increase for ADP equipment.

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Staff |

============== Amount ($000)

ROLE OF CENTRAL SUPPORT

The CBO support function is centered in the Office of Intergovernmental Relations (OIGR). This office handles communications with the Congress, state and local governments, nongovernmental organizations, the news media and the public. OIGR is also responsible for all aspects of the publication and distribution of CBO’s reports and studies.

In addition, OIGR provides all central administrative support services for CBO, including personnel, financial management, ADP, contracting and procurement, library services, facilities management, and coordination with other Congressional support agencies.

Staffing of Central Support

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

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| 25.0 Other Services (Contracts

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| FY1993

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Number of Employees
FY1994E FY1995E

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for on-site personal services)*

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

* 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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1,619

65 |

0 |

65 |

0

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1

Programmatic, Mission-Essential Expenses |

Reimbursable Expenses

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Legally Mandated Expenses

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Administrative Expense Base

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FY 1993 | FY 1994 | FY 1995 | | ACTUAL❘ ESTIMATE REQUEST |

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3,920 | 0 | (2,876)| 0 |

0 |

Maximum Administrative Expenses

3,780 |

0 |

(2,726)|

0 |

0 |

1,054 |

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3,722 |

0 | (2,673)| 0 |

0 |

1,049 |

1

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1,054 |
28 |

I 1,082 |

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1

1,044 |

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1,054 |

57 |

1,111 | (32)| (67)| ·|----

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1,044 |

1,050 |

ITEN

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13.0 BENEFITS FOR FORMER PERS.

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21.0 TRAVEL AND TRAN. OF PERSONS | |----

122.0 TRANS. OF THINGS

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123.0 COMMUN., UTILITIES & RENT |----

124.0 PRINTING AND REPRODUCTION |----

125.0 OTHER SERVICES

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126.0 SUPPLIES AND MATERIALS |-...

131.0 EQUIPMENT

132.0 LAND & STRUCTURES

|--

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[FTE's/FULL-TIME PERM. POSITIONS

| 1986 | 1987 | 1988 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995E | ====|========|========|========|========|========|========|========|========| 8905 | 9424 | 9800 10614 11536 | 12363 | 13443 13896 14104 | 14826

SURES

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141.0 GRANTS, SUBSIDIES & CONTRIB.| |......

142.0 INSURANCE CLAIMS & INDEN.

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TOTAL OBLIGATIONS

PRODUCTS PER FULL-TIME PERMANENTS

363

341

4049

226 |

421 |

1379 |
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212 1

185 |

27 |

7|

334

287

4075

Congressional Budget Office
Ten Year Quantitative Data
(not adjusted for inflation)

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2404 |

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462 |

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341

61

485

392

2435

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