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8.0

3.000.0

269.0

29.0

7.000.0

80.0

7.378

10.378.0

Title II:
Library Buildings and

Grounds, Structural and
Mechanical Care...... 11. 167.0
Total, Architect of the
Capitol.

114.051.0

1.864.0

9.303.0

707.0

195.0

430.0

150.0

1.482.0

10.785.0

5.457.0

108,594.0

7. 280.0

2.621.0

4,974.0

4.454.0

19.329.0

127.923.0

3.008.0

Title 11:
Botanic Garden..

Total, Architect of the

Capitol (Excluding Senate items)......

117.059.0

5,465.0

111,594.0

7.549.0

2.650.0

11.974.0

4,534.0

26.707.0

138,301.0

1

Excludes $3,200.0 of estimated reimbursements for furnishing of steam and chilled water.

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Title II:
Library Buildings and Grounds,

Structural and Mechanical Care.....,

136

136

136

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General Statement
Summary B Modified

LEGISLATIVE - ARCHITECT OF THE CAPITOL

(Excluding Senate Items) SUMMARY OF AUTHORIZED POSITIONS

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Title II:
Library Buildings and Grounds,

Structural and Mechanical Care.....,

136

136

136

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Congressional Budget Office
Administrative Expense Reduction

(thousands of dollars)

SER:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::

| FY 1993 | FY 1994 | FY 1995 | 1

| ACTUAL | ESTIMATE | REQUEST | |-.. Calculation of Administrative Expense Base:

1

1 | Object Class 20 Series

3,7801 3,7221 3,9201 | Less: Rental Expenses

0 1 01 0 Programmatic, Mission-Essential Expenses 1 (2,726)| (2,673)| (2,876) || Reimbursable Expenses

01 0 | 01 Legally Mandated Expenses

1 0 1 01 0 1

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111.5 OTHER PERSONNEL CON.

10

0
0
01 01 0

0
1

2 101
HERBREEEEEEEEEEEEEEEEEEEEEEEEEE BBBBB BEEBBER
9042 05341

9901 10707 | 11631 | 12527 | 13634 | 14184 | 14264

TOTAL PERSONNEL CORP.

14911

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23261 TOTAL OBLIGATIONS | 15515 | 16651 | 17325 | 17562 | 19150 19883 | 21816 | 219% | 22317 BTRETHERBRESERBERE BERRETERS EEEEEEEE ***EEEES | SERR**|********|PEREERS *********************************seas JUMBER OF PRODUCTS

13791 1253 1689 1

1683

1836 1 14681 16041 1231 1 1361 1 1361 |

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