EXPLANATION OF CHANGES SHOWN ON SCHEDULE C1 FOR CENTRAL SUPPORT ======================================-=-=-=-=-=-=-=-=-=-=-=-=-=-=-------------------------------------| C. PROGRAM TYPE CHANGES 1. Legislation 1a. FTE reduction (P.L. 103-69) Reduction in Full-time equivalent employment required by the Legislative Branch Appropriations Act of 1994. 2a. Administrative expense Reduction (P.L. 103-69) Reduction in administrative expenses required by the Legislative Branch Appropriations Act of 1994. 12. Workload 2a. ADP timesharing Timesharing workload changes: Increases in committee support offset by decreased administrative usage. 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. 2c. Miscellaneous workload changes Includes projected increases for unemployment compensation payments. 13. Equipment, Alterations, Maintenance, Repairs etc. 13a. Miscellaneous ADP equipment increase. Includes a small net increase for ADP equipment. 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. * Includes employees, whose services are obtained under contract with Note: Columns and rows may not add due to rounding. |