CONGRESSIONAL BUDGET OFFICE OBJECT CLASS SUMMARY AND EXPLANATION FISCAL YEAR 1995 11.1 Full-time Permanent Positions ($14,826,000) Regular salaries and wages paid or to be paid to civilian full-time permanent employees and other payments that are part of the employees basic rate of pay. These funds will be used to fund the ceiling of 226 full-time positions and an estimated 219 work-years. The increase of $722,000 includes, $295,000 for budget-year merit pay increases, $149,000 for the annualization of the current-year pay increases, and $278,000 for a 2.6% ECI adjustment on 1/1/95. 11.3 Other Than Full-time Permanent ($75,000) This category covers positions not designated as full-time permanent and includes part-time, intermittent, and temporary employment. CBO will use this type of employee for its Panel of Economic Advisors ($10,000), and temporary assignments ($65,000). 11.5 Other Personnel Compensation ($10,000) This category includes overtime payments to CBO support staff who are eligible under the Fair Labor Standards Act. These funds will be used to cover CBO's share of the costs of employee health and life insurance, retirement, Federal Insurance Contribution Act taxes, Medicare, death benefits, public transportation subsidy, and workers' compensation. These funds will be used to cover the travel costs for full-time staff, the CBO Panel of Economic Advisors and other CONGRESSIONAL BUDGET OFFICE 22.0 Transportation of Things ($1,000) These funds will be used for freight charges usually associated with the shipment of equipment for repair. 23.2 Communications, Utilities and Miscellaneous Charges ($485,000) This category covers the cost of postal and courier services ($369,700), telephone and telecommunications services ($104,000), and miscellaneous Leasing ($11,300). 24.0 Printing and Reproduction ($392,000) 31.0 Equipment ($469,000) These funds will cover the reimbursement to GPO for printing CBO reports, studies, and miscellaneous forms. 25.0 Other Services ($2,435,000) This category includes charges for contractual services not otherwise classifed. These funds will pay for commercial ADP timesharing services ($311,000), interagency ADP timesharing ($1,419,000), interagency administrative agreements ($142,000), systems, data and model development contracts ($270,000), miscellaneous services ($248,000), and training ($45,000). 26.0 Supplies and Materials ($406,000) Funds in this category will pay for office supplies ($107,000), subscriptions ($128,000), and ADP software ($171,000). This category includes charges for property having a period of service of more than a year. These funds are for books and microfilm for the permanent collection of the CBO Library ($58,000), office equipment ($56,000), and microcomputer Identification code 08-01000-1-801 Program by activities: 10.00 Total obligations Financing: 25.00 Unobligated balance expiring 40.00 CONGRESSIONAL BUDGET OFFICE Program and Financing (in thousands of dollars) Relation of obligations to outlays: 71.00 Total obligations 72.40 Obligated balance, start of year 74.40 Obligated balance, end of year 77.00 Adjustments in expired accounts 90.00 Outlays 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.3 24.0 25.1 25.2 25.3 Budget authority (appropriation) Identification code 08-0100-0-1-801 Personnel compensation: Other than full-time permanent 26.0 31.0 99.9 1993 actual Identification code 08-0100-0-1-801 1001 Total compensable workyears: Full-time equivalent employment 21,994 The Congressional Budget Office was created by Title II of the Congressional Budget and Impoundment Control Act of 1974 (2 U.S.C. 601 et seq.) to provide assistance to Congress in fulfilling its responsibilities to ensure effective congressional control over the budgetary process; to determine each year the appropriate level of Federal revenues and expenditures; and to establish national budget priorities. Object Classification (in thousands of dollars) 548 22,542 21,994 2,737 -2,383 - 145 22,204 1993 actual 13,896 2 14,183 3,681 10 72 389 372 159 760 1.479 356 533 21,994 1993 actual 1994 est. 230 22,317 22,317 22.317 2,383 -2,589 22.111 1994 est. 14,104 10 14.264 3,859 10 90 1 444 381 160 750 1,494 402 462 22,317 1994 est. 1995 est. 223 23,261 23,261 23.261 2,589 -2,661 23.189 1995 est. 14,826 75 10 14,911 4,052 20 90 1 485 392 160 750 1,525 406 469 23.261 1995 est. 221 [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 General Statement Summary - A Activity Title 1: Salaries, Office of the Architect of the Capitol.. Title 11: 1 1994 Appropriation Excludes $3,200.0 of estimated reimbursements for furnishing of steam and chilled water. Annual Recurring 317.0 88.0 610.0 95.0 1.926.0 3,036.0 195.0 3,231.0 29.0 1995 Increases 3,260.0 |
