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.

12.1 Personnel Benefits ($4,052,000)

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.

13.0 Benefits for Former Personnel ($20,000)

These funds will be used for unemployment compensation.

21.0 Travel and Transportation of Persons ($90,000)

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
OBJECT CLASS SUMMARY CONT.

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)

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 softwaге ($171,000).

31.0 Equipment ($469,000)

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

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)

[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

1993 actual

1994 est. 1995 est.

230

223

221

Architect of the Capitol

Fiscal Year 1995
Justification of Appropriations Estimates

ARCHITECT OF THE CAPITOL

2.1 2.7

3.1

4.1-4.8

5.1 5.27

6.1 6.15

Library Buildings and Grounds:
Structural and Mechanical Care...

Title 1:

Salaries, Office of the

Architect of the Capitol..

Contingent Expenses...

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