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OFY 1995 PATROLL ESTIMATE INCLUDES PERSONNEL COMPENSATION AND BENEFITS, INCLUDING TEMPORARY EMDYMENT AS OF 10/21/93; EXCLUDES ALL CONTRACTUAL PERSONNEL. **EXCLUDES VALUE OF LAND ESTIMATED AT $3.2 BILLION.

$7,350,000

Units

...

...

$560,664,000

Replacement Value

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400

35,500,000 35,000 PHONES

272

286 ACRES

27,814,000 1,297,547 SF

490,000,000 13,777,395 SF 3,446,198,000

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31,421,000

246,192,000 **

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Total Supervisory Positions % of Staff

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ARCHITECT OF THE CAPITOL, INCLUDING SUPREME COURT ORGANIZATION FUNCTION STRUCTURE, RESOURCES AND ASSETS FY 1994 % of FY 1995 % of All Sources Positions Appropriation FY 1996 Request FY 1995

13

13

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FY 1995 Payroll

0.5%

2.5%

16.5%

19.435

$444,220

0.1%

0.3%

0.3%

0.7%

333,485

312,746

697,586

681,140 389,473

2,614,430

475,912 5,998,947

...

6,474,859

9/30/93

No Year Available for Outlay

434,138 342,958

777,095

1,280,472 516,376

13,457,987 791,227

16,046,062

3,093,741
2,213,016
65,746

5,372,305

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0.1%

674.474

1.23 6,661,460

377,563

1825 6,661,460 1,052,037

Value of Sales/ Rental/Billings

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$7,350,000

7,350,000

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ARCHITECT OF THE CAPITOL, INCLUDING SUPREME COURT ORGANIZATION FUNCTION STRUCTURE, RESOURCES AND ASSETS Total % of X of Supervisory Positions FY 1996 All Sources Positions Appropriation FY 1994 Steff

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FY 1995 Request

4.5% 0.1%

7,700,000

0.5%

1,831,000

3.1% 9,531,000

7.23 13.2% 0.2%

20.6%

3,400,403 5,153,897

8,554,300

5.0% 10,673,162
0.6% 1,250,000
20.4% 37,800,619

26.0%

49,723,781

...

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% of FY 1995

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FY 1995 Payroll

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9/30/93

No Year
Available
for Outlay

86,908

86,908

40,440

40,440

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*FY 1995 PAYROLL ESTIMATE INCLUDES PERSONNEL COMPENSATION AND BENEFITS, INCLUDING TEMPORARY EMPLOYMENT AS OF 10/21/93; EXCLUDES ALL CONTRACTUAL PERSONNEL. **EXCLUDES VALUE OF LAND ESTIMATED AT $3.2 BILLION.

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EXPLANATION OF AOC PRIORITIZATION SCHEDULE

FISCAL YEAR 1995 BUDGET REQUEST

The fiscal year 1995 budget request for the Architect of the Capitol has been prioritized as directed by the House and Senate Committees on Appropriations. The requested items have been identified by four priority levels "NON-DISCRETIONARY", "CRITICAL," "HIGHLY DESIRABLE," AND "DESIRABLE" as follows:

NON-DISCRETIONARY

Costs that include those items for which expenditures are non-discretionary, e.g., mandated costincreases, etc. of-living adjustments, personnel benefits, rate increases in electrical energy, contractual

CRITICAL

Costs essential for the following programs: to assure the ongoing care, maintenance and operation of the Capitol Complex; to assure the structural integrity of the Capitol Complex infrastructure and buildings; to assure that programs with Congressional leadership direction are carried out; and hazardous materials protection are provided. to assure that programs essential for security, fire and life safety, and environmental and

HIGHLY DESIRABLE

Costs for highly desirable enhancements to the programs outlined in the "CRITICAL" priority level, as well as new program initiatives that would improve the delivery of services.

DESIRABLE

interruption to current services. Costs for programs that are desirable to implement, but that could be deferred temporarily without

Following each appropriation's detailed "Justification" text, "Objectives" statement, "Items Under Which
No Changes Occur" table, and Schedules A, B, C, and D, is a "Schedule P" which details all of the
increases within the four priority levels. These increases are not necessarily listed in priority order
within the designations of "non-discretionary", "critical", highly desirable" and desirable". In other
words, no priority has been established among the items that constitute each priority designation.
from the fiscal year 1995 request.
Additionally, the new Schedule D has been developed to indicate those projects that have been deferred
These projects eventually must be funded, but because of higher

priority requests, items on Schedule D have not been requested for fiscal year 1995.

1.13

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