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1994 estimate

1995 estimate

Appraisal of square 695
Air Quality Testing

Infill Concepts for House Office Buildings

Total, other services

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 subsequent to the January 1994 sub

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1994 Nonrecurring Deductions

1994 Excess Day Cost....

Bicentennial of the Capitol Building...................................

Conservation of Wall Paintings........
Capitol Dome Drainage Improvements.....
Energy Efficient Lighting Systems....

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Mandatory Iteme

January, 1994 Locality Pay Annualization......................
January, 1994 Wage Rate Annualization...........
January, 1995 Cost of Living Adjustment.........
January, 1995 Locality Pay.........
January, 1995 Wage Rate Increase............
Within-grades and Other Pay Changes . . . . . . .
Unfunded Positions and Other Pay Changes.
Other Personnel Compensation......
Contribution to Health Benefits Funds.......
Unemployment Compensation...........
Subsidy for Commuting Costs..........
Total Mandatory Items.

...

........

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$

Increases (continued)
Annual Recurring Maintenance

Postage and Metered Mail
Rental of Warehouse Space
General Annual Repairs.
Safety Engineering Operations and Maintenance
Training
Contractual Support, Safety Engineering and

Indoor Air Quality.
Supplies and Materials

Total Annual Recurring Maintenance

3,000
47,000
46,000
10.000
49,000

150,000
12.000

317,000

5.2

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$

136.000

Nonrecurring Itens
Cyclical Maintenance

Conservation of Wall Paintings
Improvements to Air Conditioning Systems,

Senate Terraces.....
Recondition Various Air Conditioning Systems,
Capitol Building.

Total Cyclical Maintenance

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Continuing and Iniciating Other Presrens

Capitol Complex Fire Systems Master Plan.
Legislative Branch Warehouse Operations and
Maintenance, Ft. Meade MD.

Total Continuing and Initiating Other

Programs

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January, 1994 Locality Pay Annualization.....
January, 1994 Wage Rate Annualization......
January, 1995 Cost of Living Adjustment.
January, 1995 Locality Pay........
January, 1995 Wage Rate Increase.
Within-grades and Other Pay Changes.
Unfunded Positions and Other Pay Changes.
Other Personnel Compensation.....
Contribution to Health Benefits Funds....
Unemployment Compensation........
Subsidy for Commuting Costs......
Total Increase

MANDATORY ITEMS.

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$ 23,978,000

(-) 2,778,000

$ 21,200,000

5.4

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