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[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

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Total, other services

1,781

2.525

1,660

[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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Annual Recurring Maintenance

Lease of Postal Square....
Exterior Pointing and Caulking.

Mandatory Items

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.
Other Personnel Compensation......
Contribution to Health Benefits Funds..
Subsidy for Commuting Costs..

Total Mandatory Items......

Training..........
Annual Furniture and Furnishings.

Positions

Total Annual Recurring Maintenance.

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Positions

Amount

Modernize Passenger Elevators, Russell Building..
Modernize Three Freight Elevators, Hart Building.
Roofing Repairs, Russell and Dirksen Buildings..
Study and Design, Waterproofing, Senate Garage...
Replace Steam Condensate Pumps, Dirksen Building.
Total Cyclical Maintenance.

Continuing and Initiating Other Programs

Holding Cells, Capitol Police Headquarters.
Design New Hart Building Stair/Escalator
Americans with Disabilities Act

Requirements.

Election Year Moving Costs.

Alterations to Rm. SR B31B, Capitol Police.
Network Operations Center Systems Furniture
Total Continuing and Initiating Other
Programs..

$ 1,400,000

300,000
400,000

75,000

52.000

2.227.000

80,000
150,000

300,000

954,000

129,000
125.000

$ 1.738.000

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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......
Other Personnel Compensation......
Contribution to Health Benefits Funds.
Subsidy for Commuting Costs....

Total Increase - MANDATORY ITEMS.

$ 159,000

682,000
453,000
71,000

302,000

399,000

256,000

236,000

15.000

$2,573,000

$ 47,339,000

(-) 5,171,000

$ 42,168,000

7.3

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