Disbursements of $2,230,000 have been reported to Treasury for October and November 1999 against the Security Enhancement fund.
Since the disbursements occurred in FY 2000 they do not show in the table above.

Note: Authorized personnel levels reflected in FY 2000 include 260 FTE requiring the transfer of $16,460,000 from the Security
Enhancement fund which is subject to additional committee approvals.

Note: The increase of $22.5 million for the Capitol Police includes funds for the continuation of the 260 FTE reflected in the
FY 2000 FTE levels plus an additional 100 new FTE for FY 2001.

HOUSE OF REPRESENTATIVES AND JOINT ITEMS (PAGE 1 OF 2)

ANALYSIS OF CHANGE

BY ORGANIZATION AND OBJECT CLASS

PROGRAM TYPE CHANGES

HOUSE OF REPRESENTATIVES AND JOINT ITEMS (PAGE 2 OF 2) ANALYSIS OF CHANGE

Note The increase of $22 5 million for the Capitol Police includes funds for the continuation of the 260 FTE reflected in the FY 2000 FTE levels plus an additional 100 new FTF for FY 2001