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SCHEDULE C

U.S. HOUSE OF REPRESENTATIVES

DETAILED ANALYSIS OF CHANGE BY ORGANIZATION

A&E-SUPPLIES, MATERIALS, ADMINISTRATIVE COSTS AND FEDERAL TORT CLAIMS
CALCULATION OF BASE

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Explanation of Changes Shown On Schedule C

ALLOWANCES AND EXPENSES

SUPPLIES, MATERIALS, ADMINISTRATIVE COSTS AND

FEDERAL TORT CLAIMS

This account is used for general administrative items not funded elsewhere for House operations in addition to equipment, supplies and telephones for certain offices. The FY '01 request is $3,381,000. This is an increase of $481,000 or 23.3% over the FY '00 amount enacted, primarily due to $400,000 for New Member Orientation and $22,000 for shipment of Members documents which occurs every other year.

Price Level Changes:

Price Level Changes are attributed to a 3.1% inflation factor.

Program Type Changes:

There are increases in programs due to every other year cyclical funding of the New Member Orientation and shipment of Member documents, both a result of the odd fiscal year Congressional election. There is $400,000 being requested for the New Member Orientation and $22,000 for the shipment of Member's documents. This is $422,000 that is not included in the FY '00 base due to its every other year requirement.

Travel- $301,000: There is a total of $279,000 for the New Member Orientation and $22,000 for the Shipment of Members Documents in this category.

Rent, Communications-- $94,000: There is an anticipation of greater phone and fax usage associated with the need for continued communications and use of current and new technology. There is also $12,000 requested for the New Member Orientation. The FY '01 telephone request is an 18.1% increase over the amount provided in FY '00.

Supplies-- $44,000: There is a request of $136,700 for the New Member Orientation and an overall $93,000 reduction in requests from offices.

Equipment $137,000: Approximately 65% of the entire budget request is for equipment. There is $136,700 requested for the New Member Orientation. The FY '01 equipment request is an 9.9% increase over the amount provided in FY '00. These funds

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HOUSE OF REPRESENTATIVES

ALLOWANCES AND EXPENSES - OFFICIAL MAIL (NON-MEMBERS)
- BY OBJECT CLASS

11 Personnel Compensation.

12 Personnel Benefits..

13 Benefits to Former Personnel..

Official Mail for Committees, Administrative and Legislative Offices

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HOUSE OF REPRESENTATIVES

ALLOWANCES AND EXPENSES - OFFICIAL MAIL (NON-MEMBERS)

ANALYSIS OF CHANGE

BY ORGANIZATION AND OBJECT CLASS

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SCHEDULE C

U.S. HOUSE OF REPRESENTATIVES

DETAILED ANALYSIS OF CHANGE BY ORGANIZATION
ALLOWANCES AND EXPENSES - OFFICIAL MAIL (NON-MEMBERS)
CALCULATION OF BASE

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