59 Explanation of Changes Shown on Schedule C SALARIES, OFFICERS AND EMPLOYEES The FY'01 request includes funds for statutory authorizations and a lump sum authorization. The lump sum authorization may be used to pay for personnel and nonpersonnel costs associated with daily official duties. The FY'01 request for this office is based on full funding of the authorization previously mentioned. Cost of living assumptions have been applied for FY'01 for the statutory and lump sum categories only. Mandatory Pay and Related Changes: Personnel increases are attributed to the full funding of the authorization, annualization of the FY'00 Cost of Living Adjustment and prorated FY'01 Cost of Living Adjustment. Price Level Increases Increases are attributed to the increase costs of goods and services. |