Legislative Branch Appropriations for 2001: Justification of the budget estimates |
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Seite 10
... Object Class 11 Personnel Compensation $ 19,262 $ 197 $ 19.458 12 Personnel Benefits 59,595 556 59.651 13 Benefits to Former Personnel 21 Travel $ 784 5317 $ 1.101 22 Transportation of Things 23 Rent , Communications , Utiliti $ 1.145 ...
... Object Class 11 Personnel Compensation $ 19,262 $ 197 $ 19.458 12 Personnel Benefits 59,595 556 59.651 13 Benefits to Former Personnel 21 Travel $ 784 5317 $ 1.101 22 Transportation of Things 23 Rent , Communications , Utiliti $ 1.145 ...
Seite 12
... Object Class 11 Personnel Compensation 12. Personnel Benefits 25 Other Services 26 Supplies and Materials 31 Equipment 32 Land and Structures 42 Insurance Claims / Indemnities Total Joint Items $ 3 $ 374 $ 1,732 $ 2.109 $ 158 $ 441 ...
... Object Class 11 Personnel Compensation 12. Personnel Benefits 25 Other Services 26 Supplies and Materials 31 Equipment 32 Land and Structures 42 Insurance Claims / Indemnities Total Joint Items $ 3 $ 374 $ 1,732 $ 2.109 $ 158 $ 441 ...
Seite 16
... OBJECT CLASS PROGRAM TYPE CHANGES Joint Committee on Taxation 22880 Total Joint Items $ 7,089 $ 502 ( 260 ) 100 $ 5,020 - $ 197 100 $ 26,211 P Total House and Joint Items $ 35,946 $ 3,695 104 $ 10,758 $ 3,983 104 $ 68,956 21 Travel 22 ...
... OBJECT CLASS PROGRAM TYPE CHANGES Joint Committee on Taxation 22880 Total Joint Items $ 7,089 $ 502 ( 260 ) 100 $ 5,020 - $ 197 100 $ 26,211 P Total House and Joint Items $ 35,946 $ 3,695 104 $ 10,758 $ 3,983 104 $ 68,956 21 Travel 22 ...
Seite 18
... OBJECT CLASS MANDATORY PAY | AND RELATED COSTS PRICE LEVEL EQUIPMENT , MAINTENANCE , TOTAL CHANGES LEGISLATION ... OBJECT CLASS SCHEDULE B Total Breakdown by Organization 42 Insurance Claims / Indeminities HIR Reimbursements 11 Personnel ...
... OBJECT CLASS MANDATORY PAY | AND RELATED COSTS PRICE LEVEL EQUIPMENT , MAINTENANCE , TOTAL CHANGES LEGISLATION ... OBJECT CLASS SCHEDULE B Total Breakdown by Organization 42 Insurance Claims / Indeminities HIR Reimbursements 11 Personnel ...
Seite 45
... OBJECT CLASS MANDATORY PAY AND RELATED PRICE LEVEL COSTS CHANGES LEGISLATION WORKLOAD EQUIPMENT , MAINTENANCE , REPAIRS , ETC. TOTAL CHANGES HOUSE OF REPRESENTATIVES HOUSE REPUBLICAN CONFERENCE BY OBJECT CLASS Republican SCHEDULEB Total ...
... OBJECT CLASS MANDATORY PAY AND RELATED PRICE LEVEL COSTS CHANGES LEGISLATION WORKLOAD EQUIPMENT , MAINTENANCE , REPAIRS , ETC. TOTAL CHANGES HOUSE OF REPRESENTATIVES HOUSE REPUBLICAN CONFERENCE BY OBJECT CLASS Republican SCHEDULEB Total ...
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12 Personnel Benefits 2001 Budget Estimate Amount FTE ANALYSIS OF CHANGE annual Appropriation Architect Beginning in Fiscal BUDGET BASE Budget Projects Beginning budget request Capital Budget Projects Capitol Buildings Salaries Capitol Complex Capitol Police Capitol Police Board Capitol Power Plant CHANGE BY ORGANIZATION Congressional Congressional Budget Office Congressional Cemetery COST OF LIVING Cyclical Maintenance Dollars Dollars Dollars Dollars Dollars FTE Dollars FTE 000 employees facility fiscal year 1999 Fiscal Year 2001 FTE Amount FTE Dollars 000 FY 00 COST HOUSE OF REPRESENTATIVES House Office Buildings HVAC Improvement installation Insurance Claims/Indeminities Joint Committee staff Library of Congress Library's LIVING ADJUSTMENT Maint MANDATORY PAY Operating Budget PAY AND RELATED PRICE LEVEL CHANGES Printing and Reproduction PROGRAM TYPE CHANGES renovation REPAIRS replacement requested in fiscal Safety Salaries and Expenses Security Senate Office Buildings Supplies and Materials Total U.S. CAPITOL POLICE United States Capitol Upgrade Wayfinding