Legislative Branch Appropriations for 2001: Justification of the budget estimates |
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Seite 427
... Allotment narratives . The Capital Budget request includes a increase of $ 23,255,000 over the capital budget funding appropriated for fiscal year 2000 . For fiscal year 2001 , an 11.3 percent increase of $ 18,577,000 is requested for ...
... Allotment narratives . The Capital Budget request includes a increase of $ 23,255,000 over the capital budget funding appropriated for fiscal year 2000 . For fiscal year 2001 , an 11.3 percent increase of $ 18,577,000 is requested for ...
Seite 433
... allotments funded in each appropriation . When changes have been requested for fiscal year 2001 for these allotments , the amount and justification for those changes appear in italics . The Operating Budget is followed by the Capital ...
... allotments funded in each appropriation . When changes have been requested for fiscal year 2001 for these allotments , the amount and justification for those changes appear in italics . The Operating Budget is followed by the Capital ...
Seite 449
... ALLOTMENT BEFORE Schedule B Total CATEGORY 42 Insurance Claims and Indemnities 1. Breakdown by Activity : 32 Land and Structures Capitol Buildings 31 Equipment Total 26 Supplies and Materials 2. Breakdown By Object Class 25 Other ...
... ALLOTMENT BEFORE Schedule B Total CATEGORY 42 Insurance Claims and Indemnities 1. Breakdown by Activity : 32 Land and Structures Capitol Buildings 31 Equipment Total 26 Supplies and Materials 2. Breakdown By Object Class 25 Other ...
Seite 453
... Allotment narratives . The narratives describe the purpose of all operating allotments funded in this appropriation ... allotment code number ( Object Code ) , allotment title ( Item ) , and the last funding level before that allotment ...
... Allotment narratives . The narratives describe the purpose of all operating allotments funded in this appropriation ... allotment code number ( Object Code ) , allotment title ( Item ) , and the last funding level before that allotment ...
Seite 454
... ALLOTMENT FY 1999 OBLIGATIONS FY 2000 ALLOTMENT FY 2001 REQUEST 121 13 1,000,000 C 1997 500,000 110,471 500,000 500,000 2301 COMMUNICATIONS 94,000 2302 POSTAGE AND METERED MAIL 23,000 2303 RENTAL OF WAREHOUSE SPACE 831,000 C 333 1999 ...
... ALLOTMENT FY 1999 OBLIGATIONS FY 2000 ALLOTMENT FY 2001 REQUEST 121 13 1,000,000 C 1997 500,000 110,471 500,000 500,000 2301 COMMUNICATIONS 94,000 2302 POSTAGE AND METERED MAIL 23,000 2303 RENTAL OF WAREHOUSE SPACE 831,000 C 333 1999 ...
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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