Legislative Branch Appropriations for 2001: Justification of the budget estimates |
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Seite 102
... funding for contract employees to assist with the estimated 300-400 office moves . Funding will allow full time employees to continue servicing House office requests , purchase orders and payments for the duration of the change of ...
... funding for contract employees to assist with the estimated 300-400 office moves . Funding will allow full time employees to continue servicing House office requests , purchase orders and payments for the duration of the change of ...
Seite 103
... Funding for validation and testing of CMS prior to installation in Member offices . This initiative is a new budget item in FY 2001 that is currently funded through FY99 reprogramming . Web Page Development ( HIR ) + $ 75,000 New ...
... Funding for validation and testing of CMS prior to installation in Member offices . This initiative is a new budget item in FY 2001 that is currently funded through FY99 reprogramming . Web Page Development ( HIR ) + $ 75,000 New ...
Seite 104
... funds . An additional $ 2.21 million has been requested in the FY'01 budget ( bringing the total budget for the new system to $ 8.231 million ) for the implementation of the new HR / Payroll system . The FY 2001 budget includes funding ...
... funds . An additional $ 2.21 million has been requested in the FY'01 budget ( bringing the total budget for the new system to $ 8.231 million ) for the implementation of the new HR / Payroll system . The FY 2001 budget includes funding ...
Seite 105
... funding is requested for graphics and training software . Microsoft Operating System and Email Software ( HIR ) + $ 500,000 An increase in funding is requested to fund the renewal of the license for the Microsoft operating system and ...
... funding is requested for graphics and training software . Microsoft Operating System and Email Software ( HIR ) + $ 500,000 An increase in funding is requested to fund the renewal of the license for the Microsoft operating system and ...
Seite 106
... Funding for this project will cover a review of the current system per the SDLC process and includes projected costs for a customized off - the - shelf ( COTS ) management information software system for Human Resources pending the ...
... Funding for this project will cover a review of the current system per the SDLC process and includes projected costs for a customized off - the - shelf ( COTS ) management information software system for Human Resources pending the ...
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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