COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR 1996 AND THE BUDGET ESTIMATES FOR 1997-Continued [Excludes Senate Items and Items under Architect of the Capitol for the Senate] OTHER AGENCIES 3,053,000 2,902,000 -151,000 Library of Congress (except CRS) 264,616,000 281,593,000 +16,977,000 Architect of the Capitol (Library buildings and 12,428,000 9,003,000 -3,425,000 Government Printing Office (except congressional 30,307,000 30,827,000 +520,000 General Accounting Office. Total, title II, Other agencies. TITLE II Botanic Garden.. grounds) Grand total HOUSE OF REPRESENTATIVES HOUSE OF REPRESENTATIVES SCHEDULE A MASTER- HOUSE Breakdown by Organization Payment to Widows and Heirs of Deceased Members of Congress Mileage of Members SALARIES AND EXPENSES House Leadership Offices Members' Representational Allowance (MRA Authorization) Standing Committees Special and Select Committee on Appropriations Salaries, Officers and Employees Allowances and Expenses Total House of Representatives 2. Breakdown by Object Class 11 Personnel Compensation 12 Personnel Benefits 13 Benefits to Former Personnel 21 Travel 22 Transportation of Things 23 Rent, Communications, Utilities 24 Printing and Reproduction 25 Other Services 26 Supplies and Materials 31 Equipment 32 Land and Structures 42 Insurance Claims/ Indemnities HIS Reimbursements Total House of Representatives * FY'97 MRA estimate represents amount required to fully fund the Members' Representational Authorization. HOUSE OF REPRESENTATIVES ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS SCHEDULE B MASTER- HOUSE Payments to Widows and Heirs of Deceased Members of Congress Mileage of Members SALARIES AND EXPENSES House Leadership Offices Members' Representational Allowance Committee on Appropriations Standing Committees, Special & Select Allowances and Expenses Salaries, Officers and Employees Total House of Representatives Breakdown by Object Class 11 Personnel Compensation 12 Personnel Benefits 13 Benefits to Former Personnel $21,090 -$500 -14 -$280 -$67 21 Travel 22 Transportation of Things 23 Rent, Communications and Utilities 24 Printing and Reproduction 25 Other Services 26 Supplies and Materials 31 Equipment 32 Land and Structures 42 Insurance Claims and Indemnities H.I.R. Reimbursement Total 200.5471 HOUSE OF REPRESENTATIVES-JOINT ITEMS SCHEDULE A MASTER- JOINT ITEMS Joint Committee on Taxation Office of the Attending Physician Total Capitol Police 1,281 $69,011 1,299 $70,132 1,303 $76,394 $6,262 Total Joint Items 1,360 2. Breakdown by Object Class 11 Personnel Compensation 1,360 $61,353 1,437 $61,043 1,441 $67,579 $6,536 12 Personnel Benefits 13 Benefits to Former Personnel 21 Travel 22 Transportation of Things 23 Rent, Communications, Utilities 24 Printing and Reproduction 25 Other Services 26 Supplies and Materials $1,451 $1,301 $1,290 -$11 31 Equipment $1,240 $500 $684 $184 32 Land and Structures 42 Insurance Claims/ Indemnities Total Joint Items 1,360 JOINT ITEMS ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS PROGRAM TYPE CHANGES EQUIPMENT, MAINTENANCE, TOTAL LEGISLATION WORKLOAD REPAIRS, ETC.. CHANGES FIE DOLLARS *(000)* FTE DOLLARS FTE DOLLARS FTE DOLLARS *(000)* *(000)* *(000)* SCHEDULE B MASTER JOINT ITEMS Breakdown by Organization Joint Committee on Taxation MANDATORY PAY FTE DOLLARS *(000)* PRICE LEVEL CHANGES FTE DOLLARS (000) $2,600 Office of the Attending Physician $17 Capitol Police- House $2,935 Capitol Police- Senate $3,189 Capitol Police- Total $6,124 Capitol Police General Expenses $41 Statements of Appropriations Total Joint Items $8,741 Breakdown by Object Class 11 Personnel Compensation 12 Personnel Benefits 13 Benefits to Former Personnel 21 Travel 22 Transportation of Things 23 Rent, Communications and Utilities 24 Printing and Reproduction 25 Other Services 26 Supplies and Materials 31 Equipment $6,398 $2,343 $6,536 $2,343 $32 $4,810 $4,810 -$11 $138 32 Land and Structures 42 Insurance Claims and Indemnities Total Joint Items $8,741 $43 $4,905 $184 4 $13,873 |