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Categories

1. Breakdown by Appropriation
Joint Committee on Printing

2. Breakdown by Object Class:
11 Personnel Compensation
12 Personnel Benefits
21 Travel

23 Communications and

Utilities

25 Other Services

A. Temporary Personnel

B. Seminars/Training

C. Hearings/Meetings

26 Supplies and Materials

Total

697,649

750,000

777,000

27,000

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Schedule B

Joint Committee on Printing
Analysis of Change to Budget

Base by Organization and Object Class

32 DIPOL ALATES

Categories

Breakdown by Appropriations:
Joint Committee on Printing

Breakdown by Object Class:

11 Personnel Compensation

12 Personnel Benefits

13 Benefits to Former Personnel

21 Travel

22 Transportation

23 Rent, Communications,

and Utilities

24 Printing/Reproduction

25 Other Services

26 Supplies and Materials

31 Equipment

32 Land and Structures

42 Insurance Claims and Indemnities

Total

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A Mandatory Pay and Related Costs

1. Staff Salary/Adjustment including COLA 2 increased Cost of Personnel Benefits

B. Price Level Changes

Program Type Changes

1. Legislation

2 Workload

a. Cost and frequency of

travel

b. Cost for hearings and

related expenses

3. Equipment, Alterations, Maintenance and

Repairs, etc.

a. Cost of Supplies, Equip

ment, and Materials

b. Communications and

Utilities

Net Increase Required

Total Appropriations Request, 1997

$23.0 4.0

27.0

$777.0

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I am writing regarding the fiscal year 1997 appropriation request for the Joint Committee on Taxation (the "Joint Committee").

The Joint Committee staff provides unique and essential services to both the House of Representatives and the Senate at every stage of the tax legislative process. The Joint Committee staff, comprised of highly qualified lawyers, accountants, and economists, is involved in the development, marking up, and drafting of tax bills and in writing all tax Committee Reports and Conference Reports. In addition, the Joint Committee staff devotes substantial resources to the preparation of revenue estimates, distributional analyses, and other economic analyses relating to proposed legislation The refund office of the Joint Committee reviews large proposed tax refunds as part of the Congressional oversight of the executive branch. The services of the Joint Committee are central to the tax legislative process

Key points relating to the appropriation request are as follows:

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I am requesting that the Joint Committee's appropriation for fiscal year 1997 be
$7.715.700 This amount is equal to the fiscal year 1995 appropriation (and the
fiscal year 1996 appropriation approved by the House), plus 2 increases required to
reflect new obligations of the Joint Committee

One of these increases is $16 million for employee personnel benefits, which is
merely a reallocation of amounts previously paid out of general House accounts, and
thus is not an increase in total expenditures relating to the Joint Committee.

The other increase is $75,000 for estimated overtime pay required under the Fair
Labor Standards Act

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