HOUSE OF REPRESENTATIVES SALARIES AND EXPENSES ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS Schedule B Breakdown by Organization 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 32 Land and Structures 42 Insurance Claims and Indemnities H.I.R. Reimbursements Total g. INSURANCE CLAIMS/INDEMNITIES ($8) 3. EQUIPMENT, MAINT, REPAIRS, ETC. $2,438 a REPLACEMENT AND UPGRADE H.I.S. Reimbursement differential $2,438 $5,500 II. NET INCREASE/DECREASE REQUESTED -190 $66,547 Schedule A 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.... 142 Insurance Claims/ Indemnities.. Total.. WORKLOAD MANDATORY PAY AND RELATED COSTS PRICE LEVEL CHANGES LEGISLATION FTE DOLLARS FTE DOLLARS FTE DOLLARS FTE *(000)* "(000)" "(000) EQUIPMENT, DOLLARS *(000)" FTE DOLLARS "(000)" Breakdown by Organization TOTAL FTE DOLLARS (000) Schedule B HOUSE OF REPRESENTATIVES OFFICE OF THE SPEAKER ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS PROGRAM TYPE CHANGES $143 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 32 Land and Structures 42 Insurance Claims and Indemnities Total $143 $143 $143 |