HOUSE OF REPRESENTATIVES CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE BY OBJECT CLASS CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE 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.... 42 Insurance Claims/ Indemnities... Total. ANALYSIS OF CHANGE BY ORGANIZATION AND OBJECT CLASS MANDATORY PAY AND RELATED COSTS PRICE LEVEL EQUIPMENT, CHANGES LEGISLATION WORKLOAD MAINTENANCE, REPAIRS, ETC.. FTE DOLLARS FTE DOLLARS FTE DOLLARS FTE DOLLARS FTE DOLLARS TOTAL CHANGES FTE DOLLARS 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 Total HOUSE OF REPRESENTATIVES CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE PROGRAM TYPE CHANGES *(000)* $49 $51 $100 *(000)* "(000)" *(000)* "(000) *(000)* $49 $51 $100 BUDGET BASE, 1997 52 A. MANDATORY CHANGES $1.991 $100 1. FY '96 LONGEVITIES ANNUALIZED 2 FULL FUNDING OF THE AUTHORIZATION 3. FY '96 COST OF LIVING ADJUSTMENT ANNUALIZED $49 4. FY '97 LONGEVITY INCREASES 5. FY '97 RECLASSIFICATIONS 6. FY '97 MERITORIOUS INCREASES 7. FY '97 COST OF LIVING ADJUSTMENT 8. FY '97 OVERTIME PAY 9. FY '97 TEMPORARY POSITIONS B. PRICE LEVEL CHANGES 1. TRAVEL 2 RENT, COMMUNICATIONS 3. PRINTING AND REPRODUCTION 4. OTHER SERVICES 5. SUPPLIES 6. EQUIPMENT 7. CONSULTANT CONTRACTS 8. MISCELLANEOUS C. PROGRAM TYPE CHANGES 1. LEGISLATION 2. WORKLOAD & TRAVEL b. RENT, COMMUNICATIONS c. SUPPLIES d. PRINTING AND REPRODUCTION e. OTHER SERVICES f. STAFF LEVEL CHANGES 2. INSURANCE CLAIMS/INDEMNITIES 3. EQUIPMENT, MAINT, REPAIRS, ETC. & REPLACEMENT AND UPGRADE $51 11. NET INCREASE/DECREASE REQUESTED $100 Explanation of Changes Shown on Schedule C CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE For salaries and expense of the Capitol Guide Service and Special Services Office. These previously separate office have been combined, and request a FY'97 budget of $2,091,000. This is an increase of $100,000 or 5.02% over the amount appropriated in fiscal 1996. Mandatory Pay and Related Changes: Personnel increases are attributed to a salary acceleration of 2.0% COLA for FY '96 and a 2.2% COLA for fiscal 1996. An increase of approximately $51,000 in Agency Contributions is based in 27.0%, the most current Cost Percentage. Dollars Dollars FTE "(000)" FTE "(000)" FTE Dollars "(000)" Dollars FTE "(000)" Schedule A HOUSE OF REPRESENTATIVES BY OBJECT CLASS FY 1995 FY 1996 Estimate FY 1997 Net Change FY 97 vs. FY 96 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. Total. $30 $30 $30 $30 STATEMENTS OF APPROPRIATIONS |