Schedule A HOUSE OF REPRESENTATIVES CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE $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. |