Abbildungen der Seite
PDF
EPUB

Schedule A

HOUSE OF REPRESENTATIVES

CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE
BY OBJECT CLASS

[blocks in formation]

CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE

$100

[blocks in formation]

HOUSE OF REPRESENTATIVES

CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE

[blocks in formation]
[blocks in formation]

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.

[blocks in formation]
« ZurückWeiter »