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Office of Superintendent of Documents
Salaries and Expenses
Summary

By Program and By Object Class

1995

ACTUAL

FY 96
ESTDATE

FY 97 ESTDATE

| DOLLARS | (8000) | STAFT | (8000)

TOTAL CHANGES

96/97

By-Law Distribution

31

690

442

Cataloging and Indexing
Depository Library Distribution

37 |

3,186 |

29

2,849 |

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27,269 |

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2

462

2

481

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113

30,307 | 108

30,827

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520

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Schedule A

DOLLARS

CATEGORIES

1. Breakdown by Program:

STAFT | (8000) | STAFT

| DOLLARS |

----

STAFT

------

| DOLLARS (8000)

International Exchange

------

Appropriation

122 |

31,607 |

2. Breakdown by object class:

11 Personnel Compensation

12 Personnel Benefits

21 Travel

22 Transportation of Things

23 Rent, Communications, and Util

24 Printing and Reproduction

25 Other Services

26 Supplies and Materials

31 Assets

Total

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10 1
20

(520) |
(330) |
(6,624) |
8,025 |
(5)
(110) |

520

Office of Superintendent of Deomments

Salaries and Expenses

Analysis of Change to Budget Base By Program and By Object Class

PROGRAM TIPE CHANCES

DATORY PAY
AND RELATED
COSTS

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DOLLARS

DOLLARS

DOLLARS |

DOLLARS

|DOLLARS |

JDOLLARS

(8000) |SZAFT

(0000) |STAFT

(8000) |SZAFT |

(8000) |STAFT

(8000) |STAFT

(8000) |

By-Law Distribution

Cataloging and Indexing

Depository Library Distributios

International Exchange

Total

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Sabe

FX 1996/1997
CATEGORIES

STAFT

Breakdown by Program:

Breakdown By Object Class:

11 Personnel Compensation

12 Personnel Benefits

21 Travel

22 Transportation of Things

23 Rant, Communications, & Util.

24 Printing and Reproduction

25 Other Services

26 Supplies and Materials 31 Assets

Total

261
53

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12

751

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(118) |

(427)

(118)

(330) |

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(13)

(118)

(118)

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520

108

30,827

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