HOUSE OF REPRESENTATIVES

ANALYSIS OF CHANGE
BY ORGANIZATION AND OBJECT CLASS

MANDATORY PAY
AND RELATED

COSTS
STAFF DOLLARS

*1000)

PRICE LEVEL

CHANGES
STAFF DOWARS

*(000)

PROGRAM TYPE CHANGES

EQUIPMENT,

MAINTENANCE,
LEGISLATION WORKLOAD REPAIRS, ETC..
STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS
(000)
(000)

*(000)

TOTAL
CHANGES
STAFF DOLLARS

(000)