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SCHEDULE C1

U.S. HOUSE OF REPRESENTATIVES
DETAILED ANALYSIS OF CHANGE BY ORGANIZATION
CAPITOL POLICE-GENERAL EXPENSES

CALCULATION OF BASE

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HOUSE OF REPRESENTATIVES
CAPITOL GUIDE SERVICE

ANALYSIS OF CHANGE
BY ORGANIZATION AND OBJECT CLASS

MANDATORY PAY
AND RELATED PRICE LEVEL
COSTS

CHANGES
STAFF DOLARS STAFF DOLLARS
"(000)

*(000)

PROGRAM TYPE CHANGES

EQUIPMENT,

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

(000)

TOTAL
CHANGES
STAFF DOLLARS

"1000)

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SCHEDULE C1

U.S. HOUSE OF REPRESENTATIVES
DETAILED ANALYSIS OF CHANGE BY ORGANIZATION
CAPITOL GUIDE SERVICE

CALCULATION OF BASE

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Explanation of Changes Shown on Schedule C

CAPITOL GUIDE SERVICE

Mandatory Pay and Related Changes:

Increase is attributed to the annualization of the COLA's and meritorious increases.

Price Level Changes:

A reduction of $10,000 due to uniform purchases in FY '92 which will not be needed to be purchased again in FY '93.

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