Legislative Branch Appropriations for 1993

SCHEDULE C1

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

CALCULATION OF BASE

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)

SCHEDULE C1

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

CALCULATION OF BASE

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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