Staffing of the Fiscal Analysis Division

The FY 1993 request contains no provision for a change in staffing of the division.

* Includes employees, whose services are obtained under contract with
an individual or an organization, performing on-site services (in
agency workspace) for six months or more during a twelve month period.

Note: Columns and rows may not add due to rounding.

0

EXPLANATION OF CHANGES SHOWN ON SCHEDULE C1 FOR THE TAX ANALYSIS DIVISION

14. Miscellaneous benefit cost increases

Includes increases in agency costs for employee health ins., medicare and retirement benefits.

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B. PRICE LEVEL CHANGES

1. Printing price increases of 4%

Printing costs are expected to increase by 4% according to GPO which prints all CBO publications.

12. Administrative contract increase of 3.9%

The price increase for administrative services provided by the Library of Congress and the NFC is based on the CBO inflation forecast.

13. ADP commercial timesharing price increases of 3.6%

ADP commercial timesharing price increases are expected to average 3.6% based on information provided by major vendors.

14. Microcomputer price increases of 2%

Staff | Amount ($000)

34 |

2

This price increase is based on projected increases for software Licenses and selected hardware.

15. Misc. services increase of 4%

This price increase is based primarily on the CBO inflation forecast.