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(a) Includes the Office of Intergovernmental Relations and Support Note: Coluns and rows may not add due to rounding.

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EXPLANATION OF CHANGES SHOWN ON SCHEDULE C1 FOR CENTRAL SUPPORT ====================== JA. MANDATORY CHANGES

| Staff | Amount (5000) --11. Merit increases and related benefits Merit pay increases are budgeted at 3.3% of base salaries.

. |-12. FY 1993 ECI adjustment

Funding for a 3.7% ECI adjustment on January 1, 1993. |-

1 13. Annualization of FY 1992 pay raises

39 | The annualization of the 1992 4.2% ECI and FY 1992 merit .

increases.

55 |

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14. Miscellaneous benefit cost increases
. Includes increases in agency costs for employee health ins.,
1 medicare and retirement benefits.
=======================================
18. PRICE LEVEL CHANGES
|--
11. 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 1 Library of Congress and the NFC is based on the CBo inflation

forecast.

13. ADP commercial timesharing price increases of 3.6%
1 ADP commercial timesharing price increases are expected to

average 3.6% based on information provided by major vendors.

14. Microcomputer price increases of 2%

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

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15. Misc. services increase of 4%

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

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16. Subscription price increase of 10%
1 This price increase is based on information from major vendors.
|--
17. Miscellaneous price increases

Includes increases for couriers, office supplies, and books.

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EXPLANATION OF CHANGES SHOWN ON SCHEDULE C1 FOR CENTRAL SUPPORT ****sxsss*****************=====

sass=================== ========z====== IC. PROGRAM TYPE CHANGES

| Statt 1 Amount (5000) | ......... 11. Legislation

1

0 1............ 1

SERE: BER2:52:: 338228EN32E3133: 12. Workload

| Staff Amount (5000) 1...... 120. ADP timesharing for existing systems

0 These funds will support workload changes and enhancements to critical mainframe applications.

120. ADP systems and data development
1 These funds will be used to purchase data needed to update

existing models and data bases, to modify current models, and to I

develop models in areas not previously analyzed by CBO. |-... 12c. Increases (decreases) in upgrades to ADP software

(13 Changes in the ADP software base due to the variable availability of upgrades.

1 .... 12d. Miscellaneous program changes

(22) . Changes in the printing workload for administrative publications, I and a reduction in storage costs.

1

1 (max3zsszaasassaRES=2&xEszt::sssssszzssz==================== |======================== 13. Equipment, Alterations, Maintenance, Repairs etc.

| Staff | Amount (5000) 1......... 13a. Increases (decreases) in upgrades of ADP hardware

(11 . Changes in spending for the replacement of aging computer . egiuipment with more efficient and more powerful models.

1

1 |...... 136. Miscellaneous maintenance increases

5 Equipment maintenance costs are expected to increase as equipo

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ROLE OF CENTRAL SUPPORT

The CBO support function is centered in the Office of Intergovernmental Relations (OIGR). This office handles communications with the Congress, state and local governments, nongovernmental organizations, the news media and the public. OIGR is also responsible for all aspects of the publication and distribution of CBO's reports and studies.

In addition, OIGR provides all central administrative support services for CBO, including personnel, financial management, ADP, contracting and procurement, library services, facilities management, and coordination with Other Congressional support agencies.

Staffing of Central Support

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

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• 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.

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