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HOUSE OF REPRESENTATIVES

MEMBERS' CLERK HRE

ANALYSIS OF CHANGE
BY ORGANIZATION AND OBJECT CLASS

MANDATORY PAY
AND RELATED PRICE LEVEL
COSTS

CHANGES
STAFF

DOLARS STAFF DOWARS
"1000

*(000)

PROGRAM TYPE CHANGES

EQUIPMENT,

MAINTENANCE,
LEGISLATION WORKLOAD REPAIRS, ETC..
STAFF DOLLARS STAFF DOLLARS STAFF DOLLARS
*1000)
(000)

(000)

TOTAL
CHANGES
STAFF DOLLARS

*1000)

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$218,500

Explanation of Changes Shown on Schedule C

MEMBER'S CLERK HIRE

Mandatory Pay and Related Changes:

Increase is attributed to the annualization of the FY '92 COLA, a prorated FY '93 COLA and the full funding of the authorization.

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