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SCHEDULE C1

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Explanation of Changes Shown on Schedule C

COMMITTEE EMPLOYEES

Mandatory Pay and Related Changes:

Increase is attributed to the annualization of the COLA's and the full funding of the authorization.

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HOUSE OF REPRESENTATIVES
COMMITTEE ON THE BUDGET

ANALYSIS OF CHANGE
BY ORGANIZATION AND OBJECT CLASS

MANDATORY PAY
AND RELATED

COSTS
STAFF DOLLARS

*(000)

PRICE LEVEL

CHANGES
STAFF DOLLARS

"1000"

PROGRAM TYPE CHANGES

EQUIPMENT,

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

(000)*

TOTAL
CHANGES
STAFF DOLLARS

"000)*

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