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Personnel Compensation in FY01 reflects overtime estimate of $2,250,000.

Note: Authorized personnel levels reflected in FY 00 include 131 FTE requiring the transfer of $8,097,000 from the Security Enhancement Fund which is subject to additional committee approvals.

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A. Mandatory Changes

1. Personnel Benefits

UNITED STATES CAPITOL POLICE

Fiscal Year 2001

EXPLANATION OF CHANGES SHOWN ON SCHEDULE D- House Salaries
(Dollars in thousands)

Increase in employer contributions to FEGLI, CSRS, FERS, Thrift Plan
and Social Security taxes resulting from increases in personnel compensation
and the Social Security taxable wage base; for increases resulting from
annualization of and greater participation in the FERS retirement system; and
annualization of rate changes in the Federal Employees Health Benefits
Program.

2. Projected 2001 Cost of Living Increase

Anticipated pay increase of 2.7% effective January, 2001.

3. Annualization of the 2000 Cost of Living Increase.

Three month annualization of the January, 1999 cost of living increase.

4. Projected 2001Comparability Pay Increase

Amount

617

781

379

250

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Adjustment to ceiling to compensate for COLAs and Comparability pay increases.

C. Program Type Changes

1. Legislation

6,497

Annualized cost of the 131 FTE previously funded by the Security Enhancement Fund.

2. Workload

1,937

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