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. A. Mandatory Changes 1. Personnel Benefits UNITED STATES CAPITOL POLICE Fiscal Year 2001 EXPLANATION OF CHANGES SHOWN ON SCHEDULE D- House Salaries Increase in employer contributions to FEGLI, CSRS, FERS, Thrift Plan 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 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 |