Staffing of the Fiscal Analysis Division The FY 1993 request contains no provision for a change in staffing of the division. * Includes employees, whose services are obtained under contract with Note: Columns and rows may not add due to rounding. 0 EXPLANATION OF CHANGES SHOWN ON SCHEDULE C1 FOR THE TAX ANALYSIS DIVISION 14. Miscellaneous benefit cost increases Includes increases in agency costs for employee health ins., medicare and retirement benefits. ===================================== B. PRICE LEVEL CHANGES 1. 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 Library of Congress and the NFC is based on the CBO inflation forecast. 13. ADP commercial timesharing price increases of 3.6% ADP commercial timesharing price increases are expected to average 3.6% based on information provided by major vendors. 14. Microcomputer price increases of 2% Staff | Amount ($000) 34 | 2 This price increase is based on projected increases for software Licenses and selected hardware. 15. Misc. services increase of 4% This price increase is based primarily on the CBO inflation forecast. |