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142.0 INSURANCE CLAINS & INDEM.
01 0 1 01 01 0 1 0 1 0 1 0 1 0

0 | =========================== |--======|-=======|-*======|======== |--======1================ |-=============== |--saszana TOTAL OBLIGATIONS

16052 | 16408 | 15515 | 16651 | 17325 17562 19150 | 19883 | 22342 | 23895 ====================

================ - |======== |======== |--======|-======= |--======|====z=== |ezza: NUMBER OF PRODUCTS 1483 1189 1379 1253 1568 1556 1724 1183 1840

1933

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CONGRESSIONAL BUDGET OFFICE
OBJECT CLASS SUMMARY AND EXPLANATION

FISCAL YEAR 1993

11.1 Full-time Permanent positions ($14,760,000)

Regular salaries and wages paid or to be paid to civilian full-time permanent employees and other payments that are part of the employees basic rate of pay.

These funds will be used to fund the ceiling of 226 full-time positions and an estimated 220 work-years. The increase of $964,0 includes, $221,000 for budget-year merit pay increases, $357,000 for the annualization of the current-year pay increases, and $386,000 for a 3.7% ECI adjustment on 1/1/93.

11.3 Other Than Full-time Permanent ($391,000) •

This category covers positions not designated as full-time permanent and includes part-time, intermittent, and temporary employment.

CBO uses this type of employee for its Panel of Economic Advisors ($5,000), semester and summer intern programs ($231,000), miscellaneous intermittent consultants ($5,000), and temporary employees ($150,000).

12.1 Personnel Benefits ($3,950,000) •

These funds will be used to cover CBO's share of the costs of employee health and life insurance, retirement, Federal Insurance Contribution Act taxes, and accident compensation (e.g. worker's compensation).

13.0 Benefits for Former Personnel ($10,000) •

These funds will be used for unemployment compensation.

21.0 Travel and Transportation of Persons ($95,000)

These funds will be used to cover the travel costs for full.time staff, the CBO Panel of Economic Advisors and other intermittent consultants, and potential employees.

22.0 Transportation of Things ($1,000) ·

These funds will be used for freight charges usually

CONGRESSIONAL BUDGET OFFICE
OBJECT CLASS SUMMARY CONT.

23.2 Communications, Utilities and Miscellaneous Charges ($373,000) •

This category covers the cost of postal and courier service ($261,000), telephone service ($103,000) and miscellaneous leasing ($9,000).

24.0 Printing and Reproduction ($640,000) •

These funds will cover the reimbursement to GPO for printing CBO reports, studies, and miscellaneous forms.

25.0 Other Services ($2,779,000)

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This category includes charges for contractual services not otherwise classifed. These funds will pay for commercial ADP timesharing services ($347,000), interagency ADP timesharing ($1,481,000), other interagency agreements ($135,000), systems, data and model development contracts ($518,000), miscellaneous services ($248,000), and training ($50,000).

Changes from the FY 1992 estimates include: commercial ADP ($12,000), interagency ADP (-$39,000), interagency agreements ($5,000), systems, data and model development ($65,000) and, miscellaneous services ($11,000).

26.0 Supplies and Materials (5413,000) •

Funds in this category will pay for office supplies ($106,000), subscriptions ($129,000), and ADP software ($178,000).

31.0 Equipment ($483,000) •

This category includes charges for property having a period of service of more than a year. These funds are for books and microfilm for the permanent collection of the CBO library ($44,000), office equipment ($55,000), and microcomputer

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1 Excludes $3,200.0 of estimated reimbursements for furnishing of steam and chilled water. 2 Includes $16,620.0 available for obligation in tiaral year 1992, pursuant to Sec. 312 of Public Law 101-520.

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