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United States. Congress. House. Committee on Appro.

Legislative branch appropriations for 1994 : hearings before a subcommittee of the Committee on Appropriations, House of Representatives, One Hundred Third Congress, first session, Subcommittee on Legislative Appropriations (Volume Pt. 1)

. (page 40 of 92)


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Schedule C



ARCHITECT OF THE CAPITOL

Salaries

Detailed Analysis of Change by Appropriation



Appropriation, 1993
Minus: Nonrecurring costs
Budget Base, 1994



I. Adjustments to Base



A. Mandatory Pay and Related Costs

1. W- thin-grade Salary Advancements and

Other Changes

2. Annualization of January 1993 Pay Raise

3. January 1994 Pay Raise

4. Night Differential Pay

5. Contribution to Retirement Funds

6. Contribution to Health Benefit Funds

7. Locality Pay

B. Price Level Changes

C. Program Type Changes

1. Legislation

2. Workload

a. Convert Temp. Positions to Permanent

b. Restoration of Abolished Positions

3. Equipment, Alterations, Maintenance,



II. Net Increase/Decrease Requested
III. Total Appropriation Request, 1994



Calculation of Base


Staff Amount
($000)


151
151


8,144
8,144


1994 Request


Staff Amount
($000)




955




243
89

139
1

267
34

182






7


497


4
3


345
152


7


1,452


158


9,596



2.15



Schedule P



593



ARCHITECT OF THE CAPITOL

Salaries

Detailed Analysis of Priority by Appropriation



Appropriation, 1993
Minus: Nonrecurring costs
Budget Base, 1994



I. Adjustments to Base

— NONDISCRETIONARY

- Mandatory Pay and Related Costs

— CRITICAL

— HIGHLY DESIRABLE

- Convert four temporary positions

to permanent

— DESIRABLE

- Restoration of abolished positions

II. Net Increase/Decrease Requested
III. Total Appropriation Request, 1994



Calculation of Base


Staff Amount
($000)


151
1S1


8.144
8.144


1994 Request


Staff Amount
($000)




955




955


4


345


4
3


345
152


3

7


152
1,452


1S8


9.596



2.16



594



ARCHITECT OF THE CAPITOL
Salaries

Program and Financing (in thousands of dollars)

WenMoioi code 01-0100-0-1-801 199? actual 1993 est 1994 est

Program by activities:

10.00 Total obligations 7,875 8,144 9,596

Financing:

25 00 Unobligated balance expiring 269

39.00 Budget authority 8.144 8,144 9,596

Budget authority
Current

40 OC Appropriation 7,85* 8,144 9,596

Permanent

65.00 Advance appropriation 286

Relation of obligations to outlays:

71.00 Total obligations 7.875 8,144 9,596

72.40 Obligated balance, start of year 430 550 814

74.40 Obligated balance, end of year -550 -814 -960

77.00 Adiustments in expired accounts 6

9000 Outlays 7,761 7,880 9,450

Object Classification (in thousands of dollars)

kteitfatico code 01-0100-0-1-801 1992 actual 1993 est 1994 est

Personnel compensation

11.1 Full-time permanent 6,355 6,561 7,501

11.3 Other than full-time permanent 2

11.5 Othei personnel compensation 268 287 301

11.9 Total personnel compensation 6,625 6.848 7,802

12.1 Civilian personnel benefits 1.250 1,296 1,794

99.9 Total obligations 7.875 8.144 9,596

Personnel Summary

UentifeatMn code 01-0100-0-1-801 199? actual 1993 est 1994 est

Total compensable workyears

Full-ume equivalent employment 153 146 157

Full-time equivalent of overtime and holiday hours 5 5 4



[Clerk's note— The Program and Finance and Object Class tables reflect the budget justifications as submitted to the
Subcommittee Please check Appendix to the President's FY94 Budget for any changes that may be made subsequent to the
January 1993 submission to the Subcommittee]



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Schedule C



601



ARCHITECT OF THE CAPITOL

Contingent Expenses

Detailed Analysis of Change by Appropriation



Appropriation, 1993
Minus: Nonrecurring costs
Budget Base, 1994



I. Adjustments to Base

A. Mandatory Pay and Related Costs

B. Price Level Changes

C. Program Type Changes

1. Legislation

2. Workload

3. Equipment, Alterations, Maintenance,

II. Net Increase/Decrease Requested
III. Total Appropriation Request, 1994



Calculation of Base


Staff Amount
($000)


...


100
100


1994 Request


Staff Amount
($000)




























100



4.6



Schedule P



602



ARCHITECT OF THE CAPITOL

Contingent Expenses
Detailed Analysis of Priority by Appropriation



Appropriation, 1993
Minus: Nonrecurring costs
Budget Base, 1994



I. Adjustments to Base

— NONDISCRETIONARY

— CRITICAL

— HIGHLY DESIRABLE

— DESIRABLE

n.Net Increase/Decrease Requested
HI. Total Appropriation Request, 1994



Calculation of Base


Staff Amount
($000)


• • •


100
100


1994 Request


Staff Amount
($000)






















...


100



4.7



603

ARCHITECT OF THE CAPITOL
Contingent Expenses

Program and Financing (in thousands of dollars)



kknUfatm ode 01-0102-0-1-801


199? Wuj!


1993 est


1994 est


Program by activities:

10.00 Total obligations (obiect class 25.2)


98


224
-124


100


Financing

21.40 Unobligated balance available, start of year

24.40 Unobligated balance available, end of year


-123
124










40.00 Budget authority (appropriation) ....


100


100


100








Relation of obligations to outlays

71.00 Total obligations

72 40 Obligated balance, start of year

74.40 Obligated balance, end ol year


98

32

-71

59


224
71

295


100






90.00 Outlays...


100



[Clerk's note— The Program and Finance and Object Class tables reflect the budget justifications as submitted to
the Subcommittee Please check Appendu to the President's FY94 Budget for any changes that may be made
subsequent to the January 1993 submission to the Subcommittee]



OBJECT CLASSIFICATION

[In thousands of dollars)



hem 199'.' actual


1993 eitimair j 1994 estunatr


25.2 Other services:

Investigation ol water infiltration, Capitol Dome


$8

1

15

61
























Property appraisal at 30 Fourth St., X.E










Appraisal ol Iota 34 &. 35 in Square 758




Management study for the Senate restaurant










Tottl, other services


$98


1295


IIOO



604

ARCHITECT OF THE CAPITOL
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Using the text of ebook Legislative branch appropriations for 1994 : hearings before a subcommittee of the Committee on Appropriations, House of Representatives, One Hundred Third Congress, first session, Subcommittee on Legislative Appropriations (Volume Pt. 1) by United States. Congress. House. Committee on Appro active link like:
read the ebook Legislative branch appropriations for 1994 : hearings before a subcommittee of the Committee on Appropriations, House of Representatives, One Hundred Third Congress, first session, Subcommittee on Legislative Appropriations (Volume Pt. 1) is obligatory