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) by United States. Congress. House. Committee on Appro (page 67 of 92)

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1040

Schedule C

Library of Congress

Copyright Office

Summary

Detailed Analytlt of Change*

FY1994

($000)

Appropriation, 1 993

Calculation of Bate

Staff

Amount

556

$26,228

Budget Base, 1993

26,228

1994 Request

1. Adjustments to Base

Staff

Amount

A. Mandatory Changes

1 . Merit increase and related benefits

$255

2. Annualization of pay raises

228

3. Annualization of pay raise (foreign)

—

4. Accident compensaiton

—

5. Funding of 1/94 pay raise

380

6. Funding of 1/94 locality pay raise

492

7. Annualization of position

—

B. Price Level Changes

1 . Travel cost increases

5

2. Transportation of things increases

—

3. Rent and postage increases

18

4. Printing cost increases

12

5. ADP timesharing price increases

—

6. Miscellaneous services increases

14

7. Tuition and training increases

3

8. Supplies cost increases

8

9. Equipment cost increases

—

C. Program Increases

1 . Staff level increases

—

—

Unfinanced positions

—

2. Other Program increases

a Personnel benefits

100

b. Travel

1

c. Transportation of things

—

d. Rent, communications & utilities

85

e. Printing and reproduction

6

f. Other services

15

g. Supplies and materials

11

h. Equipment

10

D. Program Decreases

1 . Salaries and benefits

—

Indefinite positions

—

2. Travel

-100

3. Rent, communications and utilities

—

4. Printing and reproduction

—

5. Other services

—

6. Equipment (Non-recurring)

—

II. Net Increase/Decrease Requested

III. Total Appropriation Request, 1994

—

1,543

556

$27,771

1041

SclmdutoC

Library of Congress

Copyright Office

Basic Program

Detailed Analyst* of Changes

FY 1994

0000)

r-l
CM

Appropriation, 1 993

Calculation of Base

Staff

Amount

506

$23,332

Budget Base, 1993
1. Adjustments to Base

23,332

1994 Request

Staff

Amount

A. Mandatory Changes

1 . Merit increase and related benefits

$199

2. Annualization of pay raises

209

3. Annualization of pay raise (foreign)

—

4. Accident compensaiton

—

5. Funding of 1 /94 pay raise

347

6. Funding of 1 /94 locality pay raise

450

7. Annualization of position

—

B. Price Level Changes

1 . Travel cost increases

5

2. Transportation of things increases

—

3. Rent and postage increases

16

4. Printing cost increases

11

5. ADP timesharing price increases

—

6. Miscellaneous services increases

2

7. Tuition and training increases

2

8. Supplies cost increases

7

9. Equipment cost increases

—

C Program Increases

1 . Staff level increases

—

- —

Unfinanced positions

—

2. Other Program increases

a Personnel benefits

100

b. Travel

—

c. Transportation of things

—

d. Rent, communications & utilities

81

e. Printing and reproduction

—

f. Other services

—

g. Supplies and materials

10

h. Equipment

—

0. Program Decreases

1 . Salaries and benefits

—

Indefinite positions

—

2. Travel

-100

3. Rent, communications and utilities

—

4. Printing and reproduction

—

5. Other services

—

6. Equipment (Non-recurring)

-

II. Net Increase/Decrease Requested

III. Total Appropriation Request, 1994

—

1.339

506

$24,671

1042

Schedule C

Library of Congress

Copyright Office

Licensing Division

Detailed Analysis of Changes

FY 1994

($000)

Appropriation, 1993

Calculation of Base

Staff

Amount

35

$2,217

Budget Base, 1993
1. Adjustments to Base

2,217

1 994 Request

Staff

Amount

A. Mandatory Changes

1 . Merit increase and related benefits

$50

2. Annualization of pay raises

13

3. Annualization of pay raise (foreign)

4. Accident compensator!

—

5. Funding of 1/94 pay raise

23

6. Funding of 1/94 locality pay raise

29

7. Annualization of position

—

B. Price Level Changes

1 . Travel cost increases

2. Transportation of things increases

—

3. Rent and postage increases

2

4. Printing cost increases

1

5. ADP timesharing price increases

—

6. Miscellaneous services increases

12

7. Tuition and training increases

1

8. Supplies cost increases

9. Equipment cost increases

_

C. Program Increases

1. Staff level increases

_

__

Unfinanced positions

2. Other Program increases

a Travel

1

b. Transportation of things

c. Rent, communications & utilities

4

d. Printing and reproduction

6

e. Other services

15

f. Supplies and materials

1

g. Equipment

10

D. Program Decreases

1. Salaries and benefits

Indefinite positions

—

2. Travel

_

3. Rent, communications and utilities

_

4. Printing and reproduction

—

5. Other services

_

6. Equipment (Non-recurring)

—

II. Net Increase/Decrease Requested

III. Total Appropriation Request, 1994

—

168

35

$2,385

re

1043

Schedule C

Library of Congress

Copyright Office

Acquisition! Division

Detailed Analysis of Changes

FY 1994

($000)

Appropriation, 1993

Calculation of Base

Staff

Amount

15

$679

Budget Base, 1993
1. Adjustments to Base

679

1994 Request

Staff

Amount

A. Mandatory Changes

1 . Merit increase and related benefits

$6

2. Annualization of pay raises

6

3 Annualization of pay raise (foreign)

—

4. Accident compensaiton

—

5. Funding of 1 /94 pay raise

10

6. Funding of 1/94 locality pay raise

13

7. Annualization of position

1 ... 66

68 ... 92

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