—
B. Price Level Changes
1 . Travel cost increases
—
2. Transportation of things increases
—
3. Rent and postage increases
—
4. Printing cost increases
—
5. ADP timesharing price increases
—
6. Miscellaneous services increases
—
7. Tuition and training increases
—
8. Supplies cost increases
1
9. Equipment cost increases
—
C. Program Increases
1 . Staff level increases
—
—
Unfinanced positions
—
2. Other Program increases
a. Travel
—
b. Transportation of things
—
c. Rent, communications & utilities
—
d. Printing and reproduction
—
e. Other services
—
f. Supplies and materials
—
g. Equipment
—
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
—
36
15
$715
1044
LIBRARY OF CONGRESS
Copyright Office
Program and Financing (in thousands of dollars)
a* 03-0102-0-1-376
199? actual 1993 est
Prof rim by »ctrviti«
00.01 Receiving and accounting for applications, lees, and
correspondence __....
0002 Examining copyright appbcabons __.
00.03 Induing and cataloging materials received.
00.04 Reference service
00.05 Publishing the catalog of copyright entries and bulle-
tins of decisions
00.06 General supervision and legal services
00.07 licensing division
00.08 Acquisitions
10.00 Total obligations
Financing:
25.00 Unobligated balance expiring
39.00 Budget authority (gross)
Budget authority:
Current:
40.00 Appropriation
Permanent:
65.00 Advance appropriation.
68.00 Spending authority from offsetting collection
Relations of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year .
77.00 Adjustments in expired ;
17.00 Outlays (gross)..
25.842
198
24040
26,228
2628
199<es:
5.585
5.620
5.942
7,020
7.066
7.471
5.097
5.130
5.425
3,637
3,661
3.871
12
13
14
1,830
1,842
1,948
1,979
2.217
2,385
682
679
715
27,771
27,771
9*44
9,511
10,1*6
217 .
15.979
16717
16.845
25.842
26.228
27,771
2.285
3.329
1.836
-3329
-1,836
-1,944
-38 .
.
24,760
27.721
27.663
88.40
89.00
90.00
Adjustments to budget authority and outlays
Deductions lor offsetting conecbons:
Non-federal sources
-15.979 -16.717
Budget authority (net)_
Outlays (net)
10.061
8.781
9.511
11.004
-16.885
10.886
10,778
Object Classification (in thousands of dollars)
code 03-0102-0-1-376
199? actual 1993 en
1994 est
111
11.5
11.9
111
13.0
21.0
22.0
23.3
24.0
25.1
25.2
26.0
31.0
99.9
Personnel eompensaiion:
Full-time permanent ..
Other personnel compensation-.
Total personnel compensation .
Civilian personnel benefits ..
Benefits lor former personnel
Travel and transportation of persons ..
Transportation of things..
Communications, utilities, and miscellaneous charges..
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Total obligations
18,237
304
1.186
294
33
750
230
1.447
25.842
19,371
184
1,118
319
699
192
199
26,228
20.500
192
18.541
19.555
20.692
3.165
3.835
4,152
8
20
20
180
291
197
1.221
337
731
211
210
27.771
Personnel Summary
Total compensable workyears:
1001 Full-time equivalent employmenl
1005 Full-time equivalent of overtime 3nd holiday hours
544
3
549
4
547
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.]
1045
LIBRARY OF CONGRESS
Congressional Research Service
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1055
SchadulaC
CengwtoK ftmtm* Sovto
Summary
Dataaad Anatyala of Oiangaa
Appropriation. 1993
BuogatBaaa, 1993
I. MMtmnn to Baaa
A. Mandatory CMm
1. mgradM ana ReafcxaJions
Z Annuateanan of January 1993 pay rata*
3. January 1994 pay rate
4. January 1994 locaaty pay
B.Prtea Laval
1. Regular Trav*
2. Aitandanea at Maaonga
3. Rental of Equipment
4. Printing, General
5. Pnneng. Puofcabona
6. Phokxlupacaaon
7. Offset Reproducaon
8. Of Sarvtcaa. facelaneoui
9. SarvtcaaofOrarAgandaa
10. Tuatan and Training
11. Saeumy Irwaaaganrjna
12 Professional and Consultant Setvcea
13. Dam Baaa Suoacnpaona
14. Office Suppaaa
15. Computer Software
18 Books and Materials
17. Subscriptions
C Growttg Workload
1. Staff laval Incraaaaa
Calculation of Base
Staff
| Amount
(WOO)
(38)
(38)
Tt*ST
57.291
Staff
I. Nat
M. Total
Raouated
ReoueeL1994
Amoun t
ft 000 .
jsa
1,114
80S
1.101
1.162
7
3
85
3
15
2
13
20
3
9
7
17
49
18
4
8
101
122
4.8S1
61.942
1056
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1060
LIBRARY OF CONGRESS
Congressional Research Service
Program and Financing (in thousands of dollars)
â– a a* 03-0127-0-1-801
!«;««*
1993 «
intra
rragrMi fey actMtMK
Dared program
0001 Mm wUkk and mint
30.140
2.592
14.986
8.630
56.348
376
56.724
235
M.9M
30.498
2.S14
15.573
8.706
32.908
0002
Drxunwtaton and satin c* legislation
2.727
0003
17.090
0004
9.217
0091
57.291
500
57.791
57.791
61.942
0101
500
1000
62.442
faaacat;
2J.O0 IhwiNiojIiKl h»um» nmm
3900
(2.442
4000
61 00
Budget authority:
Current
Appropriation —
Permanent
KJ25
8S8
376
57.31
500
(U42
6800
Spendiag authority from offsetting coBoctiOM
500
7100
Relators o< obligations to outlays
56.724
6.306
-6.749
52
56433
57.791
6.749
-6.455
58.085
62.442
72.40
74.40
7700
Obligated balance, start of year
Obligated balance, end ol year
Adjustments n ejpired accounts
6.455
-6,939
87 00
61.958
88.00
Adjustment to budget authority in) outlays
Deductions tor offsetting collectors:
Federal funds .
-376
-500
57.291
57.585
-500
Budget authority (net)
8900
56.583
55.957
61.942
9000
Outlays (net) _. .- - -.
(1.458
Object Classification (in thousands of dollars)
Uenbtsatn co» 03-0127-0-1-801
199? actual
1993 ol
1994CSL
1
ill
>rect obligations:
Personnel compensation
hiVtjme permanent ....
40.545
915
258
41.718
7.416
23
164
6
925
468
1.422
1.389
819
1.998
56.348
376
56.724
41,738
926
108
42.772
8.38?
40
164
1.630
913
400
1.267
516
1.202
57.291
500
57.791
45305
113
Other than full-time permanent .
970
115
11.9
Other personnel compensation
Total personnel compensation _
113
46.388
9078
12.1
Ovdian personnel benefits... _
13.0
210
220
233
24
Benefits for former personnel '
Trawl and transportation of persons
Transport! eon of thjngs „ „ ■„
Commumcatons, utiites. ant miscellaneous charges
40
174
1.695
947
417
25.1
Consulting Services
75 2
OtW WfKK
U54
538
260
Supplies and materials
31.0
fqmxnent. _.
1311
990
Subtotal, direct obligations
61.942
500
990
Rornrjursable obligators. _
999
Total obligators...
62.442
Personnel Summary
Total compensable Mrkyears:
1001 M-bme equivalent employment
1005 M-tme equivalent of overurr* aw! holiday hours
805
2
768
2
785
2
[Clerk's note.— The Program and Finance and Object Class tables reflect the budget
juslfficatjons 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 ]
* \
h
1061
LIBRARY OF CONGRESS
Books for the Blind and Physically Handicapped
Salaries and Expenses
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