Legislative Branch Appropriations for 2001: Justification of the budget estimates |
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Page 230
... fiscal year 2001. However , nonpersonnel expenses in certain categories have been reallocated to reflect more ... 1999 were $ 480 . Similar expenses are anticipated for fiscal years 2000 and 2001 . Other services .-- The fiscal year 2000 ...
... fiscal year 2001. However , nonpersonnel expenses in certain categories have been reallocated to reflect more ... 1999 were $ 480 . Similar expenses are anticipated for fiscal years 2000 and 2001 . Other services .-- The fiscal year 2000 ...
Page 231
... fiscal year 2001 in connection with this effort . Supplies and materials .-- The Joint Committee is requesting no change in the amount appropriated for this category for fiscal year 2001. Actual expenses for fiscal year 1999 were ...
... fiscal year 2001 in connection with this effort . Supplies and materials .-- The Joint Committee is requesting no change in the amount appropriated for this category for fiscal year 2001. Actual expenses for fiscal year 1999 were ...
Page 232
... fiscal year 2001. For example , the Joint Committee staff hopes to be able ... 1999 As is demonstrated below , the Joint Committee staff faced a ... income tax refunds . 232.
... fiscal year 2001. For example , the Joint Committee staff hopes to be able ... 1999 As is demonstrated below , the Joint Committee staff faced a ... income tax refunds . 232.
Page 233
... fiscal year 2001. For example , the Joint Committee staff hopes to be able ... 1999 As is demonstrated below , the Joint Committee staff faced a ... income tax refunds . 232.
... fiscal year 2001. For example , the Joint Committee staff hopes to be able ... 1999 As is demonstrated below , the Joint Committee staff faced a ... income tax refunds . 232.
Page 234
... fiscal years 1999-2003 ) was published in December 1999 . Revenue estimates and related analysis Attachments C and D show data relating to the Joint Committee staff's revenue estimating activity for calendar year 1999. Attachment C ...
... fiscal years 1999-2003 ) was published in December 1999 . Revenue estimates and related analysis Attachments C and D show data relating to the Joint Committee staff's revenue estimating activity for calendar year 1999. Attachment C ...
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12 Personnel Benefits 2001 Budget Estimate Amount FTE ANALYSIS OF CHANGE annual Appropriation Architect Beginning in Fiscal BUDGET BASE Budget Projects Beginning budget request Capital Budget Projects Capitol Buildings Salaries Capitol Complex Capitol Police Capitol Police Board Capitol Power Plant CHANGE BY ORGANIZATION Congressional Congressional Budget Office Congressional Cemetery COST OF LIVING Cyclical Maintenance Dollars Dollars Dollars Dollars Dollars FTE Dollars FTE 000 employees facility fiscal year 1999 Fiscal Year 2001 FTE Amount FTE Dollars 000 FY 00 COST HOUSE OF REPRESENTATIVES House Office Buildings HVAC Improvement installation Insurance Claims/Indeminities Joint Committee staff Library of Congress Library's LIVING ADJUSTMENT Maint MANDATORY PAY Operating Budget PAY AND RELATED PRICE LEVEL CHANGES Printing and Reproduction PROGRAM TYPE CHANGES renovation REPAIRS replacement requested in fiscal Safety Salaries and Expenses Security Senate Office Buildings Supplies and Materials Total U.S. CAPITOL POLICE United States Capitol Upgrade Wayfinding