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ARCHITECT OF THE CAPITOL

Appropriation

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1/ Includes pending pay raise Supplemental of $2,783,000.

2/ Includes pending program supplemental request of $2,600,000, of which $2,300,000 is required to finance the fiscal year 1981 rate increase for purchase of electrical energy and $300,000 for replenishment of funds reprogrammed for fiscal year 1980 to provide required funding for that year for the electrical energy rate increase.

1.1

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DEPARTMENT OF THE INTERIOR AND RELATED AGENCIES ARCHITECT OF THE CAPITOL

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LEGISLATIVE ARCHITECT OF THE CAPITOL

(Including Botanic Garden and Excluding Senate Items)

SUMMARY OF CHANGES

(in thousands of dollars)

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1/ Includes pending pay raise Supplemental of $2,168,000.

2/ Includes pending program supplemental request of $2,600,000, of which $2,300,000 is required to finance the fiscal year 1981 rate increase for purchase of electrical energy and $300,000 for replenishment of funds reprogrammed for fiscal year 1980 to provide required funding for that year for the electrical energy rate increase.

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Other Programs

Total
Increase

1982
Request

1982 Increases

1981

1981

Total Appropri

Non

Appropriation

ation 1/

recurring 1982 Deductions Base

Mandatory Items

New Positions

Annual Recurring Maintenance

DEPARTMENT OF THE INTERIOR AND RELATED AGENCIES ARCHITECT OF THE CAPITOL

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55.564.6

850.0

450.2

3.071.1

2.978.0

24.367.1

31.716.4

87.281.0

Title II:

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1/

As directed by House Legislative Branch Subcommittee
on Appropriations (House Report No. 96-1098),

6 garage attendant positions must be abolished as of
September 30, 1981. Four permanent and 2 temporary
garage attendants will be abolished, through attrition
where possible.

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