1987 Appropriation in annual act... 1987 Pay Supplemental.... 1987 New Federal Employees' Retirement System (FERS) Supplemental.. Total appropriation 1987....... 1987 Nonrecurring Deductions Positions Amount January 1987 Pay Raise..... Wage Rate Increases, Wage Board Employees, Increased Civilian Pay Act Cost, January 1987. Within-grade Increases and Other Changes, Wage Board Employees..... 1988 Excess Day Cost......... Overtime and Holiday Pay..... New Federal Employees' Retirement System Contributions..... Payment to Health Benefits Fund. Contribution to Medicare Fund.. Total Mandatory Items.. Annual Recurring Maintenance Supplies and Materials. $ 2,700 Continuing and Initiating Other Programs Conservatory Building Analysis..... Total Continuing and Initiating Other Programs.. Positions BOTANIC GARDEN (Net Increase for 1988. .$304,000) 1987 New Federal Employees' Retirement System (FERS) Supplemental. Total appropriation 1987.. Wage rate increases, wage board employees, January 1987 pay raise. Increased Civilian Pay Act Cost, January 1987.... $ 8,000 1,000 Within-grade increases and other changes, wage board employees. 10,000 1988 excess day cost..... Overtime and holiday pay. New federal employees' retirement system contributions. Payment to health benefits fund...... Contribution to medicare fund. Total Increase MANDATORY ITEMS. $ 2,062,000 34,000 $ 2,144,000 (-)$ 9,000 $ 2,135,000 11.3 |