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SUPPLEMENTAL APPROPRIATIONS REQUESTED FOR FISCAL YEAR 1987 FOR INCREASED PAY COSTS

Cross Cost, Absorptions, Supplemental Appropriations Requested

The gross cost of mandatory pay increases required by law to be paid to employees of the Architect of the Capitol

and the Botanic Garden in the fiscal year 1987 total: $1,546,200. It is proposed to absorb $374,200 or 24% of

this total cost, resulting in a request for Supplemental Pay Appropriations for the fiscal year 1987 in the total

amount of $1,172,000.

Breakdown of Increased Pay Costs

The gross increased pay cost of $1,546,200 is broken down, as follows:

(1) GS and Unclassified Laployees

Civilian Pay Act Increase authorized by subchapter 1 of chapter. 53
of 5 u.s.c., effective January 1987:

Gross Cost, Fiscal Year 1987.
Proposed absorption....

Pay Supplemental Required..

$ 325,000 (-) 100, 500

$ 224,500

(2) Ware-Board Laployees

Wage-Board Increases authorized by 5 u.s.c. 5343, 5344, 5349 on the
basis of prevailing rates in industry:
Gross Cost of Pay Increases, effective January 1987, payable

for 9 months in fiscal year 1987....
Proposed absorption...

Pay Supplemental Required..

$1,221,200 (-) 273, 700

947, 500

GRAND TOTAL PAY INCREASE SUPPLEMENTAL APPROPRIATIONS REQUIRED AND REQUESTED FOR

MISCAL YEAR 1987...

$1.172.000

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Total fiscal year 1987 supplemental appropriations of $1,775,000 are being requested

to fund the new

Federal Employees' Retirement System (FERS) as provided by Public Law 99-335.

Supplemental
Appropriations

Requested for
Fiscal Year 1987

Appropriations

Salaries, Office of the Architect of the Capitol..

166,000

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