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Federal Employees' Retirement System.
Excludes $1,950,000 estimated reimbursement for furnishing chilled water and stea.

12.1

LEGISLATIVE - ARCHITECT OF THE CAPITOL (Including Botanic Garden and Excluding Senate Items)

Comparative Summary of Appropriations

and Appropriation Est imates

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Federal Employees' Retirement System.
Excludes $1,950,000 est imated reimbursement for furnishing chilled water and 'stem.

12.2

SUPPLEMENTAL APPROPRIATIONS REQUESTED FOR FISCAL YEAR 1987 FOR INCREASED PAY COSTS

Grous Cout, 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 i. 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 Costa

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

(1) GS and Unclassified Eaployees

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) Wage-Board Laployees

Wage-Board Increases authorized by 5 0.8.c. 5343, 5344, 5349 on the
basis of prevailing rates in industry:
Gross Cost of Pay Increases, effect ive January 1987, payable

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

Pay Supplemental Required.
GRAND TOTAL PAY INCREASE SUPPLEMENTAL APPROPRIATIONS REQUIRED AND REQUESTED FOR

VISCAL YEAR 1987.......

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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.

Supplement al
Appropriat ions

Requested for
Fiscal Year 1987

Appropriations

Salaries, Office of the Architect of the Capitol...

$

166,000

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Library Building and Grounds, Structural and Mechanical Care.

130,000

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