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COPYRIGHT ROYALTY TRIBUNAL

FY 87 FY 87
Pay Supp. Pay Supp. FY 87 Prg.

Request Request Supplemental
FY 1987 (FERS) (COLA) Request

Total
FY 1987

FY 1988

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Schedule B

COPYRIGHT ROYALTY TRIBUNAL ANALYSIS OF CHANGE TO BUDGET BASE BY ORGANIZATION AND OBJECT CLASS

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11 Personnel Compensation
12 personnel Benefits
13 Benefits to Former Personnel
21 Travel
22 Transportation of Things
23 Rent, Communications & Utilities
24 Printing and eproduction
25 Other Services
26 Supplies and Materials
31 Equipment
32 Land and Structures
42 Insurance Claims & Indemnities

$ -5

-5

Total

+4

$246

$ 6

$ -5

+4

$247

Schedule C

COPYRIGHT ROYALTY TRIBUNAL
Detailed Analysis of Change by Organization

Calculation of Base
Staff

Amount

($000) 8

123

Appropriation, 1987
Plus: Estimated reimbursements

Currently Authorized - Royalty Funds
Pay Raise Supplemental Request
FERS Supplemental Request

Program Supplemental Request
Regular Bill Pay Supplemental Request
Regular Bill FERS Supplemental Request

Regular Bill Program Supplemental Request
Budget Base, 1987

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I. Adjustments to Base

8

A. Mandatory Pay and Related costs

1. Annualization of Pay Raise
2. Within-grade Increases
3. Promotions
4. Staffing of Unfunded positions (4)
5. 1988 Excess Day Cost
6. New Federal Employees Retirement System (FERS)

for unfunded positions (4) only

NNU on wlos

19

B. Price Level Changes

1. Travel Costs Increase
2. Rent- annualized additional space for hearing room

6 1 5

C. Program Type Changes

1. Equipment, Alterations, Maintenance, Repairs, Etc.

a. Renovation of additional space for hearing room

-5 -5

II. Net Increase

247

III. Total Appropriation Request, 1988

12

897

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