2. Personnel Benefits Current level + $42,000 The increase of funds required in FY 1988 for personnel benefits is a result of the 38 civilian pay raise, the additional workday in 1988, and the agency cost of the new federal retirement system. 3. Travel & Transportation Current Level + $1,000 $1,000 $2,000 $1,000 Additional travel on the part of the Tribunal's general counsel. Additionally, the Tribunal has found it occasionally useful to utilize staff in fact-finding research and meeting with potential claimants outside the Washington, D.C. area. Rental of Space Service Expansion + $5,000 $85,000 $90,000 $5,000 The Tribunal has submitted a program supplemental request for FY 1987 which includes $12,000 for rental of additional office space for The cost of this additional space for the hearing room facilities. full twelve months of FY 1988 will require an additional $5,000 in addition to our pending request. Total Increases $252,000 COPYRIGHT ROYALTY TRIBUNAL ANALYSIS OF CHANGE TO BUDGET BASE BY ORGANIZATION AND OBJECT CLASS 1. Breakdown by Organization: $ 5 22 Transportation of Things 23 Rent, Communications & Utilities +4 $204 42 1 Pay Raise Supplemental Request FERS Supplemental Request Program Supplemental Reques t Regular Bill Pay Supplemental Request Regular Bill FERS Supplemental Request Regular Bill Program Supplemental Request Budget Base, 1987 Amount ($000) 123 494 B. C. 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) Price Level Changes 1. Travel Costs Increase 2. Rent- annualized additional space for hearing room 1. Equipment, Alterations, Maintenance, Repairs, Etc. 246 3 212 5522 5 2 |