1/ Part-Time employees 10,347.3 man year equivalent is approximately 65% of these figures. 2/ Positions funded by revolving accounts not covered by ceiling in FY 1979. 3/ Does not include CETA positions. ..... ..... 56,253.5 ..... 750 -65 3 1.529 15,690.0 -41 +4,536.5 ..... ..... ..... 42.460.0 (5,344.5) 112,266.0 ..... +69,806.0 SUMMARY OF 1981 NET APPROPRIATED BUDGET ESTIMATES Agency. Department of General Services Fund Internal Services 524 $22,020.0 531 $22,659.1 556 $23,597.0 +25 + $937.9 Budget Phase Adjustments & Increases 1. Transfers out: Budget Analyst Position Converted from Program Analyst.. Conversion of Telephone Operators from Full-Time to Part-Time Repairs to Building Funds to Bureau of Repairs & Improvements...... Funds for Supplies to Bureau of Repairs & Improvements........................ Postage Funds to Buildings Management. Custodial Services in Leased Buildings 3. Protective Services in Leased Buildings - Salaries, and other Related Costs....... Salaries, and other Related Costs..... Supplies and Materials. J-94079 DISTRICT OF FY 81 Fund. Internal Services SUMMARY OF 1981 NET APPROPRIATED BUDGET ESTIMATES Department of General Services Agency. Congressional Submission FY 1979 Analysis of FY 1981 Changes (Continued) Bureau of Materiel Management. Capital Program Management....... Repairs to Building Funds from Buildings Management...... Postage Funds from Bureau of Materiel Management. Protective Services in Leased Buildings from Space Rental Account.. Custodial Services in Leased Buildings from Space Rental Account...... Trades-Group from Repairs to Buildings Account - Salaries, and other Related Costs.. Leasing Funds for Contracted Custodial Services in Net Lease Buildings.. Adjustment for Cleaning Contract in New Courthouse Salaries for Part-Time Cleaners. Related Benefits........ Supplies and Materials...... Records Management Organizational Change and Deputy Materiel Management Officer Conversion.. Total, Base Adjustments. -17 -365.2 DISTRICT OF Fund. Internal Services SUMMARY OF 1981 NET APPROPRIATED BUDGET ESTIMATES Depatment of General Services FY 81 Agency. Budget Phase Installation of Power Management Systems. Leasing Funds for Required Relocations and Increased Space Requirements.. Increased Appropriated Positions and Hiring Ceiling for Compliance with FMS.. |