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EXHIBIT B.-Department of Labor schedule of nonapportioned funds

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EXHIBIT C.-Analysis of deficiency apportionment, Bureau of Employment, salaries and expenses, for increased pay costs

Latest apportionment..

Requested change to provide for pay act

costs, 1st through 3d quarters.

Rent transfer to GSA...

Requested reapportionment of available

funds..

Deficiency indicated.

Total required..

1st quarter 2d quarter 3d quarter 4th quarter Total

NOTE. This form will be adapted to other circumstances that create the need for a supplemental or deficiency authorization.

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EXHIBIT E

(Regular apportionment requests)

U.S. DEPARTMENT OF LABOR

BUREAU OF EMPLOYMENT

SALARIES AND EXPENSES

EXPLANATION OF APPORTIONMENT BY OBJECTS

Personnel compensation.-The distribution by quarter reflects the difference in the number of work days per quarter, variation in lapse rates and, to a lessor extent, seasonal workload requirements.

Personnel benefits.-The distribution by quarter for this item is based on that for personnel compensation.

Travel and transportation of persons.-The distribution reflects prior years' experience, and takes into account planned conferences, and other such foreseeable occurances.

Rent, communications and utilities.-The distribution is equal among the quarters with the exception of first- and third-quarter advances to the working capital fund.

Printing and reproduction.—The distribution is equal among the quarters with the exception of first- and third-quarter advances to the working capital fund. Other services.-The distribution is equal among the quarters with the exception of first- and third-quarter advances to the working capital fund.

Supplies and materials.-The distribution is equal among the quarters with the exception of first- and third-quarter advances to the working capital fund. Equipment.-Equipment purchases are apportioned to include the most in the first and second quarters with a gradual tapering off in the third quarter to accommodate new employees as they come on board and for repair of existing equipment.

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EXHIBIT F.-U.S. Department of Labor, Bureau of Employment, salaries and expenses, fiscal year 19CY-Quarterly distribution of obligations

by activity

NOTES.-1. These amounts should agree with the operating financial plan. 2. Average employment represents the man-year equivalent of employment for each quarter and total.

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EXHIBIT G.-U.S. Department of Labor, Bureau of Employment: Salaries and expenses, quarterly distribution of obligations by object, fiscal year 19CY

21 Travel and transportation of persons.

22 Transportation of things...

23 Rent, communication, and utilities.

24 Printing and reproduction..

25 Other services.

26 Supplies and materials.

31 Equipment...

Total obligations..

Working capital fund items included above:

23 Rent, communication, and utilities.

24 Printing and reproduction..

1 Refer to par. 2-307.

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