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091274 1 (1977-02-11)

handle is hein.gao/gaobadxht0001 and id is 1 raw text is: tC STATEMENT OF ELMER B. STAATS, COMPThOLLER GENERAL OF THE UNITED STATES BEFORE THE LEGISLATIVE SUBCOMMITTEE APPROPRIATIONS COMMITTEE 0Qq1271 UNITED STATES SENATE i 1 - ON 1 - BUDGET ESTIMATES FOR FISCAL YEAR 1978 MR. CHAhIRMAN AND MEMBERS OE THE SUBCOM[TI L0 LM091274 Today we are presenting GAO's financial requirements for fiscal year 1978. We are making what I consider to be a conservative budget request, one which is based directly on known changes in our workload that Will impact on our operations in FY 1978. It provides little flexibility and will challenge us in our operations throughout the year to choose for performance only that work which most needs to be done. In my statement today, I will highlight briefly the more detailed Justifi- cation of Estimates, which was submitted to you earlier. Following my statement, I will respond to any questions you may have. STATUS OF FY 1977 FUNDING I will first summarize the status of our FY 1977 appropriations. Appropriation for FY 1977 $150, 580, 0 Anticipated Reimbursements 500,0 Supplemental Appropriation Requested: October 10, 1976, Payraise: Salary $6, 063,100 Related Benefits 446,400 Health Benefits 359,000 6,868, 5 Subtotal Available 157,948,5 Less: Amount to be Absorbed 820,000 820,0 00 00 00 00 )00 Estimated Total Available Obligations through January 30, 1977 Estimated Obligations--Remainder of FY 1977 Estimated Total Obligations for FY 1977 $157, 128, 500 $51, 250, 364 $105, 878,136 $157,128, 500 1 1 06( -4-~h-/j qF/.271

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