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093823 1 (1973-02-28)

handle is hein.gao/gaobadxjb0001 and id is 1 raw text is: STATEMENT OF ELMER B. STAATS, COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE LEGISLATIVE SUBCOMMITTEE APPROPRIATIONS COMMITTEE HOUSE OF REP RESENETA TIVyES JjJjj~~~~i [:BDGET ESTIMATES FOR FISCAL YEAR 197L LM093823 FEB 2 8 1973 MR. CHAIRMAN AND MEMBERS OF THE SUBCOMMITTEE: We appreciate this opportunity to present our budget estimates and our plans for operating the General Accounting Office in FY 197L. In a separate volume, we have furnished details on the work programs, manpower, and funds proposed for carrying out these plans. I would like to highlight the major factors we considered in our planning. STAFFING AND FINANCIAL REQUIREMENTS Our appropriation for FY 1973 is $96,235,000. Our FY 1974 budget request is $103,850,000 or an increase of $7,615,000 over the appropriation for FY 1973. This does not include provision for increased costs resulting from the pay increase effective on January 7, 1973. Cost increases resulting from that pay increase total $2,058,000 in FY 1973 and $4,481,000 in FY 1974. Funds appropriated for FY 1973 provided for a GAO staff of 4,951 man years, including 21 man years for consultants. In comparison, we are requesting 5,080 man years for FY 1974, including 30 man years for consultants, an increase of 129 man years over the number authorized for this year.m

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