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094559 1 (1973-02-28)

handle is hein.gao/gaobadxnp0001 and id is 1 raw text is: STAT- ,EP OF ELP ER EF, ST A S C..-,-P-' _ ,LEH TrE J T- E D-< T - S7A - ISFOF T.H L.EGI2LTiVF STuC_* *> H HOUSE O.F TT BUDE ESTIMVPTES FOR F_ SC- 'HP 107L_ BEST DOCUMENT AVAILABLE FEB 28 1973 MR. CHAIRMAN AND MEMBERS OF THE SUBCO,T-YTEE: L LM094559 We appreciate this opportunity to present our budget estimates and our plans for operating the General Accounting Office in FY 197L. In a separate volume3 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 dces not include provision for increased costs resulting from the pay increase effective on January 7, 1973. Cost increases resulting from that pay increase total $2,052,000 in FY 1973 and $4,481,000 in FY 1974. Funds appropriated for FY 1973 provided for a GAO staff of L,951 man years, including 21 man years for consultants. In comparison, we are recuesting 5,080 msn ear2s for FY 197L, including 30 man ,ears for ccnsultants, an lnccease of 129 man years over the number authcrioed fcr this year. - t..9 1

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