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FY 2006
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Salaries and Expenses
OBJECT CLASSES
FY 2005 Appropriation
FY 2006 Estimate
Increase or Decrease
Personnel Compensation:
Full-Time Permanent (11.1)
$21,159,000
$21,949,000
$790,000
Other Than Full-Time Permanent (11.3)
10,530,000
10,923,000
393,000
Other Personnel Compensation (11.5)
1,093,000
1,134,000
41,000
Military Personnel (11.7)
544,000
565,000
21,000
Special Personnel Services Payments (11.8)
8,033,000
8,333,000
300,000
Total Personnel Compensation (11.9)
41,359,000
42,904,000
1,545,000
Civilian Personnel Benefits (12.1)
8,744,000
9,070,000
326,000
Military Personnel Benefits (12.2)
387,000
401,000
14,000
Benefits to Former Personnel (13.0)
0
0
0
Subtotal, Pay Costs
50,490,000
52,375,000
1,885,000
Travel (21.0)
1,509,000
1,500,000
(9,000)
Transportation of Things (22.0)
209,000
200,000
(9,000)
Rental Payments to Others (23.2)
2,866,000
2,949,000
83,000
Communications, Utilities and
Miscellaneous Charges (23.3)
1,154,000
1,187,000
33,000
Printing and Reproduction (24.0)
620,000
638,000
18,000
Other Contractual Services:
Advisory and Assistance Services (25.1)
1,441,000
1,483,000
42,000
Other Services (25.2)
11,968,000
12,315,000
347,000
Purchases from Govt. Accounts (25.3)
15,607,000
16,628,000
1,021,000
Operation & Maintenance of Facilities (25.4)
6,168,000
6,347,000
179,000
Operation & Maintenance of Equipment (25.7)
2,226,000
2,291,000
65,000
Subsistence & Support of Persons (25.8)
0
0
0
Subtotal Other Contractual Services
37,410,000
39,064,000
1,654,000
Supplies and Materials (26.0)
9,926,000
9,900,000
(26,000)
Subtotal, Non-Pay Costs
53,694,000
55,438,000
1,744,000
Total, Administrative Costs
104,184,000
107,813,000
3,629,000
Page last updated Feb 16, 2008
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