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Salaries and Expenses
OBJECT CLASSES |
FY 2007
Continuing Resolution |
FY 2008
Estimate |
Increase or
Decrease |
| Personnel Compensation: |
|
|
|
| Full-Time Permanent (11.1) |
$37,342,000 |
$39,435,000 |
$2,093,000 |
| Other Than Full-Time Permanent (11.3) |
18,084,000 |
19,097,000 |
1,013,000 |
| Other Personnel Compensation (11.5) |
593,000 |
626,000 |
33,000 |
| Military Personnel (11.7) |
842,000 |
889,000 |
47,000 |
| Special Personnel Services Payments (11.8) |
9,956,000 |
10,138,000 |
182,000 |
| Total Personnel Compensation (11.9) |
66,817,000 |
70,185,000 |
3,368,000 |
| Civilian Personnel Benefits (12.1) |
15,711,000 |
16,591,000 |
880,000 |
| Military Personnel Benefits (12.2) |
490,000 |
518,000 |
28,000 |
| Benefits to Former Personnel (13.0) |
0 |
0 |
0 |
| Subtotal, Pay Costs |
83,018,000 |
87,294,000 |
4,276,000 |
| Travel (21.0) |
2,080,000 |
2,122,000 |
42,000 |
| Transportation of Things (22.0) |
474,000 |
474,000 |
0 |
| Rental Payments to Others (23.2) |
47,000 |
47,000 |
0 |
| Communications, Utilities and Miscellaneous Charges (23.3) |
1,040,000 |
1,052,000 |
12,000 |
| Printing and Reproduction (24.0) |
192,000 |
190,000 |
-2,000 |
| Other Contractual Services: |
|
|
|
| Advisory and Assistance Services (25.1) |
288,000 |
282,000 |
-6,000 |
| Other Services (25.2) |
19,733,000 |
18,302,000 |
-1,431,000 |
| Purchases from Govt. Accounts (25.3) |
49,238,000 |
47,190,000 |
-2,048,000 |
| Operation & Maintenance of Facilities (25.4) |
2,687,000 |
2,680,000 |
-7,000 |
| Operation & Maintenance of Equipment (25.7) |
2,635,000 |
2,621,000 |
-14,000 |
| Subsistence & Support of Persons (25.8) |
0 |
0 |
0 |
| Subtotal Other Contractual Services |
74,581,000 |
71,075,000 |
-3,506,000 |
| Supplies and Materials (26.0) |
17,572,000 |
16,935,000 |
-637,000 |
| Subtotal, Non-Pay Costs |
95,986,000 |
91,895,000 |
-4,091,000 |
| Total, Administrative Costs |
179,004,000 |
179,189,000 |
185,000 |
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