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Salaries & Expenses
| Object Classes |
FY 2005 Appropriation |
FY 2006 Estimate |
Increase or Decrease |
| Personnel Compensation: |
|
|
|
| Full-Time Permanent (11.1) |
$34,545,000 |
$35,913,000 |
$1,368,000 |
| Other Than Full-Time Permanent (11.3) |
16,046,000 |
16,682,000 |
636,000 |
| Other Personnel Compensation (11.5) |
922,000 |
958,000 |
36,000 |
| Military Personnel (11.7) |
955,000 |
992,000 |
37,000 |
| Special Personnel Services Payments (11.8) |
9,419,000 |
9,681,000 |
262,000 |
| Total Personnel Compensation (11.9) |
61,887,000 |
64,226,000 |
2,339,000 |
| Civilian Personnel Benefits (12.1) |
13,395,000 |
13,904,000 |
509,000 |
| Military Personnel Benefits (12.2) |
540,000 |
562,000 |
22,000 |
| Benefits to Former Personnel (13.0) |
0 |
0 |
0 |
| Subtotal, Pay Costs |
75,822,000 |
78,692,000 |
2,870,000 |
| Travel (21.0) |
2,175,000 |
2,284,000 |
109,000 |
| Transportation of Things (22.0) |
390,000 |
410,000 |
20,000 |
| Rental Payments to Others (23.2) |
2,085,000 |
2,189,000 |
104,000 |
| Communications, Utilities and |
--- |
--- |
--- |
| Miscellaneous Charges (23.3) |
1,097,000 |
1,151,000 |
54,000 |
| Printing and Reproduction (24.0) |
206,000 |
214,000 |
8,000 |
| Other Contractual Services: |
--- |
--- |
--- |
| Advisory and Assistance Services (25.1) |
262,000 |
312,000 |
50,000 |
| Other Services (25.2) |
23,112,000 |
17,397,000 |
(5,715,000) |
| Purchases from Govt. Accounts (25.3) |
46,534,000 |
53,056,000 |
6,522,000 |
| Operation & Maintenance of Facilities (25.4) |
8,450,000 |
6,051,000 |
(2,399,000) |
| Operation & Maintenance of Equipment (25.7) |
2,095,000 |
2,180,000 |
85,000 |
| Subsistence & Support of Persons (25.8) |
0 |
0 |
0 |
| Subtotal Other Contractual Services |
80,453,000 |
78,996,000 |
(1,457,000) |
| Supplies and Materials (26.0) |
17,990,000 |
18,709,000 |
719,000 |
| Subtotal, Non-Pay Costs |
104,396,000 |
103,953,000 |
(443,000) |
| Total, Administrative Costs |
$180,218,000 |
$182,645,000 |
$2,427,000 |
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