| Direct Obligations |
FY 2003 |
FY 2003 |
FY 2004 |
FY 2005 |
Increase or |
|
|---|---|---|---|---|---|---|
| PERSONNEL COMPENSATION: |
||||||
| 11.1 Full-time permanent |
$ 583,302,000 |
$ 546,181,000 |
$ 613,290,000 |
$ 635,599,000 |
$ 22,309,000 |
|
| 11.3 Other than full-time perm |
34,926,000 |
54,968,000 |
37,428,000 |
39,673,000 |
2,245,000 |
|
| 11.5 Other personnel comp |
19,983,000 |
21,356,000 |
21,105,000 |
21,977,000 |
872,000 |
|
| 11.7 Military Personnel Compensation |
32,388,000 |
32,832,000 |
34,577,000 |
35,918,000 |
1,341,000 |
|
| 11.8 Special personal svcs pay |
147,000 |
184,000 |
156,000 |
164,000 |
8,000 |
|
| Subtotal Personnel Comp |
$ 670,746,000 |
$ 655,521,000 |
$ 706,556,000 |
$ 733,331,000 |
$ 26,775,000 |
|
| 12.1 Civilian Personnel Benefits |
141,645,000 |
155,726,000 |
149,510,000 |
155,871,000 |
6,361,000 |
|
| 12.2 Military Personnel Benefits |
15,226,000 |
17,356,000 |
16,339,000 |
17,048,000 |
709,000 |
|
| 13.0 Benefits -former personnel |
19,000 |
175,000 |
26,000 |
33,000 |
7,000 |
|
| Subtotal Pay Costs |
$ 827,636,000 |
$ 828,778,000 |
$ 872,431,000 |
$ 906,283,000 |
$ 33,852,000 |
|
| 21.0 Travel & Transportation of persons |
$ 27,326,000 |
$ 27,740,000 |
24,760,000 |
30,064,000 |
$ 5,304,000 |
|
| 22.0 Transportation of things |
6,964,000 |
4,732,000 |
6,552,000 |
4,823,000 |
(1,729,000) |
|
| 23.2 Rent payments to others |
5,709,000 |
4,364,000 |
5,305,000 |
4,728,000 |
(577,000) |
|
| 23.3 Communication, Util & Misc Services |
29,002,000 |
20,974,000 |
27,062,000 |
22,717,000 |
(4,345,000) |
|
| 24.0 Printing & Reproduction |
3,301,000 |
2,943,000 |
3,029,000 |
3,182,000 |
153,000 |
|
| Contractual Costs: |
||||||
| 25.1 Advisory and Assistance Services |
$ 18,179,000 |
$ 47,349,000 |
12,212,000 |
51,282,000 |
$ 39,070,000 |
|
| 25.2 Other Services |
85,121,000 |
64,151,000 |
72,113,000 |
70,184,000 |
(1,929,000) |
|
| 25.3 Purchase of Goods & Svcs from Govt Acts |
54,690,000 |
73,300,000 |
53,891,000 |
79,394,000 |
25,503,000 |
|
| 25.4 Operation & Maintenance of Facilities |
37,244,000 |
47,236,000 |
29,984,000 |
47,170,000 |
17,186,000 |
|
| 25.7 Operation & Maintenance of Equipment |
30,310,000 |
31,995,000 |
24,834,000 |
33,397,000 |
8,563,000 |
|
| Subtotal Contractual Costs |
$ 225,544,000 |
$ 264,031,000 |
$ 193,034,000 |
$ 281,427,000 |
$ 88,393,000 |
|
| 26.0 Supplies & Materials |
24,371,000 |
21,307,000 |
22,401,000 |
23,070,000 |
669,000 |
|
| Subtotal Non-Pay Costs |
$ 322,217,000 |
$ 346,091,000 |
$ 282,143,000 |
$ 370,011,000 |
$ 87,868,000 |
|
| TOTAL DIRECT OBLIGATION |
$1,149,853,000 |
$1,174,869,000 |
$1,154,574,000 |
$1,276,294,000 |
$ 121,720,000 |
|