| Direct Obligations |
FY 2003 |
FY 2003 |
FY 2004 |
FY 2005 |
Increase or |
|---|---|---|---|---|---|
| PERSONNEL COMPENSATION: |
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| 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) |
| 23.1 Rental payments to GSA |
98,233,000 |
103,824,000 |
107,594,000 |
107,594,000 |
- |
| 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: |
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| 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 |
| 25.5 Research & Development Contracts |
43,169,000 |
23,005,000 |
41,041,000 |
24,916,000 |
(16,125,000) |
| 25.7 Operation & Maintenance of Equipment |
30,310,000 |
31,995,000 |
24,834,000 |
33,397,000 |
8,563,000 |
| Subtotal Contractual Costs |
$ 268,713,000 |
$ 287,036,000 |
$ 234,075,000 |
$ 306,343,000 |
$ 72,268,000 |
| 26.0 Supplies & Materials |
24,371,000 |
21,307,000 |
22,401,000 |
23,070,000 |
669,000 |
| 31.0 Equipment |
61,033,000 |
49,692,000 |
56,539,000 |
52,917,000 |
(3,622,000) |
| 32.0 Land & Structure |
- |
12,426,000 |
(82,000) |
958,000 |
1,040,000 |
| 41.0 Grants, subsidies & contributions |
27,022,000 |
26,895,000 |
24,534,000 |
29,133,000 |
4,599,000 |
| 42.0 Ins claims & indemnities |
1,769,000 |
2,520,000 |
1,536,000 |
2,729,000 |
1,193,000 |
| 62.0 Receivables collected |
- |
(23,000) |
2,000 |
(24,000) |
(26,000) |
| Subtotal Non-Pay Costs |
$ 553,443,000 |
$ 564,430,000 |
$ 513,307,000 |
$ 588,234,000 |
$ 74,927,000 |
| TOTAL DIRECT OBLIGATION |
$ 1,381,079,000 |
$ 1,393,208,000 |
$ 1,385,738,000 |
$ 1,494,517,000 |
$ 108,779,000 |
| FTE 1/ |
8,979 |
8,940 |
8,956 |
8,983 |
27 |
| 1/ FTE levels do not include reimbursable FTE (61 for FY 2003 Actuals, 88 FTE for FY 2003 current estimate and 65 for FY 2004 and for 2005). |
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