PERSONNEL COMPENSATION:

11.1 Full-time permanent

$ 102,340,000

$ 93,453,000

$ 128,667,000

$ 143,392,000

$ 14,725,000

11.3 Other than full-time perm

7,002,000

9,321,000

9,325,000

10,681,000

1,356,000

11.5 Other personnel comp

3,901,000

3,630,000

4,832,000

5,396,000

564,000

11.7 Military Personnel Compensation

5,810,000

6,629,000

7,713,000

8,724,000

1,011,000

11.8 Special personal svcs pay

3,000

41,000

22,000

25,000

3,000

Subtotal Personnel Comp

$ 119,056,000

$ 113,074,000

$ 150,559,000

$ 168,218,000

$ 17,659,000

12.1 Civilian Personnel Benefits

25,179,000

25,785,000

31,590,000

34,613,000

3,023,000

12.2 Military Personnel Benefits

2,750,000

3,618,000

3,784,000

4,193,000

409,000

13.0 Benefits -former personnel

-

-

-

-

-

Subtotal Pay Costs

$ 146,985,000

$ 142,477,000

$ 185,933,000

$ 207,024,000

$ 21,091,000

21.0 Travel & Transportation of persons

$ 7,008,000

$ 4,612,000

$ 7,246,000

$ 8,276,000

$ 1,030,000

22.0 Transportation of things

646,000

537,000

742,000

861,000

119,000

23.1 Rental payments to GSA

9,393,000

9,119,000

11,169,000

15,421,000

4,252,000

23.2 Rent payments to others

753,000

362,000

792,000

886,000

94,000

23.3 Communication, Util & Misc Services

1,527,000

1,474,000

2,699,000

3,042,000

343,000

24.0 Printing & Reproduction

198,000

270,000

375,000

442,000

67,000

Contractual Costs:

25.1 Advisory and Assistance Services

$ 2,095,000

$ 5,953,000

$ 3,859,000

$ 5,249,000

$ 1,390,000

25.2 Other Services

53,447,000

33,959,000

38,764,000

43,285,000

4,521,000

25.3 Purchase of Goods & Svcs from Govt Acts

12,305,000

10,613,000

19,616,000

22,163,000

2,547,000

25.4 Operation & Maintenance of Facilities

1,229,000

3,727,000

2,353,000

2,786,000

433,000

25.5 Research & Development Contracts

3,296,000

6,596,000

3,677,000

4,963,000

1,286,000

25.7 Operation & Maintenance of Equipment

7,416,000

2,977,000

7,806,000

8,403,000

597,000

Subtotal Contractual Costs

$ 79,788,000

$ 63,825,000

$ 76,075,000

$ 86,849,000

$ 10,774,000

26.0 Supplies & Materials

7,888,000

2,872,000

8,075,000

8,683,000

608,000

31.0 Equipment

15,954,000

10,130,000

16,219,000

18,138,000

1,919,000

32.0 Land & Structure

365,000

1,517,000

20,000

24,000

4,000

41.0 Grants, subsidies & contributions

5,000

121,000

76,000

94,000

18,000

42.0 Ins claims & indemnities

5,000

269,000

283,000

349,000

66,000

62.0 Receivables collected

-

-

-

-

-

Subtotal Non-Pay Costs

$ 123,530,000

$ 95,108,000

$ 123,771,000

$ 143,065,000

$ 19,294,000

TOTAL DIRECT OBLIGATION

$ 270,515,000

$ 237,585,000

$ 309,704,000

$ 350,089,000

$ 40,385,000

FTE ^1/

1,412

1,317

1,670

1,796

126

^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).