Direct Obligations |
FY 2003 |
FY 2003 |
FY 2004 |
FY 2005 |
Increase or |
---|---|---|---|---|---|
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). |