Salaries and Expenses

OBJECT CLASSES	FY 2005 Appropriation	FY 2006 Estimate	Increase or Decrease
Personnel Compensation:
Full-Time Permanent (11.1)	$21,159,000	$21,949,000	$790,000
Other Than Full-Time Permanent (11.3)	10,530,000	10,923,000	393,000
Other Personnel Compensation (11.5)	1,093,000	1,134,000	41,000
Military Personnel (11.7)	544,000	565,000	21,000
Special Personnel Services Payments (11.8)	8,033,000	8,333,000	300,000
Total Personnel Compensation (11.9)	41,359,000	42,904,000	1,545,000
Civilian Personnel Benefits (12.1)	8,744,000	9,070,000	326,000
Military Personnel Benefits (12.2)	387,000	401,000	14,000
Benefits to Former Personnel (13.0)	0	0	0
Subtotal, Pay Costs	50,490,000	52,375,000	1,885,000
Travel (21.0)	1,509,000	1,500,000	(9,000)
Transportation of Things (22.0)	209,000	200,000	(9,000)
Rental Payments to Others (23.2)	2,866,000	2,949,000	83,000
Communications, Utilities and
Miscellaneous Charges (23.3)	1,154,000	1,187,000	33,000
Printing and Reproduction (24.0)	620,000	638,000	18,000
Other Contractual Services:
Advisory and Assistance Services (25.1)	1,441,000	1,483,000	42,000
Other Services (25.2)	11,968,000	12,315,000	347,000
Purchases from Govt. Accounts (25.3)	15,607,000	16,628,000	1,021,000
Operation & Maintenance of Facilities (25.4)	6,168,000	6,347,000	179,000
Operation & Maintenance of Equipment (25.7)	2,226,000	2,291,000	65,000
Subsistence & Support of Persons (25.8)	0	0	0
Subtotal Other Contractual Services	37,410,000	39,064,000	1,654,000
Supplies and Materials (26.0)	9,926,000	9,900,000	(26,000)
Subtotal, Non-Pay Costs	53,694,000	55,438,000	1,744,000
Total, Administrative Costs	104,184,000	107,813,000	3,629,000

Page last updated Sep 26, 2008