|
FY 2004
|
|
FY2005
|
|
Final
|
FY 2005
|
+/-
|
Object Class
|
Conference
|
Estimate
|
FY 2004
|
|
|
|
|
Personnel Compensation: |
|
|
|
Full Time Permanent
(11.1)... |
$39,927
|
$41,355
|
+ $1,428
|
Other than Full-Time
Permanent (11.3)... |
2,226
|
2,305
|
+ 79
|
Other Personnel
Compensation (11.5). |
757
|
784
|
+ 27
|
Military Personnel
Compensatio (11.7).... |
1,558
|
1,614
|
+ 56
|
Special Personal Services
Payments (11.8). |
143
|
145
|
+ 2
|
Subtotal, Personnel Compensation (11.9)..... |
44,611
|
46,203
|
+ 1,592
|
Civilian Personnel
Benefits (12.1) |
9,371
|
9,705
|
+ 334
|
Military Personnel
Benefits (12.7).... |
1,099
|
1,138
|
+ 39
|
Subtotal, Pay Costs..... |
55,081
|
57,046
|
+ 1,965
|
|
|
|
|
Travel (21.0)... |
1,468
|
1,468
|
---
|
Transportation of Things (22.0) |
150
|
150
|
---
|
Communications, Utilities and Misc. Charges (23.3). |
1,299
|
1,299
|
---
|
Printing and Reproduction (24.0).. |
2,605
|
2,605
|
---
|
Other Contractual Services: |
|
|
|
Advisory & Assistance
Services (25.1)... |
17,765
|
13,765
|
-4,000
|
Other Services (25.2). |
106,412
|
107,180
|
+ 768
|
Purchases from Gov't
Accounts (25.3) |
114,410
|
115,634
|
+ 1,224
|
Subtotal, Other Contractual Services |
238,587
|
236,579
|
-2,008
|
Supplies and Materials (26.0)... |
367
|
367
|
---
|
Subtotal Non-Pay Costs. |
244,476
|
242,468
|
-2,008
|
|
|
|
|
Total for Salaries and Expenses |
$299,557
|
$299,514
|
- $43
|
|
|
|
|
|