|
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 |
