|
OBJECT CLASSES |
FY 2005 Appropriation | FY 2006 Estimate | Increase or Decrease |
|---|---|---|---|
|
Personnel Compensation: |
|||
|
Full-Time Permanent (11.1) |
$24,167,000 | $25,451,000 | $1,284,000 |
|
Other Than Full-Time Permanent (11.3) |
10,920,000 | 11,500,000 | 580,000 |
|
Other Personnel Compensation (11.5) |
1,006,000 | 1,059,000 | 53,000 |
|
Military Personnel (11.7) |
547,000 | 576,000 | 29,000 |
|
Special Personnel Services Payments (11.8) |
9,410,000 | 9,683,000 | 273,000 |
|
Total Personnel Compensation (11.9) |
46,050,000 | 48,269,000 | 2,219,000 |
|
Civilian Personnel Benefits (12.1) |
10,480,000 | 11,037,000 | 557,000 |
|
Military Personnel Benefits (12.2) |
391,000 | 412,000 | 21,000 |
|
Benefits to Former Personnel (13.0) |
0 | 0 | 0 |
|
Subtotal, Pay Costs |
56,921,000 | 59,718,000 | 2,797,000 |
|
Travel (21.0) |
1,369,000 | 1,383,000 | 14,000 |
|
Transportation of Things (22.0) |
228,000 | 231,000 | 3,000 |
|
Rental Payments to Others (23.2) |
0 | 0 | 0 |
|
Communications, Utilities and Miscellaneous Charges (23.3) |
797,000 | 806,000 | 9,000 |
|
Printing and Reproduction (24.0) |
390,000 | 394,000 | 4,000 |
|
Other Contractual Services: |
|||
|
Advisory and Assistance Services (25.1) |
287,000 | 290,000 | 3,000 |
|
Other Services (25.2) |
11,405,000 | 7,743,000 | (3,662,000) |
|
Purchases from Govt. Accounts (25.3) |
42,787,000 | 43,040,000 | 253,000 |
|
Operation & Maintenance of Facilities (25.4) |
7,479,000 | 7,554,000 | 75,000 |
|
Operation & Maintenance of Equipment (25.7) |
1,975,000 | 1,995,000 | 20,000 |
|
Subsistence & Support of Persons (25.8) |
0 | 0 | 0 |
|
Subtotal Other Contractual Services |
63,933,000 | 60,622,000 | (3,311,000) |
|
Supplies and Materials (26.0) |
9,900,000 | 9,940,000 | 40,000 |
|
Subtotal, Non-Pay Costs |
76,617,000 | 73,376,000 | (3,241,000) |
|
Total, Administrative Costs |
133,538,000 | 133,094,000 | (444,000) |
