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Salaries & Expenses
FY 2007 Budget
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FY 2006
Appropriation |
FY 2007
Estimate |
Increase or
Decrease |
OBJECT CLASSES |
| Personnel Compensation: |
| Full-Time Permanent (11.1) |
$35,290,000 |
$37,135,000 |
$1,845,000 |
| Other Than Full-Time Permanent (11.3) |
16,630,000 |
17,503,000 |
873,000 |
| Other Personnel Compensation (11.5) |
865,000 |
912,000 |
47,000 |
| Military Personnel (11.7) |
905,000 |
956,000 |
51,000 |
| Special Personnel Services Payments (11.8) |
9,869,000 |
10,126,000 |
257,000 |
| Total Personnel Compensation (11.9) |
63,559,000 |
66,632,000 |
3,073,000 |
| Civilian Personnel Benefits (12.1) |
14,600,000 |
15,367,000 |
767,000 |
| Military Personnel Benefits (12.2) |
520,000 |
550,000 |
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| Benefits to Former Personnel (13.0) |
23,000 |
24,000 |
1,000 |
| Subtotal, Pay Costs |
78,702,000 |
82,573,000 |
3,871,000 |
| Travel (21.0) |
2,085,000 |
2,140,000 |
55,000 |
| Transportation of Things (22.0) |
340,000 |
345,000 |
5,000 |
| Rental Payments to Others (23.2) |
21,000 |
21,000 |
0 |
| Communications, Utilities & Miscellaneous Charges (23.3) |
1,260,000 |
1,310,000 |
50,000 |
| Printing and Reproduction (24.0) |
230,000 |
235,000 |
5,000 |
| Other Contractual Services: |
| Advisory and Assistance Services (25.1) |
450,000 |
465,000 |
15,000 |
| Other Services (25.2) |
24,011,000 |
17,664,000 |
-6,347,000 |
| Purchases from Govt. Accounts (25.3) |
55,992,000 |
57,659,000 |
1,667,000 |
| Operation & Maintenance of Facilities (25.4) |
500,000 |
515,000 |
15,000 |
| Operation & Maintenance of Equipment (25.7) |
2,175,000 |
2,216,000 |
41,000 |
| Subsistence & Support of Persons (25.8) |
0 |
0 |
0 |
| Subtotal Other Contractual Services |
83,128,000 |
78,519,000 |
-4,609,000 |
| Supplies & Materials (26.0) |
16,770,000 |
16,780,000 |
10,000 |
| Subtotal, Non-Pay Costs |
103,834,000 |
99,350,000 |
-4,484,000 |
| Total, Administrative Costs |
$182,536,000 |
$181,923,000 |
-$613,000 |
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