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Salaries & Expenses

FY 2008 Budget

Object Classes
FY 2007
Continuing Resolution
FY 2008
Estimate
Increase or
Decrease
Personnel Compensation:   
  Full-Time Permanent (11.1)
$37,342,000
$39,435,000
$2,093,000
  Other Than Full-Time Permanent (11.3)
18,084,000
19,097,000
1,013,000
  Other Personnel Compensation (11.5)
593,000
626,000
33,000
  Military Personnel (11.7)
842,000
889,000
47,000
  Special Personnel Services Payments (11.8)
9,956,000
10,138,000
182,000
Total Personnel Compensation (11.9)
66,817,000
70,185,000
3,368,000
Civilian Personnel Benefits (12.1)
15,711,000
16,591,000
880,000
Military Personnel Benefits (12.2)
490,000
518,000
28,000
Benefits to Former Personnel (13.0)
0
0
0
Subtotal, Pay Costs
83,018,000
87,294,000
4,276,000
Travel (21.0)
2,080,000
2,122,000
42,000
Transportation of Things (22.0)
474,000
474,000
0
Rental Payments to Others (23.2)
47,000
47,000
0
Communications, Utilities and Miscellaneous Charges (23.3)
1,040,000 
1,052,000 
12,000 
Printing and Reproduction (24.0)
192,000
190,000
-2,000
Other Contractual Services:
 
 
 
  Advisory and Assistance Services (25.1)
288,000
282,000
-6,000
  Other Services (25.2)
19,733,000
18,302,000
-1,431,000
  Purchases from Govt. Accounts (25.3)
49,238,000
47,190,000
-2,048,000
  Operation & Maintenance of Facilities (25.4)
2,687,000
2,680,000
-7,000
  Operation & Maintenance of Equipment (25.7)
2,635,000
2,621,000
-14,000
  Subsistence & Support of Persons (25.8)
0
0
0
Subtotal Other Contractual Services
74,581,000
71,075,000
-3,506,000
Supplies and Materials (26.0)
17,572,000
16,935,000
-637,000
Subtotal, Non-Pay Costs
95,986,000
91,895,000
-4,091,000
Total, Administrative Costs
179,004,000
179,189,000
185,000

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