Skip Navigation
U.S. flag

An official website of the United States government

Dot gov

The .gov means it’s official.
Federal government websites often end in .gov or .mil. Before sharing sensitive information, make sure you’re on a federal government site.

Https

The site is secure.
The https:// ensures that you are connecting to the official website and that any information you provide is encrypted and transmitted securely.

Your Environment. Your Health.

Salaries & Expenses

FY 2006 Budget

← Back to Page
Object Classes FY 2005 Appropriation FY 2006 Estimate Increase or Decrease
Personnel Compensation:      
Full-Time Permanent (11.1) $34,545,000 $35,913,000 $1,368,000
Other Than Full-Time Permanent (11.3) 16,046,000 16,682,000 636,000
Other Personnel Compensation (11.5) 922,000 958,000 36,000
Military Personnel (11.7) 955,000 992,000 37,000
Special Personnel Services Payments (11.8) 9,419,000 9,681,000 262,000
Total Personnel Compensation (11.9) 61,887,000 64,226,000 2,339,000
Civilian Personnel Benefits (12.1) 13,395,000 13,904,000 509,000
Military Personnel Benefits (12.2) 540,000 562,000 22,000
Benefits to Former Personnel (13.0) 0 0 0
Subtotal, Pay Costs 75,822,000 78,692,000 2,870,000
Travel (21.0) 2,175,000 2,284,000 109,000
Transportation of Things (22.0) 390,000 410,000 20,000
Rental Payments to Others (23.2) 2,085,000 2,189,000 104,000
Communications, Utilities and      
Miscellaneous Charges (23.3) 1,097,000 1,151,000 54,000
Printing and Reproduction (24.0) 206,000 214,000 8,000
Other Contractual Services:      
Advisory and Assistance Services (25.1) 262,000 312,000 50,000
Other Services (25.2) 23,112,000 17,397,000 (5,715,000)
Purchases from Govt. Accounts (25.3) 46,534,000 53,056,000 6,522,000
Operation & Maintenance of Facilities (25.4) 8,450,000 6,051,000 (2,399,000)
Operation & Maintenance of Equipment (25.7) 2,095,000 2,180,000 85,000
Subsistence & Support of Persons (25.8) 0 0 0
Subtotal Other Contractual Services 80,453,000 78,996,000 (1,457,000)
Supplies and Materials (26.0) 17,990,000 18,709,000 719,000
Subtotal, Non-Pay Costs 104,396,000 103,953,000 (443,000)
Total, Administrative Costs $180,218,000 $182,645,000 $2,427,000
Back
to Top