FY 2006 Budget
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| 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 |
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