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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
 
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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