Salaries & Expenses
FY 2007 Budget
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 |
