FY 2007 Budget
← Back to Page
|
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
|
to Top