FY 2008 Budget
Object Classes | FY 2007 Continuing Resolution | FY 2008 Estimate | Increase or Decrease |
---|---|---|---|
Personnel Compensation: | |||
Full-Time Permanent (11.1) | $37,342,000 | $39,435,000 | $2,093,000 |
Other Than Full-Time Permanent (11.3) | 18,084,000 | 19,097,000 | 1,013,000 |
Other Personnel Compensation (11.5) | 593,000 | 626,000 | 33,000 |
Military Personnel (11.7) | 842,000 | 889,000 | 47,000 |
Special Personnel Services Payments (11.8) | 9,956,000 | 10,138,000 | 182,000 |
Total Personnel Compensation (11.9) | 66,817,000 | 70,185,000 | 3,368,000 |
Civilian Personnel Benefits (12.1) | 15,711,000 | 16,591,000 | 880,000 |
Military Personnel Benefits (12.2) | 490,000 | 518,000 | 28,000 |
Benefits to Former Personnel (13.0) | 0 | 0 | 0 |
Subtotal, Pay Costs | 83,018,000 | 87,294,000 | 4,276,000 |
Travel (21.0) | 2,080,000 | 2,122,000 | 42,000 |
Transportation of Things (22.0) | 474,000 | 474,000 | 0 |
Rental Payments to Others (23.2) | 47,000 | 47,000 | 0 |
Communications, Utilities and Miscellaneous Charges (23.3) | 1,040,000 | 1,052,000 | 12,000 |
Printing and Reproduction (24.0) | 192,000 | 190,000 | -2,000 |
Other Contractual Services: | |||
Advisory and Assistance Services (25.1) | 288,000 | 282,000 | -6,000 |
Other Services (25.2) | 19,733,000 | 18,302,000 | -1,431,000 |
Purchases from Govt. Accounts (25.3) | 49,238,000 | 47,190,000 | -2,048,000 |
Operation & Maintenance of Facilities (25.4) | 2,687,000 | 2,680,000 | -7,000 |
Operation & Maintenance of Equipment (25.7) | 2,635,000 | 2,621,000 | -14,000 |
Subsistence & Support of Persons (25.8) | 0 | 0 | 0 |
Subtotal Other Contractual Services | 74,581,000 | 71,075,000 | -3,506,000 |
Supplies and Materials (26.0) | 17,572,000 | 16,935,000 | -637,000 |
Subtotal, Non-Pay Costs | 95,986,000 | 91,895,000 | -4,091,000 |
Total, Administrative Costs | 179,004,000 | 179,189,000 | 185,000 |
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