Salaries & Expenses
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 |
