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Performance Budget Submission for Congressional Justification

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Exhibit J. Salaries and Expenses, Total Appropriation

Object Class FY 2005 Appropriation FY 2006 Estimate FY Increase or Decrease
Personnel compensation: Full-time permanent (11.1) $20,693,000 $21,572,000 +$879,000
Other than full-time permanent (11.3) $5,998,000 $6,252,000 +$254,000
Other personnel compensation (11.5) $891,000 $929,000 +$38,000
Military Personnel (11.7) $1,169,000 $1,218,000 +$49,000
Civilian Personnel Benefits (12.1) $6,393,000 $6,664,000 +$271,000
Military Personnel Benefits (12.2) $629,000 $656,000 +$27,000
Benefits to Former Employees (13.1) $188,000 $196,000 +$8,000
   Subtotal Pay Costs $35,961,000 $37,487,000 +$1,526,000
Travel (21.0) $737,000 $801,000 +$64,000
Transportation of Things (22.0) $74,000 $75,000 +$1,000
Rental payments to others (23.2) $185,000 $188,000 +$3,000
Communications, utilities, and miscellaneous charges (23.3) $481,000 $488,000 +$7,000
Printing and reproduction $1,108,000 $1,125,000 +$17,000
Other Contractual Services: Other services (25.2) $8,927,000 $9,242,000 +$315,000
Operations and maintenance of equipment (25.7) $267,000 $271,000 $4,000
   Subtotal Other Contractual Services $9,194,000 $9,513,000 +$319,000
Supplies and materials (26.0) $587,000 $596,000 +$9,000
   Subtotal Non-Pay Costs $12,366,000 $12,786,000 +$420,000
Total Salaries and Expenses $48,327,000 $50,273,000 $1,946,000

Return to Exhibits
Proceed to Exhibit K

 

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