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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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