Salaries and Expenses
| Personnel Compensation: |
 |
|
|
|
| Full-Time
Permanent (11.1) |
$11,010,000 |
$11,010,000 |
$11,578,000 |
$568,000 |
| Other
Than Full-Time Permanent (11.3) |
1,824,000 |
1,824,000 |
1,918,000 |
94,000 |
| Other
Personnel Compensation (11.5) |
444,000 |
444,000 |
467,000 |
23,000 |
| Special
Personnel Services Payments (11.8) |
0 |
0 |
0 |
0 |
| Total Personnel Compensation (11.9) |
13,278,000 |
13,278,000 |
13,963,000 |
685,000 |
| Civilian Personnel Benefits (12.1)
|
3,077,000 |
3,077,000 |
3,235,000 |
158,000 |
| Accrued Costs of Retirement Benefits
(12.1) |
780,000 |
780,000 |
812,000 |
32,000 |
| Benefits to Former Personnel (13.0) |
0 |
0 |
0 |
0 |
| Subtotal, Pay Costs, Current Law |
16,355,000 |
16,355,000 |
17,198,000 |
843,000 |
| Subtotal, Pay Costs, Proposed
Law |
17,135,000 |
17,135,000 |
18,010,000 |
875,000 |
| Travel (21.0) |
483,000 |
483,000 |
559,000 |
76,000 |
| Transportation of Things (22.0) |
87,000 |
87,000 |
93,000 |
6,000 |
| Rental Payments to Others (23.2)
|
16,000 |
16,000 |
17,000 |
1,000 |
| Communications, Utilities and Miscellaneous
Charges (23.3) |
191,000 |
191,000 |
220,000 |
29,000 |
| Printing and Reproduction (24.0) |
719,000 |
719,000 |
784,000 |
65,000 |
| Other Contractual Services:
| |
|
|
|
| Advisory
and Assistance Services (25.1) |
67,000 |
67,000 |
73,000 |
6,000 |
| Other
Services (25.2) |
4,021,000 |
3,897,000 |
4,423,000 |
526,000 |
| Purchases
from Govt. Accounts (25.3) |
6,588,000 |
6,588,000 |
7,178,000 |
590,000 |
| Accrued
Retirement Costs (25.3) |
548,000 |
548,000 |
582,000 |
34,000 |
| Operation
& Maintenance of Facilities (25.4) |
21,000 |
21,000 |
23,000 |
2,000 |
| Operation
& Maintenance of Equipment (25.7) |
261,000 |
261,000 |
285,000 |
24,000 |
| Subsistence
& Support of Persons (25.8) |
0 |
0 |
0 |
0 |
| Subtotal, Other Contractual Services,
Current Law |
10,958,000 |
10,834,000 |
11,982,000 |
1,148,000 |
| Subtotal, Other Contractual Services,
Proposed Law |
11,506,000 |
11,382,000 |
12,564,000 |
1,182,000 |
| Supplies and Materials (26.0) |
413,000 |
413,000 |
450,000 |
37,000 |
| Subtotal, Non-Pay Costs, Current
Law |
11,371,000 |
11,247,000 |
13,928,000 |
2,681,000 |
| Subtotal, Non-Pay Costs, Proposed
Law |
11,919,000 |
11,795,000 |
14,510,000 |
2,715,000 |
| Total, Administrative Costs, Current
Law |
27,726,000 |
27,602,000 |
31,126,000 |
3,524,000 |
| Total, Accrued Costs |
1,328,000 |
1,328,000 |
1,394,000 |
66,000 |
| Total, Administrative Costs, Proposed
Law |
29,054,000 |
28,930,000 |
32,520,000 |
3,590,000 |
|