| Personnel Compensation: |
|
|
|
| Full-Time Permanent (11.1) |
$8,183,000 |
$8,531,000 |
$348,000 |
| Other Than Full-Time Permanent (11.3) |
5,721,000 |
5,791,000 |
70,000 |
| Other Personnel Compensation (11.5) |
425,000 |
444,000 |
19,000 |
| Military Personnel (11.7) |
0 |
0 |
0 |
| Special Personnel Services Payments (11.8) |
0 |
0 |
0 |
| Total Personnel Compensation (11.90) |
14,329,000 |
14,766,000 |
437,000 |
| Civilian Personnel Benefits (12.1) |
3,295,000 |
3,388,000 |
93,000 |
| Military Personnel Benefits (12.2) |
0 |
0 |
|
| Benefits to Former Personnel (13.0) |
0 |
0 |
0 |
| Subtotal, Pay Costs |
17,624,000 |
18,154,000 |
530,000 |
| Travel (21.0) |
470,000 |
482,000 |
12,000 |
| Transportation of Things (22.0) |
22,000 |
23,000 |
1,000 |
| Rental Payments to Others (23.2) |
13,000 |
13,000 |
0 |
| Communications, Utilities and Miscellaneous Charges (23.3) |
158,000 |
162,000 |
4,000 |
| Printing and Reproduction (24.0) |
502,000 |
514,000 |
12,000 |
| Other Contractual Services: |
|
|
|
| Advisory and Assistance Services (25.1) |
5,000 |
5,000 |
0 |
| Other Services (25.2) |
4,970,000 |
5,091,000 |
121,000 |
| Purchases from Govt. Accounts (25.3) |
12,143,000 |
19,365,000 |
7,222,000 |
| Operation & Maintenance of Facilities (25.4) |
34,000 |
35,000 |
1,000 |
| Operation & Maintenance of Equipment (25.7) |
202,000 |
207,000 |
5,000 |
| Subsistence & Support of Persons (25.8) |
0 |
0 |
0 |
| Subtotal Other Contractual Services |
17,354,000 |
24,703,000 |
7,349,000 |
| Supplies and Materials (26.0) |
290,000 |
297,000 |
7,000 |
| Subtotal, Non-Pay Costs |
18,809,000 |
26,194,000 |
7,385,000 |
| Total, Administrative Costs |
36,433,000 |
44,348,000 |
7,915,000 |
|
