| Personnel Compensation: |
|
|
|
| Full-Time Permanent (11.1) |
$6,857,000 |
$7,141,000 |
$284,000 |
| Other Than Full-Time Permanent (11.3) |
5,352,000 |
5,574,000 |
222,000 |
| Other Personnel Compensation (11.5) |
356,000 |
371,000 |
15,000 |
| Military Personnel (11.7) |
0 |
0 |
0 |
| Special Personnel Services Payments (11.8) |
0 |
0 |
0 |
| Total Personnel Compensation (11.9) |
12,565,000 |
13,086,000 |
521,000 |
| Civilian Personnel Benefits (12.1) |
2,860,000 |
2,979,000 |
119,000 |
| Military Personnel Benefits (12.2) |
0 |
0 |
|
| Benefits to Former Personnel (13.0) |
0 |
0 |
0 |
| Subtotal, Pay Costs |
15,425,000 |
16,065,000 |
640,000 |
| Travel (21.0) |
430,000 |
425,000 |
(5,000) |
| Transportation of Things (22.0) |
53,000 |
52,000 |
(1,000) |
| Rental Payments to Others (23.2) |
15,000 |
15,000 |
0 |
| Communications, Utilities and Miscellaneous Charges (23.3) |
150,000 |
149,000 |
(1,000) |
| Printing and Reproduction (24.0) |
563,000 |
556,000 |
(7,000) |
| Other Contractual Services: |
|
|
|
| Advisory and Assistance Services (25.1) |
79,000 |
78,000 |
(1,000) |
| Other Services (25.2) |
2,930,000 |
2,896,000 |
(34,000) |
| Purchases from Govt. Accounts (25.3) |
27,652,000 |
26,902,000 |
(750,000) |
| Operation & Maintenance of Facilities (25.4) |
110,000 |
109,000 |
(1,000) |
| Operation & Maintenance of Equipment (25.7) |
773,000 |
764,000 |
(9,000) |
| Subsistence & Support of Persons (25.8) |
0 |
0 |
0 |
| Subtotal Other Contractual Services |
31,544,000 |
30,749,000 |
(795,000) |
| Supplies and Materials (26.0) |
233,000 |
230,000 |
(3,000) |
| Subtotal, Non-Pay Costs |
32,988,000 |
32,176,000 |
(812,000) |
| Total, Administrative Costs |
48,413,000 |
48,241,000 |
(172,000) |
|
