| Personnel Compensation: |
|
|
|
| Full-Time Permanent (11.1) |
$6,607,000
|
$6,924,000
|
$317,000 |
| Other Than Full-Time Permanent (11.3) |
6,060,000
|
6,351,000
|
291,000 |
| Other Personnel Compensation (11.5) |
400,000 |
419,000 |
19,000 |
| Military Personnel (11.7) |
0 |
0 |
0 |
| Special Personnel Services Payments (11.8) |
0 |
0 |
0 |
| Total Personnel Compensation (11.9) |
13,067,000
|
13,694,000
|
627,000 |
| Civilian Personnel Benefits (12.1) |
3,064,000
|
3,210,000
|
146,000 |
| Military Personnel Benefits (12.2) |
0 |
0 |
|
| Benefits to Former Personnel (13.0) |
0 |
0 |
0 |
| Subtotal, Pay Costs |
16,131,000
|
16,904,000
|
773,000 |
| Travel (21.0) |
370,000 |
370,000 |
0 |
| Transportation of Things (22.0) |
14,000 |
14,000 |
0 |
| Rental Payments to Others (23.2) |
5,000 |
5,000 |
0 |
| Communications, Utilities and Miscellaneous Charges (23.3) |
178,000 |
178,000 |
0 |
| Printing and Reproduction (24.0) |
857,000
|
856,000
|
(1,000)
|
| Other Contractual Services: |
|
|
|
| Advisory and Assistance Services (25.1) |
29,000 |
29,000 |
0 |
| Other Services (25.2) |
4,772,000
|
4,765,000
|
(7,000) |
| Purchases from Govt. Accounts (25.3) |
26,594,000
|
28,283,000
|
1,689,000 |
| Operation & Maintenance of Facilities (25.4) |
0 |
0 | 0 |
| Operation & Maintenance of Equipment (25.7) |
1,134,000 |
1,132,000
|
(2,000) |
| Subsistence & Support of Persons (25.8) |
0 |
0 |
0 |
| Subtotal Other Contractual Services |
32,529,000
|
34,209,000
|
1,680,000 |
| Supplies and Materials (26.0) |
234,000 |
233,000 |
(1,000) |
| Subtotal, Non-Pay Costs |
34,187,000
|
35,865,000
|
1,678,000 |
| Total, Administrative Costs |
50,318,000
|
52,769,000
|
2,451,000 |
|
