| FY 2006 Actual |
FY 2007 CR |
FY 2008 Request |
||
|---|---|---|---|---|
| Direct Obligations: | ||||
| Personnel compensation: | ||||
| 1111 | Full-time permanent | 1,724 | 2,246 | 2,368 |
| 1115 | Other personnel compensation | 291 | 325 | 401 |
| Total Personnel Compensation | 2,015 | 2,571 | 2,769 | |
| 1121 | Civilian Personnel benefits | 542 | 474 | 745 |
| 1210 | Travel and Transportation of persons | 88 | 100 | 131 |
| 1231 | Rent to GSA | 438 | 350 | 455 |
| 1251 | Advisory and Assistance services | 51 | 127 | 271 |
| 1252 | Other Services | 2,456 | 1,444 | 5,217 |
| 1253 | Other purchases of goods and services from gov't accounts | − | 1,300 | 2,300 |
| 1260 | Office Supplies | 9 | 32 | 41 |
| 1310 | Equipment | 38 | 54 | 71 |
| 1990 | Subtotal, direct obligations | 5,637 | 6,452 | 12,000 |
| 2990 | Reimbursable obligations | 86,923 | 126,000 | 126,000 |
| 9999 | Total obligations | 92,560 | 132,452 | 138,000 |
| Employment Summary: | ||||
| Direct: | ||||
| 1001 | Civilian Full-time Equivalent Employment | 21 | 23 | 36 |
| Reimbursable: | ||||
| 2001 | Civilian Full-time Equivalent Employment | 41 | 49 | 51 |
| Allocation account: | ||||
| 3001 | Civilian Full-time Equivalent Employment | 103 | 122 | 103 |