OBJECT CLASSIFICATION

(In thousands of dollars)

		FY 2006 Actual	FY 2007 CR	FY 2008 Request
	Direct Obligations:
	Personnel compensation:
1111	Full-time permanent	9,332	10,490	10,760
1115	Other personnel compensation	165	175	180
	Total Personnel Compensation	9,497	10,665	10,940
1121	Civilian Personnel benefits	2,410	2,782	2,803
1210	Travel and Transportation of persons	101	110	110
1231	Rent to GSA	1,603	1,810	2,080
1240	Printing & Production	6
1251	Advisory and Assistance services	5,063	4,845	4,408
1252	Other Services	228	283	263
1253	Other purchases of goods and services from gov't accounts	5,153	4,931	4,486
1257	Operation and maint of equipment	1,763	1,687	1,535
1260	Office Supplies	26	30	30
2310	Equipment	1,455	337	345
1990	Subtotal, direct obligations	27,305	27,480	27,000
1990	Reimbursable obligations	1,024	5,000	5,000
1990	Total obligations	28,329	32,480	32,000
	Personnel Summary:
	Direct Full-time Equivalents	103	103	103
	Reimbursable Full-time Equivalents	0	19	19
	TOTAL	103	122	122

Research and Innovative Technology Administration