About NIA

Fiscal Year 2006 Budget

Salaries and Expenses

OBJECT CLASSES
FY 2005 Appropriation
FY 2006 Estimate
Increase or Decrease
Personnel Compensation:      
Full-Time Permanent (11.1) $21,159,000 $21,949,000 $790,000
Other Than Full-Time Permanent (11.3) 10,530,000 10,923,000 393,000
Other Personnel Compensation (11.5) 1,093,000 1,134,000 41,000
Military Personnel (11.7) 544,000 565,000 21,000
Special Personnel Services Payments (11.8) 8,033,000 8,333,000 300,000
Total Personnel Compensation (11.9) 41,359,000 42,904,000 1,545,000
Civilian Personnel Benefits (12.1) 8,744,000 9,070,000 326,000
Military Personnel Benefits (12.2) 387,000 401,000 14,000
Benefits to Former Personnel (13.0) 0 0 0
Subtotal, Pay Costs
50,490,000 52,375,000 1,885,000
Travel (21.0) 1,509,000 1,500,000 (9,000)
Transportation of Things (22.0) 209,000 200,000 (9,000)
Rental Payments to Others (23.2) 2,866,000 2,949,000 83,000
Communications, Utilities and      
Miscellaneous Charges (23.3) 1,154,000 1,187,000 33,000
Printing and Reproduction (24.0) 620,000 638,000 18,000
Other Contractual Services:
     
Advisory and Assistance Services (25.1) 1,441,000 1,483,000 42,000
Other Services (25.2) 11,968,000 12,315,000 347,000
Purchases from Govt. Accounts (25.3) 15,607,000 16,628,000 1,021,000
Operation & Maintenance of Facilities (25.4) 6,168,000 6,347,000 179,000
Operation & Maintenance of Equipment (25.7) 2,226,000 2,291,000 65,000
Subsistence & Support of Persons (25.8) 0 0 0
Subtotal Other Contractual Services 37,410,000 39,064,000 1,654,000
Supplies and Materials (26.0) 9,926,000 9,900,000 (26,000)
Subtotal, Non-Pay Costs
53,694,000 55,438,000 1,744,000
Total, Administrative Costs
104,184,000 107,813,000 3,629,000