* 304A
DEP
YMENT OF EEALTE, EDUCATION, ANT
PUBLIC HEALTH SERVICE
"ELFARE
Radiological Health
CSsECT CLASSIFICAT ION (in thousands of dollars)
Idontification code
-
|
09~20-0331-0-1-651
;
|
Personnel compensation:
19 67
aciuol
Original
Estimate
,
10 (67
ostimats
Revised
Estimate
1997
estimate
Inerease
LT
Permanent positions...
. . -s ec ec c esec enesen eres
5,829
6,008
11.3.
Positions other than permanent. ceeeceeeces
177
195
115
Other personnel compensation ..---scceneseneeeeeeee
Lo
LG
6
Total personnel compensation... neeceseeeeeese
6,046
6,249
203
12.0 Personnel bemcSts._...sssces-sssseneecesesecceseeneseesesuees
968
1,014
46
607
75
135
- 150
15
23.0 Rent, communications, and utilities... eee
650
650
--
: 24.0 Printing and reproduction...enenseenensceeeee
LAL
146
2
3 25.1 Other services...
.- .-vces -cercorescervet seonesne
4hd
596
150
LTS
18 "
13.0 Seneits for former personnel
21.0 Tyavel and transportation of persomsi...ccceesseeeeee |
: 22.0 Transportation of things
532—~C«:
125.1
Project contracts--
|
2,495
2,865
370
: 25.2
$25.3
Services of other agencies eecnteanceenesenseeceees |
Paymenc co ‘Bureau of State Services
108
188
80
Management LUNG".weeneeeerseeeecseeeeee3
Payment to ‘National iastisutes of
520
550
30
Health management fund’|
2g
29
-_oc
126.0 Supplies and materials-.........-.ecsceeeseeceecee eee |
658
709
51
605
780
175
2
2
--
: 41.0 Graats, suosidies, and contributions...
8,572
8,571
--
| 42.0Insuranceclaimsandindemnities
1
1
--
21,907
23107
hy 200
(25.3
'
31.0 Equipment
t
{32.0 Lands and structures
99.0
Total oblications
. ses ecse cec e cesenesestscsnecse esense es
i
t
ences)