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Salaries & Expenses

FY 2009 Budget

Object ClassesFY 2008
Enacted
FY 2009
Estimate
Increase or
Decrease
Personnel Compensation:   

Full-Time Permanent (11.1)   

$40,270,000$42,432000$2,162,000

Other Than Full-Time Permanent (11.3)   

17,586,00018,536,000950,000

Other Personnel Compensation (11.5)   

850,000896,00046,000

Military Personnel (11.7)   

904,000946,00042,000

Special Personnel Services Payments (11.8)   

10,854,00011,440,000586,000
Total Personnel Compensation (11.9)70,464,00074,250,0003,786,000
Civilian Personnel Benefits (12.1)   16,235,00017,112,000877,000
Military Personnel Benefits (12.2)   502,000525,00023,000
Benefits to Former Personnel (13.0)000
Subtotal, Pay Costs87,201,00091,887,0004,686,000
Travel (21.0)   2,053,0002,115,00062,000
Transportation of Things (22.0)  313,000313,0000
Rental Payments to Others (23.2)  34,00034,0000
Communications, Utilities and Miscellaneous Charges (23.3)   1,004,0001,015,00011,000
Printing and Reproduction (24.0)   132,000131,000-1,000
Other Contractual Services:   

Advisory and Assistance Services (25.1)   

1,482,0001,426,000-56,000

Other Services (25.2)   

16,427,00014,115,000-2,312,000

Purchases from Govt. Accounts (25.3)   

60,507,00061,518,0001,012,000

Operation & Maintenance of Facilities (25.4)   

2,299,0002,290,000-9,000

Operation & Maintenance of Equipment (25.7)   

2,565,0002,550,000-15,000

Subsistence & Support of Persons (25.8)

000
Subtotal Other Contractual Services83,280,00081,900,000-1,380,000
Supplies and Materials (26.0)  13,183,00012,860,000 -323,000
Subtotal, Non-Pay Costs99,999,00098,368,000-1,631,000
Total, Administrative Costs187,200,000190,255,0003,055,000

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