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Salaries & Expenses

FY 2009 Budget

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Object Classes FY 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)   

17,586,000 18,536,000 950,000

Other Personnel Compensation (11.5)   

850,000 896,000 46,000

Military Personnel (11.7)   

904,000 946,000 42,000

Special Personnel Services Payments (11.8)   

10,854,000 11,440,000 586,000
Total Personnel Compensation (11.9) 70,464,000 74,250,000 3,786,000
Civilian Personnel Benefits (12.1)    16,235,000 17,112,000 877,000
Military Personnel Benefits (12.2)    502,000 525,000 23,000
Benefits to Former Personnel (13.0) 0 0 0
Subtotal, Pay Costs 87,201,000 91,887,000 4,686,000
Travel (21.0)    2,053,000 2,115,000 62,000
Transportation of Things (22.0)   313,000 313,000 0
Rental Payments to Others (23.2)   34,000 34,000 0
Communications, Utilities and Miscellaneous Charges (23.3)    1,004,000 1,015,000 11,000
Printing and Reproduction (24.0)    132,000 131,000 -1,000
Other Contractual Services:      

Advisory and Assistance Services (25.1)   

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

Other Services (25.2)   

16,427,000 14,115,000 -2,312,000

Purchases from Govt. Accounts (25.3)   

60,507,000 61,518,000 1,012,000

Operation & Maintenance of Facilities (25.4)   

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

Operation & Maintenance of Equipment (25.7)   

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

Subsistence & Support of Persons (25.8)

0 0 0
Subtotal Other Contractual Services 83,280,000 81,900,000 -1,380,000
Supplies and Materials (26.0)   13,183,000 12,860,000  -323,000
Subtotal, Non-Pay Costs 99,999,000 98,368,000 -1,631,000
Total, Administrative Costs 187,200,000 190,255,000 3,055,000
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