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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