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Salaries & Expenses

FY 2010 Budget

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Object Classes FY 2009
Estimate
FY 2010
PB
Increase or
Decrease
Personnel Compensation:      
Full-Time Permanent (11.1) $39,092,000 $40,914,000 $1,822,000
Other Than Full-Time Permanent (11.3) 18,815,000 19,728,000 913,000
Other Personnel Compensation (11.5) 814,000 852,000 38,000
Military Personnel (11.7) 876,000 919,000 43,000
Special Personnel Services Payments (11.8) 10,607,000 11,129,000 522,000
Total Personnel Compensation (11.9) 70,204,000 73,542,000 3,338,000
Civilian Personnel Benefits (12.1) 16,438,000 17,218,000 780,000
Military Personnel Benefits (12.2) 459,000 482,000 23,000
Benefits to Former Personnel (13.0) 0 0 0
Subtotal, Pay Costs 87,101,000 91,242,000 4,141,000
Travel (21.0) 2,134,000 2,177,000 43,000
Transportation of Things (22.0) 432,000 421,000 -11,000
Rental Payments to Others (23.2) 61,000 60,000 -1,000
Communications, Utilities and Miscellaneous Charges (23.3) 1,143,000 1,166,000 23,000
Printing and Reproduction (24.0) 62,000 59,000 -3,000
Other Contractual Services:      
Advisory and Assistance Services (25.1) 416,000 395,000 -21,000
Other Services (25.2) 36,455,000 34,922,000 -1,533,000
Purchases from Govt. Accounts (25.3) 61,713,000 62,610,000 897,000
Operation & Maintenance of Facilities (25.4) 855,000 836,000 -19,000
Operation & Maintenance of Equipment (25.7) 2,294,000 2,243,000 -51,000
Subsistence & Support of Persons (25.8) 0 0 0
Subtotal Other Contractual Services 101,733,000 101,006,000 -727,000
Supplies and Materials (26.0) 14,942,000 14,936,000 -6,000
Subtotal, Non-Pay Costs 120,507,000 119,825,000 -682,000
Total, Administrative Costs 207,608,000 211,067,000 3,459,000
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