Salaries & Expenses
FY 2010 Budget
| 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 |
