| Object Classes | FY 2009 Estimate | FY 2010 PB | Increase or Decrease |
|---|
| Personnel Compensation: | | | |
| Full-Time Permanent (11.1) | $935,000 | $977,000 | $42,000 |
| Other Than Full-Time Permanent (11.3) | 15,000 | 15,000 | 0 |
| Other Personnel Compensation (11.5) | 20,000 | 21,000 | 1,000 |
| Military Personnel (11.7) | 0 | 0 | 0 |
| Special Personnel Services Payments (11.8) | 0 | 0 | 0 |
| Total Personnel Compensation (11.9) | 970,000 | 1,013,000 | 43,000 |
|---|
| Civilian Personnel Benefits (12.1) | 237,000 | 248,000 | 11,000 |
| Military Personnel Benefits (12.2) | 0 | 0 | 0 |
| Benefits to Former Personnel (13.0) | 0 | 0 | 0 |
| Subtotal, Pay Costs | 1,207,000 | 1,261,000 | 54,000 |
|---|
| Travel (21.0) | 122,000 | 126,000 | 4,000 |
| Transportation of Things (22.0) | 0 | 0 | 0 |
| Rental Payments to Others (23.2) | 0 | 0 | 0 |
| Communications, Utilities & Miscellaneous Charges (23.3) | 5,000 | 5,000 | 0 |
| Printing and Reproduction (24.0) | 0 | 0 | 0 |
| Other Contractual Services: | | | |
| Advisory and Assistance Services (25.1) | 2,000 | 2,000 | 0 |
| Other Services (25.2) | 2,106,000 | 2,106,000 | 0 |
| Purchases from Govt. Accounts (25.3) | 165,000 | 169,000 | 4,000 |
| Operation & Maintenance of Facilities (25.4) | 0 | 0 | 0 |
| Operation & Maintenance of Equipment (25.7) | 0 | 0 | 0 |
| Subsistence & Support of Persons (25.8) | 0 | 0 | 0 |
| Subtotal Other Contractual Services | 2,273,000 | 2,277,000 | 4,000 |
|---|
| Supplies & Materials (26.0) | 7,000 | 7,000 | 0 |
| Subtotal, Non-Pay Costs | 2,407,000 | 2,415,000 | 8,000 |
|---|
| Total, Administrative Costs | $3,614,000 | $3,676,000 | $62,000 |
|---|
