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Salaries & Expenses

Fiscal Year 2011 Budget

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Object Classes FY 2010
Estimate
FY 2011
PB
Increase or
Decrease
Personnel Compensation:      
Full-Time Permanent (11.1) $40,514,000 $42,960,000  $2,446,000
Other Than Full-Time Permanent (11.3) 19,247,000 20,457,000 1,210,000
Other Personnel Compensation (11.5) 1,219,000 1,369,000 78,000
Military Personnel (11.7) 762,000 810,000 48,000
Special Personnel Services Payments (11.8) 10,249,000 10,901,000 652,000
Total Personnel Compensation (11.9) 72,063,000 76,497,000 4,434,000
Civilian Personnel Benefits (12.1) 16,984,000 18,028,000 1,044,000
Military Personnel Benefits (12.2) 449,000 478,000 29,000
Benefits to Former Personnel (13.0) 0 0 0
Subtotal, Pay Costs 89,496,000 95,003,000 5,507,000
Travel (21.0) 2,048,000 2,098,000 50,000
Transportation of Things (22.0) 450,000 452,000 2,000
Rental Payments to Others (23.2) 82,000 85,000 32,000
Communications, Utilities and Miscellaneous Charges (23.3) 1,095,000 1,099,000 4,000
Printing and Reproduction (24.0) 77,000 81,000 4,000
Other Contractual Services:      
Advisory and Assistance Services (25.1) 472,000 486,000 14,000
Other Services (25.2) 32,874,000 33,347,000 473,000
Purchases from Govt. Accounts (25.3) 65,030,000 65,983,000 953,000
Operation & Maintenance of Facilities (25.4) 2,868,000 2,878,000 10,000
Operation & Maintenance of Equipment (25.7) 2,564,000 2,573,000 9,000
Subsistence & Support of Persons (25.8) 0 0 0
Subtotal Other Contractual Services 103,808,000 105,267,000 1,459,000
Supplies and Materials (26.0) 12,784,000 12,836,000 52,000
Subtotal, Non-Pay Costs 120,344,000 121,918,000 1,574,000
Total, Administrative Costs 209,840,000 216,921,000 7,081,000
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