Salaries & Expenses
Fiscal Year 2011 Budget
| 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 |
