SALARIES AND EXPENSES
| OBJECT CLASSES | FY
2008 Enacted |
FY
2009 Estimate |
Increase or Decrease |
|---|---|---|---|
| Personnel Compensation: | |||
| Full-Time Permanent (11.1) | $9,343,000 | $9,834,000 | $491,000 |
| Other Than Full-Time Permanent (11.3) | 5,729,000 | 6,031,000 | 302,000 |
| Other Personnel Compensation (11.5) | 449,000 | 473,000 | 24,000 |
| Military Personnel (11.7) | 0 | 0 | 0 |
| Special Personnel Services Payments (11.8) | 415,000 | 437,000 | 22,000 |
| Total Personnel Compensation (11.9) | 15,936,000 | 16,775,000 | 839,000 |
| Civilian Personnel Benefits (12.1) | 3,844,000 | 4,047,000 | 203,000 |
| Military Personnel Benefits (12.2) | 0 | 0 | 0 |
| Benefits to Former Personnel (13.0) | 0 | 0 | 0 |
| Subtotal, Pay Costs | 19,780,000 | 20,822,000 | 1,042,000 |
| Travel (21.0) | 469,000 | 475,000 | 6,000 |
| Transportation of Things (22.0) | 73,000 | 74,000 | 1,000 |
| Rental Payments to Others (23.2) | 0 | 0 | 0 |
| Communications, Utilities and Miscellaneous Charges (23.3) | 220,000 | 222,000 | 2,000 |
| Printing and Reproduction (24.0) | 609,000 | 616,000 | 7,000 |
| Other Contractual Services: | |||
| Advisory and Assistance Services (25.1) | 309,000 | 312,000 | 3,000 |
| Other Services (25.2) | 7,262,000 | 7,346,000 | 84,000 |
| Purchases from Govt. Accounts (25.3) | 27,681,000 | 27,778,000 | 97,000 |
| Operation & Maintenance of Facilities (25.4) | 0 | 0 | 0 |
| Operation & Maintenance of Equipment (25.7) | 195,000 | 197,000 | 2,000 |
| Subsistence & Support of Persons (25.8) | 0 | 0 | 0 |
| Subtotal Other Contractual Services | 35,447,000 | 35,633,000 | 186,000 |
| Supplies and Materials (26.0) | 102,000 | 103,000 | 1,000 |
| Subtotal, Non-Pay Costs | 36,920,000 | 37,123,000 | 203,000 |
| Total, Administrative Costs | 56,700,000 | 57,945,000 | 1,245,000 |