SALARIES AND EXPENSES
| OBJECT CLASSES | FY
2009 Estimate |
FY 2010 PB | Increase or Decrease |
|---|---|---|---|
| Personnel Compensation: | |||
| Full-time Permanent (11.1) | $8,763,000 | $9,210,000 | $447,000 |
| Other than full-time permanent (11.3) | 6,019,000 | 6,314,000 | 295,000 |
| Other personnel compensation (11.5) | 417,000 | 438,000 | 21,000 |
| Military personnel (11.7) | 0 | 0 | 0 |
| Special personnel services payments (11.8) | 370,000 | 380,000 | 10,000 |
| Total Personnel Compensation (11.9) | 15,569,000 | 16,342,000 | 773,000 |
| Civilian personnel benefits (12.1) | 3,757,000 | 3,945,000 | 188,000 |
| Military personnel benefits (12.2) | 0 | 0 | 0 |
| Benefits to former personnel (13.0) | 0 | 0 | 0 |
| Subtotal, Pay Costs | 19,326,000 | 20,287,000 | 961,000 |
| Travel (21.0) | 439,000 | 426,000 | (13,000) |
| Transportation of Things (22.0) | 22,000 | 21,000 | (1,000) |
| Rental payments to others (23.2) | 0 | 0 | 0 |
| Communications, utilities and miscellaneous charges (23.3) | 206,000 | 200,000 | (6,000) |
| Printing and reproduction (24.0) | 226,000 | 219,000 | (7,000) |
| Other Contractual Services: | |||
| Advisory and assistance services (25.1) | 299,000 | 289,000 | (10,000) |
| Other services (25.2) | 7,958,000 | 7,667,000 | (291,000) |
| Purchases from government accounts (25.3) | 30,245,000 | 30,715,000 | 470,000 |
| Operation and maintenance of facilities (25.4) | 95,000 | 92,000 | (3,000) |
| Operation and maintenance of equipment (25.7) | 137,000 | 133,000 | (4,000) |
| Subsistence and support of persons (25.8) | 0 | 0 | 0 |
| Subtotal Other Contractual Services | 38,734,000 | 38,896,000 | 162,000 |
| Supplies and materials (26.0) | 133,000 | 130,000 | (3,000) |
| Subtotal, Non-Pay Costs | 39,760,000 | 39,892,000 | 132,000 |
| Total, Administrative Costs | 59,086,000 | 60,179,000 | 1,093,000 |