SALARIES AND EXPENSES
| OBJECT CLASSES | FY
2010 Enacted |
FY 2011 PB | Increase or Decrease |
|---|---|---|---|
| Personnel Compensation: | |||
| Full-time Permanent (11.1) | $9,951,000 | $10,513,000 | $562,000 |
| Other than full-time permanent (11.3) | 6,005,000 | 6,383,000 | 378,000 |
| Other personnel compensation (11.5) | 480,000 | 508,000 | 28,000 |
| Military personnel (11.7) | 0 | 0 | 0 |
| Special personnel services payments (11.8) | 281,000 | 313,000 | 32,000 |
| Total Personnel Compensation (11.9) | 16,717,000 | 17,717,000 | 1,000,000 |
| Civilian personnel benefits (12.1) | 4,108,000 | 4,352,000 | 244,000 |
| Military personnel benefits (12.2) | 0 | 0 | 0 |
| Benefits to former personnel (13.0) | 0 | 0 | 0 |
| Subtotal, Pay Costs | 20,825,000 | 22,069,000 | 1,244,000 |
| Travel (21.0) | 365,000 | 365,000 | 0 |
| Transportation of Things (22.0) | 77,000 | 77,000 | 0 |
| Rental payments to others (23.2) | 0 | 0 | 0 |
| Communications, utilities and miscellaneous charges (23.3) | 218,000 | 218,000 | 0 |
| Printing and reproduction (24.0) | 286,000 | 286,000 | 0 |
| Other Contractual Services: | |||
| Advisory and assistance services (25.1) | 395,000 | 450,000 | 55,000 |
| Other services (25.2) | 7,365,000 | 8,471,000 | 1,106,000 |
| Purchases from government accounts (25.3) | 29,406,000 | 30,748,000 | 1,342,000 |
| Operation and maintenance of facilities (25.4) | 22,000 | 22,000 | 0 |
| Operation and maintenance of equipment (25.7) | 147,000 | 147,000 | 0 |
| Subsistence and support of persons (25.8) | 0 | 0 | 0 |
| Subtotal Other Contractual Services | 37,335,000 | 39,838,000 | 2,503,000 |
| Supplies and materials (26.0) | 91,000 | 91,000 | 0 |
| Subtotal, Non-Pay Costs | 38,372,000 | 40,875,000 | 2,503,000 |
| Total, Administrative Costs | 59,197,000 | 62,944,000 | 3,747,000 |