Salaries and Expenses

OBJECT CLASSES	FY 2008 Enacted	FY 2009 Estimate	Increase or Decrease
Personnel Compensation:
Full-Time Permanent (11.1)	$26,937,000	$28,001,000	$1,064,000
Other Than Full-Time Permanent (11.3)	10,559,000	10,976,000	417,000
Other Personnel Compensation (11.5)	1,315,000	1,367,000	52,000
Military Personnel (11.7)	539,000	560,000	21,000
Special Personnel Services Payments (11.8)	8,941,000	8,911,000	(30,000)
Total Personnel Compensation (11.9)	48,291,000	49,815,000	1,524,000
Civilian Personnel Benefits (12.1)	11,139,000	11,579,000	440,000
Military Personnel Benefits (12.2)	333,000	346,000	13,000
Benefits to Former Personnel (13.0)	0	0	0
Subtotal, Pay Costs	59,763,000	61,740,000	1,977,000
Travel (21.0)	1,600,000	1,616,000	16,000
Transportation of Things (22.0)	285,000	289,000	4,000
Rental Payments to Others (23.2)	0	0	0
Communications, Utilities and Miscellaneous Charges (23.3)	963,000	974,000	11,000
Printing and Reproduction (24.0)	224,000	226,000	2,000
Other Contractual Services:
Advisory and Assistance Services (25.1)	224,000	226,000	2,000
Other Services (25.2)	7,735,000	7,812,000	77,000
Purchases from Govt. Accounts (25.3)	45,163,000	45,163,000	0
Operation & Maintenance of Facilities (25.4)	992,000	992,000	0
Operation & Maintenance of Equipment (25.7)	3,040,000	3,070,000	30,000
Subsistence & Support of Persons (25.8)	0	0	0
Subtotal Other Contractual Services	57,154,000	57,263,000	109,000
Supplies and Materials (26.0)	10,297,000	10,338,000	41,000
Subtotal, Non-Pay Costs	70,523,000	70,706,000	183,000
Total, Administrative Costs	130,286,000	132,446,000	2,160,000

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Page last updated Feb 16, 2008