|
|
 |
|
|
Salaries and Expenses
(Budget Authority)
| |
2008
Enacted |
2009
Estimate |
Increase
or
Decrease |
| Personnel
compensation: |
| Full-time
permanent (11.1) |
$110,384,000 |
$112,179,000 |
+$1,795,000
|
| Other
than full-time permanent (11.3) |
3,254,000 |
3,329,000 |
+75,000
|
| Other
personnel compensation (11.5) |
4,722,000 |
4,720,000 |
-2,000
|
| Special
personnel services payments (11.8) |
31,000 |
32,000 |
+1,000
|
| Military
personnel (11.7) |
23,989,000 |
25,096,000 |
+1,107,000 |
| Subtotal
personnel compensation (11.9) |
142,380,000 |
145,356,000 |
+2,976,000
|
| Civilian
benefits (12.1) |
27,096,000 |
27,431,000 |
+335,000
|
| Military
benefits (12.2) |
12,797,000 |
13,364,000 |
+567,000
|
| Benefits
to former personnel (13.0) |
3,704,000 |
3,871,000 |
+167,000 |
| Total
Pay Costs |
185,977,000 |
190,022,000 |
+4,045,000 |
| Travel
and transportation of persons (21.0) |
2,170,000 |
1,808,000 |
-362,000
|
| Transportation
of things (22.0) |
184,000 |
197,000
|
+13,000
|
| Rental
payments to Others (23.2) |
1,897,000 |
1,839,000 |
-58,000
|
| Communication,
utilities, and misc. charges (23.3) |
2,032,000
|
1,479,000
|
-553,000 |
| Printing
and reproduction (24.0) |
1,513,000
|
1,391,000
|
-122,000 |
| Other
Contractual Services: |
| Advisory
and assistance services (25.1) |
45,001,000
|
36,519,000
|
-8,482,000 |
| Other
services (25.2) |
103,827,000
|
119,744,000
|
+15,917,000
|
Purchase
of goods and services from
government accounts (25.3) |
101,071.000 |
55,628,000 |
-45,443,000 |
| Operation
and maintenance of facilities (25.4) |
735,000
|
661,000 |
-74,000 |
| Medical
care (25.6) |
2,404,000
|
2,468,000
|
+64,000 |
| Operation
and maintenance of equipment (25.7) |
1,586,000
|
1,587,000
|
+1,000 |
| Subsistence
and support of persons (25.8) |
244,000
|
260,000
|
+16,000 |
| Subtotal
Other Contractual Services |
254,868,000 |
216,867,000 |
-38,001,000 |
| Supplies
and materials (26.0) |
943,000 |
1,334,000 |
+391,000
|
| Total
Non-Pay Costs |
263,607,000
|
224,915,000
|
-$38,692,000 |
| Total
Salaries and Expenses |
$449,584,000
|
$414,937,000 |
-$34,647,000 |
| Direct
FTE |
1464
|
1438
|
-26
|
|
