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Salaries & Expenses
FY 2009 Budget
OBJECT CLASSES |
FY 2008
Enacted |
FY 2009
Estimate |
Increase or
Decrease |
| Personnel Compensation: |
|
|
|
| Full-Time Permanent (11.1) |
$40,270,000 |
$42,432000 |
$2,162,000 |
| Other Than Full-Time Permanent (11.3) |
17,586,000 |
18,536,000 |
950,000 |
| Other Personnel Compensation (11.5) |
850,000 |
896,000 |
46,000 |
| Military Personnel (11.7) |
904,000 |
946,000 |
42,000 |
| Special Personnel Services Payments (11.8) |
10,854,000 |
11,440,000 |
586,000 |
| Total Personnel Compensation (11.9) |
70,464,000 |
74,250,000 |
3,786,000 |
| Civilian Personnel Benefits (12.1) |
16,235,000 |
17,112,000 |
877,000 |
| Military Personnel Benefits (12.2) |
502,000 |
525,000 |
23,000 |
| Benefits to Former Personnel (13.0) |
0 |
0 |
0 |
| Subtotal, Pay Costs |
87,201,000 |
91,887,000 |
4,686,000 |
| Travel (21.0) |
2,053,000 |
2,115,000 |
62,000 |
| Transportation of Things (22.0) |
313,000 |
313,000 |
0 |
| Rental Payments to Others (23.2) |
34,000 |
34,000 |
0 |
| Communications, Utilities and Miscellaneous Charges (23.3) |
1,004,000 |
1,015,000 |
11,000 |
| Printing and Reproduction (24.0) |
132,000 |
131,000 |
-1,000 |
| Other Contractual Services: |
|
|
|
| Advisory and Assistance Services (25.1) |
1,482,000 |
1,426,000 |
-56,000 |
| Other Services (25.2) |
16,427,000 |
14,115,000 |
-2,312,000 |
| Purchases from Govt. Accounts (25.3) |
60,507,000 |
61,518,000 |
1,012,000 |
| Operation & Maintenance of Facilities (25.4) |
2,299,000 |
2,290,000 |
-9,000 |
| Operation & Maintenance of Equipment (25.7) |
2,565,000 |
2,550,000 |
-15,000 |
| Subsistence & Support of Persons (25.8) |
0 |
0 |
0 |
| Subtotal Other Contractual Services |
83,280,000 |
81,900,000 |
-1,380,000 |
| Supplies and Materials (26.0) |
13,183,000 |
12,860,000 |
-323,000 |
| Subtotal, Non-Pay Costs |
99,999,000 |
98,368,000 |
-1,631,000 |
| Total, Administrative Costs |
187,200,000 |
190,255,000 |
3,055,000 |
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