SALARIES AND EXPENSES

OBJECT CLASSES	FY 2008 Enacted	FY 2009 Estimate	Increase or Decrease
Personnel Compensation:
Full-Time Permanent (11.1)	$9,343,000	$9,834,000	$491,000
Other Than Full-Time Permanent (11.3)	5,729,000	6,031,000	302,000
Other Personnel Compensation (11.5)	449,000	473,000	24,000
Military Personnel (11.7)	0	0	0
Special Personnel Services Payments (11.8)	415,000	437,000	22,000
Total Personnel Compensation (11.9)	15,936,000	16,775,000	839,000
Civilian Personnel Benefits (12.1)	3,844,000	4,047,000	203,000
Military Personnel Benefits (12.2)	0	0	0
Benefits to Former Personnel (13.0)	0	0	0
Subtotal, Pay Costs	19,780,000	20,822,000	1,042,000
Travel (21.0)	469,000	475,000	6,000
Transportation of Things (22.0)	73,000	74,000	1,000
Rental Payments to Others (23.2)	0	0	0
Communications, Utilities and Miscellaneous Charges (23.3)	220,000	222,000	2,000
Printing and Reproduction (24.0)	609,000	616,000	7,000
Other Contractual Services:
Advisory and Assistance Services (25.1)	309,000	312,000	3,000
Other Services (25.2)	7,262,000	7,346,000	84,000
Purchases from Govt. Accounts (25.3)	27,681,000	27,778,000	97,000
Operation & Maintenance of Facilities (25.4)	0	0	0
Operation & Maintenance of Equipment (25.7)	195,000	197,000	2,000
Subsistence & Support of Persons (25.8)	0	0	0
Subtotal Other Contractual Services	35,447,000	35,633,000	186,000
Supplies and Materials (26.0)	102,000	103,000	1,000
Subtotal, Non-Pay Costs	36,920,000	37,123,000	203,000
Total, Administrative Costs	56,700,000	57,945,000	1,245,000