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 |