| OBJECT CLASSES | FY 2009 Estimate | FY 2010 PB | Increase or Decrease |
|---|---|---|---|
Personnel Compensation: |
|
|
|
Full-time permanent (11.1) |
$11,777,000 |
$12,298,000 |
$521,000 |
Other than full-time permanent (11.3) |
1,611,000 |
1,682,000 |
71,000 |
Other personnel compensation (11.5) |
602,000 |
629,000 |
27,000 |
Military personnel (11.7) |
207,000 |
216,000 |
9,000 |
Special personnel services payments (11.8) |
0 |
0 |
0 |
Total Personnel Compensation (11.9) |
14,197,000 |
14,825,000 |
628,000 |
Civilian personnel benefits (12.1) |
3,400,000 |
3,550,000 |
150,000 |
Military personnel benefits (12.2) |
282,000 |
294,000 |
12,000 |
Subtotal, Pay Costs |
17,879,000 |
18,669,000 |
790,000 |
Travel (21.0) |
509,000 |
514,000 |
5,000 |
Transportation of things (22.0) |
24,000 |
20,000 |
(4,000) |
Rental payments to others (23.2) |
3,000 |
3,000 |
0 |
Communications, utilities and miscellaneous charges (23.3) |
163,000 |
165,000 |
2,000 |
Printing and reproduction (24.0) |
58,000 |
79,000 |
(9,000) |
Other Contractual Services |
|
|
|
Advisory and assistance services (25.1) |
348,000 |
304,000 |
(44,000) |
Other services (25.2) |
1,843,000 |
1,631,000 |
(212,000) |
Purchases from government accounts (25.3) |
13,767,000 |
14,025,000 |
258,000 |
Operation and maintenance of facilities (25.4) |
221,000 |
186,000 |
(35,000) |
Operation and maintenance of equipment (25.7) |
595,000 |
502,000 |
(93,000) |
Subsistence and support of persons (25.8) |
0 |
0 |
0 |
Subtotal Other Contractual Services |
16,774,000 |
16,648,000 |
(126,000) |
Supplies and materials (26.0) |
116,000 |
98,000 |
(18,000) |
Subtotal, Non-Pay Costs |
17,647,000 |
17,497,000 |
(150,000) |
Total, Administrative Costs |
35,526,000 |
36,166,000 |
640,000 |