| OBJECT CLASSES | FY 2009 Estimate | FY 2010 PB | Increase or Decrease | Percent Change |
|---|---|---|---|---|
|
Personnel Compensation:
|
||||
|
Full-time permanent (11.1)
|
$26,437,000 | $27,814,000 | $1,377,000 | 5.2 |
|
Other than full-time permanent (11.3)
|
14,156,000 | 14,711,000 | 555,000 | 3.9 |
|
Other personnel compensation (11.5)
|
1,276,000 | 1,340,000 | 64,000 | 5.0 |
|
Military personnel (11.7)
|
396,000 | 415,000 | 19,000 | 4.8 |
|
Special personnel services payments (11.8)
|
9,434,000 | 9,763,000 | 329,000 | 3.5 |
|
Total Personnel Compensation (11.9)
|
51,699,000 | 54,043,000 | 2,344,000 | 4.5 |
|
Civilian personnel benefits (12.1)
|
12,063,000 | 12,619,000 | 556,000 | 4.6 |
|
Military personnel benefits (12.2)
|
262,000 | 273,000 | 11,000 | 4.2 |
|
Benefits to former personnel (13.0)
|
0 | 0 | 0 | 0.0 |
|
64,024,000 | 66,935,000 | 2,911,000 | 4.5 |
|
Travel (21.0)
|
1,432,000 | 1,376,000 | (56,000) | -3.9 |
|
Transportation of things (22.0)
|
188,000 | 181,000 | (7,000) | -3.7 |
|
Rental payments to others (23.2)
|
2,000 | 2,000 | 0 | 0.0 |
|
Communications, utilities and
|
||||
|
miscellaneous charges (23.3)
|
898,000 | 864,000 | (34,000) | -3.8 |
|
Printing and reproduction (24.0)
|
162,000 | 151,000 | (11,000) | -6.8 |
|
Other Contractual Services:
|
||||
|
Advisory and assistance services (25.1)
|
1,445,000 | 1,428,000 | (17,000) | -1.2 |
|
Other services (25.2)
|
17,907,000 | 17,582,000 | (325,000) | -1.8 |
|
Purchases from government accounts (25.3)
|
52,143,000 | 52,199,000 | 56,000 | 0.1 |
|
Operation and maintenance of facilities (25.4)
|
1,198,000 | 1,191,000 | (7,000) | -0.6 |
|
Operation and maintenance of equipment (25.7)
|
1,490,000 | 1,481,000 | (9,000) | -0.6 |
|
Subsistence and support of persons (25.8)
|
0 | 0 | 0 | 0.0 |
|
74,183,000 | 73,881,000 | (302,000) | -0.4 |
|
Supplies and materials (26.0)
|
9,392,000 | 9,341,000 | (51,000) | -0.5 |
|
86,257,000 | 85,796,000 | (461,000) | -0.5 |
|
150,281,000 | 152,731,000 | 2,450,000 | 1.6 |
