| OBJECT CLASSES | FY 2010 Estimate | FY 2011 PB | FY 2011 +/- FY 2010 | Percent Change |
|---|---|---|---|---|
| Personnel Compensation: | ||||
|
Full-time permanent (11.1)
|
$27,041,000 | $27,488,000 | $447,000 | 1.7 |
|
Other than full-time permanent (11.3)
|
15,885,000 | 16,148,000 | 263,000 | 1.7 |
|
Other personnel compensation (11.5)
|
1,271,000 | 1,292,000 | 21,000 | 1.7 |
|
Military personnel (11.7)
|
351,000 | 357,000 | 6,000 | 1.7 |
|
Special personnel services payments (11.8)
|
9,477,000 | 9,634,000 | 157,000 | 1.7 |
|
Total Personnel Compensation (11.9)
|
54,025,000 | 54,919,000 | 894,000 | 1.7 |
|
Civilian personnel benefits (12.1)
|
12,581,000 | 12,790,000 | 209,000 | 1.7 |
|
Military personnel benefits (12.2)
|
275,000 | 279,000 | 4,000 | 1.5 |
|
Benefits to former personnel (13.0)
|
0 | 0 | 0 | 0.0 |
|
66,881,000 | 67,988,000 | 1,107,000 | 1.7 |
|
Travel (21.0)
|
1,256,000 | 1,404,000 | 148,000 | 11.8 |
|
Transportation of things (22.0)
|
86,000 | 96,000 | 10,000 | 11.6 |
|
Rental payments to others (23.2)
|
17,000 | 19,000 | 2,000 | 11.8 |
|
Communications, utilities and miscellaneous charges (23.3)
|
3,312,000 | 3,657,000 | 345,000 | 10.4 |
|
Printing and reproduction (24.0)
|
146,000 | 165,000 | 19,000 | 13.0 |
| Other Contractual Services: | ||||
|
Advisory and assistance services (25.1)
|
1,707,000 | 1,872,000 | 165,000 | 9.7 |
|
Other services (25.2)
|
12,236,000 | 11,182,000 | (1,054,000) | -8.6 |
|
Purchases from government accounts (25.3)
|
55,917,000 | 59,510,000 | 3,593,000 | 6.4 |
|
Operation and maintenance of facilities (25.4)
|
1,337,000 | 1,472,000 | 135,000 | 10.1 |
|
Operation and maintenance of equipment (25.7)
|
1,723,000 | 1,896,000 | 173,000 | 10.0 |
|
Subsistence and support of persons (25.8)
|
0 | 0 | 0 | 0.0 |
|
72,920,000 | 75,932,000 | 3,012,000 | 4.1 |
|
Supplies and materials (26.0)
|
9,661,000 | 10,626,000 | 965,000 | 10.0 |
|
87,398,000 | 91,899,000 | 4,501,000 | 5.2 |
|
154,279,000 | 159,887,000 | 5,608,000 | 3.6 |
