FY 2011 Salaries and Expenses

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
Subtotal, Pay Costs	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
Subtotal Other Contractual Services	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
Subtotal, Non-Pay Costs	87,398,000	91,899,000	4,501,000	5.2
Total, Administrative Costs	154,279,000	159,887,000	5,608,000	3.6