|
|
 |
|
|
Budget
Authority by Object
| |
2008
Enacted |
2009
Estimate |
Increase
or
Decrease |
| Personnel
compensation: |
| Full-time
permanent (11.1) |
$110,384,000 |
$112,179,000 |
+$1,795,000
|
| Other
than full-time permanent (11.3) |
3,254,000 |
3,329,000 |
+75,000
|
| Other
personnel compensation (11.5) |
4,722,000 |
4,720,000 |
-2,000
|
| Special
personnel services payments (11.8) |
31,000 |
32,000 |
+1,000
|
| Military
personnel (11.7) |
23,989,000 |
25,096,000 |
+1,107,000 |
| Subtotal
personnel compensation (11.9) |
142,380,000 |
145,356,000 |
+2,976,000
|
| Civilian
personnel benefits (12.1) |
27,096,000 |
27,431,000 |
+335,000
|
| Military
personnel benefits (12.2) |
12,797,000 |
13,364,000 |
+567,000
|
| Benefits
to former personnel (13.0) |
3,704,000 |
3,871,000 |
+167,000 |
| Total
Pay Costs |
185,977,000 |
190,022,000 |
+4,045,000 |
| Travel
and transportation of persons (21.0) |
2,170,000 |
1,808,000 |
-362,000
|
| Transportation
of things (22.0) |
184,000 |
197,000
|
+13,000
|
| Rent,
communication and utilities: |
|
|
|
| Rental
payments to GSA (23.1) |
9,081,000 |
8,924,000 |
-157,000 |
| Rental
payments to Others (23.2) |
1,897,000 |
1,839,000 |
-58,000
|
| Communication,
utilities, and misc. charges (23.3) |
2,032,000
|
1,479,000
|
-553,000 |
| Printing
and reproduction (24.0) |
1,513,000
|
1,391,000
|
-122,000 |
| Other
Contractual Services: |
| Advisory
and assistance services (25.1) |
45,009,000
|
36,527,000
|
-8,482,000 |
| Other
services (25.2) |
104,736,000
|
120,653,000
|
+15,917,000
|
Purchase
of goods and services from
government accounts (25.3) |
200,526,000
|
140,471,000
|
-60,055,000 |
| Operation
and maintenance of facilities (25.4) |
735,000
|
661,000 |
-74,000 |
| Research
and development contracts (25.5) |
88,000
|
54,000
|
-34,000 |
| Medical
care (25.6) |
2,404,000
|
2,468,000
|
+64,000 |
| Operation
and maintenance of equipment (25.7) |
1,586,000
|
1,587,000
|
+1,000 |
| Subsistence
and support of persons (25.8) |
244,000
|
260,000
|
+16,000 |
| Subtotal
Other Contractual Services |
355,328,000
|
302,681,000
|
-52,647,000 |
| Supplies
and materials (26.0) |
943,000 |
1,334,000 |
+391,000
|
| Equipment
(31.0) |
360,000
|
626,000
|
+266,000 |
| Investments
and loans (33.0) |
7,597,000 |
9,005,000
|
+1,408,000
|
| Grants,
subsidies, and contributions (41.0) |
6,250,309,000
|
5,305,750,000
|
-944,559,000 |
| Insurance
claims and indemnities (42.0) |
38,801,000
|
39,455,000
|
+654,000 |
| Interest
and dividends (43.0) |
- |
- |
- |
| Total
Non-Pay Costs |
6,670,215,000
|
5,674,489,000
|
-995,668,000 |
| Total
Budget Authority by Object Class |
$6,856,192,000
|
$5,864,511,000
|
-$991,681,000 |
|
