About NIA

Fiscal Year 2009 Budget

Salaries and Expenses

OBJECT CLASSES FY 2008 Enacted FY 2009 Estimate Increase or Decrease
Personnel Compensation:      
Full-Time Permanent (11.1) $26,937,000 $28,001,000 $1,064,000
Other Than Full-Time Permanent (11.3) 10,559,000 10,976,000 417,000
Other Personnel Compensation (11.5) 1,315,000 1,367,000 52,000
Military Personnel (11.7) 539,000 560,000 21,000
Special Personnel Services Payments (11.8) 8,941,000 8,911,000 (30,000)

Total Personnel Compensation (11.9)

48,291,000 49,815,000 1,524,000
Civilian Personnel Benefits (12.1) 11,139,000 11,579,000 440,000
Military Personnel Benefits (12.2) 333,000 346,000 13,000
Benefits to Former Personnel (13.0) 0 0 0

Subtotal, Pay Costs

59,763,000 61,740,000 1,977,000
Travel (21.0) 1,600,000 1,616,000 16,000
Transportation of Things (22.0) 285,000 289,000 4,000
Rental Payments to Others (23.2) 0 0 0
Communications, Utilities and Miscellaneous Charges (23.3) 963,000 974,000 11,000
Printing and Reproduction (24.0) 224,000 226,000 2,000

Other Contractual Services:

     
Advisory and Assistance Services (25.1) 224,000 226,000 2,000
Other Services (25.2) 7,735,000 7,812,000 77,000
Purchases from Govt. Accounts (25.3) 45,163,000 45,163,000 0
Operation & Maintenance of Facilities (25.4) 992,000 992,000 0
Operation & Maintenance of Equipment (25.7) 3,040,000 3,070,000 30,000
Subsistence & Support of Persons (25.8) 0 0 0

Subtotal Other Contractual Services

57,154,000 57,263,000 109,000
Supplies and Materials (26.0) 10,297,000 10,338,000 41,000

Subtotal, Non-Pay Costs

70,523,000 70,706,000 183,000
Total, Administrative Costs 130,286,000 132,446,000 2,160,000