About NIA

Fiscal Year 2010 Budget

Salaries and Expenses

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

Subtotal, Pay Costs

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

Subtotal Other Contractual Services

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

Subtotal, Non-Pay Costs

86,257,000 85,796,000 (461,000) -0.5

Total, Administrative Costs

150,281,000 152,731,000 2,450,000 1.6