About NIA

Fiscal Year 2011 Budget

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