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(Dollars in Thousands)
| OBJECT CLASSES | FY 2012 Enacted | FY 2013 PB | Increase or Decrease | Percent Change |
|---|---|---|---|---|
| Personnel Compensation: | ||||
| Full-time permanent (11.1) | $27,520 | $27,314 | ($206) | -0.7% |
| Other than full-time permanent (11.3) | 15,289 | 15,322 | 33 | 0.2% |
| Other personnel compensation (11.5) | 1,152 | 1,153 | 1 | 0.1% |
| Military personnel (11.7) | 492 | 499 | 7 | 1.4% |
| Special personnel services payments (11.8) | 8,255 | 8,323 | 68 | 0.8% |
| Total Personnel Compensation (11.9) | $52,708 | $52,611 | ($97) | -0.2% |
| Civilian personnel benefits (12.1) | $12,898 | $12,862 | ($36) | -0.3% |
| Military personnel benefits (12.2) | 406 | 404 | (2) | -0.5% |
| Benefits to former personnel (13.0) | 0 | 0 | 0 | 0.0% |
| Subtotal, Pay Costs | $66,012 | $65,877 | ($135) | -0.2% |
| Travel (21.0) | $1,321 | $1,321 | $0 | 0.0% |
| Transportation of things (22.0) | 88 | 88 | 0 | 0.0% |
| Rental payments to others (23.2) | 3 | 3 | 0 | 0.0% |
| Communications, utilities and miscellaneous charges (23.3) | 863 | 863 | 0 | 0.0% |
| Printing and reproduction (24.0) | 38 | 38 | 0 | 0.0% |
| Other Contractual Services: | ||||
| Advisory and assistance services (25.1) | 1,231 | 1,318 | 87 | 7.1% |
| Other services (25.2) | 12,685 | 13,005 | 320 | 2.5% |
| Purchases from government accounts (25.3) | 58,487 | 58,540 | 53 | 0.1% |
| Operation and maintenance of facilities (25.4) | 288 | 288 | 0 | 0.0% |
| Operation and maintenance of equipment (25.7) | 2,230 | 2,230 | 0 | 0.0% |
| Subsistence and support of persons (25.8) | 0 | 0 | 0 | 0.0% |
| Subtotal Other Contractual Services | $74,921 | $75,381 | $460 | 0.6% |
| Supplies and materials (26.0) | $8,032 | $8,032 | $0 | 0.0% |
| Subtotal, Non-Pay Costs | $85,266 | $85,726 | $460 | 0.5% |
| Total, Administrative Costs | $151,278 | $151,603 | $325 | 0.2% |