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(Dollars in Thousands)
| OBJECT CLASSES | FY 2015 Enacted | FY 2016 PB | Increase or Decrease |
|---|---|---|---|
| Personnel Compensation: | |||
| Full-Time Permanent (11.1) | $29,263 | $29,967 | $704 |
| Other Than Full-Time Permanent (11.3) | 13,988 | 14,433 | 445 |
| Other Personnel Compensation (11.5) | 863 | 885 | 22 |
| Military Personnel (11.7) | 484 | 497 | 13 |
| Special Personnel Services Payments (11.8) | 7,721 | 7,754 | 33 |
| Subtotal Personnel Compensation (11.9) | $52,319 | $53,536 | $1,217 |
| Civilian Personnel Benefits (12.1) | $14,260 | $14,706 | $446 |
| Military Personnel Benefits (12.2) | 324 | 327 | 3 |
| Benefits to Former Personnel (13.0) | 0 | 0 | 0 |
| Subtotal Pay Costs | $66,903 | $68,569 | $1,666 |
| Travel & Transportation of Persons (21.0) | $908 | $908 | $0 |
| Transportation of Things (22.0) | 167 | 167 | 0 |
| Rental Payments to Others (23.2) | 0 | 0 | 0 |
| Communications, Utilities & Misc. Charges (23.3) | 1,055 | 1,055 | 0 |
| Printing & Reproduction (24.0) | 1 | 1 | 0 |
| Other Contractual Services: | |||
| Consultant Services (25.1) | 765 | 765 | 0 |
| Other Services (25.2) | 21,467 | 21,477 | 10 |
| Purchases from government accounts (25.3) | 63,126 | 63,275 | 149 |
| Operation & Maintenance of Facilities (25.4) | 1,070 | 1,070 | 0 |
| Operation & Maintenance of Equipment (25.7) | 2,349 | 2,349 | 0 |
| Subsistence & Support of Persons (25.8) | 0 | 0 | 0 |
| Subtotal Other Contractual Services | $88,777 | $88,936 | $159 |
| Supplies & Materials (26.0) | $8,067 | $8,067 | $0 |
| Subtotal Non-Pay Costs | $98,975 | $99,134 | $159 |
| Total Administrative Costs | $165,878 | $167,703 | $1,825 |