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(Dollars in Thousands)
| OBJECT CLASSES | FY 2016 Enacted | FY 2017 PB | Increase or Decrease |
|---|---|---|---|
| Personnel Compensation: | |||
| Full-Time Permanent (11.1) | $29,962 | $30,190 | $228 |
| Other Than Full-Time Permanent (11.3) | 14,214 | 14,322 | 108 |
| Other Personnel Compensation (11.5) | 892 | 899 | 7 |
| Military Personnel (11.7) | 411 | 414 | 3 |
| Special Personnel Services Payments (11.8) | 8,140 | 8,202 | 62 |
| Subtotal Personnel Compensation (11.9) | $53,620 | $54,028 | $408 |
| Civilian Personnel Benefits (12.1) | $14,963 | $15,259 | $296 |
| Military Personnel Benefits (12.2) | 309 | 311 | 2 |
| Benefits to Former Personnel (13.0) | 0 | 0 | 0 |
| Subtotal Pay Costs | $68,891 | $69,598 | $707 |
| Travel & Transportation of Persons (21.0) | $964 | $982 | $17 |
| Transportation of Things (22.0) | 141 | 144 | 3 |
| Rental Payments to Others (23.2) | 3 | 3 | 0 |
| Communications, Utilities & Misc. Charges (23.3) | 920 | 937 | 17 |
| Printing & Reproduction (24.0) | 0 | 0 | 0 |
| Other Contractual Services: | |||
| Consultant Services (25.1) | 632 | 643 | 11 |
| Other Services (25.2) | 21,968 | 22,364 | 395 |
| Purchases from government accounts (25.3) | 69,684 | 74,068 | 4,384 |
| Operation & Maintenance of Facilities (25.4) | 2,682 | 2,731 | 48 |
| Operation & Maintenance of Equipment (25.7) | 2,807 | 2,858 | 51 |
| Subsistence & Support of Persons (25.8) | 0 | 0 | 0 |
| Subtotal Other Contractual Services | $97,774 | $102,664 | $4,890 |
| Supplies & Materials (26.0) | $8,937 | $9,094 | $158 |
| Subtotal Non-Pay Costs | $108,739 | $113,823 | $5,084 |
| Total Administrative Costs | $177,630 | $183,421 | $5,791 |