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(Dollars in Thousands)
| OBJECT CLASSES | FY 2019 Enacted | FY 2020 PB | Increase or Decrease |
|---|---|---|---|
| Personnel Compensation: | |||
| Full-Time Permanent (11.1) | $36,486 | $36,624 | $139 |
| Other Than Full-Time Permanent (11.3) | 14,996 | 15,053 | 57 |
| Other Personnel Compensation (11.5) | 1,408 | 1,414 | 5 |
| Military Personnel (11.7) | 389 | 402 | 13 |
| Special Personnel Services Payments (11.8) | 8,649 | 8,682 | 33 |
| Subtotal Personnel Compensation (11.9) | $61,928 | $62,175 | $247 |
| Civilian Personnel Benefits (12.1) | $17,746 | $18,082 | $335 |
| Military Personnel Benefits (12.2) | 268 | 277 | 9 |
| Benefits to Former Personnel (13.0) | 0 | 0 | 0 |
| Subtotal Pay Costs | $79,943 | $80,534 | $591 |
| Travel & Transportation of Persons (21.0) | $1,514 | $892 | -$621 |
| Transportation of Things (22.0) | 284 | 242 | -42 |
| Rental Payments to Others (23.2) | 0 | 0 | 0 |
| Communications, Utilities & Misc. Charges (23.3) | 887 | 731 | -155 |
| Printing & Reproduction (24.0) | 0 | 0 | 0 |
| Other Contractual Services: | |||
| Consultant Services (25.1) | 608 | 504 | -104 |
| Other Services (25.2) | 35,374 | 22,483 | -12,891 |
| Purchases from government accounts (25.3) | 102,698 | 89,270 | -13,428 |
| Operation & Maintenance of Facilities (25.4) | 833 | 711 | -123 |
| Operation & Maintenance of Equipment (25.7) | 3,178 | 2,690 | -488 |
| Subsistence & Support of Persons (25.8) | 0 | 0 | 0 |
| Subtotal Other Contractual Services | $142,691 | $115,657 | -$27,033 |
| Supplies & Materials (26.0) | $12,935 | $9,378 | -$3,557 |
| Subtotal Non-Pay Costs | $158,310 | $126,901 | -$31,409 |
| Total Administrative Costs | $238,253 | $207,435 | -$30,817 |