| OBJECT CLASSES | FY 2010 Enacted | FY 2011 PB | Increase or Decrease | Percent Change |
|---|
| Personnel Compensation: |
| Full-time permanent (11.1) | 3,937,000 | 4,145,000 | 208,000 | 5.3 |
| Other than full-time permanent (11.3) | 1,444,000 | 1,520,000 | 76,000 | 5.3 |
| Other personnel compensation (11.5) | 129,000 | 136,000 | 7,000 | 5.4 |
| Military personnel (11.7) | 270,000 | 284,000 | 14,000 | 5.2 |
| Special personnel services payments (11.8) | 0 | 0 | 0 | 0 |
| Total Personnel Compensation (11.9) | 5,780,000 | 6,085,000 | 305,000 | 5.3 |
| Civilian personnel benefits (12.1) | 1,474,000 | 1,552,000 | 78,000 | 5.3 |
| Military personnel benefits (12.2) | 201,000 | 212,000 | 11,000 | 5.5 |
| Benefits to former personnel (13.0) | 0 | 0 | 0 | 0.0 |
| Subtotal, Pay Costs | 7,455,000 | 7,849,000 | 394,000 | 5.3 |
| Travel (21.0) | 307,000 | 312,000 | 5,000 | 1.6 |
| Transportation of things (22.0) | 18,000 | 19,000 | 1,000 | 5.6 |
| Rental payments to others (23.2) | 0 | 0 | 0 | 0.0 |
| Communications, utilities and miscellaneous charges (23.3) | 102,000 | 107,000 | 5,000 | 4.9 |
| Printing and reproduction (24.0) | 118,000 | 124,000 | 6,000 | 5.1 |
| Other Contractual Services: |
| Advisory and assistance services (25.1) | 175,000 | 184,000 | 9,000 | 5.1 |
| Other services (25.2) | 974,000 | 1,026,000 | 52,000 | 5.3 |
| Purchases from government accounts (25.3) | 5,443,000 | 5,703,000 | 260,000 | 4.8 |
| Operation and maintenance of facilities (25.4) | 206,000 | 217,000 | 11,000 | 5.3 |
| Operation and maintenance of equipment (25.7) | 29,000 | 31,000 | 2,000 | 6.9 |
| Subsistence and support of persons (25.8) | 0 | 0 | 0 | 0.0 |
| Subtotal Other Contractual Services | 6,827,000 | 7,161,000 | 334,000 | 4.9 |
| Supplies and materials (26.0) | 71,000 | 75,000 | 4,000 | 5.6 |
| Subtotal, Non-Pay Costs | 7,443,000 | 7,798,000 | 355,000 | 4.8 |
| Total, Administrative Costs | 14,898,000 | 15,647,000 | 749,000 | 5.0 |
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