An official website of the United States government
Salaries and Expenses for FY2013 Congressional Justification
(Dollars in thousands)
| OBJECT CLASSES | FY 2012 Enacted | FY 2013 PB | Increase or Decrease |
|---|---|---|---|
| Personnel Compensation: | |||
| Full-time permanent (11.1) | $4,571 | $4,594 | $23 |
| Other than full-time permanent (11.3) | 1,295 | 1,301 | 6 |
| Other personnel compensation (11.5) | 171 | 172 | 1 |
| Military personnel (11.7) | 153 | 156 | 3 |
| Special personnel services payments (11.8) | 0 | 0 | 0 |
| Total Personnel Compensation (11.9) | 6,190 | 6,223 | 33 |
| Civilian personnel benefits (12.1) | 1,656 | 1,664 | 8 |
| Military personnel benefits (12.2) | 173 | 177 | 4 |
| Benefits to former personnel (13.0) | 0 | 0 | 0 |
| Subtotal, Pay Costs | 8,019 | 8,064 | 45 |
| Travel (21.0) | 370 | 360 | (10) |
| Transportation of things (22.0) | 40 | 38 | (2) |
| Rental payments to others (23.2) | 3 | 3 | 0 |
| Communications, utilities and miscellaneous charges (23.3) | 170 | 168 | (2) |
| Printing and reproduction (24.0) | 10 | 10 | 0 |
| Other Contractual Services: | |||
| Advisory and assistance services (25.1) | 8 | 8 | 0 |
| Other services (25.2) | 1,925 | 1,938 | 13 |
| Purchases from government accounts (25.3) | 4,291 | 4,291 | 0 |
| Operation and maintenance of facilities (25.4) | 1 | 1 | 0 |
| Operation and maintenance of equipment (25.7) | 63 | 60 | (3) |
| Subsistence and support of persons (25.8) | 0 | 0 | 0 |
| Subtotal Other Contractual Services | 6,288 | 6,298 | 10 |
| Supplies and materials (26.0) | 72 | 70 | (2) |
| Subtotal, Non-Pay Costs | 6,953 | 6,947 | (6) |
| Total, Administrative Costs | 14,972 | 15,011 | 39 |