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(Dollars in Thousands)
| OBJECT CLASSES | FY 2010 Actual | FY 2012 PB | Increase or Decrease | Percent Change |
|---|---|---|---|---|
| Personnel Compensation: | ||||
| Full-time permanent (11.1) | $27,676 | $27,773 | $97 | 0.4% |
| Other than full-time permanent (11.3) | 15,761 | 15,847 | 86 | 0.5% |
| Other personnel compensation (11.5) | 1,310 | 1,316 | 6 | 0.5% |
| Military personnel (11.7) | 391 | 404 | 13 | 3.3% |
| Special personnel services payments (11.8) | 8,272 | 8,321 | 49 | 0.6% |
| Total Personnel Compensation (11.9) | $53,410 | $53,661 | $251 | 0.5% |
| Civilian personnel benefits (12.1) | $12,700 | $12,759 | $59 | 0.5% |
| Military personnel benefits (12.2) | 296 | 297 | 1 | 0.3% |
| Benefits to former personnel (13.0) | 0 | 0 | 0 | 0.0% |
| Subtotal, Pay Costs | $66,406 | $66,717 | $311 | 0.5% |
| Travel (21.0) | $1,344 | $1,341 | ($3) | -0.2% |
| Transportation of things (22.0) | 118 | 119 | 1 | 0.8% |
| Rental payments to others (23.2) | 2 | 2 | 0 | 0.0% |
| Communications, utilities and miscellaneous charges (23.3) | 1,120 | 1,119 | (1) | -0.1% |
| Printing and reproduction (24.0) | 71 | 70 | (1) | -1.4% |
| Other Contractual Services: | ||||
| Advisory and assistance services (25.1) | 1,803 | 2,014 | 211 | 11.7% |
| Other services (25.2) | 20,743 | 21,082 | 339 | 1.6% |
| Purchases from government accounts (25.3) | 58,022 | 59,155 | 1,133 | 2.0% |
| Operation and maintenance of facilities (25.4) | 275 | 279 | 4 | 1.5% |
| Operation and maintenance of equipment (25.7) | 2,059 | 2,078 | 19 | 0.9% |
| Subsistence and support of persons (25.8) | 0 | 0 | 0 | 0.0% |
| Subtotal Other Contractual Services | $82,902 | $84,608 | $1,706 | 2.1% |
| Supplies and materials (26.0) | $9,031 | $9,145 | $114 | 1.3% |
| Subtotal, Non-Pay Costs | $94,588 | $96,404 | $1,816 | 1.9% |
| Total, Administrative Costs | $160,994 | $163,121 | $2,127 | 1.3% |