(Dollars in Thousands)
| OBJECT CLASSES | FY 2012 Enacted | FY 2013 PB | Increase or Decrease | Percent Change |
|---|---|---|---|---|
| Personnel Compensation: | ||||
|
Full-time permanent (11.1)
|
$27,520 | $27,314 | ($206) | -0.7% |
|
Other than full-time permanent (11.3)
|
15,289 | 15,322 | 33 | 0.2% |
|
Other personnel compensation (11.5)
|
1,152 | 1,153 | 1 | 0.1% |
|
Military personnel (11.7)
|
492 | 499 | 7 | 1.4% |
|
Special personnel services payments (11.8)
|
8,255 | 8,323 | 68 | 0.8% |
|
Total Personnel Compensation (11.9)
|
$52,708 | $52,611 | ($97) | -0.2% |
|
Civilian personnel benefits (12.1)
|
$12,898 | $12,862 | ($36) | -0.3% |
|
Military personnel benefits (12.2)
|
406 | 404 | (2) | -0.5% |
|
Benefits to former personnel (13.0)
|
0 | 0 | 0 | 0.0% |
|
$66,012 | $65,877 | ($135) | -0.2% |
|
Travel (21.0)
|
$1,321 | $1,321 | $0 | 0.0% |
|
Transportation of things (22.0)
|
88 | 88 | 0 | 0.0% |
|
Rental payments to others (23.2)
|
3 | 3 | 0 | 0.0% |
|
Communications, utilities and miscellaneous charges (23.3)
|
863 | 863 | 0 | 0.0% |
|
Printing and reproduction (24.0)
|
38 | 38 | 0 | 0.0% |
| Other Contractual Services: | ||||
|
Advisory and assistance services (25.1)
|
1,231 | 1,318 | 87 | 7.1% |
|
Other services (25.2)
|
12,685 | 13,005 | 320 | 2.5% |
|
Purchases from government accounts (25.3)
|
58,487 | 58,540 | 53 | 0.1% |
|
Operation and maintenance of facilities (25.4)
|
288 | 288 | 0 | 0.0% |
|
Operation and maintenance of equipment (25.7)
|
2,230 | 2,230 | 0 | 0.0% |
|
Subsistence and support of persons (25.8)
|
0 | 0 | 0 | 0.0% |
|
$74,921 | $75,381 | $460 | 0.6% |
|
Supplies and materials (26.0)
|
$8,032 | $8,032 | $0 | 0.0% |
|
$85,266 | $85,726 | $460 | 0.5% |
|
$151,278 | $151,603 | $325 | 0.2% |
