(Dollars in Thousands)
| OBJECT CLASSES | FY 2012 Actual | FY 2014 PB | Increase or Decrease |
|---|---|---|---|
Personnel Compensation: |
|||
|
Full-time permanent (11.1) |
$27,214 |
$29,947 |
$2,733 |
|
Other than full-time permanent (11.3) |
14,800 |
15,305 |
505 |
|
Other personnel compensation (11.5) |
739 |
806 |
67 |
|
Military personnel (11.7) |
597 |
661 |
64 |
|
Special personnel services payments (11.8) |
7,343 |
7,465 |
122 |
|
Total Personnel Compensation (11.9) |
$50,693 |
$54,184 |
$3,491 |
|
Civilian personnel benefits (12.1) |
$12,919 |
$13,839 |
$920 |
|
Military personnel benefits (12.2) |
442 |
494 |
52 |
|
Benefits to former personnel (13.0) |
0 |
0 |
0 |
|
Subtotal, Pay Costs |
$64,054 |
$68,517 |
$4,463 |
|
Travel (21.0) |
$1,157 |
$1,157 |
$0 |
|
Transportation of things (22.0) |
85 |
84 |
(1) |
|
Rental payments to others (23.2) |
4 |
4 |
0 |
|
Communications, utilities and miscellaneous charges (23.3) |
1,055 |
1,055 |
0 |
|
Printing and reproduction (24.0) |
17 |
17 |
0 |
Other Contractual Services: |
|
|
|
|
Advisory and assistance services (25.1) |
3,649 |
3,634 |
(15) |
|
Other services (25.2) |
16,205 |
13,526 |
(2,679) |
|
Purchases from government accounts (25.3) |
56,480 |
54,325 |
(2,155) |
|
Operation and maintenance of facilities (25.4) |
10,096 |
10,095 |
(1) |
|
Operation and maintenance of equipment (25.7) |
2,156 |
2,156 |
0 |
|
Subsistence and support of persons (25.8) |
0 |
0 |
0 |
|
Subtotal Other Contractual Services |
$88,586 |
$83,736 |
($4,850) |
|
Supplies and materials (26.0) |
$8,473 |
$8,473 |
$0 |
|
Subtotal, Non-Pay Costs |
$99,377 |
$94,526 |
($4,851) |
|
Total, Administrative Costs |
$163,431 |
$163,043 |
($388) |
