FY 2012 Salaries and Expenses
(Dollars in Thousands)
| OBJECT CLASSES | FY 2010 Actual | FY 2012 PB | Increase or Decrease | Percent Change |
|---|---|---|---|---|
|
||||
|
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%
|
|
|
|
|
|
|
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%
|