(Dollars in Thousands)
| OBJECT CLASSES | FY 2010 Actual |
FY 2012 PB | Increase or Decrease | Percent Change |
|---|---|---|---|---|
| Personnel Compensation: | ||||
| Full-time Permanent (11.1) | $10,100 | $10,122 | $22 | 0.2% |
| Other than full-time permanent (11.3) | 5,894 | 5,906 | 12 | 0.2% |
| Other personnel compensation (11.5) | 515 | 516 | 1 | 0.2% |
| Military personnel (11.7) | 0 | 0 | 0 | 0.0% |
| Special personnel services payments (11.8) | 423 | 423 | 0 | 0.0% |
| Total Personnel Compensation (11.9) | $16,932 | $16,967 | $35 | 0.2% |
| Civilian personnel benefits (12.1) | $4,217 | $4,227 | $10 | 0.2% |
| Military personnel benefits (12.2) | 0 | 0 | 0 | 0.0% |
| Benefits to former personnel (13.0) | 0 | 0 | 0 | 0.0% |
| Subtotal, Pay Costs | $21,149 | $21,194 | $45 | 0.2% |
| Travel (21.0) | $502 | $502 | $0 | 0.0% |
| Transportation of Things (22.0) | 25 | 25 | 0 | 0.0% |
| Rental payments to others (23.2) | 0 | 0 | 0 | 0.0% |
| Communications, utilities and miscellaneous charges (23.3) | 242 | 242 | 0 | 0.0% |
| Printing and reproduction (24.0) | 829 | 830 | 1 | 0.1% |
| Other Contractual Services: | ||||
| Advisory and assistance services (25.1) | 435 | 435 | 0 | 0.0% |
| Other services (25.2) | 7,894 | 9,466 | 1,572 | 19.9% |
| Purchases from government accounts (25.3) | 33,784 | 39,008 | 5,224 | 15.5% |
| Operation and maintenance of facilities (25.4) | 2 | 2 | 0 | 0.0% |
| Operation and maintenance of equipment (25.7) | 114 | 114 | 0 | 0.0% |
| Subsistence and support of persons (25.8) | 0 | 0 | 0 | 0.0% |
| Subtotal Other Contractual Services | $42,229 | $49,025 | $6,796 | 16.1% |
| Supplies and materials (26.0) | $221 | $221 | $0 | 0.0% |
| Subtotal, Non-Pay Costs | $44,048 | $50,845 | $6,797 | 15.4% |
| Total, Administrative Costs | $65,197 | $72,039 | $6,842 | 10.5% |