(Dollars in Thousands)
| OBJECT CLASSES | FY 2012 Enacted |
FY 2013 PB | Increase or Decrease |
|---|---|---|---|
| Personnel Compensation: | |||
| Full-time Permanent (11.1) | $12,846 | $12,761 | ($85) |
| Other than full-time permanent (11.3) | 5,531 | 5,523 | (8) |
| Other personnel compensation (11.5) | 574 | 572 | (2) |
| Military personnel (11.7) | 0 | 0 | 0 |
| Special personnel services payments (11.8) | 358 | 361 | 3 |
| Total Personnel Compensation (11.9) | $19,309 | $19,217 | ($92) |
| Civilian personnel benefits (12.1) | $5,044 | $4,997 | ($47) |
| Military personnel benefits (12.2) | 0 | 0 | 0 |
| Benefits to former personnel (13.0) | 0 | 0 | 0 |
| Subtotal, Pay Costs | $24,353 | $24,214 | ($139) |
| Travel (21.0) | $540 | $514 | ($26) |
| Transportation of Things (22.0) | 17 | 17 | 0 |
| Rental payments to others (23.2) | 0 | 0 | 0 |
| Communications, utilities and miscellaneous charges (23.3) | 274 | 274 | 0 |
| Printing and reproduction (24.0) | 760 | 670 | (90) |
| Other Contractual Services: | |||
| Advisory and assistance services (25.1) | 368 | 368 | 0 |
| Other services (25.2) | 9,905 | 10,327 | 422 |
| Purchases from government accounts (25.3) | 36,187 | 38,833 | 2,646 |
| Operation and maintenance of facilities (25.4) | 34 | 35 | 1 |
| Operation and maintenance of equipment (25.7) | 299 | 301 | 2 |
| Subsistence and support of persons (25.8) | 0 | 0 | 0 |
| Subtotal Other Contractual Services | $46,793 | $49,864 | $3,071 |
| Supplies and materials (26.0) | $148 | $147 | ($1) |
| Subtotal, Non-Pay Costs | $48,532 | $51,486 | $2,954 |
| Total, Administrative Costs | $72,885 | $75,700 | $2,815 |