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Salaries & Expenses

Fiscal Year 2012 Budget

 (Dollars in Thousands)

Object ClassesFY 2010
Actual
FY 2012
PB
Increase or
Decrease
Personnel Compensation:   
Full-Time Permanent (11.1)$40,502$41,127$625
Other Than Full-Time Permanent (11.3)19,68619,75771
Other Personnel Compensation (11.5)1,2911,31019
Military Personnel (11.7)92195837
Special Personnel Services Payments (11.8)9,9279,9303
Total Personnel Compensation (11.9)$72,327$73,082$755
Civilian Personnel Benefits (12.1)$18,098$18,306$208
Military Personnel Benefits (12.2)82083414
Benefits to Former Personnel (13.0)000
Subtotal, Pay Costs$91,245$92,222$977
Travel (21.0)$2,198$2,584$386
Transportation of Things (22.0)533635102
Rental Payments to Others (23.2)667913
Communications, Utilities and Miscellaneous Charges (23.3)1,0791,293214
Printing and Reproduction (24.0)52619
Other Contractual Services:   
Advisory and Assistance Services (25.1)1,0801,14666
Other Services (25.2)34,76633,025(1,741)
Purchases from Govt. Accounts (25.3)60,69763,7263,029
Operation & Maintenance of Facilities (25.4)5,1136,1341,021
Operation & Maintenance of Equipment (25.7)4,0004,795795
Subsistence & Support of Persons (25.8)000
Subtotal Other Contractual Services$105,656$108,826$3,170
Supplies and Materials (26.0)$12,596$15,093$2,497
Subtotal, Non-Pay Costs$122,180$128,571$6,391
Total, Administrative Costs$213,425$220,793$7,368
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