Fiscal Year 2012 Budget
(Dollars in Thousands)
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| Object Classes | FY 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) | 19,686 | 19,757 | 71 |
| Other Personnel Compensation (11.5) | 1,291 | 1,310 | 19 |
| Military Personnel (11.7) | 921 | 958 | 37 |
| Special Personnel Services Payments (11.8) | 9,927 | 9,930 | 3 |
| 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) | 820 | 834 | 14 |
| Benefits to Former Personnel (13.0) | 0 | 0 | 0 |
| Subtotal, Pay Costs | $91,245 | $92,222 | $977 |
| Travel (21.0) | $2,198 | $2,584 | $386 |
| Transportation of Things (22.0) | 533 | 635 | 102 |
| Rental Payments to Others (23.2) | 66 | 79 | 13 |
| Communications, Utilities and Miscellaneous Charges (23.3) | 1,079 | 1,293 | 214 |
| Printing and Reproduction (24.0) | 52 | 61 | 9 |
| Other Contractual Services: | |||
| Advisory and Assistance Services (25.1) | 1,080 | 1,146 | 66 |
| Other Services (25.2) | 34,766 | 33,025 | (1,741) |
| Purchases from Govt. Accounts (25.3) | 60,697 | 63,726 | 3,029 |
| Operation & Maintenance of Facilities (25.4) | 5,113 | 6,134 | 1,021 |
| Operation & Maintenance of Equipment (25.7) | 4,000 | 4,795 | 795 |
| Subsistence & Support of Persons (25.8) | 0 | 0 | 0 |
| 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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