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Salaries & Expenses

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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