Fiscal Year 2013 Budget
(Dollars in Thousands)
| Object Classes | FY 2012 Enacted | FY 2013 PB | Increase or Decrease |
|---|---|---|---|
| Personnel Compensation: | |||
| Full-Time Permanent (11.1) | $41,092 | $40,720 | ($272) |
| Other Than Full-Time Permanent (11.3) | 20,744 | 20,738 | (6) |
| Other Personnel Compensation (11.5) | 1,374 | 1,374 | 0 |
| Military Personnel (11.7) | 1,063 | 1,079 | 16 |
| Special Personnel Services Payments (11.8) | 9,187 | 9,182 | (5) |
| Total Personnel Compensation (11.9) | $73,460 | $73,193 | ($267) |
| Civilian Personnel Benefits (12.1) | $19,083 | $19,015 | ($68) |
| Military Personnel Benefits (12.2) | 837 | 834 | (3) |
| Benefits to Former Personnel (13.0) | 0 | 0 | 0 |
| Subtotal, Pay Costs | $93,380 | $93,042 | ($338) |
| Travel (21.0) | $2,042 | $1,775 | ($267) |
| Transportation of Things (22.0) | 393 | 393 | 0 |
| Rental Payments to Others (23.2) | 29 | 29 | 0 |
| Communications, utilities and miscellaneous charges (23.3) | 1,051 | 1,051 | 0 |
| Printing and Reproduction (24.0) | 54 | 54 | 0 |
| Other Contractual Services: | |||
| Advisory and Assistance Services (25.1) | 859 | 859 | 0 |
| Other Services (25.2) | 31,507 | 31,622 | 115 |
| Purchases from Govt. Accounts (25.3) | 70,339 | 70,190 | (149) |
| Operation & Maintenance of Facilities (25.4) | 4,206 | 4,206 | 0 |
| Operation & Maintenance of Equipment (25.7) | 63,209 | 6,495 | (114) |
| Subsistence & Support of Persons (25.8) | 0 | 0 | 0 |
| Subtotal Other Contractual Services | $110,520 | $110,372 | ($148) |
| Supplies and Materials (26.0) | $11,488 | $11,445 | ($43) |
| Subtotal, Non-Pay Costs | $12,5577 | $125,119 | ($458) |
| Total, Administrative Costs | $218,957 | $218,161 | ($796) |
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