| Object Classes | FY 2010 Enacted | FY 2011 PB | Increase or Decrease |
|---|---|---|---|
| Personnel Compensation: | |||
| 11.1 Full-time permanent | $30,812,000 | $31,323,000 | $511,000 |
| 11.3 Other than full-time permanent | 10,195,000 | 10,363,000 | 168,000 |
| 11.5 Other personnel compensation | 1,615,000 | 1,642,000 | 27,000 |
| 11.7 Military personnel | 1,361,000 | 1,384,000 | 23,000 |
| 11.8 Special personnel services payments | 2,852,000 | 2,899,000 | 47,000 |
| Total, Personnel Compensation (11.9) | 46,835,000 | 47,611,00 | 776,000 |
| 12.1 Civilian personnel benefits | 10,948,000 | 11,129,000 | 181,000 |
| 12.2 Military personnel benefits | 879,000 | 893,000 | 14,000 |
| 13.0 Benefits to former personnel | 0 | 0 | 0 |
| Subtotal, Pay Costs | 58,662,000 | 59,633,000 | 971,000 |
| 21.0 Travel | 1,103,000 | 1,253,000 | 150,000 |
| 22.0 Transportation of things | 73,000 | 80,000 | 7,000 |
| 23.2 Rental payments to others | 23,000 | 27,000 | 4,000 |
| 23.3 Communications, utilities and miscellaneous charges | 884,000 | 1,011,000 | 127,000 |
| 24.0 Printing and reproduction | 622,000 | 730,000 | 108,000 |
| Other Contractual Services: | |||
| 25.1 Advisory and assistance services | 2,686,000 | 3,030,000 | 344,000 |
| 25.2 Other services | 4,652,000 | 5,190,000 | 538,000 |
| 25.3 Purchases from government accounts | 68,498,000 | 71,430,000 | 2,932,000 |
| 25.4 Operation and maintenance of facilities | 1,522,000 | 1,596,000 | 74,000 |
| 25.7 Operation and maintenance of equipment | 611,000 | 651,000 | 40,000 |
| 25.8 Subsistence and support of persons | 0 | 0 | 0 |
| Subtotal Other Contractual Services | 77,969,000 | 81,897,000 | 3,928,000 |
| 26.0 Supplies and materials | 3,676,000 | 3,864,000 | 188,000 |
| Subtotal, Non-Pay Costs | 84,350,00 | 88,862,000 | 4,512,000 |
| Total, Administrative Costs | 143,012,000 | 148,495,00 | 5,483,000 |