Salaries and Expenses Table

Salaries and Expenses (Dollars in Thousands)
Object Classes FY 2010 Actual FY 2012 PB Increase or Decrease
Personnel Compensation:  
11.1 Full-time permanent $31,377 $31,966 $589
11.3 Other than full-time permanent 10,271 10,646 375
11.5 Other personnel compensation 1,636 1,670 34
11.7 Military personnel 1,373 1,452 79
11.8 Special personnel services payments 3,726 3,884 158
Total, Personnel Compensation (11.9) $48,383 $49,618 $1,235
12.1 Civialian Personnel benefits $11,351 $11,604 $253
12.2 Military personnel benefits 823 847 24
13.0 Benefits to former personnel 0 0 0
Subtotal, Pay Costs $60,557 $62,069 $1,512
21.0 Travel $1,291 $1,348 $57
22.0 Transportation of things 109 111 2
23.2 Rental payments to others 25 26 1
23.3 Communications, utilities and miscellaneous charges 627 658 31
24.0 Printing and reproduction 556 586 30
Other Contractual Services:  
25.1 Advisory and assistance services 1,795 1,890 95
25.2 Other services 5,478 5,677 199
25.3 Purchases from government accounts 70,682 73,052 2,370
25.4 Operation and maintenance of facilities 1,521 1,570 49
25.7 Operation and maintenance of equipment 1,471 1,507 36
25.8 Subsistence and support of persons 0 0 0
Subtotal, Other Contractual Services $80,947 $83,696 $2,749
26.0 Supplies and materials $3,947 $4,035 $88
Subtotal, Non-Pay Costs $87,502 $90,460 $2,958
Total, Administrative Costs $148,059 $152,529 $4,470
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