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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