External link, please review our disclaimer.

Salaries and Expenses Table

Salaries and Expenses
(Dollars in Thousands)
OBJECT CLASSES	FY 2012 Enacted	FY 2013 PB	Increase or Decrease	Percent Change
Personnel Compensation:
Full-time permanent (11.1)	$31,040	$30,775	($265)	-0.9%
Other than full-time permanent (11.3)	10,607	10,660	53	0.5%
Other personnel compensation (11.5)	538	541	3	0.6%
Military personnel (11.7)	1,262	1,287	25	2.0%
Special personnel services payments (11.8)	4,011	4,031	20	0.5%
Total Personnel Compensation (11.9)	$47,458	$47,294	($164)	-0.3%
Civilian personnel benefits (12.1)	$11,909	$11,864	($45)	-0.4%
Military personnel benefits (12.2)	769	785	16	2.1%
Benefits to former personnel (13.0)	0	0	0	0.0%
Subtotal, Pay Costs	$60,136	$59,943	($193)	-0.3%
Travel (21.0)	$1,116	$1,066	($50)	-4.5%
Transportation of things (22.0)	99	99	0	0.0%
Rental payments to others (23.2)	29	29	0	0.0%
Communications, utilities and miscellaneous charges (23.3)	799	691	(108)	-13.5%
Printing and reproduction (24.0)	392	353	(39)	-9.9%
Other Contractual Services:
Advisory and assistance services (25.1)	1,081	1,081	0	0.0%
Other services (25.2)	3,379	3,379	0	0.0%
Purchases from government accounts (25.3)	72,091	72,212	121	0.2%
Operation and maintenance of facilities (25.4)	3,169	3,169	0	0.0%
Operation and maintenance of equipment (25.7)	1,410	1,410	0	0.0%
Subsistence and support of persons (25.8)	0	0	0	0.0%
Subtotal Other Contractual Services	$81,130	$81,251	$121	0.1%
Supplies and materials (26.0)	$3,010	$3,010	$0	0.0%
Subtotal, Non-Pay Costs	$86,575	$86,499	($76)	-0.1%
Total, Administrative Costs	$146,711	$146,442	($269)	-0.2%