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Your Environment. Your Health.

Salaries and Expenses

Fiscal Year 2014 Budget

(Dollars in Thousands)

 

 

OBJECT CLASSESFY 2012
Actual
FY 2014
PB
Increase or
Decrease
Personnel Compensation:   
    Full-time permanent (11.1)$41,404$43,044$1,640
        Other than full-time permanent (11.3)21,34621,821475
        Other personnel compensation (11.5)83886931
        Military personnel (11.7)1,0881,12638
        Special personnel services payments (11.8)8,7358,880145
Total Personnel Compensation (11.9)$73,411$75,740$2,329
Civilian personnel benefits (12.1)$19,446$20,073$627
Military personnel benefits (12.2)81885335
Benefits to former personnel (13.0)000
Subtotal, Pay Costs$93,675$96,666$2,991
Travel (21.0)$1,777$1,748($29)
Transportation of things (22.0)3963960
Rental payments to others (23.2)53530
Communications, utilities and miscellaneous charges (23.3)1,0751,0750
Printing and reproduction (24.0)20200
Other Contractual Services:   
    Advisory and assistance services (25.1)429428(1)
    Other services (25.2)31,83931,019(820)
    Purchases from government. accounts (25.3)65,79364,555(1,238)
    Operation and maintenance of facilities (25.4)5,5025,5020
    Operation and maintenance of equipment (25.7)3,6863,6860
    Subsistence and Support of Persons (25.8)000
Subtotal Other Contractual Services$107,249$105,190($2,059)
Supplies and materials (26.0)$9,996$9,808($188)
Subtotal, Non-Pay Costs$120,566$118,290($2,276)
Total, Administrative Costs$214,241$214,956$715

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