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Salaries & Expenses

Fiscal Year 2015 Budget

(Dollars in Thousands)

 

 

OBJECT CLASSESFY 2014
Enacted
FY 2015
President's
Budget
FY 2015
+/-
FY 2014
Personnel Compensation:   
    Full-time permanent (11.1)$41,289$41,701$412
        Other than full-time permanent (11.3)21,58621,802216
        Other personnel compensation (11.5)1851872
        Military personnel (11.7)95496410
        Special personnel services payments (11.8)8,1318,21281
Total Personnel Compensation (11.9)$72,145$72,866$721
Civilian personnel benefits (12.1)$19,975$20,674$699
Military personnel benefits (12.2)6977047
Benefits to former personnel (13.0)000
Subtotal, Pay Costs$92,817$94,244$1,427
Travel (21.0)$1,666$1,666$0
Transportation of things (22.0)3863860
Rental payments to others (23.2)37370
Communications, utilities and miscellaneous charges (23.3)1,1001,1000
Printing and reproduction (24.0)330
Other Contractual Services:   
    Advisory and assistance services (25.1)5615610
    Other services (25.2)33,76033,430-330
    Purchases from government. accounts (25.3)69,05667,090-1,966
    Operation and maintenance of facilities (25.4)3,8133,8130
    Operation and maintenance of equipment (25.7)4,1304,1300
    Subsistence and Support of Persons (25.8)000
Subtotal Other Contractual Services$111,320$109,024-$2,296
Supplies and materials (26.0)$9,698$9,862$164
Subtotal, Non-Pay Costs$124,210$122,078-$2,132
Total, Administrative Costs$217,027$216,322-$705

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