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Your Environment. Your Health.

Salaries and Expenses

Fiscal Year 2014 Budget

(Dollars in Thousands)

OBJECT CLASSES FY 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) 21,346 21,821 475
        Other personnel compensation (11.5) 838 869 31
        Military personnel (11.7) 1,088 1,126 38
        Special personnel services payments (11.8) 8,735 8,880 145
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) 818 853 35
Benefits to former personnel (13.0) 0 0 0
Subtotal, Pay Costs $93,675 $96,666 $2,991
Travel (21.0) $1,777 $1,748 ($29)
Transportation of things (22.0) 396 396 0
Rental payments to others (23.2) 53 53 0
Communications, utilities and miscellaneous charges (23.3) 1,075 1,075 0
Printing and reproduction (24.0) 20 20 0
Other Contractual Services:      
    Advisory and assistance services (25.1) 429 428 (1)
    Other services (25.2) 31,839 31,019 (820)
    Purchases from government. accounts (25.3) 65,793 64,555 (1,238)
    Operation and maintenance of facilities (25.4) 5,502 5,502 0
    Operation and maintenance of equipment (25.7) 3,686 3,686 0
    Subsistence and Support of Persons (25.8) 0 0 0
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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