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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