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Salaries & Expenses

Fiscal Year 2015 Budget

(Dollars in Thousands)

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OBJECT CLASSES FY 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) 21,586 21,802 216
        Other personnel compensation (11.5) 185 187 2
        Military personnel (11.7) 954 964 10
        Special personnel services payments (11.8) 8,131 8,212 81
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) 697 704 7
Benefits to former personnel (13.0) 0 0 0
Subtotal, Pay Costs $92,817 $94,244 $1,427
Travel (21.0) $1,666 $1,666 $0
Transportation of things (22.0) 386 386 0
Rental payments to others (23.2) 37 37 0
Communications, utilities and miscellaneous charges (23.3) 1,100 1,100 0
Printing and reproduction (24.0) 3 3 0
Other Contractual Services:      
    Advisory and assistance services (25.1) 561 561 0
    Other services (25.2) 33,760 33,430 -330
    Purchases from government. accounts (25.3) 69,056 67,090 -1,966
    Operation and maintenance of facilities (25.4) 3,813 3,813 0
    Operation and maintenance of equipment (25.7) 4,130 4,130 0
    Subsistence and Support of Persons (25.8) 0 0 0
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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