Salaries & Expenses
Fiscal Year 2015 Budget
(Dollars in Thousands)
| 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 |
