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Your Environment. Your Health.

Salaries & Expenses

Fiscal Year 2016 Budget

(Dollars in Thousands)

OBJECT CLASSES FY 2015
Enacted
FY 2016
President's
Budget
FY 2016
+/-
FY 2015
Personnel Compensation:      
    Full-Time Permanent (11.1) $42,217 $42,801 $584
        Other Than Full-Time Permanent (11.3) 21,300 21,594 295
        Other Personnel Compensation (11.5) 854 866 12
        Military Personnel (11.7) 903 916 12
        Special Personnel Services Payments (11.8) 7,468 7,571 103
Total Personnel Compensation (11.9) $72,742 $73,748 $1,006
Civilian Personnel Benefits (12.1) $20,405 $20,817 $412
Military Personnel Benefits (12.2) 617 629 12
Benefits to Former Personnel (13.0) 0 0 0
Subtotal, Pay Costs $93,764 $95,194 $1,431
Travel & Transportation of Persons (21.0) $1,664 $1,691 $27
Transportation of things (22.0) 582 591 9
Rental payments to others (23.2) 27 27 0
Communications, Utilities & Misc. Charges (23.3) 1,295 1,316 21
Printing & Reproduction (24.0) 7 7 0
Other Contractual Services:      
    Consultant Services (25.1) 209 213 3
    Other services (25.2) 41,655 40,860 -795
    Purchases from government accounts (25.3) 62,162 63,251 1,089
    Operation & Maintenance of Facilities (25.4) 4,231 4,231 0
    Operation & Maintenance of Equipment (25.7) 4,190 4,257 67
    Subsistence & Support of Persons (25.8) 0 0 0
Subtotal Other Contractual Services $112,448 $112,812 $364
Supplies & Materials (26.0) $9,333 $9,405 $71
Subtotal, Non-Pay Costs $125,355 $125,848 $493
Total, Administrative Costs $219,119 $221,043 $1,924
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