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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