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Salaries & Expenses

Fiscal Year 2017 Budget

(Dollars in Thousands)

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OBJECT CLASSES FY 2016
Enacted
FY 2017
President's
Budget
FY 2017
+/-
FY 2016
Personnel Compensation:      
    Full-Time Permanent (11.1) $43,120 $43,448 $328
        Other Than Full-Time Permanent (11.3) 23,018 23,193 175
        Other Personnel Compensation (11.5) 946 953 7
        Military Personnel (11.7) 827 833 6
        Special Personnel Services Payments (11.8) 7,873 7,933 60
Total Personnel Compensation (11.9) $75,783 $76,360 $577
Civilian Personnel Benefits (12.1) $22,238 $22,679 $440
Military Personnel Benefits (12.2) 499 503 4
Benefits to Former Personnel (13.0) 0 0 0
Subtotal Pay Costs $98,521 $99,542 $1,021
Travel & Transportation of Persons (21.0) $1,753 $1,784 $32
Transportation of Things (22.0) 571 581 10
Rental payments to Others (23.2) 52 52 1
Communications, Utilities & Misc. Charges (23.3) 1,099 1,119 20
Printing & Reproduction (24.0) 13 13 0
Other Contractual Services:      
    Consultant Services (25.1) 667 679 12
    Other services (25.2) 48,330 45,973 -2,357
    Purchases from government accounts (25.3) 66,305 67,527 1,222
    Operation & Maintenance of Facilities (25.4) 5,837 5,942 105
    Operation & Maintenance of Equipment (25.7) 4,544 4,626 82
    Subsistence & Support of Persons (25.8) 0 0 0
Subtotal Other Contractual Services $125,682 $124,747 -$936
Supplies & Materials (26.0) $10,579 $10,769 $190
Subtotal, Non-Pay Costs $139,748 $139,065 -$683
Total, Administrative Costs $238,269 $238,608 $339