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 |
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