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Your Environment. Your Health.

Salaries & Expenses

Fiscal Year 2020 Budget

(Dollars in Thousands)

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OBJECT CLASSES FY 2019
Enacted
FY 2020
President's
Budget
FY 2020
+/-
FY 2019
Personnel Compensation      
    Full-Time Permanent (11.1) $43,983 $44,150 $167
    Other Than Full-Time Permanent (11.3) 22,637 22,723 86
    Other Personnel Compensation (11.5) 1,454 1,459 6
    Military Personnel (11.7) 799 843 44
    Special Personnel Services Payments (11.8) 8,620 8,653 33
Subtotal Personnel Compensation (11.9) $77,493 $77,828 $336
Civilian Personnel Benefits (12.1) $23,366 $24,105 $739
Military Personnel Benefits (12.2) 354 374 20
Benefits to Former Personnel (13.0) 0 0 0
Subtotal Pay Costs $101,213 $102,308 $1,095
Travel & Transportation of Persons (21.0) $2,102 $1,821 -$281
Transportation of Things (22.0) 457 393 -64
Rental Payments to Others (23.2) 39 35 -4
Communications, Utilities & Misc. Charges (23.3) 1,523 1,304 -219
Printing & Reproduction (24.0) 1 1 0
Other Contractual Services      
    Consultant Services (25.1) 174 156 -19
    Other Services (25.2) 38,207 19,138 -19,068
    Purchases from government accounts (25.3) 75,722 69,953 -5,769
    Operation & Maintenance of Facilities (25.4) 11,991 9,991 -2,000
    Operation & Maintenance of Equipment (25.7) 6,494 5,586 -908
    Subsistence & Support of Persons (25.8) 27 23 -4
Subtotal Other Contractual Services $132,615 $104,848 -$27,768
Supplies & Materials (26.0) $14,070 $9,193 -$4,877
Subtotal Non-Pay Costs $150,807 $117,594 -$33,213
Total Administrative Costs $252,020 $219,902 -$32,118
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