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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