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Salaries and Expenses Table

Salaries and Expenses
(Dollars in Thousands)
OBJECT CLASSES FY 2012 Actual FY 2014 PB Increase or Decrease
Personnel Compensation:      
Full-time permanent (11.1) $30,229 $32,072 $1,843
Other than full-time permanent (11.3) 10,921 11,432 511
Other personnel compensation (11.5) 813 849 36
Military personnel (11.7) 1,173 1,214 41
Special personnel services payments (11.8) 4,222 4,275 53
Total Personnel Compensation (11.9) $47,358 $49,842 $2,484
Civilian personnel benefits (12.1) $11,771 $12,292 $521
Military personnel benefits (12.2) 691 715 24
Benefits to former personnel (13.0) 0 0 0
Subtotal, Pay Costs $59,820 $62,849 $3,029
Travel (21.0) $938 $1,210 $272
Transportation of things (22.0) 75 75 0
Rental payments to others (23.2) 26 26 0
Communications, utilities and miscellaneous charges (23.3) 1,222 1,222 0
Printing and reproduction (24.0) 13 13 0
Other Contractual Services:      
Advisory and assistance services (25.1) 2,909 2,067 (842)
Other services (25.2) 3,704 3,241 (463)
Purchases from government accounts (25.3) 70,922 67,846 (3,076)
Operation and maintenance of facilities (25.4) 2,100 1,931 (169)
Operation and maintenance of equipment (25.7) 1,496 1,496 0
Subsistence and support of persons (25.8) 0 0 0
Subtotal Other Contractual Services $81,131 $76,581 ($4,550)
Supplies and materials (26.0) $3,001 $3,852 $851
Subtotal, Non-Pay Costs $86,406 $82,979 ($3,427)
Total, Administrative Costs $146,226 $145,828 ($398)

Go Back To : Fiscal Year 2014 Budget Information - Congressional Justification for National Institute on Drug Abuse

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