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Salaries and Expenses Table

Salaries and Expenses
(Dollars in Thousands)
OBJECT CLASSES FY 2014 Enacted FY 2015 President's Budget FY 2015 +/- FY 2014
Personnel Compensation:      
Full-time permanent (11.1) $30,164 $30,466 $302
Other than full-time permanent (11.3) 10,959 11,068 110
Other personnel compensation (11.5) 813 821 8
Military personnel (11.7) 932 942 9
Special personnel services payments (11.8) 4,700 4,747 47
Subtotal Personnel Compensation (11.9) $47,567 $48,043 $476
Civilian personnel benefits (12.1) $12,455 $12,891 $436
Military personnel benefits (12.2) 567 573 6
Benefits to former personnel (13.0) 0 0 0
Subtotal Pay Costs $60,590 $61,507 $917
Travel and transportation of persons (21.0) $832 $832 $0
Transportation of things (22.0) 186 186 0
Rental payments to others (23.2) 0 0 0
Communications, utilities and miscellaneous charges (23.3) 497 497 0
Printing and reproduction (24.0) 5 5 0
Other Contractual Services:      
Consultant services (25.1) 1,687 1,687 0
Other services (25.2) 4,300 4,300 0
Purchases from government accounts (25.3) 74,102 74,601 499
Operation and maintenance of facilities (25.4) 1,162 312 -850
Operation and maintenance of equipment (25.7) 1,371 1,371 0
Subsistence and support of persons (25.8) 0 0 0
Subtotal Other Contractual Services $82,622 $82,271 -$351
Supplies and materials (26.0) $4,011 $3,813 -$198
Subtotal Non-Pay Costs $88,152 $87,604 -$549
Total Administrative Costs $148,742 $149,111 $368

 

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