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FY 2015 Salaries and Expenses

(Dollars in Thousands)

OBJECT CLASSES FY 2014 Enacted FY 2015 PB Increase or Decrease
Personnel Compensation:
     
Full-Time Permanent (11.1)
$28,391
$29,260
$869
Other Than Full-Time Permanent (11.3)
14,662
15,155
493
Other Personnel Compensation (11.5)
273
281
8
Military Personnel (11.7)
537
553
16
Special Personnel Services Payments (11.8)
7,162
7,167
5
Subtotal Personnel Compensation (11.9)
$51,025
$52,416
$1,391
Civilian Personnel Benefits (12.1)
$13,918
$14,336
$418
Military Personnel Benefits (12.2)
382
383
1
Benefits to Former Personnel (13.0)
0
0
0
Subtotal Pay Costs
$65,325
$67,135
$1,810
Travel & Transportation of Persons (21.0)
$993
$993
$0
Transportation of Things (22.0)
525
525
0
Rental Payments to Others (23.2)
0
0
0
Communications, Utilities & Misc. Charges (23.3)
2,994
2,994
0
Printing & reproduction (24.0)
0
0
0
Other Contractual Services:
 
 
 
Consultant Services (25.1)
820
820
0
Other Services (25.2)
16,300
16,300
0
Purchases from government accounts (25.3)
57,242
54,105
-3,137
Operation & Maintenance of Facilities (25.4)
743
743
0
Operation & Maintenance of Equipment (25.7)
2,249
2,249
0
Subsistence & Support of Persons (25.8)
0
0
0
Subtotal Other Contractual Services
$77,354
$74,217
-$3,137
Supplies & Materials (26.0)
$8,009
$8,009
$0
Subtotal Non-Pay Costs
$89,875
$86,738
-$3,137
Total Administrative Costs
$155,200
$153,873
-$1,327