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FY 2016 Salaries and Expenses

(Dollars in Thousands)

OBJECT CLASSES FY 2015 Enacted FY 2016 PB Increase or Decrease
Personnel Compensation:
     
Full-Time Permanent (11.1)
$29,263
$29,967
$704
Other Than Full-Time Permanent (11.3)
13,988
14,433
445
Other Personnel Compensation (11.5)
863
885
22
Military Personnel (11.7)
484
497
13
Special Personnel Services Payments (11.8)
7,721
7,754
33
Subtotal Personnel Compensation (11.9)
$52,319
$53,536
$1,217
Civilian Personnel Benefits (12.1)
$14,260
$14,706
$446
Military Personnel Benefits (12.2)
324
327
3
Benefits to Former Personnel (13.0)
0
0
0
Subtotal Pay Costs
$66,903
$68,569
$1,666
Travel & Transportation of Persons (21.0)
$908
$908
$0
Transportation of Things (22.0)
167
167
0
Rental Payments to Others (23.2)
0
0
0
Communications, Utilities & Misc. Charges (23.3)
1,055
1,055
0
Printing & Reproduction (24.0)
1
1
0
Other Contractual Services:
 
 
 
Consultant Services (25.1)
765
765
0
Other Services (25.2)
21,467
21,477
10
Purchases from government accounts (25.3)
63,126
63,275
149
Operation & Maintenance of Facilities (25.4)
1,070
1,070
0
Operation & Maintenance of Equipment (25.7)
2,349
2,349
0
Subsistence & Support of Persons (25.8)
0
0
0
Subtotal Other Contractual Services
$88,777
$88,936
$159
Supplies & Materials (26.0)
$8,067
$8,067
$0
Subtotal Non-Pay Costs
$98,975
$99,134
$159
Total Administrative Costs
$165,878
$167,703
$1,825