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
|