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FY 2017 Salaries and Expenses

(Dollars in Thousands)

OBJECT CLASSES FY 2016 Enacted FY 2017 PB Increase or Decrease
Personnel Compensation:
     
Full-Time Permanent (11.1)
$29,962
$30,190
$228
Other Than Full-Time Permanent (11.3)
14,214
14,322
108
Other Personnel Compensation (11.5)
892
899
7
Military Personnel (11.7)
411
414
3
Special Personnel Services Payments (11.8)
8,140
8,202
62
Subtotal Personnel Compensation (11.9)
$53,620
$54,028
$408
Civilian Personnel Benefits (12.1)
$14,963
$15,259
$296
Military Personnel Benefits (12.2)
309
311
2
Benefits to Former Personnel (13.0)
0
0
0
Subtotal Pay Costs
$68,891
$69,598
$707
Travel & Transportation of Persons (21.0)
$964
$982
$17
Transportation of Things (22.0)
141
144
3
Rental Payments to Others (23.2)
3
3
0
Communications, Utilities & Misc. Charges (23.3)
920
937
17
Printing & Reproduction (24.0)
0
0
0
Other Contractual Services:
 
 
 
Consultant Services (25.1)
632
643
11
Other Services (25.2)
21,968
22,364
395
Purchases from government accounts (25.3)
69,684
74,068
4,384
Operation & Maintenance of Facilities (25.4)
2,682
2,731
48
Operation & Maintenance of Equipment (25.7)
2,807
2,858
51
Subsistence & Support of Persons (25.8)
0
0
0
Subtotal Other Contractual Services
$97,774
$102,664
$4,890
Supplies & Materials (26.0)
$8,937
$9,094
$158
Subtotal Non-Pay Costs
$108,739
$113,823
$5,084
Total Administrative Costs
$177,630
$183,421
$5,791