An official website of the United States government
(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 |