An official website of the United States government
(Dollars in Thousands)
| OBJECT CLASSES | FY 2012 Actual | FY 2014 PB | Increase or Decrease |
|---|---|---|---|
| Personnel Compensation: | |||
| Full-time permanent (11.1) | $27,214 | $29,947 | $2,733 |
| Other than full-time permanent (11.3) | 14,800 | 15,305 | 505 |
| Other personnel compensation (11.5) | 739 | 806 | 67 |
| Military personnel (11.7) | 597 | 661 | 64 |
| Special personnel services payments (11.8) | 7,343 | 7,465 | 122 |
| Total Personnel Compensation (11.9) | $50,693 | $54,184 | $3,491 |
| Civilian personnel benefits (12.1) | $12,919 | $13,839 | $920 |
| Military personnel benefits (12.2) | 442 | 494 | 52 |
| Benefits to former personnel (13.0) | 0 | 0 | 0 |
| Subtotal, Pay Costs | $64,054 | $68,517 | $4,463 |
| Travel (21.0) | $1,157 | $1,157 | $0 |
| Transportation of things (22.0) | 85 | 84 | (1) |
| Rental payments to others (23.2) | 4 | 4 | 0 |
| Communications, utilities and miscellaneous charges (23.3) | 1,055 | 1,055 | 0 |
| Printing and reproduction (24.0) | 17 | 17 | 0 |
| Other Contractual Services: | |||
| Advisory and assistance services (25.1) | 3,649 | 3,634 | (15) |
| Other services (25.2) | 16,205 | 13,526 | (2,679) |
| Purchases from government accounts (25.3) | 56,480 | 54,325 | (2,155) |
| Operation and maintenance of facilities (25.4) | 10,096 | 10,095 | (1) |
| Operation and maintenance of equipment (25.7) | 2,156 | 2,156 | 0 |
| Subsistence and support of persons (25.8) | 0 | 0 | 0 |
| Subtotal Other Contractual Services | $88,586 | $83,736 | ($4,850) |
| Supplies and materials (26.0) | $8,473 | $8,473 | $0 |
| Subtotal, Non-Pay Costs | $99,377 | $94,526 | ($4,851) |
| Total, Administrative Costs | $163,431 | $163,043 | ($388) |