About NIA

Fiscal Year 2014 Budget

FY 2014 Salaries and Expenses

(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)