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NIDA

Salaries and Expenses Table

Salaries and Expenses
(Dollars in Thousands)
OBJECT CLASSES FY 2016 Enacted FY 2017 President's Budget FY 2017 +/- FY 2016
Personnel Compensation:      
Full-time permanent (11.1) $29,154 $29,376 $222
Other than full-time permanent (11.3) 10,913 10,996 83
Other personnel compensation (11.5) 1,008 1,016 8
Military personnel (11.7) 862 868 7
Special personnel services payments (11.8) 4,749 4,785 36
Subtotal Personnel Compensation (11.9) $46,686 $47,042 $356
Civilian personnel benefits (12.1) $13,390 $13,656 $265
Military personnel benefits (12.2) 499 502 4
Benefits to former personnel (13.0) 0 0 0
Subtotal Pay Costs $60,575 $61,200 $625
Travel and transportation of persons (21.0) $861 $861 $0
Transportation of things (22.0) 131 131 0
Rental payments to others (23.2) 0 0 0
Communications, utilities and miscellaneous charges (23.3) 432 432 0
Printing and reproduction (24.0) 1 1 0
Other Contractual Services:      
Consultant services (25.1) 923 923 0
Other services (25.2) 6,149 6,149 0
Purchases from government accounts (25.3) 74,294 76,060 1,766
Operation and maintenance of facilities (25.4) 1,704 1,704 0
Operation and maintenance of equipment (25.7) 1,903 1,903 0
Subsistence and support of persons (25.8) 0 0 0
Subtotal Other Contractual Services $84,972 $86,739 $1,766
Supplies and materials (26.0) $5,010 $5,010 $0
Subtotal Non-Pay Costs $91,408 $93,174 $1,766
Total Administrative Costs $151,983 $154,374 $2,391

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