NCUA 2015 BUDGET DETAIL Annual Budget Groupings. Cost Element
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1 NCUA 2015 BUDGET DETAIL EMPLOYEE PAY REGULAR SALARY 146,404, PART-TIME SALARY 669, OVERTIME 149, TERM LEAVE 1,200, ACCRUED ANNUAL LEAVE 1,000, VACANCY DIFFERENTIAL -3,775, OUT OF USA DIFF 136, ,784,471 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 789, HEALTH BENEFITS 11,546, LIFE INSURANCE 342, OASDI/MEDICARE 9,599, VISION AND DENTAL 1,007, FERS RETIREMENT 17,924, TSP 6,400, K CONT 6,177, CASH AWARDS 767, ON THE SPOT AWDS 200, AWARD CEREMONY 15, NEW HIRE RELOCATION 15, TRAVEL BONUS 1,089, WKRS COMP 225, UNEMP COMP 35, HEALTH MAINT 91, TRANSP SUBSIDY 93, OTHER PERS SVCS 28, REIMB NCUA STAFF -238,028 56,110,625 TRAVEL EXPENSES POV 4,778, PER DIEM/LODGING 16,738, AIR FARES 5,429, AUTO RENTALS 962, OTHER TRAVEL COSTS 1,380,401 29,288,793 RENT/COM/UTILITIES EMPLOYEE PHONE 98, TELEPHONE 2,586, SPACE RENTAL 1,671, MISC RENTALS 931, POSTAGE 153, UTILITIES 329,700 5,772,087 ADMINISTRATIVE SHIPPING/DELIVERY 235, PRINTING 420, SUPPLIES/MATERIALS 4,152, SUBS/PUBS 557, SUBS/PUBS STIPEND 10, REFRESHMENTS/OUTREACH 613, DEPR - FURN & EQUIP 4,000, DEPR - BUILDING 1,661, MISC REL EXPENSES 1,000, REP EXPENSES 18, INTEREST EXPENSE 227, RECRUITMENT/ADV 406, CREDIT REPORTS 3, FFIEC 519, HMDA 798, SETTLEMENTS 150, MISC ADMIN OTHER 1,560,445 16,334,758 CONTRACTED SERVICES SPACE REPAIRS/ALT 7, KSS MAINTENANCE 2,127, EQUIP REPAIR/MAINT 375, COMPUTER EXP 47, INV/GRIEVANCES 155, CONSULTING 7,187, LEGAL FEES 176, ACCTG/PAYROLL/HR 4,188, SPECIAL TRAINING 155, M/S TRAINING 459, NON-SUPER TRAINING 1,022, SSP TRAINING 73, TEMPORARY LABOR 350, PARKING EXPENSE -165, KSS-RENTAL REIMB -260, MISC CONT SVCS 10,286,459 26,187, ,477,779 The Office of The Inspector General budget detail is not included.
2 2015 Office of the Board Budget EMPLOYEE PAY REGULAR SALARY 1,880,745 1,880,745 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 44, HEALTH BENEFITS 109, LIFE INSURANCE 3, OASDI/MEDICARE 92, VISION AND DENTAL 9, FERS RETIREMENT 164, TSP 62, K CONT 78, CASH AWARDS 8, ,372 TRAVEL EXPENSES POV 7, PER DIEM/LODGING 77, AIR FARES 78, AUTO RENTALS 9, OTHER TRAVEL COSTS 21, ,600 RENT/COM/UTILITIES EMPLOYEE PHONE 1, MISC RENTALS 1, POSTAGE 150 2,550 ADMINISTRATIVE SUPPLIES/MATERIALS 15, ,275 REFRESHMENTS/OUTREACH REP EXPENSES 13,000 62,275 CONTRACTED SERVICES M/S TRAINING 2, NON-SUPER TRAINING 9, TEMPORARY LABOR 1, MISC CONT SVCS 123, ,500 2,850,042
3 2015 Office of the Executive Director Budget EMPLOYEE PAY REGULAR SALARY 1,076,832 1,076,832 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 48, HEALTH BENEFITS 46, LIFE INSURANCE 1, OASDI/MEDICARE 33, VISION AND DENTAL 4, FERS RETIREMENT 50, TSP 19, K CONT 45, CASH AWARDS 32, NEW HIRE RELOCATION 15, ,898 TRAVEL EXPENSES POV 2, PER DIEM/LODGING 16, AIR FARES 16, AUTO RENTALS 2, OTHER TRAVEL COSTS 3,000 40,000 RENT/COM/UTILITIES EMPLOYEE PHONE MISC RENTALS 19,500 20,000 ADMINISTRATIVE SUPPLIES/MATERIALS 2, SUBS/PUBS 3, REFRESHMENTS/OUTREACH 42, REP EXPENSES 1, MISC ADMIN OTHER 1,500 50,000 CONTRACTED SERVICES CONSULTING 200, NON-SUPER TRAINING 2, SSP TRAINING 73, MISC CONT SVCS 35, ,000 1,793,729
4 2015 Office of Continuity and Security Management Budget EMPLOYEE PAY REGULAR SALARY 1,098,141 1,098,141 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 12, HEALTH BENEFITS 60, LIFE INSURANCE 2, OASDI/MEDICARE 72, VISION AND DENTAL 7, FERS RETIREMENT 120, TSP 45, K CONT 46, CASH AWARDS 4, ,535 TRAVEL EXPENSES POV 4, PER DIEM/LODGING 9, AIR FARES 15, AUTO RENTALS 6, OTHER TRAVEL COSTS 7,500 42,638 RENT/COM/UTILITIES MISC RENTALS 1,200 1,200 ADMINISTRATIVE SUPPLIES/MATERIALS 30, SUBS/PUBS 1, REFRESHMENTS/OUTREACH 31,800 CONTRACTED SERVICES KSS MAINTENANCE 719, CONSULTING 50, SPECIAL TRAINING 25, M/S TRAINING 7, NON-SUPER TRAINING 9, MISC CONT SVCS 394, ,204,692 2,750,006
5 2015 Office of Minority and Women Inclusion Budget EMPLOYEE PAY REGULAR SALARY 1,430,647 1,430,647 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 18, HEALTH BENEFITS 117, LIFE INSURANCE 4, OASDI/MEDICARE 79, VISION AND DENTAL 8, FERS RETIREMENT 154, TSP 55, K CONT 60, CASH AWARDS 5, ,917 TRAVEL EXPENSES POV 2, PER DIEM/LODGING 29, AIR FARES 21, AUTO RENTALS OTHER TRAVEL COSTS 5,929 59,630 RENT/COM/UTILITIES MISC RENTALS 2,500 2,500 ADMINISTRATIVE SHIPPING/DELIVERY 4, SUPPLIES/MATERIALS 1, SUBS/PUBS 5, REFRESHMENTS/OUTREACH 2, REP EXPENSES RECRUITMENT/ADV 54, MISC ADMIN OTHER 19,395 88,248 CONTRACTED SERVICES INV/GRIEVANCES 130, CONSULTING 24, M/S TRAINING 2, NON-SUPER TRAINING 25, TEMPORARY LABOR 312, MISC CONT SVCS 325, ,394 2,904,336
6 2015 Office of the Chief Economist Budget EMPLOYEE PAY REGULAR SALARY 991, ,516 EMPLOYEE BENEFITS HEALTH BENEFITS 56, LIFE INSURANCE 2, OASDI/MEDICARE 62, VISION AND DENTAL 5, FERS RETIREMENT 130, TSP 48, K CONT 41, CASH AWARDS 3, ,271 TRAVEL EXPENSES POV 4, PER DIEM/LODGING 14, AIR FARES 9, AUTO RENTALS OTHER TRAVEL COSTS 2,980 31,500 RENT/COM/UTILITIES EMPLOYEE PHONE ADMINISTRATIVE SUBS/PUBS 224, REFRESHMENTS/OUTREACH 5, ,817 CONTRACTED SERVICES NON-SUPER TRAINING 4,500 4,500 1,608,104
7 EMPLOYEE PAY REGULAR SALARY 5,352, OVERTIME 10,000 EMPLOYEE BENEFITS 2015 Office of Consumer Protection Budget 5,362, CIVIL SERVICE 33,500 RETMT HEALTH BENEFITS 392, LIFE INSURANCE 12, OASDI/MEDICARE 365, VISION AND DENTAL 34, FERS RETIREMENT 643, TSP 222, K CONT 224, CASH AWARDS 21, TRAVEL BONUS 5,000 1,956,201 TRAVEL EXPENSES POV 26, PER DIEM/LODGING 516, AIR FARES 179, AUTO RENTALS 22, OTHER TRAVEL 45,285 COSTS 791,060 RENT/COM/UTILITIES EMPLOYEE PHONE 7, MISC RENTALS 21, POSTAGE 500 ADMINISTRATIVE ,430 23,500 SUPPLIES/MATERIALS SUBS/PUBS 26, RECRUITMENT/ADV 1, CREDIT REPORTS HMDA 798, ,800 CONTRACTED SERVICES CONSULTING 250, M/S TRAINING 15, NON-SUPER 47,502 TRAINING MISC CONT SVCS 70, ,552 9,371,573
8 2015 Office of National Examinations and Supervision Budget EMPLOYEE PAY REGULAR SALARY 5,570,292 5,570,292 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 11, HEALTH BENEFITS 353, LIFE INSURANCE 13, OASDI/MEDICARE 347, VISION AND DENTAL 30, FERS RETIREMENT 713, TSP 249, K CONT 233, CASH AWARDS 18, TRAVEL BONUS 101,525 2,072,259 TRAVEL EXPENSES POV 47, PER DIEM/LODGING 982, AIR FARES 517, AUTO RENTALS 68, OTHER TRAVEL 97,725 COSTS 1,713,642 RENT/COM/UTILITIES EMPLOYEE PHONE 4, MISC RENTALS 16, POSTAGE ,533 ADMINISTRATIVE SUPPLIES/MATERIALS 15, SUBS/PUBS 1, ,542 REFRESHMENTS/OUTREACH REP EXPENSES RECRUITMENT/ADV 10,000 41,314 CONTRACTED SERVICES M/S TRAINING 14, NON-SUPER 55,000 TRAINING MISC CONT SVCS 606, ,561 10,095,601
9 2015 Office of the Chief Financial Officer Budget EMPLOYEE PAY REGULAR SALARY 4,757, OVERTIME 11, TERM LEAVE 1,200, ACCRUED ANNUAL LEAVE 1,000, VACANCY DIFFERENTIAL -2,600,000 4,368,738 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 64, HEALTH BENEFITS 291, LIFE INSURANCE 10, OASDI/MEDICARE 278, VISION AND DENTAL 30, FERS RETIREMENT 506, TSP 179, K CONT 199, CASH AWARDS 143, TRANSP SUBSIDY 93, REIMB NCUA STAFF -238,028 1,560,231 TRAVEL EXPENSES POV 3, PER DIEM/LODGING 52, AIR FARES 34, AUTO RENTALS 3, OTHER TRAVEL COSTS 5,000 97,800 RENT/COM/UTILITIES EMPLOYEE PHONE 1, TELEPHONE 3, SPACE RENTAL 80, MISC RENTALS 30, POSTAGE 140, UTILITIES 329, ,219 ADMINISTRATIVE SHIPPING/DELIVERY 175, PRINTING 412, SUPPLIES/MATERIALS 350, SUBS/PUBS 86, SUBS/PUBS STIPEND 10, REFRESHMENTS/OUTREACH 73, DEPR - FURN & EQUIP 4,000, DEPR - BUILDING 1,661, MISC REL EXPENSES 1,000, INTEREST EXPENSE 227, SETTLEMENTS 150, MISC ADMIN OTHER 1,430,000 9,575,686 CONTRACTED SERVICES KSS MAINTENANCE 1,407, EQUIP REPAIR/MAINT 18, ACCTG/PAYROLL/HR 2,998, M/S TRAINING 15, SPECIAL TRAINING 130, NON-SUPER TRAINING 71, TEMPORARY LABOR 12, PARKING EXPENSE -165, KSS-RENTAL REIMB -260, MISC CONT SVCS 537,445 4,766,501 20,954,174
10 2015 Office of The Chief Information Officer Budget EMPLOYEE PAY REGULAR SALARY 5,330, OVERTIME 20,600 5,351,149 EMPLOYEE BENEFITS HEALTH BENEFITS 329, LIFE INSURANCE 13, OASDI/MEDICARE 337, VISION AND DENTAL 29, FERS RETIREMENT 703, TSP 263, K CONT 223, CASH AWARDS 17,500 1,918,454 TRAVEL EXPENSES POV 7, PER DIEM/LODGING 74, AIR FARES 54, AUTO RENTALS 5, OTHER TRAVEL COSTS 12, ,425 RENT/COM/UTILITIES TELEPHONE 2,421, MISC RENTALS 354,000 2,775,592 ADMINISTRATIVE SUPPLIES/MATERIALS 3,064, SUBS/PUBS 44,000 3,108,691 CONTRACTED SERVICES EQUIP REPAIR/MAINT 220, COMPUTER EXP 47, CONSULTING 3,653, M/S TRAINING 18, NON-SUPER TRAINING 115, MISC CONT SVCS 6,253,564 10,308,072 23,615,383
11 2015 Office of Small Credit Union Initiative Budget EMPLOYEE PAY REGULAR SALARY 3,892, OVERTIME 1,000 3,893,183 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 31, HEALTH BENEFITS 245, LIFE INSURANCE 9, OASDI/MEDICARE 231, VISION AND DENTAL 22, FERS RETIREMENT 454, TSP 159, K CONT 163, CASH AWARDS 13, TRAVEL BONUS 12,000 1,341,979 TRAVEL EXPENSES POV 48, PER DIEM/LODGING 227, AIR FARES 137, AUTO RENTALS 11, OTHER TRAVEL COSTS 49, ,364 RENT/COM/UTILITIES EMPLOYEE PHONE 10, SPACE RENTAL MISC RENTALS 24, POSTAGE ,000 ADMINISTRATIVE SHIPPING/DELIVERY 4, PRINTING 3, SUPPLIES/MATERIALS 23, SUBS/PUBS 7, REFRESHMENTS/OUTREACH 34, RECRUITMENT/ADV 3,000 75,050 CONTRACTED SERVICES CONSULTING 21, M/S TRAINING 10, NON-SUPER TRAINING 37, MISC CONT SVCS 37, ,500 5,925,076
12 2015 Office of Examination and Insurance Budget EMPLOYEE PAY REGULAR SALARY 7,266, PART-TIME SALARY 129, VACANCY DIFFERENTIAL -975,000 6,421,245 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 83, HEALTH BENEFITS 478, LIFE INSURANCE 17, OASDI/MEDICARE 409, VISION AND DENTAL 38, FERS RETIREMENT 819, TSP 297, K CONT 310, CASH AWARDS 17, TRAVEL BONUS 23,000 2,496,571 TRAVEL EXPENSES POV 32, PER DIEM/LODGING 567, AIR FARES 224, AUTO RENTALS 16, OTHER TRAVEL COSTS 14, ,053 RENT/COM/UTILITIES EMPLOYEE PHONE 12, MISC RENTALS 4,500 17,100 ADMINISTRATIVE SUPPLIES/MATERIALS 10, SUBS/PUBS 60, ,500 REFRESHMENTS/OUTREACH FFIEC 180, ,000 CONTRACTED SERVICES M/S TRAINING 10, NON-SUPER TRAINING 96, MISC CONT SVCS 1,225,000 1,331,500 11,374,469
13 2015 Office of General Counsel Budget EMPLOYEE PAY REGULAR SALARY 4,469, PART-TIME SALARY 309,332 4,778,430 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 48, HEALTH BENEFITS 260, LIFE INSURANCE 9, OASDI/MEDICARE 261, VISION AND DENTAL 23, FERS RETIREMENT 538, TSP 202, K CONT 200, CASH AWARDS 13,300 1,559,370 TRAVEL EXPENSES POV 5, PER DIEM/LODGING 70, AIR FARES 60, AUTO RENTALS 5, OTHER TRAVEL COSTS 15, ,500 RENT/COM/UTILITIES EMPLOYEE PHONE MISC RENTALS 1,000 1,900 ADMINISTRATIVE SUPPLIES/MATERIALS 1, SUBS/PUBS 10,000 11,000 CONTRACTED SERVICES LEGAL FEES 175, M/S TRAINING 1, NON-SUPER TRAINING 15, MISC CONT SVCS 34, ,000 6,731,200
14 2015 Office of Human Resources Budget EMPLOYEE PAY REGULAR SALARY 5,508, OVERTIME 5,000 5,513,329 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 64, HEALTH BENEFITS 379, LIFE INSURANCE 12, OASDI/MEDICARE 322, VISION AND DENTAL 32, FERS RETIREMENT 604, TSP 216, K CONT 231, CASH AWARDS 19, ON THE SPOT AWDS 200, AWARD CEREMONY 15, TRAVEL BONUS 22, WKRS COMP 225, UNEMP COMP 35, HEALTH MAINT 72, OTHER PERS SVCS 3,000 2,457,191 TRAVEL EXPENSES POV 23, PER DIEM/LODGING 2,237, AIR FARES 157, AUTO RENTALS 39, OTHER TRAVEL COSTS 38,350 2,495,577 RENT/COM/UTILITIES EMPLOYEE PHONE 1, TELEPHONE 1, MISC RENTALS 243, POSTAGE ,350 ADMINISTRATIVE PRINTING 1, SUPPLIES/MATERIALS 40, SUBS/PUBS 18, REFRESHMENTS/OUTREACH 226, RECRUITMENT/ADV 229, FFIEC 339, MISC ADMIN OTHER 47, ,038 CONTRACTED SERVICES INV/GRIEVANCES 25, CONSULTING 2,265, ACCTG/PAYROLL/HR 220, M/S TRAINING 210, NON-SUPER TRAINING 125, MISC CONT SVCS 153,838 3,000,345 14,615,830
15 2015 Office of Public and Congressional Affairs Budget EMPLOYEE PAY REGULAR SALARY 990, ,533 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 17, HEALTH BENEFITS 66, LIFE INSURANCE 2, OASDI/MEDICARE 53, VISION AND DENTAL 5, FERS RETIREMENT 97, TSP 31, K CONT 41, CASH AWARDS 3, ,125 TRAVEL EXPENSES POV 2, PER DIEM/LODGING 3, AIR FARES 6, AUTO RENTALS OTHER TRAVEL COSTS 1,500 13,900 ADMINISTRATIVE SUPPLIES/MATERIALS 2, SUBS/PUBS 20, REFRESHMENTS/OUTREACH 1, REP EXPENSES 2, MISC ADMIN OTHER 2,100 28,977 CONTRACTED SERVICES CONSULTING 12, NON-SUPER TRAINING 21, TEMPORARY LABOR 25, MISC CONT SVCS 412, ,700 1,823,235
16 2015 Region 1 Budget EMPLOYEE PAY REGULAR SALARY 17,692, PART-TIME SALARY 159, OVERTIME 12,000 17,864,381 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 79, HEALTH BENEFITS 1,410, LIFE INSURANCE 44, OASDI/MEDICARE 1,211, VISION AND DENTAL 135, FERS RETIREMENT 2,205, TSP 777, K CONT 749, CASH AWARDS 84, TRAVEL BONUS 101, HEALTH MAINT 4,000 6,804,839 TRAVEL EXPENSES POV 946, PER DIEM/LODGING 1,885, AIR FARES 660, AUTO RENTALS 90, OTHER TRAVEL COSTS 201,008 3,784,593 RENT/COM/UTILITIES EMPLOYEE PHONE 12, TELEPHONE 19, SPACE RENTAL 196, MISC RENTALS 58, POSTAGE 3, ,867 ADMINISTRATIVE SHIPPING/DELIVERY 8, PRINTING 2, SUPPLIES/MATERIALS 92, SUBS/PUBS 3, REFRESHMENTS/OUTREACH 28, REP EXPENSES RECRUITMENT/ADV 17, CREDIT REPORTS MISC ADMIN OTHER 2, ,627 CONTRACTED SERVICES EQUIP REPAIR/MAINT 7, CONSULTING 22, M/S TRAINING 21, NON-SUPER TRAINING 49, MISC CONT SVCS 17, ,568 29,018,875
17 2015 Region 2 Budget EMPLOYEE PAY REGULAR SALARY 18,886, OVERTIME 8,000 18,894,084 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 72, HEALTH BENEFITS 1,638, LIFE INSURANCE 44, OASDI/MEDICARE 1,295, VISION AND DENTAL 138, FERS RETIREMENT 2,355, TSP 847, K CONT 793, CASH AWARDS 86, TRAVEL BONUS 115, HEALTH MAINT 3,500 7,391,118 TRAVEL EXPENSES POV 922, PER DIEM/LODGING 1,684, AIR FARES 351, AUTO RENTALS 36, OTHER TRAVEL COSTS 218,324 3,213,433 RENT/COM/UTILITIES EMPLOYEE PHONE 9, TELEPHONE 21, SPACE RENTAL 497, MISC RENTALS 29, POSTAGE 1, ,890 ADMINISTRATIVE SHIPPING/DELIVERY 8, SUPPLIES/MATERIALS 133, SUBS/PUBS 6, REFRESHMENTS/OUTREACH 26, REP EXPENSES RECRUITMENT/ADV 5, CREDIT REPORTS 1, MISC ADMIN OTHER 2, ,882 CONTRACTED SERVICES EQUIP REPAIR/MAINT 2, CONSULTING 75, M/S TRAINING 41, NON-SUPER TRAINING 70, MISC CONT SVCS 6, ,614 30,438,021
18 2015 Region 3 Budget EMPLOYEE PAY REGULAR SALARY 17,840,004 17,840,004 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 34, HEALTH BENEFITS 1,641, LIFE INSURANCE 42, OASDI/MEDICARE 1,257, VISION AND DENTAL 136, FERS RETIREMENT 2,290, TSP 823, K CONT 749, CASH AWARDS 85, TRAVEL BONUS 216,050 7,275,188 TRAVEL EXPENSES POV 1,056, PER DIEM/LODGING 2,419, AIR FARES 772, AUTO RENTALS 102, OTHER TRAVEL COSTS 152,470 4,503,535 RENT/COM/UTILITIES EMPLOYEE PHONE 12, TELEPHONE 12, SPACE RENTAL 312, MISC RENTALS 31, POSTAGE 1, ,440 ADMINISTRATIVE SHIPPING/DELIVERY 16, SUPPLIES/MATERIALS 101, SUBS/PUBS REFRESHMENTS/OUTREACH 26, REP EXPENSES RECRUITMENT/ADV 18, CREDIT REPORTS MISC ADMIN OTHER 22, ,105 CONTRACTED SERVICES SPACE REPAIRS/ALT 1, EQUIP REPAIR/MAINT 10, CONSULTING 94, M/S TRAINING 23, NON-SUPER TRAINING 62, ,348 30,365,620
19 2015 Region 4 Budget EMPLOYEE PAY REGULAR SALARY 18,039, PART-TIME SALARY 70, OVERTIME 6,500 18,117,001 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 63, HEALTH BENEFITS 1,673, LIFE INSURANCE 42, OASDI/MEDICARE 1,249, VISION AND DENTAL 140, FERS RETIREMENT 2,271, TSP 808, K CONT 760, CASH AWARDS 87, TRAVEL BONUS 265, HEALTH MAINT 2,500 7,363,818 TRAVEL EXPENSES POV 999, PER DIEM/LODGING 2,916, AIR FARES 871, AUTO RENTALS 268, OTHER TRAVEL COSTS 196,944 5,252,353 RENT/COM/UTILITIES EMPLOYEE PHONE 12, TELEPHONE 14, SPACE RENTAL 108, MISC RENTALS 34, POSTAGE 2, ,521 ADMINISTRATIVE SHIPPING/DELIVERY 9, PRINTING SUPPLIES/MATERIALS 97, SUBS/PUBS 1, REFRESHMENTS/OUTREACH 38, REP EXPENSES RECRUITMENT/ADV 27, CREDIT REPORTS MISC ADMIN OTHER 3, ,378 CONTRACTED SERVICES EQUIP REPAIR/MAINT 7, M/S TRAINING 28, NON-SUPER TRAINING 86, MISC CONT SVCS 41, ,197 31,249,269
20 2015 Region 5 Budget EMPLOYEE PAY REGULAR SALARY 18,525, OVERTIME 10, OUT OF USA DIFF 136,104 18,671,780 EMPLOYEE BENEFITS CIVIL SERVICE RETMT 34, HEALTH BENEFITS 1,508, LIFE INSURANCE 41, OASDI/MEDICARE 1,262, VISION AND DENTAL 135, FERS RETIREMENT 2,380, TSP 835, K CONT 778, CASH AWARDS 84, TRAVEL BONUS 227, HEALTH MAINT 4,000 7,291,739 TRAVEL EXPENSES POV 625, PER DIEM/LODGING 2,836, AIR FARES 1,167, AUTO RENTALS 256, OTHER TRAVEL COSTS 279,136 5,166,690 RENT/COM/UTILITIES EMPLOYEE PHONE 10, TELEPHONE 8, SPACE RENTAL 365, MISC RENTALS 57, POSTAGE 2, ,215 ADMINISTRATIVE SHIPPING/DELIVERY 8, PRINTING SUPPLIES/MATERIALS 96, SUBS/PUBS 3, REFRESHMENTS/OUTREACH 47, REP EXPENSES RECRUITMENT/ADV 37, CREDIT REPORTS MISC ADMIN OTHER 3, ,835 CONTRACTED SERVICES SPACE REPAIRS/ALT 3, EQUIP REPAIR/MAINT 15, M/S TRAINING 21, NON-SUPER TRAINING 60, MISC CONT SVCS 12, ,700 31,882,959
21 2015 Asset Management and Assistance Center EMPLOYEE PAY REGULAR SALARY 4,218, OVERTIME 65, VACANCY DIFFERENTIAL -200,000 4,083,464 EMPLOYEE BENEFITS HEALTH BENEFITS 384, LIFE INSURANCE 8, OASDI/MEDICARE 292, VISION AND DENTAL 30, FERS RETIREMENT 556, TSP 194, K CONT 177, CASH AWARDS 18, HEALTH MAINT 5,000 1,667,242 TRAVEL EXPENSES POV 7, PER DIEM/LODGING 100, AIR FARES 81, AUTO RENTALS 14, OTHER TRAVEL COSTS 10, ,000 RENT/COM/UTILITIES EMPLOYEE PHONE TELEPHONE 82, SPACE RENTAL 110, MISC RENTALS 1, ,750 ADMINISTRATIVE SHIPPING/DELIVERY 1, PRINTING SUPPLIES/MATERIALS 49, SUBS/PUBS 32, REFRESHMENTS/OUTREACH 10, REP EXPENSES RECRUITMENT/ADV 2, MISC ADMIN OTHER 6, ,350 CONTRACTED SERVICES SPACE REPAIRS/ALT 2, EQUIP REPAIR/MAINT 95, LEGAL FEES 1, M/S TRAINING 10, NON-SUPER TRAINING 45, ,500 6,413,306
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