Budget Authority by Object
| Total compensable
workyears: |
| Full-time employment |
179 |
179 |
178 |
(1) |
| Full-time equivalent
of overtime and holiday hours |
1 |
1 |
1 |
0 |
| Average ES salary |
$138,125 |
$138,125 |
$142,495 |
$4,370 |
| Average GM/GS grade |
10.6 |
10.6 |
10.6 |
0.0 |
| Average GM/GS salary |
$66,561 |
$66,561 |
$68,666 |
$2,105 |
| Average salary, grades
established by act of July 1, 1944 (42 U. S. C. 207) |
$0 |
$0 |
$0 |
$0 |
| Average salary of ungraded
positions |
$88,713 |
$88,713 |
$91,519 |
$2,806 |
 Personnel
Compensation: |
| 11.1 Full-Time Permanent |
$11,010,000 |
$11,010,000 |
$11,578,000 |
$568,000 |
| 11.3 Other than Full-Time Permanent |
1,824,000 |
1,824,000 |
1,918,000 |
94,000 |
| 11.5 Other Personnel Compensation |
444,000 |
444,000 |
467,000 |
23,000 |
| 11.8 Special Personnel Services Payments |
0 |
0 |
0 |
0 |
| 11.9 Total Personnel Compensation |
13,278,000 |
13,278,000 |
13,963,000 |
685,000 |
| 12.1 Personnel Benefits |
3,077,000 |
3,077,000 |
3,235,000 |
158,000 |
| 12.1 Personnel Benefits, Accrued
Retirement Costs |
780,000 |
780,000 |
812,000 |
32,000 |
| 13.0 Benefits for Former Personnel |
0 |
0 |
0 |
0 |
| Subtotal,
Pay Cost, Current Law |
16,355,000 |
16,355,000 |
17,198,000 |
843,000 |
| Subtotal,
Pay Cost, Proposed Law |
17,135,000 |
17,135,000 |
18,010,000 |
875,000 |
| 21.0 Travel and Transportation of
Persons |
483,000 |
483,000 |
559,000 |
76,000 |
| 22.0 Transportation of Things |
87,000 |
87,000 |
93,000 |
6,000 |
| 23.1 Rental Payments to GSA |
0 |
0 |
0 |
0 |
| 23.2 Rental Payments to Others |
16,000 |
16,000 |
17,000 |
1,000 |
| 23.3 Communications, Utilities and
Miscellaneous Charges |
191,000 |
191,000 |
220,000 |
29,000 |
| 24.0 Printing and Reproduction |
719,000 |
719,000 |
784,000 |
65,000 |
| 25.1 Consulting Services |
77,000 |
77,000 |
83,000 |
6,000 |
| 25.2 Other Services |
4,021,000 |
3,897,000 |
4,423,000 |
526,000 |
| 25.3 Purchase of Goods and Services
from Government Accounts |
60,209,000 |
60,209,000 |
84,204,000 |
23,995,000 |
| 25.3 Accrued Retirement Costs |
548,000 |
548,000 |
582,000 |
34,000 |
| 25.4 Operation and Maintenance of
Facilities |
21,000 |
21,000 |
23,000 |
2,000 |
| 25.5 Research and Development Contracts |
4,721,000 |
4,721,000 |
5,004,000 |
283,000 |
| 25.6 Medical Care |
0 |
0 |
0 |
0 |
| 25.7 Operation and Maintenance of
Equipment |
261,000 |
261,000 |
285,000 |
24,000 |
| 25.8 Subsistence and Support of Persons |
0 |
0 |
0 |
0 |
| 25.0 Subtotal, Other Contractual
Services, Current Law |
69,310,000 |
69,186,000 |
94,022,000 |
24,836,000 |
| 25.0 Subtotal, Other Contractual
Services, Proposed Law |
69,858,000 |
69,734,000 |
94,604,000 |
24,870,000 |
| 26.0 Supplies and Materials |
413,000 |
413,000 |
450,000 |
37,000 |
| 31.0 Equipment |
1,300,000 |
1,300,000 |
1,417,000 |
117,000 |
| 32.0 Land and Structures
| 0 |
0 |
0 |
0 |
| 33.0 Investments and Loans
| 0 |
0 |
0 |
0 |
| 41.0 Grants, Subsidies and Contributions |
1,636,389,000 |
1,636,389,000 |
1,765,224,000 |
128,835,000 |
| 42.0 Insurance Claims and Indemnities
| 0 |
0 |
0 |
0 |
| 43.0 Interest and Dividends
| 0 |
0 |
0 |
0 |
| 44.0 Refunds
| 0 |
0 |
0 |
0 |
| Subtotal,
Non-Pay Costs, Current Law |
1,708,908,000 |
1,708,784,000 |
1,862,786,000 |
154,002,000 |
| Subtotal,
Non-Pay Costs, Proposed Law |
1,709,456,000 |
1,709,332,000 |
1,863,368,000 |
154,036,000 |
| Total
Budget Authority by Object, Current |
1,725,263,000 |
1,725,139,000 |
1,879,984,000 |
154,845,000 |
| Total
Budget Authority by Object, Proposed |
1,726,591,000 |
1,726,467,000 |
1,881,378,000 |
154,911,000 |
| Total
Accrued Retirement Costs |
1,328,000 |
1,328,000 |
1,394,000 |
66,000 |
|