| |
| Total Compensable workyears: |
|
|
|
|
| Full-time employment |
166 |
165 |
(1) |
-0.6 |
| Full-time equivalent of overtime & holiday hours |
1 |
1 |
0 |
0.0 |
| |
|
|
|
|
| Average ES salary |
$148,475 |
$151,700 |
$3,225 |
2.2 |
| Average GM/GS grade |
10.9 |
10.9 |
0.0 |
0.0 |
| |
|
|
|
|
| Average GM/GS salary |
$72,214 |
$73,783 |
$1,569 |
2.2
|
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) |
$0 |
$0 |
$0 |
0.0 |
| Average salary of ungraded positions |
103,557 |
105,806 |
2,249 |
2.2 |
| Personnel Compensation: |
|
|
|
|
| 11.1 Full-Time Permanent |
$8,183,000 |
$8,531,000 |
$348,000 |
4.3 |
| 11.3 Other than Full-Time Permanent |
5,721,000 |
5,791,000 |
70,000 |
1.2 |
| 11.5 Other Personnel Compensation |
425,000 |
444,000 |
19,000 |
4.5 |
| 11.7 Military Personnel |
0 |
0 |
0 |
0.0 |
| 11.8 Special Personnel Services Payments |
0 |
0 |
0 |
0.0 |
| Total, Personnel Compensation |
14,329,000 |
14,766,000 |
437,000 |
3.0 |
| 12.1 Civilian Personnel Benefits |
3,295,000 |
3,388,000 |
93,000 |
2.8 |
| 12.2 Military Personnel Benefits |
0 |
0 |
0 |
0.0 |
| 13.0 Benefits for Former Personnel |
0 |
0 |
0 |
0.0 |
| Subtotal, Pay Costs |
17,624,000 |
18,154,000 |
530,000 |
3.0 |
| 21.0 Travel & Transportation of Persons |
470,000 |
482,000 |
12,000 |
2.6 |
| 22.0 Transportation of Things |
22,000 |
23,000 |
1,000 |
4.5 |
| 23.1 Rental Payments to GSA |
0 |
0 |
0 |
0.0 |
| 23.2 Rental Payments to Others |
13,000 |
13,000 |
0 |
0.0 |
| 23.3 Communications, Utilities & Miscellaneous Charges |
158,000 |
162,000 |
4,000 |
2.5 |
| 24.0 Printing & Reproduction |
502,000 |
514,000 |
12,000 |
2.4 |
| 25.1 Consulting Services |
505,000 |
505,000 |
0 |
0.0 |
| 25.2 Other Services |
4,970,000 |
5,091,000 |
121,000 |
2.4 |
| 25.3 Purchase of Goods & Services from Government Accounts |
76,687,000 |
86,751,000 |
10,064,000 |
13.1 |
| 25.4 Operation & Maintenance of Facilities |
34,000 |
35,000 |
1,000 |
2.9 |
| 25.5 Research & Development Contracts |
1,969,000 |
2,039,000 |
70,000 |
3.6 |
| 25.6 Medical Care |
0 |
0 |
0 |
0.0 |
| 25.7 Operation & Maintenance of Equipment |
202,000 |
207,000 |
5,000 |
2.5 |
| 25.8 Subsistence & Support of Persons |
0 |
0 |
0 |
0.0 |
| 25.0 Subtotal, Other Contractual Services |
84,367,000 |
94,628,000 |
10,261,000 |
12.2 |
| 26.0 Supplies & Materials |
290,000 |
297,000 |
7,000 |
2.4 |
| 31.0 Equipment |
733,000 |
749,000 |
16,000 |
2.2 |
| 32.0 Land and Structures |
0 |
0 |
0 |
0.0 |
| 33.0 Investments & Loans |
0 |
0 |
0 |
0.0 |
| 41.0 Grants, Subsidies & Contributions |
1,800,598,000 |
1,844,788,000 |
44,190,000 |
2.5 |
| 42.0 Insurance Claims & Indemnities |
0 |
0 |
0 |
0.0 |
| 43.0 Interest & Dividends |
0 |
0 |
0 |
0.0 |
| 44.0 Refunds |
0 |
0 |
0 |
0.0 |
| Subtotal, Non-Pay Costs |
1,887,153,000 |
1,941,656,000 |
54,503,000 |
2.9 |
| Total Budget Authority by Object |
1,904,777,000 |
1,959,810,000 |
55,033,000 |
2.9 |
|
