| |
| Total Compensable workyears: |
|
|
|
| Full-time employment |
137 |
137 |
0 |
| Full-time equivalent of overtime & holiday hours |
1 |
1 |
0 |
| |
|
|
|
| Average ES salary |
$148,233 |
$152,124 |
$3,891 |
| Average GM/GS grade |
12.3 |
12.3 |
0.0 |
| |
|
|
|
| Average GM/GS salary |
$79,820 |
$82,215 |
$2,395 |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) |
$0 |
$0 |
$0 |
| Average salary of ungraded positions |
113,362 |
116,356 |
2,994 |
| Personnel Compensation: |
|
|
|
| 11.1 Full-Time Permanent |
$6,857,000 |
$7,141,000 |
$284,000 |
| 11.3 Other than Full-Time Permanent |
5,352,000 |
5,574,000 |
222,000 |
| 11.5 Other Personnel Compensation |
356,000 |
371,000 |
15,000 |
| 11.7 Military Personnel |
0 |
0 |
0 |
| 11.8 Special Personnel Services Payments |
0 |
0 |
0 |
| Total, Personnel Compensation |
12,565,000 |
13,086,000 |
521,000 |
| 12.0 Personnel Benefits |
2,860,000 |
2,979,000 |
119,000 |
| 12.1 Military Personnel Benefits |
0 |
0 |
0 |
| 13.0 Benefits for Former Personnel |
0 |
0 |
0 |
| Subtotal, Pay Costs |
15,425,000 |
16,065,000 |
640,000 |
| 21.0 Travel & Transportation of Persons |
430,000 |
425,000 |
(5,000) |
| 22.0 Transportation of Things |
53,000 |
52,000 |
(1,000) |
| 23.1 Rental Payments to GSA |
0 |
0 |
0 |
| 23.2 Rental Payments to Others |
15,000 |
15,000 |
0 |
| 23.3 Communications, Utilities & Miscellaneous Charges |
150,000 |
149,000 |
(1,000) |
| 24.0 Printing & Reproduction |
563,000 |
556,000 |
(7,000) |
| 25.1 Consulting Services |
79,000 |
78,000 |
(1,000) |
| 25.2 Other Services |
2,930,000 |
2,896,000 |
(34,000) |
| 25.3 Purchase of Goods & Services from Government Accounts |
85,021,000 |
84,271,000 |
(750,000) |
| 25.4 Operation & Maintenance of Facilities |
110,000 |
109,000 |
(1,000) |
| 25.5 Research & Development Contracts |
5,969,000 |
5,400,000 |
(569,000) |
| 25.6 Medical Care |
0 |
0 |
0 |
| 25.7 Operation & Maintenance of Equipment |
773,000 |
764,000 |
(9,000) |
| 25.8 Subsistence & Support of Persons |
0 |
0 |
0 |
| 25.0 Subtotal, Other Contractual Services |
94,882,000 |
93,518,000 |
(1,364,000) |
| 26.0 Supplies & Materials |
233,000 |
230,000 |
(3,000) |
| 31.0 Equipment |
471,000 |
471,000 |
0 |
| 32.0 Land and Structures |
0 |
0 |
0 |
| 33.0 Investments & Loans |
0 |
0 |
0 |
| 41.0 Grants, Subsidies & Contributions |
1,831,845,000 |
1,843,689,000 |
11,844,000 |
| 42.0 Insurance Claims & Indemnities |
0 |
0 |
0 |
| 43.0 Interest & Dividends |
0 |
0 |
0 |
| 44.0 Refunds |
0 |
0 |
0 |
| Subtotal, Non-Pay Costs |
1,928,642,000 |
1,939,105,000 |
10,463,000 |
| Total Budget Authority by Object |
1,944,067,000 |
1,955,170,000 |
11,103,000 |
|
