|
FY 2009 Estimate |
FY 2010 PB |
Increase or Decrease |
|---|---|---|---|
Total compensable workyears: |
|
|
|
Full-time employment |
117 |
119 |
2 |
Full-time equivalent of overtime and holiday hours |
|
|
0 |
Average ES salary |
$171,671 |
$175,104 |
$3,433 |
Average GM/GS grade |
12.9 |
12.9 |
0.0 |
Average GM/GS salary |
$102,218 |
$106,920 |
$4,702 |
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) | $97,820 |
$99,776 |
$1,956 |
Average salary of ungraded positions |
179,474 |
183,063 |
3,589 |
Object Classes |
FY 2009 Estimate |
FY 2010 Estimate |
Increase or Decrease |
|---|---|---|---|
Personnel Compensation |
|
|
|
11.1 Full-time permanent |
$11,777,000 |
$12,298,000 |
$521,000 |
11.3 Other than full-time permanent |
1,611,000 |
1,682,000 |
71,000 |
11.5 Other personnel compensation |
602,000 |
629,000 |
27,000 |
11.7 Military personnel |
207,000 |
216,000 |
9,000 |
11.8 Special personnel services payments |
0 |
0 |
0 |
Total, Personnel Compensation |
14,197,000 |
14,825,000 |
628,000 |
12.0 Personnel benefits |
3,400,000 |
3,550,000 |
150,000 |
12.2 Military personnel benefits |
282,000 |
294,000 |
12,000 |
Subtotal, Pay Costs |
17,879,000 |
18,669,000 |
790,000 |
21.0 Travel and transportation of persons |
509,000 |
514,000 |
5,000 |
22.0 Transportation of things |
24,000 |
20,000 |
(4,000) |
23.1 Rental payments to GSA |
0 |
0 |
0 |
23.2 Rental payments to others |
3,000 |
3,000 |
0 |
23.3 Communications, utilities and miscellaneous charges |
163,000 |
165,000 |
2,000 |
24.0 Printing and reproduction |
58,000 |
49,000 |
(9,000) |
25.1 Consulting services |
348,000 |
304,000 |
(44,000) |
25.2 Other services |
1,843,000 |
1,631,000 |
(212,000) |
25.3 Purchase of goods and services from government accounts |
43,529,000 |
44,555,000 |
1,026,000 |
25.4 Operation and maintenance of facilities |
221,000 |
186,000 |
(35,000) |
25.5 Research and development contracts |
28,091,000 |
28,529,000 |
438,000 |
25.6 Medical care |
0 |
0 |
0 |
25.7 Operation and maintenance of equipment |
595,000 |
502,000 |
(93,000) |
25.8 Subsistence and support of persons |
0 |
0 |
0 |
25.0 Subtotal, Other Contractual Services |
74,627,000 |
75,707,000 |
1,080,000 |
26.0 Supplies and materials |
116,000 |
98,000 |
(18,000) |
31.0 Equipment |
581,000 |
587,000 |
6,000 |
32.0 Land and structures |
0 |
0 |
0 |
33.0 Investments and loans |
0 |
0 |
0 |
41.0 Grants, subsidies and contributions |
1,132,303,000 |
1,156,232,000 |
23,929,000 |
42.0 Insurance claims and indemnities |
0 |
0 |
0 |
43.0 Interest and dividends |
0 |
0 |
0 |
44.0 Refunds |
0 |
0 |
0 |
Subtotal, Non-Pay Costs |
1,208,384,000 |
1,233,375,000 |
24,991,000 |
Total Budget Authority By Object |
1,226,263,000 |
1,252,044,000 |
25,781,000 |