| Total compensable work years: | FY 2010 Estimate | FY 2011 PB | FY 2011 +/- FY 2010 | Percent Change |
|---|---|---|---|---|
|
Full-time employment
|
407
|
425
|
18
|
4.4
|
|
Full-time equivalent of overtime and holiday hours
|
1
|
1
|
1
|
0.0
|
|
Average ES salary
|
$182,700
|
$185,258
|
$2,558
|
1.4
|
|
Average GM/GS grade
|
11.5
|
12.0
|
0.5
|
4.3
|
|
Average GM/GS salary
|
$93,700
|
$95,012
|
$1,312
|
1.4
|
|
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)
|
$106,250
|
$107,738
|
$1,488
|
1.4
|
|
Average salary of ungraded positions
|
141,911
|
143,898
|
1,987
|
1.4
|
| OBJECT CLASSES | FY 2010 Estimate | FY 2011 Estimate | Increase or Decrease | Percent Change |
|---|---|---|---|---|
|
Personnel Compensation:
|
|
|
|
|
|
11.1 Full-time permanent
|
$27,041,000
|
$27,488,000
|
$447,000
|
1.7
|
|
11.3 Other than full-time permanent
|
15,885,000
|
16,148,000
|
263,000
|
1.7
|
|
11.5 Other personnel compensation
|
1,271,000
|
1,292,000
|
21,000
|
1.7
|
|
11.7 Military personnel
|
351,000
|
357,000
|
6,000
|
1.7
|
|
11.8 Special personnel services payments
|
9,477,000
|
9,634,000
|
157,000
|
1.7
|
|
54,025,000
|
54,919,000
|
894,000
|
1.7
|
|
12.0 Personnel benefits
|
12,581,000
|
12,790,000
|
209,000
|
1.7
|
|
12.2 Military personnel benefits
|
275,000
|
279,000
|
4,000
|
1.5
|
|
13.0 Benefits for former personnel
|
0
|
0
|
0
|
0.0
|
|
66,881,000
|
67,988,000
|
1,107,000
|
1.7
|
|
21.0 Travel and transportation of persons
|
1,256,000
|
1,404,000
|
148,000
|
11.8
|
|
22.0 Transportation of things
|
86,000
|
96,000
|
10,000
|
11.6
|
|
23.1 Rental payments to GSA
|
0
|
0
|
0
|
0.0
|
|
23.2 Rental payments to others
|
17,000
|
19,000
|
2,000
|
11.8
|
|
23.3 Communications, utilities and miscellaneous charges
|
3,312,000
|
3,657,000
|
345,000
|
10.4
|
|
24.0 Printing and reproduction
|
146,000
|
165,000
|
19,000
|
13.0
|
|
25.1 Consulting services
|
1,707,000
|
1,872,000
|
165,000
|
9.7
|
|
25.2 Other services
|
12,236,000
|
11,182,000
|
(1,054,000)
|
-8.6
|
|
25.3 Purchase of goods and services from government accounts
|
89,069,000
|
96,465,000
|
7,396,000
|
8.3
|
|
25.4 Operation and maintenance of facilities
|
1,337,000
|
1,472,000
|
135,000
|
10.1
|
|
25.5 Research and development contracts
|
34,112,000
|
36,321,000
|
2,209,000
|
6.5
|
|
25.6 Medical care
|
159,000
|
175,000
|
16,000
|
10.1
|
|
25.7 Operation and maintenance of equipment
|
1,723,000
|
1,896,000
|
173,000
|
10.0
|
|
25.8 Subsistence and support of persons
|
0
|
0
|
0
|
0.0
|
|
25.0 Subtotal, Other Contractual Services
|
140,343,000
|
149,383,000
|
9,040,000
|
6.4
|
|
26.0 Supplies and materials
|
9,665,000
|
10,630,000
|
965,000
|
10.0
|
|
31.0 Equipment
|
2,429,000
|
2,691,000
|
262,000
|
10.8
|
|
32.0 Land and structures
|
0
|
0
|
0
|
0.0
|
|
33.0 Investments and loans
|
0
|
0
|
0
|
0.0
|
|
41.0 Grants, subsidies and contributions
|
885,662,000
|
906,301,000
|
20,639,000
|
2.3
|
|
42.0 Insurance claims and indemnities
|
0
|
0
|
0
|
0.0
|
|
43.0 Interest and dividends
|
3,000
|
3,000
|
0
|
0.0
|
|
44.0 Refunds
|
0
|
0
|
0
|
0.0
|
|
1,042,919,000
|
1,074,349,000
|
31,430,000
|
3.0
|
|
1,109,800,000
|
1,142,337,000
|
32,537,000
|
2.9
|
