|
Total compensable work years:
|
FY 2010 Actual | FY 2012 PB | Increase or Decrease | Percent Change |
|---|---|---|---|---|
|
Full-time employment
|
415
|
416
|
1
|
0.2%
|
|
Full-time equivalent of overtime and holiday hours
|
1
|
1
|
0
|
0.0%
|
|
Average ES salary
|
$179,700
|
$179,700
|
$0
|
0.0%
|
|
Average GM/GS grade
|
11.8
|
11.8
|
0.0
|
0.0%
|
|
Average GM/GS salary
|
$94,535
|
$94,535
|
$0
|
0.0%
|
|
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)
|
$110,736
|
$112,508
|
$1,772
|
1.6%
|
|
Average salary of ungraded positions
|
144,250
|
144,250
|
0
|
0.0%
|
|
OBJECT CLASSES
|
FY 2010 Estimate
|
FY 2012 Estimate
|
Increase or Decrease
|
Percent Change
|
|
Personnel Compensation:
|
|
|
|
|
|
11.1 Full-time permanent
|
$27,676
|
$27,773
|
$97
|
0.4%
|
|
11.3 Other than full-time permanent
|
15,761
|
15,847
|
86
|
0.5%
|
|
11.5 Other personnel compensation
|
1,310
|
1,316
|
6
|
0.5%
|
|
11.7 Military personnel
|
391
|
404
|
13
|
3.3%
|
|
11.8 Special personnel services payments
|
8,272
|
8,321
|
49
|
0.6%
|
|
$53,410
|
$53,661
|
$251
|
0.5%
|
|
12.0 Personnel benefits
|
$12,700
|
$12,759
|
$59
|
0.5%
|
|
12.2 Military personnel benefits
|
296
|
297
|
1
|
0.3%
|
|
13.0 Benefits for former personnel
|
0
|
0
|
0
|
0.0%
|
|
$66,406
|
$66,717
|
$311
|
0.5%
|
|
21.0 Travel and transportation of persons
|
$1,344
|
$1,341
|
($3)
|
-0.2%
|
|
22.0 Transportation of things
|
118
|
119
|
1
|
0.8%
|
|
23.1 Rental payments to GSA
|
1
|
1
|
0
|
0.0%
|
|
23.2 Rental payments to others
|
2
|
2
|
0
|
0.0%
|
|
23.3 Communications, utilities and miscellaneous charges
|
1,120
|
1,119
|
(1)
|
-0.1%
|
|
24.0 Printing and reproduction
|
71
|
70
|
(1)
|
-1.4%
|
|
25.1 Consulting services
|
1,803
|
2,014
|
211
|
11.7%
|
|
25.2 Other services
|
20,743
|
21,082
|
339
|
1.6%
|
|
25.3 Purchase of goods and services from government accounts
|
90,099
|
101,092
|
10,993
|
12.2%
|
|
25.4 Operation and maintenance of facilities
|
275
|
279
|
4
|
1.5%
|
|
25.5 Research and development contracts
|
27,731
|
17,284
|
(10,447)
|
-37.7%
|
|
25.6 Medical care
|
269
|
273
|
4
|
1.5%
|
|
25.7 Operation and maintenance of equipment
|
2,059
|
2,078
|
19
|
0.9%
|
|
25.8 Subsistence and support of persons
|
0
|
0
|
0
|
0.0%
|
|
25.0 Subtotal, Other Contractual Services
|
$142,979
|
$144,102
|
$1,123
|
0.8%
|
|
26.0 Supplies and materials
|
$9,033
|
$9,147
|
$114
|
1.3%
|
|
31.0 Equipment
|
2,287
|
2,282
|
(5)
|
-0.2%
|
|
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
|
886,274
|
905,086
|
18,812
|
2.1%
|
|
42.0 Insurance claims and indemnities
|
0
|
0
|
0
|
0.0%
|
|
43.0 Interest and dividends
|
1
|
1
|
0
|
0.0%
|
|
44.0 Refunds
|
0
|
0
|
0
|
0.0%
|
|
$1,043,230
|
$1,063,270
|
$20,040
|
1.9%
|
|
$1,109,636
|
$1,129,987
|
$20,351
|
1.8%
|
